CELEX ID: 32018B0251

--- ENGLISH ---

Document:
28.2.2018
EN
Official Journal of the European Union
L 57/1
DEFINITIVE ADOPTION (EU, Euratom) 2018/251
of the European Union’s general budget for the financial year 2018
THE PRESIDENT OF THE EUROPEAN PARLIAMENT,
having regard to the Treaty on the Functioning of the European Union, and in particular Article 314 thereof,
having regard to the Treaty establishing the European Atomic Energy Community, and in particular Article 106a thereof,
having regard to Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union 
(
1
)
,
having regard to Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 
(
2
)
,
having regard to Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 
(
3
)
,
having regard to the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management 
(
4
)
,
having regard to the draft general budget of the European Union for the financial year 2018, which the Commission adopted on 29 June 2017,
having regard to the position on the draft general budget of the European Union for the financial year 2018, which the Council adopted on 4 September 2017 and forwarded to Parliament on 13 September 2017,
having regard to the Commission's Letter of amendment No 1/2018 of 16 October 2017 to the draft general budget of the European Union for the financial year 2018,
having regard to the resolution adopted by Parliament on 25 October 2017 on the Council position on the draft general budget of the European Union for the financial year 2018,
having regard to the amendments to the draft general budget adopted by Parliament on 25 October 2017,
having regard to the letter of 25 October 2017 from the President of the Council stating that the Council was unable to approve all the amendments adopted by Parliament,
having regard to the letter to the President of the Council of 30 October 2017 convening the Conciliation Committee,
having regard to the fact that the Conciliation Committee agreed on a joint text within the 21-day time-limit referred to in Article 314(6) of the Treaty on the Functioning of the European Union,
having regard to the Council’s approval of the joint text on 30 November 2017,
having regard to Parliament’s approval of the joint text on 30 November 2017,
having regard to Rules 90 and 91 of Parliament’s Rules of Procedure,
DECLARES:
Sole Article
The procedure under Article 314 of the Treaty on the Functioning of the European Union is complete and the general budget of the European Union for the financial year 2018 has been definitively adopted.
Done at Brussels, 30 November 2017.
The President
A. TAJANI
(
1
)
  
            
OJ L 168, 7.6.2014, p. 105
.
(
2
)
  
            
OJ L 298, 26.10.2012, p. 1
.
(
3
)
  
            
OJ L 347, 20.12.2013, p. 884
.
(
4
)
  
            
OJ C 373, 20.12.2013, p. 1
.
CONTENTS
GENERAL STATEMENT OF REVENUE
A. Introduction and financing of the general budget
12
B. General statement of revenue by budget heading
22
C. Establishment plan staff
164
D. Buildings
165
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section I: European Parliament
172
— Revenue
173
— Expenditure
188
— Staff
249
Section II: European Council and Council
250
— Revenue
251
— Expenditure
268
— Staff
313
Section III: Commission
314
— Revenue
315
— Expenditure
1970
— Staff
1980
Section IV: Court of Justice of the European Union
2029
— Revenue
2030
— Expenditure
2042
— Staff
2077
Section V: Court of Auditors
2078
— Revenue
2079
— Expenditure
2092
— Staff
2123
Section VI: European Economic and Social Committee
2125
— Revenue
2126
— Expenditure
2138
— Staff
2175
Section VII: European Committee of the Regions
2176
— Revenue
2177
— Expenditure
2190
— Staff
2224
Section VIII: European Ombudsman
2225
— Revenue
2226
— Expenditure
2242
— Staff
2271
Section IX: European Data Protection Supervisor
2272
— Revenue
2273
— Expenditure
2286
— Staff
2319
Section X: European External Action Service
2320
— Revenue
2321
— Expenditure
2338
— Staff
2382
CONTENTS
GENERAL STATEMENT OF REVENUE
A. Introduction and financing of the general budget
12
B. General statement of revenue by budget heading
22
— Title 1:
Own resources
23
— Title 3:
Surpluses, balances and adjustments
47
— Title 4:
Revenue accruing from persons working with the institutions and other Union bodies
65
— Title 5:
Revenue accruing from the administrative operation of the institutions
79
— Title 6:
Contributions and refunds in connection with Union agreements and programmes
93
— Title 7:
Default interest and fines
142
— Title 8:
Borrowing and lending operations
149
— Title 9:
Miscellaneous revenue
162
C. Establishment plan staff
164
D. Buildings
165
STATEMENT OF REVENUE AND EXPENDITURE BY SECTION
Section I: European parliament
172
— Revenue
173
— Title 4:
Revenue accruing from persons working with the institutions and other Union bodies
174
— Title 5:
Revenue accruing from the administrative operation of the institution
177
— Title 6:
Contributions and refunds in connection with Union agreements and programmes
184
— Title 9:
Miscellaneous revenue
186
— Expenditure
188
— Title 1:
Persons working with the institution
190
— Title 2:
Buildings, furniture, equipment and miscellaneous operating expenditure
212
— Title 3:
Expenditure resulting from general functions carried out by the institution
225
— Title 4:
Expenditure resulting from special functions carried out by the institution
240
— Title 5:
The Authority for European political parties and European political foundations and the committee of independent eminent persons
244
— Title 10:
Other expenditure
246
— Staff
249
Section II: European Council and Council
250
— Revenue
251
— Title 4:
Revenue accruing from persons working with the institutions and other union bodies
252
— Title 5:
Revenue accruing from the administrative operation of the institution
255
— Title 6:
Contributions and repayments under Union agreements and programmes
261
— Title 7:
Default interest and fines
264
— Title 9:
Miscellaneous revenue
266
— Expenditure
268
— Title 1:
Persons working with the institution
269
— Title 2:
Buildings, equipment and operating expenditure
293
— Title 10:
Other expenditure
311
— Staff
313
Section III: Commission
314
— Revenue
315
— Title 4:
Revenue accruing from persons working with the institution and other Union bodies
316
— Title 5:
Revenue accruing from the administrative operation of the institution
321
— Title 6:
Contributions and refunds in connection with Union agreements and programmes
330
— Title 7:
Default interest and fines
378
— Title 8:
Borrowing and lending operations
385
— Title 9:
Miscellaneous revenue
392
GENERAL SUMMARY OF APPROPRIATIONS (2018 AND 2017) AND OUTTURN (2016)
394
— Title XX:
Administrative expenditure allocated to policy areas
399
— Title 01:
Economic and financial affairs
416
— Title 02:
Internal market, industry, entrepreneurship and SMEs
455
— Title 03:
Competition
534
— Title 04:
Employment, social affairs and inclusion
539
— Title 05:
Agriculture and rural development
619
— Title 06:
Mobility and transport
703
— Title 07:
Environment
763
— Title 08:
Research and innovation
806
— Title 09:
Communications networks, content and technology
862
— Title 10:
Direct research
936
— Title 11:
Maritime affairs and fisheries
965
— Title 12:
Financial stability, financial services and capital markets union
1007
— Title 13:
Regional and urban policy
1022
— Title 14:
Taxation and customs union
1099
— Title 15:
Education and culture
1112
— Title 16:
Communication
1177
— Title 17:
Health and food safety
1197
— Title 18:
Migration and home affairs
1247
— Title 19:
Foreign policy instruments
1308
— Title 20:
Trade
1342
— Title 21:
International cooperation and development
1354
— Title 22:
Neighbourhood and enlargement negotiations
1440
— Title 23:
Humanitarian aid and civil protection
1487
— Title 24:
Fight against fraud
1512
— Title 25:
Commission's policy coordination and legal advice
1519
— Title 26:
Commission's administration
1530
— Title 27:
Budget
1584
— Title 28:
Audit
1593
— Title 29:
Statistics
1597
— Title 30:
Pensions and related expenditure
1605
— Title 31:
Language services
1618
— Title 32:
Energy
1629
— Title 33:
Justice and consumers
1675
— Title 34:
Climate action
1711
— Title 40:
Reserves
1727
Annexes
— European Economic Area
1736
— List of budget headings open to candidate countries and, if applicable, the western Balkan potential candidates and certain partner countries
1755
— Borrowing-and-lending operations — Borrowing-and-lending operations guaranteed by the Union budget (by way of indication)
1758
— Information on financial instruments in accordance with point (e) of article 49(1) of the financial regulation
1794
— Publications Office
1872
— Revenue
1873
— Expenditure
1878
— European Anti-Fraud Office
1891
— Revenue
1892
— Expenditure
1897
— European Personnel Selection Office
1911
— Revenue
1912
— Expenditure
1917
— Office for Administration and Payment of Individual Entitlements
1932
— Revenue
1933
— Expenditure
1938
— Office for Infrastructure and Logistics — Brussels
1948
— Revenue
1949
— Expenditure
1954
— Office for Infrastructure and Logistics — Luxembourg
1964
— Revenue
1965
— Expenditure
1970
— Staff
1980
Section IV: Court of Justice of the European Union
2029
— Revenue
2030
— Title 4:
Revenue accruing from persons working with the institutions and other Union bodies
2031
— Title 5:
Revenue accruing from the administrative operation of the institution
2034
— Title 9:
Miscellaneous revenue
2040
— Expenditure
2042
— Title 1:
Persons working with the institution
2043
— Title 2:
Buildings, furniture, equipment and miscellaneous operating expenditure
2060
— Title 3:
Expenditure resulting from special functions carried out by the institution
2073
— Title 10:
Other expenditure
2075
— Staff
2077
Section V: Court of Auditors
2078
— Revenue
2079
— Title 4:
Revenue accruing from persons working with the institutions and other union bodies
2080
— Title 5:
Revenue accruing from the administrative operation of the institution
2083
— Title 9:
Miscellaneous revenue
2090
— Expenditure
2092
— Title 1:
Persons working with the institution
2093
— Title 2:
Buildings, movable property, equipment and miscellaneous operating expenditure
2108
— Title 10:
Other expenditure
2121
— Staff
2123
Section VI: European Economic and Social Committee
2125
— Revenue
2126
— Title 4:
Revenue accruing from persons working with the institutions and other Union bodies
2127
— Title 5:
Revenue accruing from the administrative operation of the institution
2130
— Title 9:
Miscellaneous revenue
2136
— Expenditure
2138
— Title 1:
Persons working with the institution
2139
— Title 2:
Buildings, furniture, equipment and miscellaneous operating expenditure
2157
— Title 10:
Other expenditure
2173
— Staff
2175
Section VII: European committee of the regions
2176
— Revenue
2177
— Title 4:
Revenue accruing from persons working with the institutions and other Union bodies
2178
— Title 5:
Revenue accruing from the administrative operation of the institution
2181
— Title 9:
Miscellaneous revenue
2188
— Expenditure
2190
— Title 1:
Persons working with the institution
2191
— Title 2:
Buildings, furniture, equipment and miscellaneous operating expenditure
2207
— Title 10:
Other expenditure
2222
— Staff
2224
Section VIII: European Ombudsman
2225
— Revenue
2226
— Title 4:
Revenue accruing from persons working with the institutions and other Union bodies
2227
— Title 5:
Revenue accruing from the administrative operation of the institution
2231
— Title 6:
Contributions and refunds in connection with Union agreements and programmes
2238
— Title 9:
Miscellaneous revenue
2240
— Expenditure
2242
— Title 1:
Expenditure relating to persons working with the institution
2243
— Title 2:
Buildings, furniture, equipment and miscellaneous operating expenditure
2256
— Title 3:
Expenditure resulting from general functions carried out by the institution
2263
— Title 10:
Other expenditure
2269
— Staff
2271
Section IX: European Data Protection Supervisor
2272
— Revenue
2273
— Title 4:
Miscellaneous Union taxes, levies and charges
2274
— Title 5:
Revenue accruing from the administrative operation of the institution
2277
— Title 9:
Miscellaneous revenue
2284
— Expenditure
2286
— Title 1:
Expenditure relating to persons working with the institution
2287
— Title 2:
Buildings, equipment and expenditure in connection with the operation of the institution
2300
— Title 3:
European data protection board
2305
— Title 10:
Other expenditure
2317
— Staff
2319
Section X: European External Action Service
2320
— Revenue
2321
— Title 4:
Revenue accruing from persons working with the institutions and other union bodies
2322
— Title 5:
Revenue accruing from the administrative operation of the institution
2325
— Title 6:
Contributions and repayments under Union agreements and programmes
2332
— Title 7:
Default interest and fines
2334
— Title 9:
Miscellaneous revenue
2336
— Expenditure
2338
— Title 1:
Staff at headquarters
2339
— Title 2:
Buildings, equipment and operating expenditure at headquarters
2353
— Title 3:
Delegations
2371
— Title 10:
Other expenditure
2380
— Staff
2382
A.   
INTRODUCTION AND FINANCING OF THE GENERAL BUDGET
INTRODUCTION
The general budget of the Union is the instrument which sets out and authorises the total amount of revenue and expenditure deemed necessary for the European Union and the European Atomic Energy Community for each year.
The budget is established and implemented in compliance with the principles of unity, budgetary accuracy, annuality, equilibrium, unit of account, universality, specification, sound financial management and transparency.
—
The 
principle of unity
 and the 
principle of budgetary accuracy
 mean that all revenue and expenditure of the Union when it is charged to the budget must be incorporated in a single document.
—
The 
principle of annuality
 means that the budget is adopted for one budgetary year at a time and that both commitment and payment appropriations for the current budgetary year must, in principle, be used in the course of the year.
—
The 
principle of equilibrium
 means that forecasts of revenue for the budgetary year must be equal to payment appropriations for that year; borrowing to cover any budget deficit which may arise is not compatible with the own resources system and will not be authorised.
—
In accordance with the 
principle of unit of account
, the budget is drawn up and implemented in euros and the accounts shall be presented in euros.
—
The 
principle of universality
 means that total revenue is to cover total payment appropriations with the exception of a limited number of revenue items which are assigned to particular items of expenditure. Revenue and expenditure are entered in full in the budget without any adjustment against each other.
—
The 
principle of specification
 means that each appropriation must have a given purpose and be assigned to a specific objective in order to prevent any confusion between appropriations.
—
The 
principle of sound financial management
 is defined by reference to the principles of economy, efficiency and effectiveness.
—
The budget is established in compliance with the 
principle of transparency
, ensuring sound information on the implementation of the budget and the accounts.
The budget presents appropriations and resources by purpose (activity-based budgeting), with a view to enhancing transparency in the management of the budget with reference to the objectives of sound financial management and in particular efficiency and effectiveness.
The expenditure authorised by the present budget totals EUR 160 113 520 011 in commitment appropriations and EUR 144 680 980 690 in payment appropriations, representing a variation rate of + 0,18 % and of + 14,13 % respectively by comparison with the 2017 budget.
Budgetary revenue totals EUR 144 680 980 690. The uniform rate of call for the VAT resource is 0,30 % (except for Germany, Netherlands and Sweden for which the rate of call for the period 2014-2020 has been fixed at 0,15 %) whilst that for the GNI resource is 0,6524 %. Traditional own resources account for 15,79 % of the financing of the budget for 2018. The VAT resource accounts for 11,92 % and the GNI resource for 71,01 %. Other revenue for this financial year is estimated at EUR 1 848 645 936.
The own resources needed to finance the 2018 budget account for 0,91 % of the total GNI.
The tables below set out step by step the method used to calculate the financing of the 2018 budget.
FINANCING OF THE GENERAL BUDGET
Appropriations to be covered during the financial year 2018 pursuant to Article 1 of Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union
EXPENDITURE
Description
Budget 2018
Budget 2017
 (
1
)
Change (%)
1.
Smart and inclusive growth
66 624 486 101
49 393 819 321
+34,88
2.
Sustainable growth: natural resources
56 083 793 633
54 120 940 747
+3,63
3.
Security and citizenship
2 980 707 175
3 224 307 287
–7,56
4.
Global Europe
8 906 075 154
9 055 843 969
–1,65
5.
Administration
9 666 318 627
9 394 599 816
+2,89
6.
Compensation
p.m.
p.m.
—
Special instruments
419 600 000
1 581 200 013
–73,46
Total expenditure
(
2
)
144 680 980 690
126 770 711 153
+14,13
REVENUE
Description
Budget 2018
Budget 2017
 (
3
)
Change (%)
Miscellaneous revenue (Titles 4 to 9)
1 848 645 936
4 882 392 898
–62,14
Surplus available from the preceding financial year (Chapter 3 0, Article 3 0 0)
p.m.
6 404 529 791
—
Repayment of the surplus of the Guarantee Fund for external actions (Chapter 3 0, Article 3 0 2)
p.m.
p.m.
—
Net balance of own resources accruing from VAT and GNP/GNI-based own resources for earlier years (Chapters 3 1, 3 2 and 3 3)
p.m.
p.m.
—
Total revenue for Titles 3 to 9
1 848 645 936
11 286 922 689
–83,62
Net amount of customs duties and sugar levies (Chapters 1 1 and 1 2)
22 844 000 000
20 507 300 000
+11,39
VAT-based own resource at the uniform rate (Tables 1 and 2, Chapter 1 3)
17 249 560 050
16 620 148 350
+3,79
Remainder to be financed by the additional resource (GNI-based own resource, Table 3, Chapter 1 4)
102 738 774 704
78 356 340 114
+31,12
Appropriations to be covered by the own resources referred to in Article 2 of Decision 2014/335/EU, Euratom
 (
4
)
142 832 334 754
115 483 788 464
+23,68
Total revenue
(
5
)
144 680 980 690
126 770 711 153
+14,13
TABLE 1
Calculation of capping of harmonised value added tax (VAT) bases to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom
Member State
1 % of non-capped VAT base
1 % of gross national income
Capping rate (in %)
1 % of gross national income multiplied by capping rate
1 % of capped VAT base
 (
6
)
Member States whose VAT base is capped
(1)
(2)
(3)
(4)
(5)
(6)
Belgium
1 875 386 000
4 450 833 000
50
2 225 416 500
1 875 386 000
Bulgaria
238 743 000
503 702 000
50
251 851 000
238 743 000
Czech Republic
732 794 000
1 792 468 000
50
896 234 000
732 794 000
Denmark
1 140 616 000
3 048 528 000
50
1 524 264 000
1 140 616 000
Germany
13 953 667 000
33 995 907 000
50
16 997 953 500
13 953 667 000
Estonia
119 112 000
230 792 000
50
115 396 000
115 396 000
Estonia
Ireland
860 539 000
2 431 496 000
50
1 215 748 000
860 539 000
Greece
740 156 000
1 882 276 000
50
941 138 000
740 156 000
Spain
5 294 283 000
12 003 612 000
50
6 001 806 000
5 294 283 000
France
10 445 711 000
23 880 801 000
50
11 940 400 500
10 445 711 000
Croatia
299 825 000
483 272 000
50
241 636 000
241 636 000
Croatia
Italy
6 653 984 000
17 500 853 000
50
8 750 426 500
6 653 984 000
Cyprus
125 263 000
185 558 000
50
92 779 000
92 779 000
Cyprus
Latvia
113 835 000
279 697 000
50
139 848 500
113 835 000
Lithuania
175 208 000
411 930 000
50
205 965 000
175 208 000
Luxembourg
282 492 000
394 697 000
50
197 348 500
197 348 500
Luxembourg
Hungary
525 608 000
1 239 469 000
50
619 734 500
525 608 000
Malta
71 317 000
104 602 000
50
52 301 000
52 301 000
Malta
Netherlands
3 133 325 000
7 354 650 000
50
3 677 325 000
3 133 325 000
Austria
1 730 418 000
3 720 154 000
50
1 860 077 000
1 730 418 000
Poland
1 992 720 000
4 681 410 000
50
2 340 705 000
1 992 720 000
Portugal
964 881 000
1 933 791 000
50
966 895 500
964 881 000
Romania
686 064 000
1 874 072 000
50
937 036 000
686 064 000
Slovenia
200 037 000
429 322 000
50
214 661 000
200 037 000
Slovakia
300 056 000
865 923 000
50
432 961 500
300 056 000
Finland
962 168 000
2 268 419 000
50
1 134 209 500
962 168 000
Sweden
2 144 162 000
5 044 851 000
50
2 522 425 500
2 144 162 000
United Kingdom
11 550 289 000
24 483 615 000
50
12 241 807 500
11 550 289 000
Total
67 312 659 000
157 476 700 000
78 738 350 000
67 114 110 500
TABLE 2
Breakdown of own resources accruing from VAT pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 3)
Member State
1 % of capped VAT base
Uniform rate of VAT own resource (in %)
VAT-based own resource at uniform rate
(1)
(2)
(3) = (1) × (2)
Belgium
1 875 386 000
0,30
562 615 800
Bulgaria
238 743 000
0,30
71 622 900
Czech Republic
732 794 000
0,30
219 838 200
Denmark
1 140 616 000
0,30
342 184 800
Germany
13 953 667 000
0,15
2 093 050 050
Estonia
115 396 000
0,30
34 618 800
Ireland
860 539 000
0,30
258 161 700
Greece
740 156 000
0,30
222 046 800
Spain
5 294 283 000
0,30
1 588 284 900
France
10 445 711 000
0,30
3 133 713 300
Croatia
241 636 000
0,30
72 490 800
Italy
6 653 984 000
0,30
1 996 195 200
Cyprus
92 779 000
0,30
27 833 700
Latvia
113 835 000
0,30
34 150 500
Lithuania
175 208 000
0,30
52 562 400
Luxembourg
197 348 500
0,30
59 204 550
Hungary
525 608 000
0,30
157 682 400
Malta
52 301 000
0,30
15 690 300
Netherlands
3 133 325 000
0,15
469 998 750
Austria
1 730 418 000
0,30
519 125 400
Poland
1 992 720 000
0,30
597 816 000
Portugal
964 881 000
0,30
289 464 300
Romania
686 064 000
0,30
205 819 200
Slovenia
200 037 000
0,30
60 011 100
Slovakia
300 056 000
0,30
90 016 800
Finland
962 168 000
0,30
288 650 400
Sweden
2 144 162 000
0,15
321 624 300
United Kingdom
11 550 289 000
0,30
3 465 086 700
Total
67 114 110 500
17 249 560 050
TABLE 3
Determination of uniform rate and breakdown of resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom (Chapter 1 4)
Member State
1 % of gross national income
Uniform rate of ‘additional base’‚ own resource
‘Additional base’ own resource at uniform rate
(1)
(2)
(3) = (1) × (2)
Belgium
4 450 833 000
2 903 751 024
Bulgaria
503 702 000
328 618 305
Czech Republic
1 792 468 000
1 169 417 228
Denmark
3 048 528 000
1 988 878 554
Germany
33 995 907 000
22 179 140 343
Estonia
230 792 000
150 570 131
Ireland
2 431 496 000
1 586 323 054
Greece
1 882 276 000
1 228 008 524
Spain
12 003 612 000
7 831 230 835
France
23 880 801 000
15 579 982 522
Croatia
483 272 000
315 289 647
Italy
17 500 853 000
11 417 664 921
Cyprus
185 558 000
121 059 189
Latvia
279 697 000
0,6524062 
 (
7
)
182 476 056
Lithuania
411 930 000
268 745 684
Luxembourg
394 697 000
257 502 768
Hungary
1 239 469 000
808 637 255
Malta
104 602 000
68 242 993
Netherlands
7 354 650 000
4 798 219 225
Austria
3 720 154 000
2 427 051 517
Poland
4 681 410 000
3 054 180 887
Portugal
1 933 791 000
1 261 617 229
Romania
1 874 072 000
1 222 656 183
Slovenia
429 322 000
280 092 333
Slovakia
865 923 000
564 933 530
Finland
2 268 419 000
1 479 930 609
Sweden
5 044 851 000
3 291 292 047
United Kingdom
24 483 615 000
15 973 262 111
Total
157 476 700 000
102 738 774 704
TABLE 4
Calculation of the gross reduction in GNI contribution for Denmark, Netherlands and Sweden and its financing, pursuant to Article 2(5) of Decision 2014/335/EU, Euratom (Chapter 1 6)
Member State
Gross reduction
Percentage share of GNI base
GNI key applied to the gross reduction
Financing of the reduction
(1)
(2)
(3)
(4) = (1) + (3)
Belgium
2,83
31 084 353
31 084 353
Bulgaria
0,32
3 517 825
3 517 825
Czech Republic
1,14
12 518 490
12 518 490
Denmark
– 141 559 436
1,94
21 290 739
– 120 268 697
Germany
21,59
237 425 396
237 425 396
Estonia
0,15
1 611 838
1 611 838
Ireland
1,54
16 981 424
16 981 424
Greece
1,20
13 145 704
13 145 704
Spain
7,62
83 832 514
83 832 514
France
15,16
166 782 096
166 782 096
Croatia
0,31
3 375 143
3 375 143
Italy
11,11
122 224 918
122 224 918
Cyprus
0,12
1 295 926
1 295 926
Latvia
0,18
1 953 387
1 953 387
Lithuania
0,26
2 876 895
2 876 895
Luxembourg
0,25
2 756 540
2 756 540
Hungary
0,79
8 656 378
8 656 378
Malta
0,07
730 534
730 534
Netherlands
– 756 798 522
4,67
51 364 437
– 705 434 085
Austria
2,36
25 981 335
25 981 335
Poland
2,97
32 694 690
32 694 690
Portugal
1,23
13 505 482
13 505 482
Romania
1,19
13 088 408
13 088 408
Slovenia
0,27
2 998 359
2 998 359
Slovakia
0,55
6 047 555
6 047 555
Finland
1,44
15 842 504
15 842 504
Sweden
– 201 449 966
3,20
35 232 940
– 166 217 026
United Kingdom
15,55
170 992 114
170 992 114
Total
–1 099 807 924
100,00
1 099 807 924
0
TABLE 5
Correction of budgetary imbalances for the United Kingdom for the year 2017 pursuant to Article 4 of Decision 2014/335/EU, Euratom (Chapter 1 5)
Description
Coefficient
 (
8
)
 (%)
Amount
1.
United Kingdom’s share (in %) of notional uncapped VAT base
17,1194
2.
United Kingdom’s share (in %) of enlargement-adjusted total allocated expenditure
7,4429
3.
(1) – (2)
9,6765
4.
Total allocated expenditure
118 550 222 885
5.
Enlargement related expenditure
 (
9
)
25 135 292 635
6.
Enlargement-adjusted total allocated expenditure = (4) – (5)
93 414 930 250
7.
United Kingdom’s correction original amount = (3) × (6) × 0,66
5 965 942 623
8.
United Kingdom’s advantage
 (
10
)
1 019 406 910
9.
Core United Kingdom’s correction = (7) – (8)
4 946 535 713
10.
Windfall gains deriving from traditional own resources
 (
11
)
–45 769 948
11.
Correction for the United Kingdom = (9) – (10)
4 992 305 660
TABLE 6
Calculation of the financing of the correction for the United Kingdom amounting to EUR –4 992 305 660  (Chapter 1 5)
Member State
Percentage share of GNI base
Shares without the United Kingdom
Shares without Germany, the Netherlands, Austria, Sweden and the United Kingdom
Three quarters of the share of Germany, the Netherlands, Austria and Sweden in column 2
Column 4 distributed in accordance with column 3
Financing scale
Financing scale applied to the correction
(1)
(2)
(3)
(4)
(5)
(6) = (2) + (4) + (5)
(7)
Belgium
2,83
3,35
5,37
1,52
4,86
242 848 053
Bulgaria
0,32
0,38
0,61
0,17
0,55
27 483 181
Czech Republic
1,14
1,35
2,16
0,61
1,96
97 801 325
Denmark
1,94
2,29
3,68
1,04
3,33
166 334 951
Germany
21,59
25,56
0,00
–19,17
0,00
6,39
319 035 307
Estonia
0,15
0,17
0,28
0,08
0,25
12 592 561
Ireland
1,54
1,83
2,93
0,83
2,66
132 668 215
Greece
1,20
1,42
2,27
0,64
2,06
102 701 463
Spain
7,62
9,03
14,48
4,09
13,12
654 945 669
France
15,16
17,96
28,81
8,14
26,10
1 302 993 398
Croatia
0,31
0,36
0,58
0,16
0,53
26 368 472
Italy
11,11
13,16
21,12
5,97
19,13
954 888 235
Cyprus
0,12
0,14
0,22
0,06
0,20
10 124 487
Latvia
0,18
0,21
0,34
0,10
0,31
15 260 935
Lithuania
0,26
0,31
0,50
0,14
0,45
22 475 882
Luxembourg
0,25
0,30
0,48
0,13
0,43
21 535 609
Hungary
0,79
0,93
1,50
0,42
1,35
67 628 382
Malta
0,07
0,08
0,13
0,04
0,11
5 707 334
Netherlands
4,67
5,53
0,00
–4,15
0,00
1,38
69 019 868
Austria
2,36
2,80
0,00
–2,10
0,00
0,70
34 911 864
Poland
2,97
3,52
5,65
1,60
5,12
255 428 883
Portugal
1,23
1,45
2,33
0,66
2,11
105 512 244
Romania
1,19
1,41
2,26
0,64
2,05
102 253 833
Slovenia
0,27
0,32
0,52
0,15
0,47
23 424 831
Slovakia
0,55
0,65
1,04
0,30
0,95
47 246 822
Finland
1,44
1,71
2,74
0,77
2,48
123 770 345
Sweden
3,20
3,79
0,00
–2,84
0,00
0,95
47 343 511
United Kingdom
15,55
0,00
0,00
0,00
0,00
0
Total
100,00
100,00
100,00
–28,26
28,26
100,00
4 992 305 660
The calculations are made to 15 decimal places.
TABLE 7
Summary of financing
 (
12
)
 of the general budget by type of own resource and by Member State
Member State
Traditional own resources (TOR)
VAT and GNI-based own resources, including adjustments
Total own resources
 (
13
)
Net sugar sector levies (80 %)
Net customs duties (80 %)
Total net traditional own resources (80 %)
Collection costs (20 % of gross TOR) (p.m.)
VAT-based own resource
GNI-based own resource
Reduction in favour of: Denmark, Netherlands, Austria and Sweden
United Kingdom correction
Total ‘national contributions’
Share in total ‘national contributions’ (%)
(1)
(2)
(3) = (1) + (2)
(4)
(5)
(6)
(7)
(8)
(9) = (5) + (6) + (7) + (8)
(10)
(11) = (3) + (9)
Belgium
p.m.
2 473 200 000
2 473 200 000
618 300 000
562 615 800
2 903 751 024
31 084 353
242 848 053
3 740 299 230
3,12
6 213 499 230
Bulgaria
p.m.
88 100 000
88 100 000
22 025 000
71 622 900
328 618 305
3 517 825
27 483 181
431 242 211
0,36
519 342 211
Czech Republic
p.m.
287 500 000
287 500 000
71 875 000
219 838 200
1 169 417 228
12 518 490
97 801 325
1 499 575 243
1,25
1 787 075 243
Denmark
p.m.
377 700 000
377 700 000
94 425 000
342 184 800
1 988 878 554
– 120 268 697
166 334 951
2 377 129 608
1,98
2 754 829 608
Germany
p.m.
4 731 600 000
4 731 600 000
1 182 900 000
2 093 050 050
22 179 140 343
237 425 396
319 035 307
24 828 651 096
20,69
29 560 251 096
Estonia
p.m.
32 900 000
32 900 000
8 225 000
34 618 800
150 570 131
1 611 838
12 592 561
199 393 330
0,17
232 293 330
Ireland
p.m.
305 400 000
305 400 000
76 350 000
258 161 700
1 586 323 054
16 981 424
132 668 215
1 994 134 393
1,66
2 299 534 393
Greece
p.m.
177 100 000
177 100 000
44 275 000
222 046 800
1 228 008 524
13 145 704
102 701 463
1 565 902 491
1,31
1 743 002 491
Spain
p.m.
1 712 500 000
1 712 500 000
428 125 000
1 588 284 900
7 831 230 835
83 832 514
654 945 669
10 158 293 918
8,47
11 870 793 918
France
p.m.
1 749 800 000
1 749 800 000
437 450 000
3 133 713 300
15 579 982 522
166 782 096
1 302 993 398
20 183 471 316
16,82
21 933 271 316
Croatia
p.m.
52 600 000
52 600 000
13 150 000
72 490 800
315 289 647
3 375 143
26 368 472
417 524 062
0,35
470 124 062
Italy
p.m.
2 095 900 000
2 095 900 000
523 975 000
1 996 195 200
11 417 664 921
122 224 918
954 888 235
14 490 973 274
12,08
16 586 873 274
Cyprus
p.m.
21 900 000
21 900 000
5 475 000
27 833 700
121 059 189
1 295 926
10 124 487
160 313 302
0,13
182 213 302
Latvia
p.m.
48 000 000
48 000 000
12 000 000
34 150 500
182 476 056
1 953 387
15 260 935
233 840 878
0,19
281 840 878
Lithuania
p.m.
87 400 000
87 400 000
21 850 000
52 562 400
268 745 684
2 876 895
22 475 882
346 660 861
0,29
434 060 861
Luxembourg
p.m.
22 000 000
22 000 000
5 500 000
59 204 550
257 502 768
2 756 540
21 535 609
340 999 467
0,28
362 999 467
Hungary
p.m.
157 000 000
157 000 000
39 250 000
157 682 400
808 637 255
8 656 378
67 628 382
1 042 604 415
0,87
1 199 604 415
Malta
p.m.
13 200 000
13 200 000
3 300 000
15 690 300
68 242 993
730 534
5 707 334
90 371 161
0,08
103 571 161
Netherlands
p.m.
2 746 600 000
2 746 600 000
686 650 000
469 998 750
4 798 219 225
– 705 434 085
69 019 868
4 631 803 758
3,86
7 378 403 758
Austria
p.m.
221 100 000
221 100 000
55 275 000
519 125 400
2 427 051 517
25 981 335
34 911 864
3 007 070 116
2,51
3 228 170 116
Poland
p.m.
705 200 000
705 200 000
176 300 000
597 816 000
3 054 180 887
32 694 690
255 428 883
3 940 120 460
3,28
4 645 320 460
Portugal
p.m.
154 700 000
154 700 000
38 675 000
289 464 300
1 261 617 229
13 505 482
105 512 244
1 670 099 255
1,39
1 824 799 255
Romania
p.m.
162 200 000
162 200 000
40 550 000
205 819 200
1 222 656 183
13 088 408
102 253 833
1 543 817 624
1,29
1 706 017 624
Slovenia
p.m.
77 400 000
77 400 000
19 350 000
60 011 100
280 092 333
2 998 359
23 424 831
366 526 623
0,31
443 926 623
Slovakia
p.m.
105 300 000
105 300 000
26 325 000
90 016 800
564 933 530
6 047 555
47 246 822
708 244 707
0,59
813 544 707
Finland
p.m.
154 100 000
154 100 000
38 525 000
288 650 400
1 479 930 609
15 842 504
123 770 345
1 908 193 858
1,59
2 062 293 858
Sweden
p.m.
548 000 000
548 000 000
137 000 000
321 624 300
3 291 292 047
– 166 217 026
47 343 511
3 494 042 832
2,91
4 042 042 832
United Kingdom
p.m.
3 535 600 000
3 535 600 000
883 900 000
3 465 086 700
15 973 262 111
170 992 114
–4 992 305 660
14 617 035 265
12,18
18 152 635 265
Total
p.m.
22 844 000 000
22 844 000 000
5 711 000 000
17 249 560 050
102 738 774 704
0
0
119 988 334 754
100,00
142 832 334 754
B.   
GENERAL STATEMENT OF REVENUE BY BUDGET HEADING
Title
Heading
Financial year 2018
Financial year 2017
Financial year 2016
1
OWN RESOURCES
142 832 334 754
115 483 788 464
132 165 834 976,64
3
SURPLUSES, BALANCES AND ADJUSTMENTS
p.m.
6 404 529 791
1 357 560 665,03
4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
1 547 408 825
1 490 262 072
1 451 857 463,91
5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
45 050 050
70 200 866
579 194 066,40
6
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES
110 000 000
60 000 000
5 928 273 253,25
7
DEFAULT INTEREST AND FINES
115 000 000
3 230 000 000
3 175 480 154,09
8
BORROWING AND LENDING OPERATIONS
6 186 061
6 928 960
41 334 476,24
9
MISCELLANEOUS REVENUE
25 001 000
25 001 000
17 230 760,67
GRAND TOTAL
144 680 980 690
126 770 711 153
144 716 765 816,23
TITLE 1
OWN RESOURCES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 1 1
1 1 0
Production levies related to the marketing year 2005/2006 and previous years
p.m.
p.m.
159 996,95
1 1 1
Sugar storage levies
p.m.
p.m.
0 ,—
1 1 3
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose
p.m.
p.m.
0 ,—
1 1 7
Production charge
p.m.
133 300 000
131 566 944,18
1 1 8
One-off amounts on additional sugar quotas and supplementary isoglucose quotas
p.m.
p.m.
0 ,—
1 1 9
Surplus amount
p.m.
p.m.
902 874,98
CHAPTER 1 1 — TOTAL
p.m.
133 300 000
132 629 816,11
CHAPTER 1 2
1 2 0
Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom
22 844 000 000
20 374 000 000
19 961 488 403,71
87,38
CHAPTER 1 2 — TOTAL
22 844 000 000
20 374 000 000
19 961 488 403,71
87,38
CHAPTER 1 3
1 3 0
Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom
17 249 560 050
16 620 148 350
15 934 722 190,43
92,38
CHAPTER 1 3 — TOTAL
17 249 560 050
16 620 148 350
15 934 722 190,43
92,38
CHAPTER 1 4
1 4 0
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom
102 738 774 704
78 356 340 114
95 578 437 497,43
93,03
CHAPTER 1 4 — TOTAL
102 738 774 704
78 356 340 114
95 578 437 497,43
93,03
CHAPTER 1 5
1 5 0
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom
0 ,—
0 ,—
580 337 025,32
CHAPTER 1 5 — TOTAL
0 ,—
0 ,—
580 337 025,32
CHAPTER 1 6
1 6 0
Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom
0 ,—
0 ,—
–21 779 956,36
CHAPTER 1 6 — TOTAL
0 ,—
0 ,—
–21 779 956,36
Title 1 — Total
142 832 334 754
115 483 788 464
132 165 834 976,64
92,53
CHAPTER 1 1 —
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)
CHAPTER 1 2 —
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
CHAPTER 1 3 —
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
CHAPTER 1 4 —
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
CHAPTER 1 5 —
CORRECTION OF BUDGETARY IMBALANCES
CHAPTER 1 6 —
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES
CHAPTER 1 1 —
   
LEVIES AND OTHER DUTIES PROVIDED FOR UNDER THE COMMON ORGANISATION OF THE MARKETS IN SUGAR (POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM)
1 1 0
Production levies related to the marketing year 2005/2006 and previous years
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
159 996,95
Remarks
The common organisation of the market in the sugar sector provided that sugar, isoglucose and inulin syrup producers had to pay basic and B production levies. These levies were intended to cover market support expenditure. At present amounts entered under this article are a consequence of the revision of past established levies. Levies for the marketing year 2007/2008 till the marketing year 2016/2017 are entered under Article 1 1 7 of this chapter as a ‘production charge’.
Figures are net of collection costs.
Legal basis
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (
OJ L 178, 30.6.2001, p. 1
).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (
OJ L 163, 23.6.2007, p. 17
), and in particular point (a) of Article 2(1) thereof.
Council Regulation (EU) No 1360/2013 of 2 December 2013 fixing the production levies in the sugar sector for the 2001/2002, 2002/2003, 2003/2004, 2004/2005 and 2005/2006 marketing years, the coefficient required for calculating the additional levy for the 2001/2002 and 2004/2005 marketing years and the amount to be paid by sugar manufacturers to beet sellers in respect of the difference between the maximum levy and the levy to be charged for the 2002/2003, 2003/2004 and 2005/2006 marketing years (
OJ L 343, 19.12.2013, p. 2
).
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
p.m.
p.m.
0 ,—
Bulgaria
—
—
0 ,—
Czech Republic
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
—
—
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
—
—
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
—
—
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
—
—
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
123 212,35
Sweden
p.m.
p.m.
0 ,—
United Kingdom
p.m.
p.m.
36 784,60
Article 1 1 0 — Total
p.m.
p.m.
159 996,95
1 1 1
Sugar storage levies
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the outstanding sugar storage levies as Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (
OJ L 178, 30.6.2001, p. 1
) abolished the storage levy.
It also covers the outstanding amounts due pursuant to Article 5 of Commission Regulation (EEC) No 65/82 of 13 January 1982 laying down detailed rules for carrying forward sugar to the following marketing year (
OJ L 9, 14.1.1982, p. 14
) when the obligation to store sugar carried forward is not complied with, and the amounts due in accordance with Council Regulation (EEC) No 1789/81 of 30 June 1981 laying down general rules concerning the system of minimum stocks in the sugar sector (
OJ L 177, 1.7.1981, p. 39
) when the general rules concerning the system of minimum stocks in the sugar sector are not complied with.
This article is also intended for the recording of income charged by new Member States in the event of non-elimination of sugar stocks considered surplus within the meaning of Commission Regulations laying down transitional measures in the sugar sector by reason of the accession.
Figures are net of collection costs.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular point (a) of Article 2(1) thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czech Republic
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
p.m.
p.m.
0 ,—
Article 1 1 1 —Total
p.m.
p.m.
0 ,—
1 1 3
Charges levied on non-exported C sugar, C isoglucose and C inulin syrup production, and on substituted C sugar and C isoglucose
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Amounts corresponding to charges levied on non-exported C sugar, C isoglucose and C inulin syrup production. They comprise as well the charges levied on substituted C sugar and C isoglucose.
Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.
Figures are net of collection costs.
Legal basis
Commission Regulation (EEC) No 2670/81 of 14 September 1981 laying down detailed implementing rules in respect of sugar production in excess of the quota (
OJ L 262, 16.9.1981, p. 14
).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (
OJ L 163, 23.6.2007, p. 17
), and in particular point (a) of Article 2(1) thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
p.m.
p.m.
0 ,—
Bulgaria
—
—
0 ,—
Czech Republic
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
—
—
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
—
—
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
—
—
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
—
—
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
p.m.
p.m.
0 ,—
Article 1 1 3 — Total
p.m.
p.m.
0 ,—
1 1 7
Production charge
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
133 300 000
131 566 944,18
Remarks
This article is intended to record revenue from the production charge levied on undertakings producing sugar, isoglucose or inulin syrup in accordance with Article 128 of Regulation (EU) No 1308/2013.
The production charge was collected and declared by Member States for the last time under the general budget of the Union for 2017 following the end of the sugar quota system in marketing year 2016/2017 on 30 September 2017. Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.
Figures are net of collection costs.
Legal basis
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (
OJ L 58, 28.2.2006, p. 1
), and in particular Article 16 thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (
OJ L 178, 1.7.2006, p. 39
).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
), and in particular Article 51 thereof.
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
), and in particular Article 128 thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular point (a) of Article 2(1) thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
p.m.
7 000 000
7 041 840,90
Bulgaria
p.m.
400 000
428 150,00
Czech Republic
p.m.
3 600 000
3 592 216,20
Denmark
p.m.
3 600 000
3 575 568,39
Germany
p.m.
28 100 000
28 114 434,34
Estonia
—
—
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
1 500 000
1 523 539,00
Spain
p.m.
5 000 000
5 043 698,70
France
p.m.
33 000 000
32 995 499,80
Croatia
p.m.
1 900 000
1 857 819,79
Italy
p.m.
5 000 000
4 226 873,25
Cyprus
—
—
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
900 000
866 419,00
Luxembourg
—
—
0 ,—
Hungary
p.m.
2 200 000
2 236 523,80
Malta
—
—
0 ,—
Netherlands
p.m.
7 700 000
7 726 925,00
Austria
p.m.
3 400 000
3 369 862,60
Poland
p.m.
13 700 000
13 318 501,37
Portugal
p.m.
200 000
60 000,00
Romania
p.m.
1 000 000
1 118 033,57
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
1 400 000
1 405 120,75
Finland
p.m.
800 000
777 590,00
Sweden
p.m.
2 800 000
2 822 324,28
United Kingdom
p.m.
10 100 000
9 466 003,44
Article 1 1 7 — Total
p.m.
133 300 000
131 566 944,18
1 1 8
One-off amounts on additional sugar quotas and supplementary isoglucose quotas
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
A one-off amount is levied on additional sugar quotas or supplementary isoglucose quotas which have been allocated to undertakings in accordance with Article 58 of Regulation (EC) No 1234/2007.
Any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.
Figures are net of collection costs.
Legal basis
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (
OJ L 58, 28.2.2006, p. 1
), and in particular Article 8 and Article 9(2) and (3) thereof.
Commission Regulation (EC) No 952/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards the management of the Community market in sugar and the quota system (
OJ L 178, 1.7.2006, p. 39
).
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities’ own resources (
OJ L 163, 23.6.2007, p. 17
), and in particular point (a) of Article 2(1) thereof.
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
).
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czech Republic
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
—
—
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
—
—
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
—
—
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
p.m.
p.m.
0 ,—
Article 1 1 8 — Total
p.m.
p.m.
0 ,—
1 1 9
Surplus amount
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
902 874,98
Remarks
This article is intended to record revenue from the surplus amount levied and charged by the Member States to the sugar undertakings concerned located on its territory.
Following the end of the sugar quota system in marketing year 2016/2017 on 30 September 2017, any incoming revenue under this article would only concern possible regularisations of certain files, for which estimates are not possible in advance.
Figures are net of collection costs.
Legal basis
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (
OJ L 58, 28.2.2006, p. 1
), and in particular Article 15 thereof.
Commission Regulation (EC) No 967/2006 of 29 June 2006 laying down detailed rules for the application of Council Regulation (EC) No 318/2006 as regards sugar production in excess of the quota (
OJ L 176, 30.6.2006, p. 22
).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
), and in particular Article 64 thereof.
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
), and in particular Article 142 thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular point (a) of Article 2(1) thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
p.m.
p.m.
17 543,10
Bulgaria
p.m.
p.m.
0 ,—
Czech Republic
p.m.
p.m.
1 391,01
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
734 740,00
Estonia
—
—
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
148 480,00
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
—
—
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
720,87
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
p.m.
p.m.
0 ,—
Article 1 1 9 — Total
p.m.
p.m.
902 874,98
CHAPTER 1 2 —
   
CUSTOMS DUTIES AND OTHER DUTIES REFERRED TO IN POINT (A) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
1 2 0
Customs duties and other duties referred to in point (a) of Article 2(1) of Decision 2014/335/EU, Euratom
Financial year 2018
Financial year 2017
Financial year 2016
22 844 000 000
20 374 000 000
19 961 488 403,71
Remarks
The assignment of customs duties as own resources to the financing of common expenditure is the logical consequence of the free movement of goods within the Union. This article may comprise levies, premiums, additional or compensatory amounts, additional amounts or factors, Common Customs Tariff duties and other duties established or to be established by the institutions of the European Union in respect of trade with third countries and customs duties on products under the expired Treaty establishing the European Coal and Steel Community.
Figures are net of collection costs.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular point (a) of Article 2(1) thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
2 473 200 000
2 180 792 231
2 063 738 913,95
Bulgaria
88 100 000
74 252 985
71 521 308,63
Czech Republic
287 500 000
253 894 259
247 455 408,57
Denmark
377 700 000
333 053 412
332 675 343,18
Germany
4 731 600 000
4 214 682 435
4 120 598 172,66
Estonia
32 900 000
29 059 618
27 314 845,00
Ireland
305 400 000
277 104 213
285 105 546,72
Greece
177 100 000
156 903 067
156 860 412,38
Spain
1 712 500 000
1 521 384 214
1 506 996 371,24
France
1 749 800 000
1 599 033 778
1 603 376 603,69
Croatia
52 600 000
45 759 463
44 799 546,12
Italy
2 095 900 000
1 910 669 874
1 784 161 050,98
Cyprus
21 900 000
20 285 123
21 086 051,66
Latvia
48 000 000
40 664 595
34 680 953,66
Lithuania
87 400 000
76 989 117
76 673 897,94
Luxembourg
22 000 000
19 530 328
19 544 194,69
Hungary
157 000 000
140 108 872
140 078 934,24
Malta
13 200 000
11 888 025
12 054 155,28
Netherlands
2 746 600 000
2 433 176 899
2 366 016 279,14
Austria
221 100 000
204 077 771
210 647 744,61
Poland
705 200 000
608 648 035
577 973 007,56
Portugal
154 700 000
138 316 233
138 344 643,65
Romania
162 200 000
148 034 222
162 099 774,38
Slovenia
77 400 000
67 648 526
65 778 810,36
Slovakia
105 300 000
95 670 300
97 703 809,71
Finland
154 100 000
140 486 269
132 243 895,58
Sweden
548 000 000
497 410 082
510 379 272,44
United Kingdom
3 535 600 000
3 134 476 054
3 151 579 455,69
Article 1 2 0 — Total
22 844 000 000
20 374 000 000
19 961 488 403,71
CHAPTER 1 3 —
   
OWN RESOURCES ACCRUING FROM VALUE ADDED TAX PURSUANT TO POINT (B) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
1 3 0
Own resources accruing from value added tax pursuant to point (b) of Article 2(1) of Decision 2014/335/EU, Euratom
Financial year 2018
Financial year 2017
Financial year 2016
17 249 560 050
16 620 148 350
15 934 722 190,43
Remarks
The applied uniform rate valid for all Member States to the harmonised VAT assessment bases determined according to Union rules is fixed at 0,30 %. The assessment base to be taken into account for this purpose shall not exceed 50 % of GNI for each Member State. For the period 2014-2020 only, the rate of call of the VAT-based own resource for Germany, the Netherlands and Sweden shall be fixed at 0,15 %.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular point (b) of Article 2(1) and Article 2(4) thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
562 615 800
545 106 000
516 597 300,00
Bulgaria
71 622 900
69 507 900
62 357 400,01
Czech Republic
219 838 200
208 775 100
203 983 307,68
Denmark
342 184 800
328 630 800
307 240 768,53
Germany
2 093 050 050
2 016 873 750
1 947 663 300,00
Estonia
34 618 800
32 566 200
30 842 400,00
Ireland
258 161 700
246 984 000
242 726 400,00
Greece
222 046 800
218 107 200
227 779 200,00
Spain
1 588 284 900
1 533 648 300
1 416 915 600,00
France
3 133 713 300
3 050 158 800
2 913 773 100,00
Croatia
72 490 800
69 450 450
66 498 629,49
Italy
1 996 195 200
1 948 907 400
1 826 488 800,00
Cyprus
27 833 700
26 864 250
25 881 300,00
Latvia
34 150 500
31 988 700
29 487 300,00
Lithuania
52 562 400
49 670 100
45 314 700,00
Luxembourg
59 204 550
55 902 450
52 522 800,00
Hungary
157 682 400
145 071 000
131 852 909,16
Malta
15 690 300
14 764 650
13 695 900,00
Netherlands
469 998 750
456 466 950
418 055 850,00
Austria
519 125 400
504 234 000
467 034 600,00
Poland
597 816 000
538 340 100
536 828 417,46
Portugal
289 464 300
280 601 400
261 332 700,00
Romania
205 819 200
191 307 900
166 385 363,82
Slovenia
60 011 100
57 555 900
53 565 000,00
Slovakia
90 016 800
86 551 200
79 902 900,00
Finland
288 650 400
282 305 100
274 607 100,00
Sweden
321 624 300
312 822 150
300 456 995,43
United Kingdom
3 465 086 700
3 316 986 600
3 314 932 148,85
Article 1 3 0 — Total
17 249 560 050
16 620 148 350
15 934 722 190,43
CHAPTER 1 4 —
   
OWN RESOURCES BASED ON GROSS NATIONAL INCOME PURSUANT TO POINT (C) OF ARTICLE 2(1) OF DECISION 2014/335/EU, EURATOM
1 4 0
Own resources based on gross national income pursuant to point (c) of Article 2(1) of Decision 2014/335/EU, Euratom
Financial year 2018
Financial year 2017
Financial year 2016
102 738 774 704
78 356 340 114
95 578 437 497,43
Remarks
The GNI-based resource is an ‘additional’ resource, providing the revenue required to cover expenditure in excess of the amount yielded by traditional own resources, VAT-based payments and other revenue in any particular year. By implication, the GNI-based resource ensures that the general budget of the Union is always balanced 
ex ante
.
The GNI call rate is determined by the additional revenue needed to finance the budgeted expenditure not covered by the other resources (VAT-based payments, traditional own resources and other revenue). Thus a call rate is applied to the GNI of each of the Member States.
The rate to be applied to the Member States’ gross national income for this financial year is 0,6524 %.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular point (c) of Article 2(1) thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
2 903 751 024
2 224 321 322
2 733 775 413,00
Bulgaria
328 618 305
249 118 218
281 365 594,01
Czech Republic
1 169 417 228
881 874 642
1 019 894 258,52
Denmark
1 988 878 554
1 518 165 862
1 811 511 737,42
Germany
22 179 140 343
16 999 731 324
20 646 938 325,00
Estonia
150 570 131
112 083 039
134 108 593,00
Ireland
1 586 323 054
1 194 766 843
1 256 583 955,00
Greece
1 228 008 524
938 172 223
1 135 260 631,00
Spain
7 831 230 835
5 977 648 307
7 219 986 146,00
France
15 579 982 522
11 998 557 213
14 650 391 312,00
Croatia
315 289 647
239 027 503
285 928 890,52
Italy
11 417 664 921
8 803 510 192
10 763 324 824,00
Cyprus
121 059 189
92 458 646
111 290 286,00
Latvia
182 476 056
136 560 225
166 921 883,00
Lithuania
268 745 684
202 582 498
242 644 067,00
Luxembourg
257 502 768
192 399 373
225 849 452,00
Hungary
808 637 255
603 113 075
700 999 642,84
Malta
68 242 993
50 815 472
58 892 738,00
Netherlands
4 798 219 225
3 680 290 875
4 534 954 332,00
Austria
2 427 051 517
1 861 854 725
2 232 878 182,00
Poland
3 054 180 887
2 182 970 864
2 671 049 968,23
Portugal
1 261 617 229
965 745 390
1 172 210 977,00
Romania
1 222 656 183
903 195 963
1 067 128 121,00
Slovenia
280 092 333
211 201 371
252 657 754,00
Slovakia
564 933 530
424 902 964
500 601 819,00
Finland
1 479 930 609
1 139 597 795
1 372 422 809,00
Sweden
3 291 292 047
2 523 910 154
3 077 412 604,64
United Kingdom
15 973 262 111
12 047 764 036
15 251 453 182,25
Article 1 4 0 — Total
102 738 774 704
78 356 340 114
95 578 437 497,43
CHAPTER 1 5 —
   
CORRECTION OF BUDGETARY IMBALANCES
1 5 0
Correction of budgetary imbalances granted to the United Kingdom in accordance with Articles 4 and 5 of Decision 2014/335/EU, Euratom
Financial year 2018
Financial year 2017
Financial year 2016
0 ,—
0 ,—
580 337 025,32
Remarks
The budgetary imbalance correction mechanism in favour of the United Kingdom (UK correction) was introduced by the European Council in Fontainebleau in June 1984 and the resulting own resources decision of 1985. The purpose of the mechanism is to reduce the UK budgetary imbalance through a reduction in its payments to the Union.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Articles 4 and 5 thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
242 848 053
240 885 677
300 419 482,00
Bulgaria
27 483 181
26 978 571
30 919 769,99
Czech Republic
97 801 325
95 503 724
112 093 645,75
Denmark
166 334 951
164 411 683
199 157 831,04
Germany
319 035 307
316 145 831
388 574 256,00
Estonia
12 592 561
12 138 174
14 737 434,00
Ireland
132 668 215
129 388 779
138 088 264,00
Greece
102 701 463
101 600 542
124 755 826,00
Spain
654 945 669
647 356 946
793 417 224,00
France
1 302 993 398
1 299 398 854
1 609 957 772,00
Croatia
26 368 472
25 885 784
31 421 075,58
Italy
954 888 235
953 387 216
1 182 801 065,00
Cyprus
10 124 487
10 012 925
12 229 889,00
Latvia
15 260 935
14 788 961
18 343 345,00
Lithuania
22 475 882
21 938 927
26 664 592,00
Luxembourg
21 535 609
20 836 132
24 819 001,00
Hungary
67 628 382
65 314 890
77 131 068,87
Malta
5 707 334
5 503 126
6 471 829,00
Netherlands
69 019 868
68 442 765
85 347 594,00
Austria
34 911 864
34 625 113
42 022 646,00
Poland
255 428 883
236 407 577
292 902 821,67
Portugal
105 512 244
104 586 612
128 816 366,00
Romania
102 253 833
97 812 744
117 063 518,63
Slovenia
23 424 831
22 872 318
27 765 014,00
Slovakia
47 246 822
46 015 401
55 012 032,00
Finland
123 770 345
123 414 177
150 818 003,00
Sweden
47 343 511
46 937 429
57 775 719,98
United Kingdom
–4 992 305 660
–4 932 590 878
–5 469 190 060,19
Article 1 5 0 — Total
0
0
580 337 025,32
CHAPTER 1 6 —
   
GROSS REDUCTION IN THE ANNUAL GNI-BASED CONTRIBUTION GRANTED TO CERTAIN MEMBER STATES
1 6 0
Gross reduction in the annual GNI-based contribution granted to certain Member States pursuant to Article 2(5) of Decision 2014/335/EU, Euratom
Financial year 2018
Financial year 2017
Financial year 2016
0 ,—
0 ,—
–21 779 956,36
Remarks
This article is intended to record reductions in the annual GNI contributions of certain Member States in accordance with Council Decision 2014/335/EU, Euratom.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10a(6) thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Article 2(5) thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
31 084 353
31 242 775
31 449 227,00
Bulgaria
3 517 825
3 499 110
3 236 817,00
Czech Republic
12 518 490
12 386 794
11 741 636,01
Denmark
– 120 268 697
– 120 336 182
– 122 103 800,45
Germany
237 425 396
238 777 900
237 521 435,00
Estonia
1 611 838
1 574 316
1 542 779,00
Ireland
16 981 424
16 781 672
14 455 684,00
Greece
13 145 704
13 177 549
13 059 986,00
Spain
83 832 514
83 961 933
83 058 391,00
France
166 782 096
168 531 504
168 537 432,00
Croatia
3 375 143
3 357 376
3 287 579,38
Italy
122 224 918
123 653 935
123 820 797,00
Cyprus
1 295 926
1 298 672
1 280 278,00
Latvia
1 953 387
1 918 122
1 920 262,00
Lithuania
2 876 895
2 845 470
2 791 366,00
Luxembourg
2 756 540
2 702 438
2 598 162,00
Hungary
8 656 378
8 471 315
8 118 089,60
Malta
730 534
713 753
677 499,00
Netherlands
– 705 434 085
– 705 644 524
– 709 333 867,00
Austria
25 981 335
26 151 576
14 730 040,00
Poland
32 694 690
30 661 967
30 368 895,30
Portugal
13 505 482
13 564 841
13 485 062,00
Romania
13 088 408
12 686 273
12 155 125,08
Slovenia
2 998 359
2 966 530
2 906 563,00
Slovakia
6 047 555
5 968 179
5 758 900,00
Finland
15 842 504
16 006 769
15 788 289,00
Sweden
– 166 217 026
– 166 142 726
– 159 919 159,25
United Kingdom
170 992 114
169 222 663
165 286 575,97
Article 1 6 0 — Total
0
0
–21 779 956,36
TITLE 3
SURPLUSES, BALANCES AND ADJUSTMENTS
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 3 0
3 0 0
Surplus available from the preceding financial year
p.m.
6 404 529 791
1 349 116 813,74
3 0 2
Repayment to the budget of the surplus from the Guarantee Fund for external actions
p.m.
p.m.
0 ,—
CHAPTER 3 0 — TOTAL
p.m.
6 404 529 791
1 349 116 813,74
CHAPTER 3 1
3 1 0
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014
3 1 0 3
Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014
p.m.
p.m.
–39 623 759,37
Article 3 1 0 — Total
p.m.
p.m.
–39 623 759,37
CHAPTER 3 1 — TOTAL
p.m.
p.m.
–39 623 759,37
CHAPTER 3 2
3 2 0
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014
3 2 0 3
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014
p.m.
p.m.
0 ,—
Article 3 2 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 3 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 3
3 3 0
Netting of adjustments to the VAT and GNI-based own resources for previous financial years
p.m.
p.m.
0 ,—
CHAPTER 3 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 3 4
3 4 0
Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice
p.m.
p.m.
6 378 878,24
CHAPTER 3 4 — TOTAL
p.m.
p.m.
6 378 878,24
CHAPTER 3 5
3 5 0
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom
3 5 0 4
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom
p.m.
0 ,—
– 126 858,28
Article 3 5 0 — Total
p.m.
0 ,—
– 126 858,28
CHAPTER 3 5 — TOTAL
p.m.
0 ,—
– 126 858,28
CHAPTER 3 6
3 6 0
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom
3 6 0 4
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom
p.m.
p.m.
45 910 286,39
Article 3 6 0 — Total
p.m.
p.m.
45 910 286,39
CHAPTER 3 6 — TOTAL
p.m.
p.m.
45 910 286,39
CHAPTER 3 7
3 7 0
Adjustment relating to the implementation of own resources decisions
p.m.
p.m.
–4 094 695,69
CHAPTER 3 7 — TOTAL
p.m.
p.m.
–4 094 695,69
Title 3 — Total
p.m.
6 404 529 791
1 357 560 665,03
CHAPTER 3 0 —
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
CHAPTER 3 1 —
BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014
CHAPTER 3 2 —
BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014
CHAPTER 3 3 —
NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS
CHAPTER 3 4 —
ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE
CHAPTER 3 5 —
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
CHAPTER 3 6 —
RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
CHAPTER 3 7 —
ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS
CHAPTER 3 0 —
   
SURPLUS AVAILABLE FROM THE PRECEDING FINANCIAL YEAR
3 0 0
Surplus available from the preceding financial year
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
6 404 529 791
1 349 116 813,74
Remarks
In accordance with Article 18 of the Financial Regulation, the balance from each financial year, whether surplus or deficit, is entered as revenue or expenditure in the budget of the subsequent financial year.
The relevant estimates of such revenue or expenditure are entered in the budget during the budgetary procedure and, where appropriate, in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with the principles set out in Article 1(1) of Regulation (EU, Euratom) No 608/2014.
After the closure of the accounts for each financial year, any discrepancy in relation to the estimates is entered in the budget for the following financial year through an amending budget that must be presented by the Commission within 15 days following the submission of the provisional accounts.
A deficit is entered in Article 27 02 01 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 18 thereof.
Council Regulation (EU, Euratom) No 608/2014 of 26 May 2014 laying down implementing measures for the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 29
).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
).
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Article 7 thereof.
3 0 2
Repayment to the budget of the surplus from the Guarantee Fund for external actions
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive, once the target amount has been reached, any surplus in the Guarantee Fund for external actions in accordance with Articles 3 and 4 of Regulation (EC, Euratom) No 480/2009.
Legal basis
Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (
OJ L 145, 10.6.2009, p. 10
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 7(2) thereof.
CHAPTER 3 1 —
   
BALANCES AND ADJUSTMENT OF BALANCES BASED ON VAT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014
3 1 0
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014
3 1 0 3
Application for 1995 and subsequent years of Article 10b of Regulation (EU, Euratom) No 609/2014
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
–39 623 759,37
Remarks
Under Article 7(1) of Regulation (EEC, Euratom) No 1553/89, Member States are to send the Commission a statement of the total amount of the VAT resources base for the previous calendar year before 31 July.
Each Member State is debited with an amount calculated on the basis of that statement according to Union rules and credited with the 12 payments actually made during the previous financial year.
Any corrections to the abovementioned statements resulting from Commission controls in accordance with Article 9 of Regulation (EEC, Euratom) No 1553/89 or/and any changes to the GNI of previous financial years that have an effect on the capping of the ‘VAT’ base will lead to adjustments of the ‘VAT’ balances.
The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments was supplied.
Legal basis
Council Regulation (EEC, Euratom) No 1553/89 of 29 May 1989 on the definitive uniform arrangements for the collection of own resources accruing from value added tax (
OJ L 155, 7.6.1989, p. 9
).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10b thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czech Republic
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
9 382 163,10
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
–49 234 541,85
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
160 251,10
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
68 368,28
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
p.m.
p.m.
0 ,—
Item 3 1 0 3 — Total
p.m.
p.m.
–39 623 759,37
CHAPTER 3 2 —
   
BALANCES AND ADJUSTMENTS OF BALANCES BASED ON GROSS NATIONAL INCOME/PRODUCT FOR THE PREVIOUS FINANCIAL YEARS AS A RESULT OF THE APPLICATION OF ARTICLE 10B OF REGULATION (EU, EURATOM) NO 609/2014
3 2 0
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014
3 2 0 3
Application for 1995 and subsequent financial years of Article 10b of Regulation (EU, Euratom) No 609/2014
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
On the basis of figures for aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Regulation (EC, Euratom) No 1287/2003, each Member State shall be debited with an amount calculated according to Union rules and credited with the 12 payments made during that previous financial year.
Any changes to the gross national product/gross national income of previous financial years pursuant to Article 2(2) of Regulation (EC, Euratom) No 1287/2003, subject to Articles 4 and 5 thereof, gives rise for each Member State concerned to an adjustment to the balance established pursuant to Article 10b(4) of Regulation (EU, Euratom) No 609/2014.
The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments was supplied.
Legal basis
Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (
OJ L 181, 19.7.2003, p. 1
).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10b thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czech Republic
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
p.m.
p.m.
0 ,—
Item 3 2 0 3 — Total
p.m.
p.m.
0 ,—
CHAPTER 3 3 —
   
NETTING OF ADJUSTMENTS TO THE VAT AND GNI-BASED OWN RESOURCES FOR PREVIOUS FINANCIAL YEARS
3 3 0
Netting of adjustments to the VAT and GNI-based own resources for previous financial years
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Result of the calculation for the netting of adjustments to the VAT and GNI-based resources of previous financial years.
This calculation is the product of multiplying the total amounts of the adjustments referred to in Article 10b(1) to (4) of Regulation (EU, Euratom) No 609/2014, with the exception of particular adjustments pursuant to points (b) and (c) of Article 10b(2) of that Regulation, by the percentage that the GNI of that Member State represents of the GNI of all Member States, as applicable on 15 January to the budget in force for the year following that in which the data for the adjustments was supplied.
The Commission shall inform the Member States of the amounts resulting from this calculation before 1 February of the year following that in which the data for the adjustments was supplied.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
).
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 10b(5) thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
p.m.
p.m.
0 ,—
Bulgaria
p.m.
p.m.
0 ,—
Czech Republic
p.m.
p.m.
0 ,—
Denmark
p.m.
p.m.
0 ,—
Germany
p.m.
p.m.
0 ,—
Estonia
p.m.
p.m.
0 ,—
Ireland
p.m.
p.m.
0 ,—
Greece
p.m.
p.m.
0 ,—
Spain
p.m.
p.m.
0 ,—
France
p.m.
p.m.
0 ,—
Croatia
p.m.
p.m.
0 ,—
Italy
p.m.
p.m.
0 ,—
Cyprus
p.m.
p.m.
0 ,—
Latvia
p.m.
p.m.
0 ,—
Lithuania
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Hungary
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Netherlands
p.m.
p.m.
0 ,—
Austria
p.m.
p.m.
0 ,—
Poland
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Romania
p.m.
p.m.
0 ,—
Slovenia
p.m.
p.m.
0 ,—
Slovakia
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sweden
p.m.
p.m.
0 ,—
United Kingdom
p.m.
p.m.
0 ,—
Article 3 3 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 3 4 —
   
ADJUSTMENT RELATING TO THE NON-PARTICIPATION OF CERTAIN MEMBER STATES IN CERTAIN POLICIES IN THE AREA OF FREEDOM, SECURITY AND JUSTICE
3 4 0
Adjustment for the impact of the non-participation of certain Member States in certain policies in the area of freedom, security and justice
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
6 378 878,24
Remarks
Article 3 of the Protocol on the position of Denmark and Article 5 of the Protocol on the position of the United Kingdom and Ireland, annexed to the Treaty on European Union and the Treaty on the Functioning of the European Union, grant full exemption to these Member States from supporting the financial consequences of some specific policies in the area of freedom, security and justice, with the exception of the related administrative costs. They can therefore obtain an adjustment to the own resources paid for each year in which they do not participate.
Each Member State’s contribution to the adjustment mechanism is calculated by applying to the budget expenditure resulting from this operation or policy the scale of the aggregate gross national income and its components from the preceding year, supplied by the Member States in accordance with Article 2(2) of Council Regulation (EC, Euratom) No 1287/2003 of 15 July 2003 on the harmonisation of gross national income at market prices (
OJ L 181, 19.7.2003, p. 1
).
The Commission works out each Member State’s balance and informs it in time for that Member State to enter its balance in the account referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 on the first working day of December, in accordance with Article 11 of that Regulation.
Legal basis
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 11 thereof.
Protocol on the position of Denmark, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 3 thereof, and Protocol on the position of the United Kingdom and Ireland in respect of the area of freedom, security and justice, annexed to the Treaty on European Union and to the Treaty on the Functioning of the European Union, and in particular Article 5 thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
p.m.
p.m.
3 325 546,87
Bulgaria
p.m.
p.m.
359 505,19
Czech Republic
p.m.
p.m.
1 274 640,46
Denmark
p.m.
p.m.
–7 727 917,80
Germany
p.m.
p.m.
25 108 543,18
Estonia
p.m.
p.m.
160 671,31
Ireland
p.m.
p.m.
–5 604 985,77
Greece
p.m.
p.m.
1 428 243,40
Spain
p.m.
p.m.
8 707 658,92
France
p.m.
p.m.
17 988 097,72
Croatia
p.m.
p.m.
359 996,95
Italy
p.m.
p.m.
13 231 950,00
Cyprus
p.m.
p.m.
142 378,77
Latvia
p.m.
p.m.
196 778,41
Lithuania
p.m.
p.m.
290 217,76
Luxembourg
p.m.
p.m.
270 053,86
Hungary
p.m.
p.m.
842 792,86
Malta
p.m.
p.m.
70 407,62
Netherlands
p.m.
p.m.
5 460 855,80
Austria
p.m.
p.m.
2 742 454,15
Poland
p.m.
p.m.
3 167 110,78
Portugal
p.m.
p.m.
1 419 826,23
Romania
p.m.
p.m.
1 254 141,69
Slovenia
p.m.
p.m.
305 294,12
Slovakia
p.m.
p.m.
627 057,99
Finland
p.m.
p.m.
1 708 755,90
Sweden
p.m.
p.m.
3 548 941,14
United Kingdom
p.m.
p.m.
–74 280 139,27
Article 3 4 0 — Total
p.m.
p.m.
6 378 878,24
CHAPTER 3 5 —
   
RESULT OF THE DEFINITIVE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
3 5 0
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom
3 5 0 4
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
0 ,—
– 126 858,28
Remarks
Result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom.
The figures for 2017 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2013.
The figures for 2016 correspond to the result of the definitive calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2012.
Legal basis
Council Decision 2007/436/EC, Euratom of 7 June 2007 on the system of the European Communities' own resources (
OJ L 163, 23.6.2007, p. 17
), and in particular Articles 4 and 5 thereof.
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Articles 4 and 5 thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
p.m.
3 427 431
12 108 628,00
Bulgaria
p.m.
1 515 290
1 275 199,00
Czech Republic
p.m.
2 998 256
3 213 857,05
Denmark
p.m.
6 889 492
4 701 620,16
Germany
p.m.
8 754 255
7 934 870,00
Estonia
p.m.
368 634
568 776,00
Ireland
p.m.
5 640 096
5 094 409,00
Greece
p.m.
2 191 253
1 773 357,00
Spain
p.m.
– 651 779
7 537 051,00
France
p.m.
18 525 521
38 002 662,00
Croatia
p.m.
824 776
383 293,11
Italy
p.m.
25 072 902
19 830 215,00
Cyprus
p.m.
228 695
241 390,00
Latvia
p.m.
81 908
102 780,35
Lithuania
p.m.
1 117 632
646 364,00
Luxembourg
p.m.
2 999 679
1 741 166,00
Hungary
p.m.
1 214 768
2 086 250,60
Malta
p.m.
320 388
101 561,00
Netherlands
p.m.
1 151 037
4 101 900,00
Austria
p.m.
418 805
1 068 284,00
Poland
p.m.
2 257 310
6 717 065,04
Portugal
p.m.
1 399 728
3 441 569,00
Romania
p.m.
2 993 513
2 289 874,67
Slovenia
p.m.
916 682
554 253,00
Slovakia
p.m.
2 214 808
1 502 129,00
Finland
p.m.
4 965 839
4 198 567,00
Sweden
p.m.
565 841
911 530,58
United Kingdom
p.m.
–98 402 760
– 132 255 479,84
Item 3 5 0 4 — Total
p.m.
0
– 126 858,28
CHAPTER 3 6 —
   
RESULT OF INTERMEDIATE UPDATES OF THE CALCULATION OF THE FINANCING OF THE CORRECTION OF BUDGETARY IMBALANCES FOR THE UNITED KINGDOM
3 6 0
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom
3 6 0 4
Result of intermediate updates of the calculation of the financing of the correction of budgetary imbalances for the United Kingdom
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
45 910 286,39
Remarks
This item is intended to record the difference between previously budgeted and the latest intermediate update of the UK correction before the final calculations are made.
The figures for 2016 correspond to the result of the intermediate calculation of the financing of the correction of budgetary imbalances for the United Kingdom in respect of the correction for the year 2014.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Articles 4 and 5 thereof.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
p.m.
p.m.
13 297 611,00
Bulgaria
p.m.
p.m.
2 322 802,00
Czech Republic
p.m.
p.m.
6 484 430,61
Denmark
p.m.
p.m.
10 289 054,81
Germany
p.m.
p.m.
19 889 796,00
Estonia
p.m.
p.m.
870 740,00
Ireland
p.m.
p.m.
13 998 232,00
Greece
p.m.
p.m.
5 098 964,00
Spain
p.m.
p.m.
34 026 198,00
France
p.m.
p.m.
77 369 366,00
Croatia
p.m.
p.m.
2 762 869,75
Italy
p.m.
p.m.
59 231 069,00
Cyprus
p.m.
p.m.
851 288,00
Latvia
p.m.
p.m.
1 033 546,00
Lithuania
p.m.
p.m.
869 479,00
Luxembourg
p.m.
p.m.
3 575 795,00
Hungary
p.m.
p.m.
3 912 813,02
Malta
p.m.
p.m.
643 682,00
Netherlands
p.m.
p.m.
4 823 050,00
Austria
p.m.
p.m.
2 127 855,00
Poland
p.m.
p.m.
18 898 687,07
Portugal
p.m.
p.m.
6 712 478,00
Romania
p.m.
p.m.
8 292 210,60
Slovenia
p.m.
p.m.
1 770 672,00
Slovakia
p.m.
p.m.
3 026 145,00
Finland
p.m.
p.m.
9 102 902,00
Sweden
p.m.
p.m.
3 367 883,34
United Kingdom
p.m.
p.m.
– 268 739 332,81
Item 3 6 0 4 — Total
p.m.
p.m.
45 910 286,39
CHAPTER 3 7 —
   
ADJUSTMENT RELATING TO THE IMPLEMENTATION OF OWN RESOURCES DECISIONS
3 7 0
Adjustment relating to the implementation of own resources decisions
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
–4 094 695,69
Remarks
Result of the calculation for the retroactive implementation of the Own Resources Decision 2014/335/EU, Euratom.
Legal basis
Council Decision 2014/335/EU, Euratom of 26 May 2014 on the system of own resources of the European Union (
OJ L 168, 7.6.2014, p. 105
), and in particular Article 11.
Member State
Budget 2018
Budget 2017
Outturn 2016
Belgium
p.m.
p.m.
380 157 383,00
Bulgaria
p.m.
p.m.
12 976 885,00
Czech Republic
p.m.
p.m.
123 489 882,24
Denmark
p.m.
p.m.
– 148 089 780,00
Germany
p.m.
p.m.
–1 996 696 973,00
Estonia
p.m.
p.m.
7 533 435,00
Ireland
p.m.
p.m.
170 564 976,00
Greece
p.m.
p.m.
60 999 683,00
Spain
p.m.
p.m.
444 555 900,00
France
p.m.
p.m.
1 063 986 397,00
Croatia
p.m.
p.m.
13 385 944,35
Italy
p.m.
p.m.
887 769 484,00
Cyprus
p.m.
p.m.
9 862 666,00
Latvia
p.m.
p.m.
6 740 740,00
Lithuania
p.m.
p.m.
12 047 755,00
Luxembourg
p.m.
p.m.
4 601 725,00
Hungary
p.m.
p.m.
44 449 215,89
Malta
p.m.
p.m.
2 539 423,00
Netherlands
p.m.
p.m.
–1 798 837 531,00
Austria
p.m.
p.m.
180 218 679,00
Poland
p.m.
p.m.
149 062 665,63
Portugal
p.m.
p.m.
77 069 484,00
Romania
p.m.
p.m.
32 439 679,16
Slovenia
p.m.
p.m.
22 119 731,00
Slovakia
p.m.
p.m.
33 257 802,00
Finland
p.m.
p.m.
132 868 521,00
Sweden
p.m.
p.m.
– 606 454 696,38
United Kingdom
p.m.
p.m.
673 286 228,42
Article 3 7 0 — Total
p.m.
p.m.
–4 094 695,69
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension
811 732 484
771 386 385
746 015 667,95
91,90
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment
p.m.
p.m.
83 983,77
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institutions, officials and other servants in active employment
91 680 394
85 949 434
83 989 089,60
91,61
CHAPTER 4 0 — TOTAL
903 412 878
857 335 819
830 088 741,32
91,88
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
467 789 059
451 191 279
441 782 084,74
94,44
4 1 1
Transfer or purchase of pension rights by staff
135 112 882
141 960 601
139 503 802,84
103,25
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
110 000
110 000
140 780,70
127,98
CHAPTER 4 1 — TOTAL
603 011 941
593 261 880
581 426 668,28
96,42
CHAPTER 4 2
4 2 0
Employer’s contribution by decentralised agencies and international organisations to the pension scheme
40 984 006
39 664 373
40 342 054,31
98,43
4 2 1
Contributions by Members of the European Parliament to the pension scheme
p.m.
p.m.
0 ,—
CHAPTER 4 2 — TOTAL
40 984 006
39 664 373
40 342 054,31
98,43
Title 4 — Total
1 547 408 825
1 490 262 072
1 451 857 463,91
93,83
CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 2 —
OTHER CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0
Proceeds from the tax on the salaries, wages and allowances of Members of the institutions, officials, other servants and persons in receipt of a pension, and members of the governing bodies of the European Investment Bank, the European Central Bank, the European Investment Fund, their staff and persons in receipt of a pension
Financial year 2018
Financial year 2017
Financial year 2016
811 732 484
771 386 385
746 015 667,95
Remarks
This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
Parliament
76 861 414
Council
26 645 000
Commission:
544 109 144
— administration
(435 759 000 )
— research and technological development
(20 016 979 )
— research (indirect actions)
(18 033 572 )
— European Anti-Fraud Office (OLAF)
(3 561 000 )
— European Personnel Selection Office (EPSO)
(777 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)
(3 110 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)
(902 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)
(1 335 000 )
— Publications Office of the European Union (OP)
(3 897 000 )
— Agency for the Cooperation of Energy Regulators (ACER)
(337 632 )
— Bio-based Industries Joint Undertaking (BBI)
(109 395 )
— Body of European Regulators for Electronic Communications (BEREC Office)
(75 684 )
— Clean Sky Joint Undertaking (CSJU)
(297 723 )
— Community Plant Variety Office (CPVO)
(353 996 )
— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA ex-EAHC)
(271 069 )
— Education, Audiovisual and Culture Executive Agency (EACEA)
(1 544 529 )
— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL, ex-Artemis and ENIAC)
(163 039 )
— European Agency for Safety and Health at Work (EU-OSHA)
(288 894 )
— European Agency for the Operational Management of Large-scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
(921 498 )
— European Asylum Support Office (EASO)
(789 138 )
— European Aviation Safety Agency (EASA)
(4 920 197 )
— European Banking Authority (EBA)
(1 649 272 )
— European Border and Coast Guard Agency (FRONTEX)
(1 498 477 )
— European Centre for Disease Prevention and Control (ECDC)
(1 335 173 )
— European Centre for the Development of Vocational Training (Cedefop)
(629 982 )
— European Chemicals Agency (ECHA)
(3 896 063 )
— European Environment Agency (EEA)
(1 504 959 )
— European Fisheries Control Agency (EFCA)
(372 004 )
— European Food Safety Authority (EFSA)
(2 004 707 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(783 072 )
— European GNSS Agency (GSA)
(763 218 )
— European Institute for Gender Equality (EIGE)
(117 687 )
— European Institute of Innovation and Technology (EIT)
(163 169 )
— European Insurance and Occupational Pensions Authority (EIOPA)
(856 910 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(2 343 424 )
— European Maritime Safety Agency (EMSA)
(1 083 208 )
— European Medicines Agency (EMA)
(5 329 516 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(564 497 )
— European Research Council Executive Agency (ERCEA)
(1 723 665 )
— European Securities and Markets Authority (ESMA)
(98 228 )
— European Training Foundation (ETF)
(917 538 )
— European Union Agency for Fundamental Rights (FRA)
(495 115 )
— European Union Agency for Law Enforcement Cooperation (Europol)
(3 444 039 )
— European Union Agency for Law Enforcement Training (CEPOL)
(110 848 )
— European Union Agency for Network and Information Security (ENISA)
(261 639 )
— European Union Agency for Railways (ERA)
(1 059 506 )
— European Union Intellectual Property Office (EUIPO ex-OHIM)
(4 672 104 )
— European Union's Judicial Cooperation Unit (EUROJUST)
(812 557 )
— Executive Agency for Small and Medium-sized Enterprises (EASME ex-EACI)
(1 411 464 )
— Fuel Cells and Hydrogen Joint Undertaking (FCH)
(193 323 )
— Innovation and Networks Executive Agency (INEA ex-TEN-T EA)
(956 126 )
— Innovative Medicines Initiative JU (IMI)
(266 872 )
— Research Executive Agency (REA)
(2 308 512 )
— Shift2Rail Joint Undertaking (SHIFT2RAIL)
(69 936 )
— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)
(247 377 )
— Single Resolution Board (SRB)
(1 399 194 )
— Translation Centre for the bodies of the European Union (CdT)
(1 301 418 )
Court of Justice of the European Union
29 190 000
European Court of Auditors
11 334 000
European Economic and Social Committee
5 312 917
European Committee of the Regions
4 073 564
European Ombudsman
641 445
European Data Protection Supervisor
705 000
European External Action Service
24 450 000
European Investment Bank
47 690 000
European Central Bank
36 000 000
European Investment Fund
4 720 000
Total
811 732 484
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
).
Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (
OJ L 322, 9.12.2009, p. 36
).
Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (
OJ L 322, 9.12.2009, p. 38
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institutions, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
83 983,77
Remarks
The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this line will cover any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.
European Parliament
p.m.
Council
p.m.
Commission:
p.m.
— administration
(p.m.)
— research and technological development
(p.m.)
— research (indirect actions)
(p.m.)
— European Personnel Selection Office (EPSO)
(p.m.)
— European Anti-Fraud Office (OLAF)
(p.m.)
— Office for Infrastructure and Logistics in Brussels (OIB)
(p.m.)
— Office for Infrastructure and Logistics in Luxembourg (OIL)
(p.m.)
— Office for Administration and Payment of Individual Entitlements (PMO)
(p.m.)
— Publications Office of the European Union (OP)
(p.m.)
— Community Plant Variety Office (CPVO)
(p.m.)
— European Agency for Safety and Health at Work (EU-OSHA)
(p.m.)
— European Medicines Agency (EMA)
(p.m.)
— European Aviation Safety Agency (EASA)
(p.m.)
— European Centre for the Development of Vocational Training (Cedefop)
(p.m.)
— European Environment Agency (EEA)
(p.m.)
— European Food Safety Authority (EFSA)
(p.m.)
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(p.m.)
— European Maritime Safety Agency (EMSA)
(p.m.)
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(p.m.)
— European Union Agency for Fundamental Rights (FRA)
(p.m.)
— European Training Foundation (ETF)
(p.m.)
— European Union Intellectual Property Office (EUIPO ex-OHIM)
(p.m.)
— European Union's Judicial Cooperation Unit (Eurojust)
(p.m.)
— Translation Centre for the bodies of the European Union (CdT)
(p.m.)
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
Total
p.m.
Legal basis
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institutions, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
91 680 394
85 949 434
83 989 089,60
Remarks
This article is intended to record the proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
Parliament
11 551 312
Council
3 565 000
Commission:
60 888 266
— administration
(38 409 000 )
— research and technological development
(4 192 940 )
— research (indirect actions)
(3 352 367 )
— European Anti-Fraud Office (OLAF)
(704 000 )
— European Personnel Selection Office (EPSO)
(151 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)
(574 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)
(167 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)
(248 000 )
— Publications Office of the European Union (OP)
(831 000 )
— Agency for the Cooperation of Energy Regulators (ACER)
(86 356 )
— Bio-based Industries Joint Undertaking (BBI)
(23 155 )
— Body of European Regulators for Electronic Communications (BEREC Office)
(22 013 )
— Clean Sky Joint Undertaking (CSJU)
(64 537 )
— Community Plant Variety Office (CPVO)
(78 368 )
— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA ex-EAHC)
(43 977 )
— Education, Audiovisual and Culture Executive Agency (EACEA)
(264 587 )
— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL, ex-Artemis and ENIAC)
(39 692 )
— European Agency for Safety and Health at Work (EU-OSHA)
(68 726 )
— European Agency for the Operational Management of Large-scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
(187 090 )
— European Asylum Support Office (EASO)
(172 769 )
— European Aviation Safety Agency (EASA)
(1 222 692 )
— European Banking Authority (EBA)
(257 876 )
— European Border and Coast Guard Agency (FRONTEX)
(504 520 )
— European Centre for Disease Prevention and Control (ECDC)
(241 689 )
— European Centre for the Development of Vocational Training (Cedefop)
(170 234 )
— European Chemicals Agency (ECHA)
(750 158 )
— European Environment Agency (EEA)
(239 038 )
— European Fisheries Control Agency (EFCA)
(97 694 )
— European Food Safety Authority (EFSA)
(468 040 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(144 211 )
— European GNSS Agency (GSA)
(221 949 )
— European Institute for Gender Equality (EIGE)
(37 004 )
— European Institute of Innovation and Technology (EIT)
(54 128 )
— European Insurance and Occupational Pensions Authority (EIOPA)
(186 976 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(558 918 )
— European Maritime Safety Agency (EMSA)
(321 899 )
— European Medicines Agency (EMA)
(784 035 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(156 335 )
— European Research Council Executive Agency (ERCEA)
(310 131 )
— European Securities and Markets Authority (ESMA)
(238 417 )
— European Training Foundation (ETF)
(195 345 )
— European Union Agency for Fundamental Rights (FRA)
(113 281 )
— European Union Agency for Law Enforcement Cooperation (Europol)
(813 441 )
— European Union Agency for Law Enforcement Training (CEPOL)
(34 052 )
— European Union Agency for Network and Information Security (ENISA)
(63 943 )
— European Union Agency for Railways (ERA)
(244 781 )
— European Union Intellectual Property Office (EUIPO ex-OHIM)
(1 115 137 )
— European Union's Judicial Cooperation Unit (EUROJUST)
(147 205 )
— Executive Agency for Small and Medium-sized Enterprises (EASME ex-EACI)
(218 425 )
— Fuel Cells and Hydrogen Joint Undertaking (FCH)
(45 704 )
— Innovation and Networks Executive Agency (INEA ex-TEN-T EA)
(166 258 )
— Innovative Medicines Initiative JU (IMI)
(58 042 )
— Research Executive Agency (REA)
(374 988 )
— Shift2Rail Joint Undertaking (SHIFT2RAIL)
(11 846 )
— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)
(56 752 )
— Single Resolution Board (SRB)
(295 994 )
— Translation Centre for the bodies of the European Union (CdT)
(286 551 )
Court of Justice of the European Union
7 417 000
European Court of Auditors
2 000 000
European Economic and Social Committee
1 048 002
European Committee of the Regions
811 250
European Ombudsman
80 564
European Data Protection Supervisor
123 000
European External Action Service
4 196 000
Total
91 680 394
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Regulation No 422/67/EEC, No 5/67/Euratom of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
).
Council Decision 2009/910/EU of 1 December 2009 laying down the conditions of employment of the High Representative of the Union for Foreign Affairs and Security Policy (
OJ L 322, 9.12.2009, p. 36
).
Council Decision 2009/912/EU of 1 December 2009 laying down the conditions of employment of the Secretary-General of the Council of the European Union (
OJ L 322, 9.12.2009, p. 38
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
467 789 059
451 191 279
441 782 084,74
Remarks
The revenue represents staff contributions to the financing of the pension scheme.
Parliament
66 291 673
Council
22 810 000
Commission:
320 611 896
— administration
(192 400 000 )
— research and technological development
(21 391 090 )
— research (indirect actions)
(16 754 199 )
— European Anti-Fraud Office (OLAF)
(3 279 000 )
— European Personnel Selection Office (EPSO)
(912 000 )
— Office for Infrastructure and Logistics in Brussels (OIB)
(5 498 000 )
— Office for Infrastructure and Logistics in Luxembourg (OIL)
(1 507 000 )
— Office for Administration and Payment of Individual Entitlements (PMO)
(2 555 000 )
— Publications Office of the European Union (OP)
(4 551 000 )
— Agency for the Cooperation of Energy Regulators (ACER)
(547 469 )
— Bio-based Industries Joint Undertaking (BBI)
(137 976 )
— Body of European Regulators for Electronic Communications (BEREC Office)
(146 248 )
— Clean Sky Joint Undertaking (CSJU)
(312 320 )
— Community Plant Variety Office (CPVO)
(391 712 )
— Consumers, Health, Agriculture and Food Executive Agency (CHAFEA ex-EAHC)
(353 002 )
— Education, Audiovisual and Culture Executive Agency (EACEA)
(2 322 917 )
— Electronic Components and Systems for European Leadership Joint Undertaking (ECSEL, ex-Artemis and ENIAC)
(204 606 )
— European Agency for Safety and Health at Work (EU-OSHA)
(431 565 )
— European Agency for the Operational Management of Large-scale IT Systems in the Area of Freedom, Security and Justice (eu-LISA)
(1 092 570 )
— European Asylum Support Office (EASO)
(1 341 814 )
— European Aviation Safety Agency (EASA)
(6 005 983 )
— European Banking Authority (EBA)
(1 321 425 )
— European Border and Coast Guard Agency (FRONTEX)
(2 832 434 )
— European Centre for Disease Prevention and Control (ECDC)
(1 597 193 )
— European Centre for the Development of Vocational Training (Cedefop)
(868 713 )
— European Chemicals Agency (ECHA)
(4 108 067 )
— European Environment Agency (EEA)
(1 350 362 )
— European Fisheries Control Agency (EFCA)
(506 499 )
— European Food Safety Authority (EFSA)
(2 777 875 )
— European Foundation for the Improvement of Living and Working Conditions (Eurofound)
(771 732 )
— European GNSS Agency (GSA)
(1 190 253 )
— European Institute for Gender Equality (EIGE)
(224 271 )
— European Institute of Innovation and Technology (EIT)
(358 766 )
— European Insurance and Occupational Pensions Authority (EIOPA)
(965 206 )
— European Joint Undertaking for ITER and the Development of Fusion Energy (F4E)
(3 070 394 )
— European Maritime Safety Agency (EMSA)
(1 659 757 )
— European Medicines Agency (EMA)
(4 849 544 )
— European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
(769 953 )
— European Research Council Executive Agency (ERCEA)
(2 522 179 )
— European Securities and Markets Authority (ESMA)
(113 555 )
— European Training Foundation (ETF)
(977 277 )
— European Union Agency for Fundamental Rights (FRA)
(678 243 )
— European Union Agency for Law Enforcement Cooperation (Europol)
(4 588 265 )
— European Union Agency for Law Enforcement Training (CEPOL)
(249 540 )
— European Union Agency for Network and Information Security (ENISA)
(420 919 )
— European Union Agency for Railways (ERA)
(1 255 884 )
— European Union Intellectual Property Office (EUIPO ex-OHIM)
(6 225 888 )
— European Union's Judicial Cooperation Unit (EUROJUST)
(1 256 562 )
— Executive Agency for Small and Medium-sized Enterprises (EASME ex-EACI)
(2 236 814 )
— Fuel Cells and Hydrogen Joint Undertaking (FCH)
(222 116 )
— Innovation and Networks Executive Agency (INEA ex-TEN-T EA)
(1 330 516 )
— Innovative Medicines Initiative JU (IMI)
(316 245 )
— Research Executive Agency (REA)
(3 624 030 )
— Shift2Rail Joint Undertaking (SHIFT2RAIL)
(104 054 )
— Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)
(274 041 )
— Single Resolution Board (SRB)
(1 301 965 )
— Translation Centre for the bodies of the European Union (CdT)
(1 555 888 )
Court of Justice of the European Union
18 898 000
European Court of Auditors
7 835 000
European Economic and Social Committee
5 567 163
European Committee of the Regions
4 346 485
European Ombudsman
568 842
European Data Protection Supervisor
606 000
European External Action Service
20 254 000
Total
467 789 059
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
4 1 1
Transfer or purchase of pension rights by staff
Financial year 2018
Financial year 2017
Financial year 2016
135 112 882
141 960 601
139 503 802,84
Remarks
The revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.
European Parliament
9 200 000
Council
p.m.
Commission
125 912 882
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
135 112 882
Legal basis
Staff Regulations of Officials of the European Union.
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2018
Financial year 2017
Financial year 2016
110 000
110 000
140 780,70
Remarks
Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they also bear the cost of the employer’s contribution.
European Parliament
10 000
Council
p.m.
Commission
100 000
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
110 000
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 4 2 —
   
OTHER CONTRIBUTIONS TO THE PENSION SCHEME
4 2 0
Employer’s contribution by decentralised agencies and international organisations to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
40 984 006
39 664 373
40 342 054,31
Remarks
The revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.
Commission
40 984 006
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
4 2 1
Contributions by Members of the European Parliament to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
The revenue represents contributions by Members of the European Parliament to the financing of the pension scheme.
European Parliament
p.m.
Legal basis
Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 5 0
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
p.m.
p.m.
233 347,32
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
p.m.
p.m.
248 477,63
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
p.m.
p.m.
1 003 880,82
Article 5 0 0 — Total
p.m.
p.m.
1 485 705,77
5 0 1
Proceeds from the sale of immovable property
p.m.
p.m.
0 ,—
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
p.m.
p.m.
82 700,30
CHAPTER 5 0 — TOTAL
p.m.
p.m.
1 568 406,07
CHAPTER 5 1
5 1 0
Proceeds from the hiring-out of furniture and equipment — Assigned revenue
p.m.
p.m.
355 336,67
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
p.m.
p.m.
21 940 574,30
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
p.m.
p.m.
4 824 024,93
Article 5 1 1 — Total
p.m.
p.m.
26 764 599,23
CHAPTER 5 1 — TOTAL
p.m.
p.m.
27 119 935,90
CHAPTER 5 2
5 2 0
Revenue from investments or loans granted, bank and other interest on the institutions’ accounts
50 050
200 866
418 909,02
836,98
5 2 1
Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission
—
25 000 000
37 644 922,58
5 2 2
Interest yielded by pre-financing
40 000 000
40 000 000
6 514 023,32
16,29
5 2 3
Revenue generated on trust accounts — Assigned revenue
p.m.
p.m.
52 901 263,24
CHAPTER 5 2 — TOTAL
40 050 050
65 200 866
97 479 118,16
243,39
CHAPTER 5 5
5 5 0
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
p.m.
p.m.
85 697 278,42
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
p.m.
p.m.
7 198 932,68
CHAPTER 5 5 — TOTAL
p.m.
p.m.
92 896 211,10
CHAPTER 5 7
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
32 852 083,87
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
p.m.
p.m.
28 774 ,—
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution
p.m.
p.m.
0 ,—
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
p.m.
p.m.
137 828 061,16
5 7 4
Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue
p.m.
p.m.
185 923 296,01
CHAPTER 5 7 — TOTAL
p.m.
p.m.
356 632 215,04
CHAPTER 5 8
5 8 0
Revenue from payments connected with lettings — Assigned revenue
p.m.
p.m.
692 678,16
5 8 1
Revenue from insurance payments received — Assigned revenue
p.m.
p.m.
300 977,50
CHAPTER 5 8 — TOTAL
p.m.
p.m.
993 655,66
CHAPTER 5 9
5 9 0
Other revenue from administrative operations
5 000 000
5 000 000
2 504 524,47
50,09
CHAPTER 5 9 — TOTAL
5 000 000
5 000 000
2 504 524,47
50,09
Title 5 — Total
45 050 050
70 200 866
579 194 066,40
1 285,67
CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
CHAPTER 5 1 —
PROCEEDS FROM LETTING AND HIRING
CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
CHAPTER 5 5 —
REVENUE FROM THE SUPPLY OF SERVICES AND WORK
CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
CHAPTER 5 8 —
MISCELLANEOUS COMPENSATION
CHAPTER 5 9 —
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
CHAPTER 5 0 —
   
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
233 347,32
Remarks
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institutions.
It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully depreciated.
In accordance with points (a) and (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
248 477,63
Remarks
This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institutions.
It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
In accordance with points (a) and (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 003 880,82
Remarks
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
5 0 1
Proceeds from the sale of immovable property
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institutions.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
82 700,30
Remarks
In accordance with point (h) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
This article also contains revenue from the sale of such products on an electronic medium.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 5 1 —
   
PROCEEDS FROM LETTING AND HIRING
5 1 0
Proceeds from the hiring-out of furniture and equipment — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
355 336,67
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
21 940 574,30
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
4 824 024,93
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 5 2 —
   
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0
Revenue from investments or loans granted, bank and other interest on the institutions’ accounts
Financial year 2018
Financial year 2017
Financial year 2016
50 050
200 866
418 909,02
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest credited or debited on the institutions’ accounts.
European Parliament
50 000
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
50
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
50 050
5 2 1
Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission
Financial year 2018
Financial year 2017
Financial year 2016
—
25 000 000
37 644 922,58
Remarks
This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these advances and the interest on them have to be repaid to the Commission.
5 2 2
Interest yielded by pre-financing
Financial year 2018
Financial year 2017
Financial year 2016
40 000 000
40 000 000
6 514 023,32
Remarks
This article is intended to record revenue from the interest yielded by pre-financing.
In accordance with point (d) of Article 21(3) of the Financial Regulation, this revenue may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Interest generated by pre-financing payments made from the budget shall not be due to the Union except as otherwise provided for in the delegation agreements, with the exception of those agreements concluded with third countries or the bodies they have designated. In cases in which it is provided for, such interest shall be reused for the corresponding action, deducted from payment requests in accordance with point (c) of the first subparagraph of Article 23 of the Financial Regulation, or recovered.
Delegated Regulation (EU) No 1268/2012 also lays down provisions regarding the accounting of interest yielded on pre-financing.
Commission
40 000 000
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular point (d) of Article 21(3) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
5 2 3
Revenue generated on trust accounts — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
52 901 263,24
Remarks
This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(4) of the Financial Regulation, interest generated by trust accounts used for Union programmes are used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 21(4) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
CHAPTER 5 5 —
   
REVENUE FROM THE SUPPLY OF SERVICES AND WORK
5 5 0
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
85 697 278,42
Remarks
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
7 198 932,68
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 5 7 —
   
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTIONS
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
32 852 083,87
Remarks
In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
28 774 ,—
Remarks
In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
137 828 061,16
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
5 7 4
Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Commission staff working in Union delegations — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
185 923 296,01
Remarks
This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF).
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in Section X ‘European External Action Service’.
European External Action Service
p.m.
CHAPTER 5 8 —
   
MISCELLANEOUS COMPENSATION
5 8 0
Revenue from payments connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
692 678,16
Remarks
In accordance with point (g) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
5 8 1
Revenue from insurance payments received — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
300 977,50
Remarks
In accordance with point (f) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
This article is also intended to record revenue arising from reimbursement by insurance companies of the salaries of officials involved in accidents.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 5 9 —
   
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0
Other revenue from administrative operations
Financial year 2018
Financial year 2017
Financial year 2016
5 000 000
5 000 000
2 504 524,47
Remarks
This article is intended to record other revenue from administrative operations.
European Parliament
p.m.
Council
p.m.
Commission
5 000 000
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
5 000 000
TITLE 6
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 6 0
6 0 1
Miscellaneous research programmes
6 0 1 1
Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue
p.m.
p.m.
0 ,—
6 0 1 2
European Fusion Development Agreement (EFDA) — Assigned revenue
—
—
0 ,—
6 0 1 3
Cooperation agreements with third countries under Union research programmes — Assigned revenue
p.m.
p.m.
291 302 748,97
6 0 1 5
Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue
p.m.
p.m.
0 ,—
6 0 1 6
Agreements for European cooperation in the field of scientific and technical research — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 0 1 — Total
p.m.
p.m.
291 302 748,97
6 0 2
Other programmes
6 0 2 1
Miscellaneous revenue relating to humanitarian aid and emergency support — Assigned revenue
p.m.
p.m.
57 781 507,49
Article 6 0 2 — Total
p.m.
p.m.
57 781 507,49
6 0 3
Association agreements between the Union and third countries
6 0 3 1
Revenue accruing from the participation of the candidate countries and the Western Balkan potential candidates in Union programmes — Assigned revenue
p.m.
p.m.
238 065 676,34
6 0 3 2
Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan potential candidates in customs cooperation agreements — Assigned revenue
p.m.
p.m.
246 489,60
6 0 3 3
Participation of third countries or outside bodies in Union activities — Assigned revenue
p.m.
p.m.
38 269 817,52
Article 6 0 3 — Total
p.m.
p.m.
276 581 983,46
CHAPTER 6 0 — TOTAL
p.m.
p.m.
625 666 239,92
CHAPTER 6 1
6 1 1
Repayment of expenditure incurred on behalf of one or more Member States
6 1 1 3
Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue
p.m.
p.m.
35 732 929,25
6 1 1 4
Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel
p.m.
p.m.
0 ,—
Article 6 1 1 — Total
p.m.
p.m.
35 732 929,25
6 1 2
Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue
p.m.
p.m.
5 845,93
6 1 4
Repayment of Union support to commercially successful projects and activities
6 1 4 3
Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue
p.m.
p.m.
0 ,—
6 1 4 4
Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 1 4 — Total
p.m.
p.m.
0 ,—
6 1 5
Repayment of unused Union aid
6 1 5 0
Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development (EAFRD) — Assigned revenue
p.m.
p.m.
46 067 434,95
6 1 5 1
Repayment of unused subsidies for balancing budgets — Assigned revenue
p.m.
p.m.
0 ,—
6 1 5 2
Repayment of unused interest subsidies — Assigned revenue
p.m.
p.m.
0 ,—
6 1 5 3
Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue
p.m.
p.m.
0 ,—
6 1 5 7
Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural Fund for Rural Development — Assigned revenue
p.m.
p.m.
420 116 068,08
6 1 5 8
Repayment of miscellaneous unused Union aid — Assigned revenue
p.m.
p.m.
607 450,06
Article 6 1 5 — Total
p.m.
p.m.
466 790 953,09
6 1 6
Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue
p.m.
p.m.
0 ,—
6 1 7
Repayment of amounts paid in connection with Union aid to third countries
6 1 7 0
Repayments within the framework of cooperation with South Africa — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 1 7 — Total
p.m.
p.m.
0 ,—
6 1 8
Repayment of amounts paid in connection with food aid
6 1 8 0
Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue
p.m.
p.m.
0 ,—
6 1 8 1
Repayment of additional costs caused by the recipients of food aid — Assigned revenue
p.m.
p.m.
3 356,64
Article 6 1 8 — Total
p.m.
p.m.
3 356,64
6 1 9
Repayment of other expenditure incurred on behalf of outside bodies
6 1 9 1
Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 1 9 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 1 — TOTAL
p.m.
p.m.
502 533 084,91
CHAPTER 6 2
6 2 0
Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue
p.m.
p.m.
0 ,—
6 2 2
Revenue from services provided by the Joint Research Centre to outside bodies against payment
6 2 2 1
Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue
p.m.
p.m.
21 815,79
6 2 2 3
Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue
p.m.
p.m.
9 798 787,42
6 2 2 4
Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue
p.m.
p.m.
249 647,78
6 2 2 5
Other revenue for the Joint Research Centre — Assigned revenue
p.m.
p.m.
0 ,—
6 2 2 6
Revenue from services provided by the Joint Research Centre to other Union institutions or other Commission departments on a competitive basis, to be used to provide additional appropriations — Assigned revenue
p.m.
p.m.
77 886 596,21
Article 6 2 2 — Total
p.m.
p.m.
87 956 847,20
6 2 4
Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 2 — TOTAL
p.m.
p.m.
87 956 847,20
CHAPTER 6 3
6 3 0
Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue
p.m.
p.m.
393 490 071 ,—
6 3 1
Contributions within the framework of the Schengen acquis
6 3 1 1
Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue
p.m.
p.m.
1 178 788,84
6 3 1 2
Contributions for the development, establishment, operation and use of large-scale information systems under the agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue
p.m.
p.m.
396 714,84
6 3 1 3
Other contributions within the framework of the Schengen 
acquis
 (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue
p.m.
p.m.
19 789 217,14
Article 6 3 1 — Total
p.m.
p.m.
21 364 720,82
6 3 2
Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue
p.m.
p.m.
95 169 370 ,—
6 3 3
Contributions to certain external aid programmes — Assigned revenue
6 3 3 0
Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
p.m.
p.m.
679 449 344,05
6 3 3 1
Contributions from third countries, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
p.m.
p.m.
9 475 721,93
6 3 3 2
Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 3 3 — Total
p.m.
p.m.
688 925 065,98
6 3 4
Contributions from EU trust funds
6 3 4 0
Contributions from EU trust funds to the management costs of the Commission — Assigned revenue
p.m.
p.m.
15 011 561,40
Article 6 3 4 — Total
p.m.
p.m.
15 011 561,40
6 3 5
Contribution to the European Fund for Sustainable Development (EFSD) — Assigned revenue
6 3 5 0
Contribution from the European Development Fund to the EFSD — Assigned revenue
p.m.
p.m.
6 3 5 1
Contributions from Member States, including their agencies, entities or natural persons to the EFSD — Assigned revenue
p.m.
p.m.
6 3 5 2
Contributions from third countries, including their agencies, entities or natural persons to the EFSD — Assigned revenue
p.m.
p.m.
6 3 5 3
Contributions from international organisations to the EFSD — Assigned revenue
p.m.
p.m.
Article 6 3 5 — Total
p.m.
p.m.
CHAPTER 6 3 — TOTAL
p.m.
p.m.
1 213 960 789,20
CHAPTER 6 4
6 4 1
Contributions from financial instruments — Assigned revenue
6 4 1 0
Contributions from financial instruments (revenues) — Assigned revenue
p.m.
6 4 1 1
Contributions from financial instruments (repayments) — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 4 1 — Total
p.m.
p.m.
0 ,—
6 4 2
Contributions from financial instruments – Non-assigned revenue
6 4 2 0
Contributions from financial instruments — Revenues
25 000 000
6 4 2 1
Contributions from financial instruments — Repayments
25 000 000
Article 6 4 2 — Total
50 000 000
CHAPTER 6 4 — TOTAL
50 000 000
p.m.
0 ,—
0
CHAPTER 6 5
6 5 1
Financial corrections related to the programming periods before 2000
p.m.
p.m.
12 003 509,60
6 5 2
Financial corrections related to the programming period 2000-2006 — Assigned revenue
p.m.
p.m.
35 407 317,64
6 5 3
Financial corrections related to the programming period 2007-2013 — Assigned revenue
p.m.
p.m.
0 ,—
6 5 4
Financial corrections related to the programming period 2014-2020 — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 5 — TOTAL
p.m.
p.m.
47 410 827,24
CHAPTER 6 6
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds — Assigned revenue
p.m.
p.m.
582 274 072,88
6 6 0 1
Other non-assigned contributions and refunds
60 000 000
60 000 000
3 492 703,59
5,82
Article 6 6 0 — Total
60 000 000
60 000 000
585 766 776,47
976,28
CHAPTER 6 6 — TOTAL
60 000 000
60 000 000
585 766 776,47
976,28
CHAPTER 6 7
6 7 0
Revenue concerning European Agricultural Guarantee Fund
6 7 0 1
Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue
p.m.
p.m.
1 593 690 104,14
6 7 0 2
European Agricultural Guarantee Fund irregularities — Assigned revenue
p.m.
p.m.
118 371 446,59
6 7 0 3
Superlevy from milk producers — Assigned revenue
p.m.
p.m.
815 080 221,22
Article 6 7 0 — Total
p.m.
p.m.
2 527 141 771,95
6 7 1
Revenue concerning European Agricultural Fund for Rural Development
6 7 1 1
Clearance of accounts European Agricultural Fund for Rural Development (EAFRD) — Assigned revenue
p.m.
p.m.
329 084 729,99
6 7 1 2
European Agricultural Fund for Rural Development (EAFRD) irregularities — Assigned revenue
p.m.
p.m.
8 752 186,37
Article 6 7 1 — Total
p.m.
p.m.
337 836 916,36
CHAPTER 6 7 — TOTAL
p.m.
p.m.
2 864 978 688,31
Title 6 — Total
110 000 000
60 000 000
5 928 273 253,25
5 389,34
CHAPTER 6 0 —
CONTRIBUTIONS TO UNION PROGRAMMES
CHAPTER 6 1 —
REPAYMENT OF MISCELLANEOUS EXPENDITURE
CHAPTER 6 2 —
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
CHAPTER 6 3 —
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
CHAPTER 6 4 —
CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS
CHAPTER 6 5 —
FINANCIAL CORRECTIONS
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 7 —
REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT
CHAPTER 6 0 —
   
CONTRIBUTIONS TO UNION PROGRAMMES
6 0 1
Miscellaneous research programmes
6 0 1 1
Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Revenue resulting from the Agreement for scientific and technological cooperation between the European Union and European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the European Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation's participation in the ITER activities carried out by Fusion for Energy.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 03 50 and Article 32 05 50 (indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.
6 0 1 2
European Fusion Development Agreement (EFDA) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
—
—
0 ,—
Remarks
Revenue resulting from the multilateral European Fusion Development Agreement (EFDA) between the European Atomic Energy Community and its 26 fusion associates, which expired at the end of 2013.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 03 50 and Item 32 05 50 02 (indirect action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.
6 0 1 3
Cooperation agreements with third countries under Union research programmes — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
291 302 748,97
Remarks
Revenue resulting from cooperation agreements between the Union and third countries, in particular those participating in European cooperation in the field of scientific and technical research (COST) in order to associate them with Union research programmes.
Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the programmes in question.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 08 03 50, 08 04 50, 09 04 50, 15 03 50, 32 04 50, 32 05 50 (indirect action), 10 02 50 and 10 03 50 (direct action) of the statement of expenditure in Section III ‘Commission’, depending on the expenditure to be covered.
The association of Switzerland to parts of Horizon 2020 Framework Programme, to Euratom Programme 2014-2018 and to the activities carried out by the European Joint Undertaking for ITER and the Development of Fusion for Energy for 2014-2020 (Fusion for Energy), was expected to last until 31 December 2016.
Following the ratification of the Protocol to the Agreement between the European Community and its Member States, of the one part, and the Swiss Confederation, of the other, on the free movement of persons, regarding the participation of the Republic of Croatia as a Contracting Party, following its accession to the European Union (
OJ L 31, 4.2.2017, p. 3
) by the Swiss Federal Council on 16 December 2016, as of 1 January 2017 the Agreement associating Switzerland to Horizon 2020 continues to apply and it is expanded to cover Horizon 2020 in its entirety, the Euratom Programme 2014-2018 and the activities carried out by Fusion for Energy.
Legal basis
Partnership and Cooperation Agreement between the European Communities and their Member States, and Ukraine (
OJ L 49, 19.2.1998, p. 3
) signed on 14 June 1994, entered into force on 1 March 1998 and remains applicable for the parts not covered by the provisional application of the Association Agreement between the European Union and the European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part.
Council Decision 2008/372/EC of 12 February 2008 on the signing and provisional application of a Protocol to the Euro-Mediterranean Agreement establishing an association between the European Communities and their Member States, of the one part, and the State of Israel, of the other part, on a framework Agreement between the European Community and the State of Israel on the general principles governing the State of Israel’s participation in Community programmes (
OJ L 129, 17.5.2008, p. 39
).
Council Decision 2011/28/EU of 12 July 2010 on the conclusion of a Protocol to the Partnership and Cooperation Agreement establishing a partnership between the European Communities and their Member States, of the one part, and the Republic of Moldova, of the other part, on a Framework Agreement between the European Union and the Republic of Moldova on the general principles for the participation of the Republic of Moldova in Union programmes (
OJ L 14, 19.1.2011, p. 5
).
Council Decision 2012/777/EU of 10 December 2012 on the signing, on behalf of the European Union, of a Protocol to the Partnership and Cooperation Agreement between the European Communities and their Member States, of the one part, and the Republic of Armenia, of the other part, on a Framework Agreement between the European Union and the Republic of Armenia on the general principles for the participation of the Republic of Armenia in Union programmes (
OJ L 340, 13.12.2012, p. 26
).
Commission Decision C(2014) 2089 of 2 April 2014 on the approval and signature of the Agreement between the European Union and the State of Israel on the participation of Israel in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Council Decision 2014/494/EU of 16 June 2014 on the signing, on behalf of the European Union, and provisional application of the Association Agreement between the European Union and the European Atomic Energy Community and their Member States, of the one part, and Georgia, of the other part (
OJ L 261, 30.8.2014, p. 1
).
Commission Decision C(2014) 4290 of 30 June 2014 on the approval and signature of the Agreement between the European Union and the Republic of Moldova on the participation of Moldova in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Council Decision 2014/691/EU of 29 September 2014 amending Decision 2014/668/EU on the signing, on behalf of the European Union, and provisional application of the Association Agreement between the European Union and the European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part, as regards Title III (with the exception of the provisions relating to the treatment of third-country nationals legally employed as workers in the territory of the other Party) and Titles IV, V, VI and VII thereof, as well as the related Annexes and Protocols (
OJ L 289, 3.10.2014, p. 1
).
Council Decision 2014/953/EU of 4 December 2014, on the signing, on behalf of the European Union, and provisional application of the Agreement for scientific and technological cooperation between the European Union and European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the European Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (
OJ L 370, 30.12.2014, p. 1
).
Council Decision 2014/954/Euratom of 4 December 2014 approving the conclusion by the European Commission, on behalf of the European Atomic Energy Community, of the Agreement for scientific and technological cooperation between the European Union and European Atomic Energy Community and the Swiss Confederation, associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the European Atomic Energy Community complementing Horizon 2020; and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (
OJ L 370, 30.12.2014, p. 19
).
Commission Decision C(2014) 9320 of 5 December 2014 on the conclusion, on behalf of the European Atomic Energy Community, of an Agreement for scientific and technological cooperation between the European Union and European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the European Atomic Energy Community complementing Horizon 2020 and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy.
Council Decision (EU) 2015/209 of 10 November 2014 on the signing, on behalf of the European Union and provisional application of the Agreement for scientific and technological cooperation between the European Union and the Faroe Islands associating the Faroe Islands to Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) (
OJ L 35, 11.2.2015, p. 1
).
Council Decision (EU) 2015/575 of 17 December 2014 on the signing, on behalf of the European Union, and provisional application of the Protocol to the Euro-Mediterranean Agreement establishing an association between the European Communities and their Member States, of the one part, and the Republic of Tunisia, of the other part, on a Framework Agreement between the European Union and the Republic of Tunisia on the general principles for the participation of the Republic of Tunisia in Union programmes (
OJ L 96, 11.4.2015, p. 1
).
Commission Decision C(2015) 1355 of 3 March 2015 on the approval and signature of the Agreement between the European Union and Ukraine on the participation of Ukraine in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Council Decision (EU) 2015/1795 of 1 October 2015 on the conclusion of the Agreement for scientific and technological cooperation between the European Union and the Faroe Islands associating the Faroe Islands to Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) (
OJ L 263, 8.10.2015, p. 6
).
Council Decision (EU) 2015/1796 of 1 October 2015 on the conclusion of the Agreement for scientific and technological cooperation between the European Union and European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the European Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (
OJ L 263, 8.10.2015, p. 8
).
Commission Decision C(2015) 8195 of 25 November 2015 on the approval and signature of the Agreement between the European Union and the Republic of Tunisia on the participation of the Republic of Tunisia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ (Agreement not yet signed).
Commission Decision C(2016)1360 of 9 March 2016 on the approval, on behalf of the European Union, and signature of an agreement on the participation of Georgia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Commission Decision C(2016) 2119 of 14 April 2016 on the approval, on behalf of the European Union, and signature of an agreement on the participation of the Republic of Armenia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ (Agreement signed on 19 May 2016 entering into force after legislative approval by Armenian authorities).
Commission Decision (2016)3119 of 27 May 2016 on the conclusion of an Agreement for scientific and technological cooperation between the European Atomic Energy Community and Ukraine associating Ukraine to the Euratom Research and Training Programme (2014-2018).
6 0 1 5
Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Revenue resulting from cooperation agreements between the Union and institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others).
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 and 32 04 50 (indirect action) of the statement of expenditure in Section III ‘Commission’.
6 0 1 6
Agreements for European cooperation in the field of scientific and technical research — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Revenue from States taking part in European cooperation in the field of scientific and technical research.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations in Section III ‘Commission’.
6 0 2
Other programmes
6 0 2 1
Miscellaneous revenue relating to humanitarian aid and emergency support — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
57 781 507,49
Remarks
Any contributions by outside bodies relating to humanitarian aid and emergency support.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations in Section III ‘Commission’.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.7.1996, p. 1
).
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (
OJ L 122, 24.4.2014, p. 1
).
Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (
OJ L 70, 16.3.2016, p. 1
).
6 0 3
Association agreements between the Union and third countries
6 0 3 1
Revenue accruing from the participation of the candidate countries and the Western Balkan potential candidates in Union programmes — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
238 065 676,34
Remarks
Revenue accruing from the Association Agreements concluded between the Union and the countries listed below as a result of their participation in various Union programmes.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Framework Agreement between the European Community and the Republic of Turkey on the general principles for the participation of the Republic of Turkey in Community programmes (
OJ L 61, 2.3.2002, p. 29
).
Commission Decision C(2014) 3502 of 2 June 2014 on the approval and signature of an Agreement between the European Union and the Republic of Turkey on the participation of the Republic of Turkey in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Framework Agreement between the European Community and the Republic of Albania on the general principles for the participation of the Republic of Albania in Community programmes (
OJ L 192, 22.7.2005, p. 2
).
Commission Decision C(2014) 3711 of 10 June 2014 on the approval and signature of an Agreement between the European Union and the Republic of Albania on the participation of Albania in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Framework Agreement between the European Community and Bosnia and Herzegovina on the general principles for the participation of Bosnia and Herzegovina in Community programmes (
OJ L 192, 22.7.2005, p. 9
).
Commission Decision C(2014) 3693 of 10 June 2014 on the approval and signature of an Agreement between the European Union and Bosnia and Herzegovina on the participation of Bosnia and Herzegovina in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Framework Agreement between the European Community and Serbia and Montenegro on the general principles for the participation of Serbia and Montenegro in Community programmes (
OJ L 192, 22.7.2005, p. 29
).
Commission Decision C(2014) 3710 of 10 June 2014 on the approval and signature of an Agreement between the European Union and the Republic of Serbia on the participation of Serbia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Protocol to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the former Yugoslav Republic of Macedonia, of the other part, on a Framework Agreement between the European Community and the former Yugoslav Republic of Macedonia on the general principles for the participation of the Former Yugoslav Republic of Macedonia in Community programmes (
OJ L 192, 22.7.2005, p. 23
).
Commission Decision C(2014) 3707 of 10 June 2014 on the approval and signature of an Agreement between the European Union and the former Yugoslav Republic of Macedonia on the participation of the former Yugoslav Republic of Macedonia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Protocol 8 to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the Republic of Montenegro, of the other part, on the general principles for the participation of Montenegro in Community programmes (
OJ L 108, 29.4.2010, p. 1
).
Commission Decision C(2014) 3705 of 10 June 2014 on the approval and signature of an Agreement between the European Union and the Republic of Montenegro on the participation of Montenegro in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Council Decision (EU) 2017/1388 of 17 July 2017 on the conclusion of the Framework Agreement between the European Union and Kosovo on the general principles for the participation of Kosovo in Union programmes (
OJ L 195, 27.7.2017, p. 1
).
Additional protocols to the Europe Agreements (Articles 228 and 238) opening up Union programmes to the candidate countries.
6 0 3 2
Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan potential candidates in customs cooperation agreements — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
246 489,60
Remarks
This item is intended to receive third country contributions based on international cooperation agreements, in particular under the Transit project and the project for the dissemination of tariff and other particulars (by computer).
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 14 02 01, 14 02 51, 14 03 01 and 14 03 51 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Convention of 20 May 1987 between the European Economic Community, the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation, on a common transit procedure (
OJ L 226, 13.8.1987, p. 2
).
Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 102, 27.4.2000, p. 50
).
Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 204, 11.8.2000, p. 35
).
Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community, an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950 allowing the European Community to become a member of that organisation.
Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme to improve the operation of taxation systems in the European Union for the period 2014-2020 (Fiscalis 2020) and repealing Decision No 1482/2007/EC (
OJ L 347, 20.12.2013, p. 25
), and in particular Article 5 thereof.
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
), and in particular Article 5 thereof.
6 0 3 3
Participation of third countries or outside bodies in Union activities — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
38 269 817,52
Remarks
This item is intended to receive contributions by third countries or outside bodies to Union activities.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
CHAPTER 6 1 —
   
REPAYMENT OF MISCELLANEOUS EXPENDITURE
6 1 1
Repayment of expenditure incurred on behalf of one or more Member States
6 1 1 3
Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
35 732 929,25
Remarks
Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress upon expiry of the ECSC Treaty.
Pursuant to Article 4 of that Decision, net revenue from the investment of available assets will constitute revenue in the general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors related to the coal and steel industry by the Research Fund for Coal and Steel.
The net revenue available for financing research projects in year n + 2 appears in the balance sheet of the ECSC in liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel Research Fund. This financing mechanism took effect in 2003. Revenue coming from 2016 will be used for research in 2018. In order to reduce as far as possible the fluctuations that movements in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be available for research in 2018 comes to EUR 27 400 000.
In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related sector and 27,2 % for the coal-related sector.
In accordance with Article 21 and Article 181(2) of the Financial Regulation, revenue will be used to provide additional appropriations under Chapter 08 05 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (
OJ L 29, 5.2.2003, p. 22
).
6 1 1 4
Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the European Coal and Steel Community which are still in progress upon expiry of the ECSC Treaty.
Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.
Legal basis
Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (
OJ L 29, 5.2.2003, p. 22
).
6 1 2
Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
5 845,93
Remarks
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Commission
p.m.
Council
p.m.
European External Action Service
p.m.
Total
p.m.
6 1 4
Repayment of Union support to commercially successful projects and activities
6 1 4 3
Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Repayment of all or part of the support for commercially successful projects, with possible participation in profits resulting from grants awarded as part of European risk capital activities in support of small and medium-sized enterprises under the Venture Consort and Eurotech Capital instruments.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 1 4 4
Repayment of Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Repayment of reflows and amounts left over from Union support to risk-sharing instruments financed from the European Regional Development Fund and the Cohesion Fund.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which the revenue is assigned.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
), and in particular Articles 14 and 36a thereof.
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
6 1 5
Repayment of unused Union aid
6 1 5 0
Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development (EAFRD) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
46 067 434,95
Remarks
Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European Agricultural Guidance and Guarantee Fund, the Financial Instrument for Fisheries Guidance, the Cohesion Fund, the European Union Solidarity Fund, the Instrument for Structural Policies for Pre-Accession (ISPA), the Instrument for Pre-Accession Assistance (IPA), the European Fisheries Fund (EFF), the Fund for European Aid to the Most Deprived (FEAD), the European Maritime and Fisheries Fund (EMFF) and the European Agricultural Fund for Rural Development (EAFRD).
In accordance with Article 21 of the Financial Regulation, this revenue will be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 5 1
Repayment of unused subsidies for balancing budgets — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 5 2
Repayment of unused interest subsidies — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 5 3
Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 5 7
Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural Fund for Rural Development — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
420 116 068,08
Remarks
This item is intended to record the repayment of payments on account under the Structural Funds (European Regional Development Fund and European Social Fund), the Cohesion Fund, the European Fisheries Fund (EFF), the Fund for European Aid to the Most Deprived (FEAD), the European Maritime and Fisheries Fund (EMFF) and the European Agricultural Fund for Rural Development (EAFRD).
The amounts booked to this item will, in accordance with Articles 21 and 177 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’, in order not to reduce the contribution from the Funds to the operation concerned.
Legal basis
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (
OJ L 130, 25.5.1994, p. 1
), and in particular Article D of Annex II thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (
OJ L 210, 31.7.2006, p. 25
), and in particular Article 82(2) and Chapter II thereof.
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
).
6 1 5 8
Repayment of miscellaneous unused Union aid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
607 450,06
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 6
Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to pay for controls carried out by the IAEA under the verification agreements (see Articles 32 03 01 and 32 03 02 of the statement of expenditure in Section III ‘Commission’).
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement between the Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the European Atomic Energy Community and the International Atomic Energy Agency in implementation of Article III (1) and (4) of the Treaty on the non-proliferation of nuclear weapons (
OJ L 51, 22.2.1978, p. 1
), and in particular Article 15 thereof.
Tripartite agreements between the Community, the United Kingdom and the International Atomic Energy Agency.
Tripartite agreement between the Community, France and the International Atomic Energy Agency.
6 1 7
Repayment of amounts paid in connection with Union aid to third countries
6 1 7 0
Repayments within the framework of cooperation with South Africa — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Items 21 02 05 01 and 21 02 05 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
6 1 8
Repayment of amounts paid in connection with food aid
6 1 8 0
Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Provisions contained in the invitations to tender or in the financial conditions attached to the Commission’s letters setting out the conditions under which food aid is granted to recipients.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.7.1996, p. 1
).
6 1 8 1
Repayment of additional costs caused by the recipients of food aid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
3 356,64
Remarks
Provisions contained in the terms of delivery attached to the Commission’s letters setting out the conditions under which food aid is granted to recipients.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.7.1996, p. 1
).
6 1 9
Repayment of other expenditure incurred on behalf of outside bodies
6 1 9 1
Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 21 06 01, 21 06 02, 21 06 51 and 22 02 51 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 81, 22.3.2007, p. 1
).
Regulation (Euratom) No 237/2014 of the Council of 13 December 2013 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 77, 15.3.2014, p. 109
).
CHAPTER 6 2 —
   
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 2 0
Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Revenue from the supply to Member States against payment of source materials or special fissile materials for their research programmes.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Treaty establishing the European Atomic Energy Community, and in particular point (b) of Article 6 thereof.
6 2 2
Revenue from services provided by the Joint Research Centre to outside bodies against payment
6 2 2 1
Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
21 815,79
Remarks
Revenue resulting from the operation of the HFR (high-flux reactor) at the Petten establishment of the Joint Research Centre.
Payments by outside bodies to cover all types of expenditure involved in the operation of the HFR by the Joint Research Centre.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05 and 10 04 04 of the statement of expenditure in Section III ‘Commission’.
Completion of earlier programmes
The revenue is provided by France and the Netherlands.
6 2 2 3
Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
9 798 787,42
Remarks
Revenue from persons, firms and outside bodies (third parties) for which the Joint Research Centre will carry out work and/or provide services against payment.
In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 02 of the statement of expenditure in Section III ‘Commission’ amounting to the expenditure under each contract with an outside body.
6 2 2 4
Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
249 647,78
Remarks
Council Decision 2013/743/EU requires the Joint Research Centre to support knowledge and technology transfer and to generate additional resources through, 
inter alia
, the exploitation of intellectual property.
The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive licences under patents, provisionally protected patent rights, utility models or patent applications owned by the European Atomic Energy Community.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Treaty on the Functioning of the European Union, and in particular Articles 182 and 183 thereof.
Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.
Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (
OJ L 255, 20.9.1974, p. 1
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
6 2 2 5
Other revenue for the Joint Research Centre — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint Research Centre.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in Section III ‘Commission’.
6 2 2 6
Revenue from services provided by the Joint Research Centre to other Union institutions or other Commission departments on a competitive basis, to be used to provide additional appropriations — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
77 886 596,21
Remarks
Revenue from other Union institutions or other Commission departments for which the Joint Research Centre will carry out work and/or provide services against payment and revenue from participation in the activities of the framework programmes for research and technological development.
In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 03 of the statement of expenditure in Section III ‘Commission’ amounting to the specific expenditure under each contract with other Union institutions or other Commission departments.
6 2 4
Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive licences under patents, provisionally protected patent rights, utility models or patent applications owned by the European Atomic Energy Community.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Treaty establishing the European Atomic Energy Community.
Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (
OJ L 255, 20.9.1974, p. 1
).
CHAPTER 6 3 —
   
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 3 0
Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
393 490 071 ,—
Remarks
This article is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in Section III ‘Commission’.
Contributions by the European Free Trade Association Member States are made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
).
6 3 1
Contributions within the framework of the Schengen acquis
6 3 1 1
Contributions to administrative costs resulting from the agreement concluded with Iceland and Norway — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 178 788,84
Remarks
Contributions to administrative costs resulting from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 36
), and in particular Article 12 of that Agreement.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Council
p.m.
Legal basis
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 31
).
6 3 1 2
Contributions for the development, establishment, operation and use of large-scale information systems under the agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
396 714,84
Remarks
In accordance with Article 21 of Financial Regulation, any revenue will be used to provide additional appropriations under Articles 18 02 07, 18 02 08, 18 02 09 and 18 03 03 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 31
).
Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 35
).
Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (
OJ L 93, 3.4.2001, p. 38
), and in particular Article 9 of that Agreement.
Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 1
).
Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 4
).
Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (
OJ L 222, 5.9.2003, p. 3
).
Council Decision 2004/512/CE of 8 June 2004 establishing the Visa Information System (VIS) (
OJ L 213, 15.6.2004, p. 5
).
Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (
OJ L 381, 28.12.2006, p. 1
).
Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 381, 28.12.2006, p. 4
).
Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 205, 7.8.2007, p. 63
).
Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 53, 27.2.2008, p. 1
).
Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (
OJ L 53, 27.2.2008, p. 3
).
Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 53, 27.2.2008, p. 50
).
Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (
OJ L 218, 13.8.2008, p. 129
).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008, concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (
OJ L 218, 13.8.2008, p. 60
).
Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
, relating in particular to judicial cooperation in criminal matters and police cooperation (
OJ L 160, 18.6.2011, p. 1
).
Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
, relating to the abolition of checks at internal borders and movement of persons (
OJ L 160, 18.6.2011, p. 19
).
Council Decision 2011/351/EU of 7 March 2011 on the conclusion of a Protocol between the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (
OJ L 160, 18.6.2011, p. 37
).
Regulation (EU) No 1077/2011 of the European Parliament and of the Council of 25 October 2011, establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (
OJ L 286, 1.11.2011, p. 1
).
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (
OJ L 180, 29.6.2013, p. 1
).
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (recast) (
OJ L 180, 29.6.2013, p. 31
).
6 3 1 3
Other contributions within the framework of the Schengen 
acquis
 (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
19 789 217,14
Remarks
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 18 03 02 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 31
).
Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 35
).
Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (
OJ L 93, 3.4.2001, p. 38
), and in particular Article 9 of that Agreement.
Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 53, 27.2.2008, p. 1
).
Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (
OJ L 53, 27.2.2008, p. 3
).
Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 53, 27.2.2008, p. 50
).
Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (
OJ L 132, 29.5.2010, p. 11
).
Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
, relating in particular to judicial cooperation in criminal matters and police cooperation (
OJ L 160, 18.6.2011, p. 1
).
Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
, relating to the abolition of checks at internal borders and movement of persons (
OJ L 160, 18.6.2011, p. 19
).
Council Decision 2012/192/EU of 12 July 2010 on the signing, on behalf of the Union, of the Arrangement between the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and the Swiss Confederation on the participation by those States in the work of the committees which assist the European Commission in the exercise of its executive powers as regards the implementation, application and development of the Schengen 
acquis
 (
OJ L 103, 13.4.2012, p. 1
).
Council Decision 2012/193/EU of 13 March 2012 on the conclusion, on behalf of the Union, of the Arrangement between the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and the Swiss Confederation on the participation by those States in the work of the committees which assist the European Commission in the exercise of its executive powers as regards the implementation, application and development of the Schengen 
acquis
 (
OJ L 103, 13.4.2012, p. 3
).
Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen 
acquis
 and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (
OJ L 295, 6.11.2013, p. 27
).
Council Decision 2014/185/EU of 11 February 2014, on the signing, on behalf of the Union, of the Arrangement between the European Union and the Swiss Confederation on the modalities of its participation in the European Asylum Support Office (
OJ L 102, 5.4.2014, p. 1
).
Council Decision 2014/194/EU of 11 February 2014, on the signing, on behalf of the Union, of the Arrangement between the European Union and the Republic of Iceland on the modalities of its participation in the European Asylum Support Office (
OJ L 106, 9.4.2014, p. 2
).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (
OJ L 150, 20.5.2014, p. 143
).
Council Decision 2014/301/EU of 19 May 2014 on the conclusion of the Arrangement between the European Union and the Kingdom of Norway on the modalities of its participation in the European Asylum Support Office (
OJ L 157, 27.5.2014, p. 33
).
Council Decision 2014/344/EU of 19 May 2014 on the conclusion of the Arrangement between the European Union and the Principality of Liechtenstein on the modalities of its participation in the European Asylum Support Office (
OJ L 170, 11.6.2014, p. 49
).
Council Decision (EU) 2016/350 of 25 February 2016 on the conclusion of the Arrangement between the European Union and the Swiss Confederation on the modalities of its participation in the European Asylum Support Office (
OJ L 65, 11.3.2016, p. 61
).
Council Decision (EU) 2017/1249 of 16 June 2017 on the conclusion on behalf of the Union of the Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020 (
OJ L 179, 12.7.2017, p. 1
).
Council Decision (EU) 2017/657 of 3 April 2017 on the conclusion on behalf of the Union of the Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020 (
OJ L 94, 7.4.2017, p. 1
).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2016, establishing an European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 515/2014, (EU) 2016/399, (EU) 2016/794 and (EU) 2016/1624 (COM(2016) 731 final).
6 3 2
Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
95 169 370 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, any revenue from the European Development Fund (EDF) contributing to the cost of support measures will be used to provide additional appropriations under Item 21 01 04 07 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with the European Union (‘Overseas Association Decision’) (
OJ L 344, 19.12.2013, p. 1
).
Council Decision 2013/759/EU of 12 December 2013 regarding transitional EDF management measures from 1 January 2014 until the entry into force of the 11th European Development Fund (
OJ L 335, 14.12.2013, p. 48
).
Reference acts
Internal Agreement between the Representatives of the Governments of the Member States, meeting within the Council, on the financing of Community aid under the multiannual financial framework for the period 2008 to 2013 in accordance with the ACP-EC Partnership Agreement and on the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the EC Treaty applies (
OJ L 247, 9.9.2006, p. 32
).
Communication from the Commission to the European Parliament and the Council of 7 December 2011: Preparation of the multiannual financial framework regarding the financing of EU cooperation for African, Caribbean and Pacific States and Overseas Countries and Territories for the 2014-2020 period (11th European Development Fund) (COM(2011) 837 final).
6 3 3
Contributions to certain external aid programmes — Assigned revenue
6 3 3 0
Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
679 449 344,05
Remarks
This item is intended to record the financial contributions from Member States, including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf.
In accordance with point (b) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 3 3 1
Contributions from third countries, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
9 475 721,93
Remarks
This item is intended to record the financial contributions from third countries, including their public agencies entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf.
In accordance with point (b) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 3 3 2
Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record the financial contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf.
In accordance with point (b) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 3 4
Contributions from EU trust funds
6 3 4 0
Contributions from EU trust funds to the management costs of the Commission — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
15 011 561,40
Remarks
This item is intended to record the management fees which the Commission is authorised to withdraw up to a maximum of 5 % of the amounts pooled into the EU trust fund to cover its management costs from the years in which the contributions to each trust fund have started to be used.
In accordance with point (b) of Article 21(2) of the Financial Regulation, such management fees shall be assimilated to assigned revenue for the duration of the EU trust fund.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 187(7) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
), and in particular Article 259 thereof.
6 3 5
Contribution to the European Fund for Sustainable Development (EFSD) — Assigned revenue
6 3 5 0
Contribution from the European Development Fund to the EFSD — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This item is intended to record the financial contributions from the European Development Fund to the EFSD.
In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
).
6 3 5 1
Contributions from Member States, including their agencies, entities or natural persons to the EFSD — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This item is intended to record the financial contributions from Member States, including their agencies, entities or natural persons to the EFSD.
In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
).
6 3 5 2
Contributions from third countries, including their agencies, entities or natural persons to the EFSD — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This item is intended to record the financial contributions from third countries, including their agencies, entities or natural persons to the EFSD.
In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
).
6 3 5 3
Contributions from international organisations to the EFSD — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This item is intended to record the financial contributions from international organisations to the EFSD.
In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
).
CHAPTER 6 4 —
   
CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS
6 4 1
Contributions from financial instruments — Assigned revenue
6 4 1 0
Contributions from financial instruments (revenues) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
Remarks
New item
Revenues, including dividends, capital gains, guarantee fees and interest on loans and on amounts on fiduciary accounts paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from the general budget of the Union under a financial instrument.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 140(6) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
),
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, on the financial rules applicable to the general budget of the Union and amending Regulation (EC) No 2012/2002, Regulations (EU) No 1296/2013, (EU) 1301/2013, (EU) No 1303/2013, EU No 1304/2013, (EU) No 1305/2013, (EU) No 1306/2013, (EU) No 1307/2013, (EU) No 1308/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,(EU) No 283/2014, (EU) No 652/2014 of the European Parliament and of the Council and Decision No 541/2014/EU of the European Parliament and of the Council (COM(2016) 605 final).
6 4 1 1
Contributions from financial instruments (repayments) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
New item (former Item 6 3 4 1)
Annual repayments, including capital repayments, guarantees released, and repayments of the principal of loans, paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from the general budget of the Union under a financial instrument, shall constitute internal assigned revenue in accordance with Article 21 of the Financial Regulation and shall be used for the same financial instruments, without prejudice to Article 140(9) of that Regulation, for a period not exceeding the period for the commitment of appropriations plus two years, unless specified otherwise in a basic act.
This item is also used to book repayments resulting from a reduction of the Union contribution to the Instrument.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 140(6) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, on the financial rules applicable to the general budget of the Union and amending Regulation (EC) No 2012/2002, Regulations (EU) No 1296/2013, (EU) 1301/2013, (EU) No 1303/2013, EU No 1304/2013, (EU) No 1305/2013, (EU) No 1306/2013, (EU) No 1307/2013, (EU) No 1308/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,(EU) No 283/2014, (EU) No 652/2014 of the European Parliament and of the Council and Decision No 541/2014/EU of the European Parliament and of the Council (COM(2016) 605 final).
6 4 2
Contributions from financial instruments – Non-assigned revenue
6 4 2 0
Contributions from financial instruments — Revenues
Financial year 2018
Financial year 2017
Financial year 2016
25 000 000
Remarks
New item
Revenues, including dividends, capital gains, guarantee fees and interest on loans and on amounts on fiduciary accounts paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from the general budget of the Union under a financial instrument, shall be entered in the budget after deduction of management costs and fees.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 140(6) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, on the financial rules applicable to the general budget of the Union and amending Regulation (EC) No 2012/2002, Regulations (EU) No 1296/2013, (EU) 1301/2013, (EU) No 1303/2013, EU No 1304/2013, (EU) No 1305/2013, (EU) No 1306/2013, (EU) No 1307/2013, (EU) No 1308/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,(EU) No 283/2014, (EU) No 652/2014 of the European Parliament and of the Council and Decision No 541/2014/EU of the European Parliament and of the Council (COM(2016) 605 final).
6 4 2 1
Contributions from financial instruments — Repayments
Financial year 2018
Financial year 2017
Financial year 2016
25 000 000
Remarks
New item
Annual repayments, including capital repayments, guarantees released, and repayments of the principal of loans, paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from the general budget of the Union under a financial instrument, if so specified in a basic act, shall not be considered as internal assigned revenue.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 140(6) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, on the financial rules applicable to the general budget of the Union and amending Regulation (EC) No 2012/2002, Regulations (EU) No 1296/2013, (EU) 1301/2013, (EU) No 1303/2013, EU No 1304/2013, (EU) No 1305/2013, (EU) No 1306/2013, (EU) No 1307/2013, (EU) No 1308/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,(EU) No 283/2014, (EU) No 652/2014 of the European Parliament and of the Council and Decision No 541/2014/EU of the European Parliament and of the Council (COM(2016) 605 final).
CHAPTER 6 5 —
   
FINANCIAL CORRECTIONS
6 5 1
Financial corrections related to the programming periods before 2000
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
12 003 509,60
Remarks
This article is intended to accommodate financial corrections in connection with the European Regional Development Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF) Guidance Section, the Financial Instrument for Fisheries Guidance (FIGF) and the Cohesion Fund (CF), related to the programming periods before 2000.
The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’.
In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88, (EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their closure.
In accordance with Article 152(1) of Regulation (EU) No 1303/2013 that Regulation does not affect the continuation or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that assistance on 31 December 2013.
Legal basis
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
), and in particular Article 24 thereof.
Council Regulation (EEC) No 4254/88 of 19 December 1988, laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (
OJ L 374, 31.12.1988, p. 15
).
Council Regulation (EEC) No 4255/88 of 19 December 1988, laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Council Regulation (EEC) No 4256/88 of 19 December 1988, laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the EAGGF Guidance Section (
OJ L 374, 31.12.1988, p. 25
).
Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the financial instrument of fisheries guidance (
OJ L 193, 31.7.1993, p. 1
).
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (
OJ L 130, 25.5.1994, p. 1
).
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
), and in particular Article 39(2) thereof.
Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (
OJ L 161, 26.6.1999, p. 54
).
6 5 2
Financial corrections related to the programming period 2000-2006 — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
35 407 317,64
Remarks
This article is intended to accommodate financial corrections in connection with the European Regional Development Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF) Guidance Section, the Financial Instrument for Fisheries Guidance (FIGF), the Cohesion Fund (CF) and the Special Accession Programme for Agriculture and Rural Development (Sapard), related to the 2000-2006 programming period and the Transitional Rural Development Instrument (TRDI) funded by the EAGGF Guarantee Section.
The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’.
In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88, (EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their closure.
In accordance with Article 152(1) of Regulation (EU) No 1303/2013 that Regulation does not affect the continuation or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that assistance on 31 December 2013.
Legal basis
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (
OJ L 130, 25.5.1994, p. 1
).
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
), and in particular Article 39(2) thereof.
Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (
OJ L 161, 26.6.1999, p. 54
).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
).
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 June 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Reference acts
Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (
OJ L 64, 6.3.2001, p. 13
).
Commission Regulation (EC) No 1386/2002 of 29 July 2002 laying down detailed rules for the implementation of Council Regulation (EC) No 1164/94 as regards the management and control systems for assistance granted from the Cohesion Fund and the procedure for making financial corrections (
OJ L 201, 31.7.2002, p. 5
).
Commission Regulation (EC) No 27/2004 of 5 January 2004 laying down transitional detailed rules for the application of Council Regulation No 1257/1999 as regards the financing by the EAGGF Guarantee Section of rural development measures in the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland Slovenia and Slovakia (
OJ L 5, 9.1.2004, p. 36
).
Commission Regulation (EC) No 141/2004 of 28 January 2004 laying down rules for applying Council Regulation (EC) No 1257/1999 as regards the transitional rural development measures applicable to the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland Slovenia and Slovakia (
OJ L 24, 29.1.2004, p. 25
).
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
).
6 5 3
Financial corrections related to the programming period 2007-2013 — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate financial corrections in connection with the European Regional Development Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF) the European Fisheries Fund (EFF) and the Instrument for Pre-accession Assistance (IPA I), related to the 2007-2013 programming period.
The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’.
In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that assistance on 31 December 2013.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Reference acts
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
).
6 5 4
Financial corrections related to the programming period 2014-2020 — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate financial corrections in connection with the European Regional Development Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF), the European Maritime and Fisheries Fund (EMFF), the Fund for European Aid to the Most Deprived (FEAD) and the Instrument for Pre-accession Assistance (IPA II), related to the 2014-2020 programming period.
The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in Section III ‘Commission’.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
582 274 072,88
Remarks
This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
European Parliament
p.m.
Council
p.m.
Commission
p.m.
European Ombudsman
p.m.
European External Action Service
p.m.
Total
p.m.
6 6 0 1
Other non-assigned contributions and refunds
Financial year 2018
Financial year 2017
Financial year 2016
60 000 000
60 000 000
3 492 703,59
Remarks
This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used in accordance with Article 21 of the Financial Regulation.
European Parliament
p.m.
Commission
60 000 000
European External Action Service
p.m.
Total
60 000 000
CHAPTER 6 7 —
   
REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT
6 7 0
Revenue concerning European Agricultural Guarantee Fund
6 7 0 1
Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 593 690 104,14
Remarks
This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the Union budget concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the European Agricultural Guarantee Fund (EAGF) under Heading 2 of the 2007-2013 and the 2014-2020 multiannual financial framework in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013. It includes corrections related to non-compliance with payment deadlines in accordance with Article 40 of that Regulation.
This item is also intended to accommodate amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the Union budget concerning expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC) No 320/2006, which ended on 30 September 2012.
In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 1 343 900 000, including EUR 610 000 000 estimated to be carried over from 2017 to 2018 in accordance with Article 14 of the Financial Regulation. When establishing the budget for 2018, an amount of EUR 400 000 000 was taken into account for financing the needs of measures under Article 05 02 08 (Item 05 02 08 03) and the remaining amount of EUR 943 900 000 was taken into account for financing the needs of measures under Article 05 03 01 (Item 05 03 01 10).
Legal basis
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (
OJ L 58, 28.2.2006, p. 42
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 7 0 2
European Agricultural Guarantee Fund irregularities — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
118 371 446,59
Remarks
This item is intended to accommodate amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the European Agricultural Guarantee Fund (EAGF) under Heading 2 of the 2007-2013 and the 2014-2020 multiannual financial framework in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013.
This item is also intended to accommodate amounts recovered following irregularities or oversight, including interest, penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC) No 320/2006, which ended on 30 September 2012.
It is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013.
In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Articles 43 and 55 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the statement of expenditure in Section III ‘Commission’.
The revenue under this item has been estimated at EUR 132 000 000. When establishing the budget for 2018, this amount was taken into account for financing the needs of measures under Article 05 03 01 (Item 05 03 01 10).
Legal basis
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (
OJ L 58, 28.2.2006, p. 42
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 7 0 3
Superlevy from milk producers — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
815 080 221,22
Remarks
This item is intended to accommodate amounts related to the surplus levy applying to the milk quota system which are collected or recovered in accordance with Section III of Chapter III of Title I of Part II of Regulation (EC) No 1234/2007, in particular Article 78 thereof.
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under European Agricultural Guarantee Fund of the statement of expenditure in Section III ‘Commission’.
The milk superlevy was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015. Any incoming revenue under this item would only concern possible regularisations of certain files, for which estimates are not possible in advance, and would be used for financing needs for measures under Article 05 03 01 (Item 05 03 01 10).
Legal basis
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 7 1
Revenue concerning European Agricultural Fund for Rural Development
6 7 1 1
Clearance of accounts European Agricultural Fund for Rural Development (EAFRD) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
329 084 729,99
Remarks
This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the Union budget within the context of rural development financed by the EAFRD in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013. Amounts in relation to the repayment of payments on account under the EAFRD are also recorded on this item.
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 177 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.
When establishing the budget for 2018, no specific amount was foreseen for Article 05 04 05 and 05 04 60.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 7 1 2
European Agricultural Fund for Rural Development (EAFRD) irregularities — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
8 752 186,37
Remarks
This item is intended to accommodate amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013.
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 177 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.
When establishing the budget for 2018, no specific amount was foreseen for Articles 05 04 05 and 05 04 60.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
TITLE 7
DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 7 0
7 0 0
Default interest
7 0 0 0
Default interest in respect of own resources made available by the Member States
5 000 000
5 000 000
24 228 921,70
484,58
7 0 0 1
Other default interest
p.m.
p.m.
1 144 194,77
Article 7 0 0 — Total
5 000 000
5 000 000
25 373 116,47
507,46
7 0 1
Interest connected with fines and penalty payments
10 000 000
15 000 000
52 134 205,13
521,34
7 0 2
Interest on deposits in the framework of the Union's economic governance — Assigned revenue
p.m.
p.m.
0 ,—
7 0 9
Other interest
p.m.
p.m.
CHAPTER 7 0 — TOTAL
15 000 000
20 000 000
77 507 321,60
516,72
CHAPTER 7 1
7 1 0
Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition
100 000 000
3 210 000 000
2 961 185 957,47
2 961,19
7 1 1
Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty
p.m.
p.m.
136 784 800 ,—
7 1 2
Fines imposed for fraud and irregularities which are damaging to the Union's financial interests
p.m.
p.m.
7 1 3
Fines in the framework of the Union's economic governance — Assigned revenue
p.m.
p.m.
0 ,—
7 1 9
Other fines and penalty payments
7 1 9 0
Other fines and penalty payments — Assigned revenue
p.m.
p.m.
7 1 9 1
Other non-assigned fines and penalty payments
p.m.
p.m.
2 075,02
Article 7 1 9 — Total
p.m.
p.m.
2 075,02
CHAPTER 7 1 — TOTAL
100 000 000
3 210 000 000
3 097 972 832,49
3 097,97
Title 7 — Total
115 000 000
3 230 000 000
3 175 480 154,09
2 761,29
CHAPTER 7 0 —
DEFAULT INTEREST AND INTEREST ON FINES
CHAPTER 7 1 —
FINES AND PENALTIES
CHAPTER 7 0 —
   
DEFAULT INTEREST AND INTEREST ON FINES
7 0 0
Default interest
7 0 0 0
Default interest in respect of own resources made available by the Member States
Financial year 2018
Financial year 2017
Financial year 2016
5 000 000
5 000 000
24 228 921,70
Remarks
Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the Official Journal of the European Union, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State's money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.
Council
p.m.
Commission
5 000 000
Total
5 000 000
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 78(4) thereof.
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 12 thereof.
7 0 0 1
Other default interest
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 144 194,77
Remarks
This item is intended to record default interest of entitlements other than own resources.
Council
p.m.
Commission
p.m.
European External Action Service
p.m.
Total
p.m.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 78(4) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
), and in particular Article 83 thereof.
7 0 1
Interest connected with fines and penalty payments
Financial year 2018
Financial year 2017
Financial year 2016
10 000 000
15 000 000
52 134 205,13
Remarks
This article is intended to receive accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 78(4) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
), and in particular Article 83 thereof.
7 0 2
Interest on deposits in the framework of the Union's economic governance — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive interest on deposits in the framework of the Union's economic governance.
In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
7 0 9
Other interest
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This article is intended to accommodate all other possible interest related to late payment and not listed under Chapter 70 which is due only in exceptional circumstances not justifying the creation of a specific budget line.
Council
p.m.
Commission
p.m.
European External Action Service
p.m.
Total
p.m.
CHAPTER 7 1 —
   
FINES AND PENALTIES
7 1 0
Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition
Financial year 2018
Financial year 2017
Financial year 2016
100 000 000
3 210 000 000
2 961 185 957,47
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and the interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
7 1 1
Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
136 784 800 ,—
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
7 1 2
Fines imposed for fraud and irregularities which are damaging to the Union's financial interests
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This article is intended to accommodate any penalties resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.
Legal basis
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
).
7 1 3
Fines in the framework of the Union's economic governance — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to fines in the framework of the Union's economic governance.
In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (
OJ L 306, 23.11.2011, p. 8
).
7 1 9
Other fines and penalty payments
7 1 9 0
Other fines and penalty payments — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 7 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
7 1 9 1
Other non-assigned fines and penalty payments
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
2 075,02
Remarks
This item is intended to accommodate any revenue not provided for in other parts of Article 7 1 0 which is not used in accordance with Article 21 of the Financial Regulation.
TITLE 8
BORROWING AND LENDING OPERATIONS
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 8 0
8 0 0
European Union guarantee for Union borrowings for balance of payments support
p.m.
p.m.
0 ,—
8 0 1
European Union guarantee for Euratom borrowings
p.m.
p.m.
0 ,—
8 0 2
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism
p.m.
p.m.
0 ,—
CHAPTER 8 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 8 1
8 1 0
Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries
p.m.
p.m.
35 170 433,24
8 1 3
Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation
p.m.
p.m.
0 ,—
CHAPTER 8 1 — TOTAL
p.m.
p.m.
35 170 433,24
CHAPTER 8 2
8 2 7
European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries
p.m.
p.m.
0 ,—
8 2 8
Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States
p.m.
p.m.
0 ,—
CHAPTER 8 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 8 3
8 3 5
European Union guarantee for European Investment Bank loans to third countries
p.m.
p.m.
0 ,—
8 3 6
European Union guarantee for the European Fund for Sustainable Development (EFSD)
p.m.
p.m.
CHAPTER 8 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 8 5
8 5 0
Dividends paid by the European Investment Fund
6 186 061
6 928 960
6 164 043 ,—
99,64
CHAPTER 8 5 — TOTAL
6 186 061
6 928 960
6 164 043 ,—
99,64
Title 8 — Total
6 186 061
6 928 960
41 334 476,24
668,19
CHAPTER 8 0 —
REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES
CHAPTER 8 1 —
LOANS GRANTED BY THE COMMISSION
CHAPTER 8 2 —
REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
CHAPTER 8 3 —
REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES
CHAPTER 8 5 —
REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES
CHAPTER 8 0 —
   
REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES
8 0 0
European Union guarantee for Union borrowings for balance of payments support
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 01 02 02 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payment (
OJ L 53, 23.2.2002, p. 1
).
Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (
OJ L 37, 6.2.2009, p. 5
).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (
OJ L 79, 25.3.2009, p. 39
).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (
OJ L 150, 13.6.2009, p. 8
).
Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for Romania (
OJ L 132, 19.5.2011, p. 15
).
Council Decision 2013/531/EU of 22 October 2013 providing precautionary Union medium-term financial assistance to Romania (
OJ L 286, 29.10.2013, p. 1
).
8 0 1
European Union guarantee for Euratom borrowings
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 01 04 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 11
).
Commission Decision C(2013) 3496 of 24 June 2013 on granting a Euratom loan in support of the Ukraine safety upgrade program of nuclear power units.
8 0 2
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
The Union’s guarantee is for borrowings raised on the capital markets or from financial institutions. The outstanding amount of loans or credit lines to be granted to Member States shall be within the limits provided for in the legal basis.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article 01 02 03, provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (
OJ L 118, 12.5.2010, p. 1
).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (
OJ L 30, 4.2.2011, p. 34
).
Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (
OJ L 159, 17.6.2011, p. 88
).
CHAPTER 8 1 —
   
LOANS GRANTED BY THE COMMISSION
8 1 0
Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
35 170 433,24
Remarks
This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 22 02 and 22 04 of the statement of expenditure in Section III ‘Commission’ to Mediterranean third countries.
It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time those countries had not yet joined the Union.
The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Legal basis
For the legal basis, see remarks for Chapters 22 02 and 22 04 of the statement of expenditure in Section III ‘Commission’.
8 1 3
Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record capital repayments and interest payment on loans and risk capital granted from the appropriations in Articles 21 02 51 and 22 04 51 of the statement of expenditure of Section III ‘Commission’ under the European Union Investment Partners operation.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
For the legal basis, see also remarks for Articles 21 02 51 and 22 04 51 of the statement of expenditure in Section III ‘Commission’.
CHAPTER 8 2 —
   
REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
8 2 7
European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 01 03 03 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (
OJ L 200, 29.7.1997, p. 59
).
Council Decision 97/472/EC of 22 July 1997 providing macro-financial assistance for Bulgaria (
OJ L 200, 29.7.1997, p. 61
).
Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (
OJ L 322, 25.11.1997, p. 37
).
Council Decision 98/592/EC of 15 October 1998 providing supplementary macro-financial assistance for Ukraine (
OJ L 284, 22.10.1998, p. 45
).
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 123, 13.5.1999, p. 57
).
Council Decision 1999/731/EC of 8 November 1999 providing supplementary macro-financial assistance to Bulgaria (
OJ L 294, 16.11.1999, p. 27
).
Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (
OJ L 294, 16.11.1999, p. 29
).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (
OJ L 294, 16.11.1999, p. 31
).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 197, 21.7.2001, p. 38
).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (
OJ L 209, 6.8.2002, p. 22
).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 308, 9.11.2002, p. 25
).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 308, 9.11.2002, p. 28
).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (
OJ L 261, 6.8.2004, p. 116
).
Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (
OJ L 337, 21.12.2007, p. 111
).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (
OJ L 320, 5.12.2009, p. 3
).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 320, 5.12.2009, p. 6
).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (
OJ L 320, 5.12.2009, p. 9
).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (
OJ L 179, 14.7.2010, p. 1
).
Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (
OJ L 218, 14.8.2013, p. 15
).
Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (
OJ L 283, 25.10.2013, p. 1
).
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 341, 18.12.2013, p. 4
).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (
OJ L 111, 15.4.2014, p. 85
).
Decision 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (
OJ L 151, 21.5.2014, p. 9
).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (
OJ L 100, 17.4.2015, p. 1
).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to Moldova (
OJ L 242, 20.9.2017, p. 14
).
8 2 8
Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 01 03 04 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
For the legal basis for Euratom loans to Member States, see also Article 8 0 1.
CHAPTER 8 3 —
   
REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES
8 3 5
European Union guarantee for European Investment Bank loans to third countries
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 01 03 05 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
A summary of borrowing-and-lending operations, including debt management, in capital and interest, is given in the Annex ‘Borrowing-and-lending operations’ to Section III ‘Commission’.
Legal basis
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (
OJ L 130, 27.5.1980, p. 98
).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 337, 29.11.1982, p. 22
).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the Second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (
OJ L 389, 31.12.1987, p. 65
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
).
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (
OJ L 42, 16.2.1990, p. 68
).
Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (
OJ L 123, 18.5.1991, p. 44
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (
OJ L 94, 8.4.1992, p. 45
).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 5
), repealed by Regulation (EC) No 1488/96 (
OJ L 189, 30.7.1996, p. 1
).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
).
Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (
OJ L 45, 23.2.1993, p. 27
).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Estonia, Latvia and Lithuania (
OJ L 69, 20.3.1993, p. 42
).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (
OJ L 189, 29.7.1993, p. 152
).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (
OJ L 321, 23.12.1993, p. 27
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
).
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (
OJ L 131, 15.6.1995, p. 31
).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (
OJ L 278, 21.11.1995, p. 22
).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (
OJ L 329, 19.12.1996, p. 45
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (
OJ L 155, 29.5.1998, p. 53
).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (
OJ L 308, 3.12.1999, p. 35
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (central and eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (
OJ L 292, 9.11.2001, p. 41
).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (
OJ L 21, 25.1.2005, p. 11
).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
8 3 6
European Union guarantee for the European Fund for Sustainable Development (EFSD)
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 01 03 07 of the statement of expenditure in Section III ‘Commission’ provided that this revenue has not been deducted from expenditure.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
).
CHAPTER 8 5 —
   
REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES
8 5 0
Dividends paid by the European Investment Fund
Financial year 2018
Financial year 2017
Financial year 2016
6 186 061
6 928 960
6 164 043 ,—
Remarks
This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
TITLE 9
MISCELLANEOUS REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 9 0
9 0 0
Miscellaneous revenue
25 001 000
25 001 000
17 230 760,67
68,92
CHAPTER 9 0 — TOTAL
25 001 000
25 001 000
17 230 760,67
68,92
Title 9 — Total
25 001 000
25 001 000
17 230 760,67
68,92
GRAND TOTAL
144 680 980 690
126 770 711 153
144 716 765 816,23
100,02
CHAPTER 9 0 —
MISCELLANEOUS REVENUE
CHAPTER 9 0 —
   
MISCELLANEOUS REVENUE
9 0 0
Miscellaneous revenue
Financial year 2018
Financial year 2017
Financial year 2016
25 001 000
25 001 000
17 230 760,67
Remarks
This article is intended to receive miscellaneous revenue.
European Parliament
1 000
Council
p.m.
Commission
25 000 000
Court of Justice of the European Union
p.m.
European Court of Auditors
p.m.
European Economic and Social Committee
p.m.
European Committee of the Regions
p.m.
European Ombudsman
p.m.
European Data Protection Supervisor
p.m.
European External Action Service
p.m.
Total
25 001 000
C.   
ESTABLISHMENT PLAN STAFF
Authorised establishment plan
Institution
2018
2017
 (
14
)
Permanent posts
Temporary posts
Permanent posts
Temporary posts
European Parliament
5 406
1 277
5 467
1 276
European Council and Council
2 996
35
2 991
36
Commission:
23 250
421
23 335
421
—
Administration
18 363
376
18 411
375
—
Research and innovation
3 229
3 285
—
Publications Office of the European Union
570
595
—
European Anti-Fraud Office
298
44
304
45
—
European Personnel Selection Office
108
1
108
1
—
Office for the Administration and Payment of Individual Entitlements
160
165
—
Office for Infrastructure and Logistics, Brussels
396
339
—
Office for Infrastructure and Logistics, Luxembourg
126
128
Court of Justice of the European Union
1 539
524
1 541
522
Court of Auditors
708
145
712
141
European Economic and Social Committee
629
39
626
39
Committee of the Regions
435
56
435
54
European Ombudsman
45
20
46
19
European Data Protection Supervisor
64
56
European External Action Service
1 594
1
1 610
1
Total
36 666
2 518
36 819
2 509
Authorised establishment plan
Bodies set up by the Union and having legal personality
2018
2017
 (
15
)
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Decentralised agencies
104
5 599
110
5 410
European joint undertakings
51
271
52
270
European Institute of Innovation and Technology
44
41
Executive agencies
614
590
Total
155
6 528
162
6 311
D.   
BUILDINGS
Institutions
Buildings rented
Buildings owned
 (
16
)
Appropriations 2018
 (
17
)
Appropriations 2017
 (
17
)
Section I
European Parliament
35 948 000
37 169 000
999 060 547
Section II
European Council and Council
1 109 000
1 982 000
520 063 760
Section III
Commission:
1 480 205 748,39
— headquarters (Brussels and Luxembourg)
249 305 501
250 846 000
1 264 014 496,43
— offices in the Union
13 328 800
12 295 000
29 948 619,65
— Health and food audits and analysis offices in Grange
2 285 000
2 285 000
14 676 312,03
— Union delegations
 (
18
)
21 673 000
21 931 000
—
— Joint Research Centre
 (
19
)
1 368 529
1 376 014
171 566 320,28
— Publications Office of the European Union
9 115 000
6 727 000
—
— European Anti-Fraud Office
5 201 000
5 109 000
—
— European Personnel Selection Office
2 864 000
2 852 000
—
— Office for Administration and Payment of Individual Entitlements
3 713 000
3 661 000
—
— Office for Infrastructure and Logistics, Brussels
5 863 000
5 760 000
—
— Office for Infrastructure and Logistics, Luxembourg
1 827 000
1 827 000
—
Section IV
Court of Justice of the European Union
43 986 000
41 843 000
327 497 482,91 
 (
20
)
Section V
Court of Auditors
175 000
175 000
73 926 466,50
Section VI
European Economic and Social Committee
15 631 525
14 218 674
103 358 303
Section VII
Committee of the Regions
10 590 198
10 444 683
67 549 229
Section VIII
European Ombudsman
1 050 000
1 000 000
—
Section IX
European Data Protection Supervisor
1 413 273
926 000
—
Section X
European External Action Service:
317 954 680,54 
 (
21
)
— headquarters (Brussels)
18 524 000
18 372 000
— Union delegations
92 639 000 
 (
22
)
84 055 736 
 (
22
)
Total
536 609 826
524 855 107
3 889 616 217,34
Institution
Location
Year of purchase
Net booked value
 (
23
)
Subtotal
Total
European Parliament
Brussels
669 613 486
Land
172 277 743
Paul-Henri Spaak
1993
19 185 116
Altiero Spinelli
1995
161 137 703
Willy Brandt
2007
63 420 810
József Antall
2008
92 274 964
Atrium
1999
18 462 295
Atrium II
2004
5 246 140
Montoyer 75
2006
15 161 692
Trier
2011
11 416 641
Eastman
2008
13 511 603
Cathedrale
2005
1 401 352
Wayenberg (Marie Haps)
2003
4 225 288
Remard
2010
9 950 167
Montoyer 70
2012
7 410 000
Wilfried Martens
2016
74 531 972
Strasbourg
Louise Weiss
1998
147 217 349
241 560 538
Churchill, de Madariaga, Pflimlin
2006
87 653 189
Václav Havel
2012
6 690 000
Luxembourg
Konrad Adenauer
2003
28 790 668
30 114 706
KAD Z
2010
1 324 038
Jean Monnet House 
(Bazoches)
1982
2 881 665
Offices in the Union
Lisbon
1986
167 260
54 890 152
Athens
1991
1 908 697
Copenhagen
2005
2 851 204
The Hague
2006
3 877 659
Valletta
2006
1 851 066
Nicosia
2006
2 326 307
Vienna
2008
21 174 200
London
2008
9 748 155
Budapest
2010
2 927 304
Sofia
2013
8 058 300
European Council and Council
Brussels
520 063 760
Land
73 297 651
Justus Lipsius
1995
63 967 765
Crèche
2006
8 265 715
Lex
2007
119 868 073
Europa
2016
254 664 556
Commission
Brussels
1 169 071 591,97
Overijse
1997
568 652,00
Overijse
2015
9 515 753,00
Loi 130
1987
51 649 644,00
Breydel
1989
7 298 833,00
Haren
1993
4 840 176,36
Clovis
1995
6 674 876,50
Cours Saint-Michel 1
1997
14 289 019,67
Belliard 232
 (
24
)
1997
15 056 713,75
Demot 24
 (
24
)
1997
25 044 244,43
Breydel II
1997
29 107 111,79
Beaulieu 29/31/33
1998
25 737 249,33
Charlemagne
1997
84 750 756,75
Demot 28
 (
24
)
1999
20 540 567,93
Joseph II 99
 (
24
)
1998
14 169 644,39
Loi 86
1998
27 679 151,72
Luxembourg 46
 (
25
)
1999
29 729 441,49
Montoyer 59
 (
24
)
1998
14 434 665,29
Froissart 101
 (
24
)
2000
15 864 575,92
VM 18
 (
24
)
2000
13 720 653,39
Joseph II 70
 (
24
)
2000
31 442 580,30
Loi 41
 (
24
)
2000
51 016 100,18
SC 11
 (
24
)
2000
16 864 848,22
Joseph II 30
 (
26
)
2000
26 133 115,94
Joseph II 54
 (
24
)
2001
31 630 208,30
Joseph II 79
 (
24
)
2002
30 983 624,11
VM2
 (
24
)
2001
30 778 826,25
Palmerston
2002
5 499 456,15
SPA 3
 (
24
)
2003
22 398 743,79
Berlaymont
 (
24
)
2004
304 517 003,29
CCAB
 (
24
)
2005
38 987 967,91
BU-25
2006
41 847 799,16
Cornet-Leman
2006
17 392 514,04
Madou
2006
93 407 468,15
WALI
2009
15 184 752,93
Houtweg
2014
314 852,54
Luxembourg
94 942 904,46
Euroforum
 (
24
)
2004
64 920 570,00
Foyer européen
2009
6 315 666,67
CPE V
2012
23 706 667,79
Offices in the Union
29 948 619,65
Lisbon
1986
—
1993
84 316,14
Marseille
1991
3 677,10
1993
—
Milan
1986
—
Copenhagen
2005
2 835 370,83
Valletta
2007
1 912 726,18
Nicosia (Byron)
2006
2 326 306,81
The Hague
2006
3 770 385,01
London
2010
14 622 372,48
Budapest
2010
4 393 465,10
Joint Research Centre
171 566 320,28
Ispra
90 964 001,89
Geel
32 604 516,87
Karlsruhe
38 666 565,30
Petten
9 331 236,22
Health and food audits and analysis offices in Grange
14 676 312,03
Grange (Ireland)
 (
27
)
2002
14 676 312,03
Total Commission
1 480 205 748,39
Court of Justice of the European Union
Luxembourg
327 497 482,91
Annex ‘A’ — Erasmus, Annex ‘B’ — Thomas More and Annex ‘C’
1994
7 368 456,75
New Palais buildings complex (renovated original Palais, Anneau, two towers and connecting gallery)
2008
320 129 026,16
Court of Auditors
Luxembourg
73 926 466,50
Land
1990
776 631,00
Luxembourg (K1)
1990
7 554 036,67
Luxembourg (K2)
2004
12 998 045,51
Luxembourg (K3)
2009
52 597 753,32
European Economic and Social Committee
 (
24
)
Brussels
103 358 303
Montoyer 92-102
2001
25 123 760
Belliard 99-101
2001
60 604 776
Belliard 68-72
2004
7 265 126
Trèves 74
2005
6 519 205
Belliard 93
2005
3 845 436
Committee of the Regions
 (
24
)
Brussels
67 549 229
Montoyer
2001
13 357 801
Belliard 101-103
2001
29 796 838
Belliard 68
2004
10 814 719
Trèves 74
2004
9 747 653
Belliard 93
2005
3 832 218
European External Action Service
External Action Service
Brussels Headquarters
 (
28
)
Union delegations
2012
208 116 143,92
317 954 680,54 
 (
29
)
Tirana (Albania)
2015
1 568 392,80
Buenos Aires (Argentina)
1992
300 594,73
Canberra (Australia)
1983
—
1990
—
Cotonou (Benin)
1992
105 965,14
Gaborone (Botswana)
1982
50 866,95
1985
14 594,35
1986
5 912,85
1987
12 572,25
Brasilia (Brazil)
1994
218 136,78
Ouagadougou (Burkina Faso)
1984
19 248,47
1997
637 820,64
Bujumbura (Burundi)
1982
36 584,40
1986
111 426,72
Phnom Penh (Cambodia)
2005
466 319,81
Ottawa (Canada)
1977
64 132,79
Praia (Cape Verde)
1981
14 091,34
Praia (Cape Verde)
2015
1 137 361,95
Bangui (Central African Republic)
1983
65 707,89
N’Djamena (Chad)
1991
11 965,76
2009
361 840,50
Beijing (China)
1995
1 902 194,88
Moroni (Comoros)
1988
18 232,81
Brazzaville (Congo)
1994
90 198,76
San José (Costa Rica)
1995
132 602,56
Abidjan (Côte d’Ivoire)
1993
103 234,13
1994
57 174,83
Paris (France)
1990
1 236 105,57
Libreville (Gabon)
1996
194 334,98
Banjul (The Gambia)
1989
22 778,48
Bissau (Guinea-Bissau)
1995
188 941,92
Port-au-Prince (Haiti)
2012
1 399 504,20
2014
5 338 865,77
Tokyo (Japan)
2006
34 008 178,59
2011
43 117 859,38
Nairobi (Kenya)
2005
515 225,69
Maseru (Lesotho)
1985
30 467,06
1985
—
1990
33 605,58
2006
173 186,66
Lilongwe (Malawi)
1982
42 053,03
1988
—
1988
12 969,50
Mexico City (Mexico)
1995
1 018 838,21
Rabat (Morocco)
1987
62 541,23
Port Louis (Mauritius)
1988
18 232,81
Maputo (Mozambique)
2008
667 433,83
2008
2 634 880,47
Windhoek (Namibia)
1992
28 773,04
1992
32 962,55
1992
52 707,15
1993
64 919,42
Niamey (Niger)
1997
70 366,48
Abuja (Nigeria)
1992
207 993,09
2005
2 947 552,11
2012
3 304 383,33
Port Moresby (Papua New Guinea)
1982
48 274,53
Kigali (Rwanda)
1980
112 548,18
1982
71 627,45
Dakar (Senegal)
1984
325 145,55
Honiara (Solomon Islands)
1990
16 968,28
Pretoria (South Africa)
1994
184 410,95
1994
153 601,18
1996
384 327,41
Mbabane (Swaziland)
1987
26 994,00
1988
13 497,00
Dar es Salaam (Tanzania)
2002
2 146 104,52
Kampala (Uganda)
1986
28 096,41
1986
—
1996
30 549,95
New York (United States of America)
1987
253 001,13
Washington (United States of America)
1997
859 937,62
Lusaka (Zambia)
1982
43 366,60
Harare (Zimbabwe)
1990
73 859,06
1994
133 392,58
Grand total
3 889 616 217,34
SECTION I
EUROPEAN PARLIAMENT
REVENUE
Contribution of the European Union to the financing of the expenditure of the Parliament for the financial year 2018
Heading
Amount
Expenditure
1 950 687 373
Own resources
– 163 965 399
Contribution due
1 786 721 974
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
76 861 414
74 105 828
71 635 418 ,—
93,20
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
p.m.
p.m.
13 616 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
11 551 312
11 006 056
10 602 055 ,—
91,78
CHAPTER 4 0 — TOTAL
88 412 726
85 111 884
82 251 089 ,—
93,03
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
66 291 673
64 712 299
61 138 636 ,—
92,23
4 1 1
Transfer or purchase of pension rights by staff
9 200 000
9 200 000
7 294 722 ,—
79,29
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
10 000
10 000
22 096 ,—
220,96
CHAPTER 4 1 — TOTAL
75 501 673
73 922 299
68 455 454 ,—
90,67
CHAPTER 4 2
4 2 1
Contributions by Members of the European Parliament to a retirement pension scheme
p.m.
p.m.
0 ,—
CHAPTER 4 2 — TOTAL
p.m.
p.m.
0 ,—
Title 4 — Total
163 914 399
159 034 183
150 706 543 ,—
91,94
CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 2 —
OTHER CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0
Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
Financial year 2018
Financial year 2017
Financial year 2016
76 861 414
74 105 828
71 635 418 ,—
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
13 616 ,—
Legal basis
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
11 551 312
11 006 056
10 602 055 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
66 291 673
64 712 299
61 138 636 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1
Transfer or purchase of pension rights by staff
Financial year 2018
Financial year 2017
Financial year 2016
9 200 000
9 200 000
7 294 722 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2018
Financial year 2017
Financial year 2016
10 000
10 000
22 096 ,—
CHAPTER 4 2 —
   
OTHER CONTRIBUTIONS TO THE PENSION SCHEME
4 2 1
Contributions by Members of the European Parliament to a retirement pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Rules governing the payment of expenses and allowances to Members of the European Parliament, and in particular Annex III thereto.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 5 0
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
p.m.
p.m.
0 ,—
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
p.m.
p.m.
589 ,—
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
p.m.
p.m.
188 858 ,—
Article 5 0 0 — Total
p.m.
p.m.
189 447 ,—
5 0 1
Proceeds from the sale of immovable property
p.m.
p.m.
0 ,—
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 0 — TOTAL
p.m.
p.m.
189 447 ,—
CHAPTER 5 1
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
p.m.
p.m.
2 859 618 ,—
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
p.m.
p.m.
129 706 ,—
Article 5 1 1 — Total
p.m.
p.m.
2 989 324 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
2 989 324 ,—
CHAPTER 5 2
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution's accounts
50 000
200 000
23 473 ,—
46,95
CHAPTER 5 2 — TOTAL
50 000
200 000
23 473 ,—
46,95
CHAPTER 5 5
5 5 0
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
p.m.
p.m.
4 958 708 ,—
5 5 1
Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue
p.m.
p.m.
583 648 ,—
CHAPTER 5 5 — TOTAL
p.m.
p.m.
5 542 356 ,—
CHAPTER 5 7
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
3 874 703 ,—
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
p.m.
p.m.
0 ,—
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution
p.m.
p.m.
0 ,—
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
p.m.
p.m.
3 298 878 ,—
CHAPTER 5 7 — TOTAL
p.m.
p.m.
7 173 581 ,—
CHAPTER 5 8
5 8 1
Revenue from insurance payments received — Assigned revenue
p.m.
p.m.
217 498 ,—
CHAPTER 5 8 — TOTAL
p.m.
p.m.
217 498 ,—
Title 5 — Total
50 000
200 000
16 135 679 ,—
32 271,36
CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
CHAPTER 5 1 —
PROCEEDS FROM LETTING
CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
CHAPTER 5 5 —
REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
CHAPTER 5 8 —
MISCELLANEOUS PAYMENTS
CHAPTER 5 0 —
   
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record revenue accruing from the sale or part-exchange of vehicles belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
589 ,—
Remarks
This item is intended to record revenue accruing from the sale or part exchange of movable property other than vehicles belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
188 858 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.
5 0 1
Proceeds from the sale of immovable property
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article shall also include the proceeds of the sale of these products by electronic means.
CHAPTER 5 1 —
   
PROCEEDS FROM LETTING
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
2 859 618 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this budget item shall be set out in an annex to this budget.
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
129 706 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 —
   
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution's accounts
Financial year 2018
Financial year 2017
Financial year 2016
50 000
200 000
23 473 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.
CHAPTER 5 5 —
   
REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
5 5 0
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
4 958 708 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1
Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
583 648 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 7 —
   
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
3 874 703 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
3 298 878 ,—
CHAPTER 5 8 —
   
MISCELLANEOUS PAYMENTS
5 8 1
Revenue from insurance payments received — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
217 498 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations against the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.
TITLE 6
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 6 6
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds — Assigned revenue
p.m.
p.m.
14 477 581 ,—
6 6 0 1
Other non-assigned contributions and refunds
p.m.
p.m.
0 ,—
Article 6 6 0 — Total
p.m.
p.m.
14 477 581 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
14 477 581 ,—
Title 6 — Total
p.m.
p.m.
14 477 581 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
14 477 581 ,—
Remarks
This item is intended to record, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
6 6 0 1
Other non-assigned contributions and refunds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
TITLE 9
MISCELLANEOUS REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 9 0
9 0 0
Miscellaneous revenue
1 000
1 000
2 061 711 ,—
206 171,10
CHAPTER 9 0 — TOTAL
1 000
1 000
2 061 711 ,—
206 171,10
Title 9 — Total
1 000
1 000
2 061 711 ,—
206 171,10
GRAND TOTAL
163 965 399
159 235 183
183 381 514 ,—
111,84
CHAPTER 9 0 —
MISCELLANEOUS REVENUE
CHAPTER 9 0 —
   
MISCELLANEOUS REVENUE
9 0 0
Miscellaneous revenue
Financial year 2018
Financial year 2017
Financial year 2016
1 000
1 000
2 061 711 ,—
Remarks
This article is intended to record miscellaneous revenue.
Details of expenditure and revenue resulting from loans or rents or the provision of services under this article shall be set out in an annex to this budget.
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
211 876 000
210 660 500
203 367 218,93
1 2
OFFICIALS AND TEMPORARY STAFF
667 614 000
650 213 700
625 820 199,74
1 4
OTHER STAFF AND EXTERNAL SERVICES
145 978 333
137 040 500
125 551 150,81
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
18 648 150
17 539 500
14 441 489,62
Title 1 — Total
1 044 116 483
1 015 454 200
969 180 059,10
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
227 352 000
255 137 000
251 599 696,59
2 1
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
179 543 500
170 034 500
154 150 447,36
Reserves (10 0)
p.m.
179 543 500
170 034 500
154 150 447,36
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
7 103 000
5 719 000
4 421 416,81
Title 2 — Total
413 998 500
430 890 500
410 171 560,76
Reserves (10 0)
p.m.
413 998 500
430 890 500
410 171 560,76
3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0
MEETINGS AND CONFERENCES
36 693 000
32 827 000
33 038 897,66
3 2
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
131 498 390
108 238 000
106 676 345,04
Title 3 — Total
168 191 390
141 065 000
139 715 242,70
4
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
4 0
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
114 770 000
112 905 000
109 952 171 ,—
4 2
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
208 171 000
207 991 000
194 405 138,69
4 4
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
440 000
420 000
420 000 ,—
Title 4 — Total
323 381 000
321 316 000
304 777 309,69
5
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
5 0
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
0 ,—
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
1 000 000
864 300
0 ,—
10 3
ENLARGEMENT RESERVE
p.m.
p.m.
0 ,—
10 4
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
p.m.
p.m.
0 ,—
10 5
PROVISIONAL APPROPRIATION FOR BUILDINGS
p.m.
p.m.
0 ,—
10 6
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
p.m.
p.m.
0 ,—
10 8
EMAS RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
1 000 000
864 300
0 ,—
GRAND TOTAL
1 950 687 373
1 909 590 000
1 823 844 172,25
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 1 0
1 0 0
Salaries and allowances
1 0 0 0
Salaries
Non-differentiated appropriations
77 125 000
75 846 000
73 871 418,64
95,78
1 0 0 4
Ordinary travel expenses
Non-differentiated appropriations
68 500 000
69 200 000
66 290 000 ,—
96,77
1 0 0 5
Other travel expenses
Non-differentiated appropriations
6 200 000
6 000 000
6 150 000 ,—
99,19
1 0 0 6
General expenditure allowance
Non-differentiated appropriations
40 213 000
39 886 000
38 937 488 ,—
96,83
1 0 0 7
Allowances for performance of duties
Non-differentiated appropriations
185 000
181 500
176 892,22
95,62
Article 1 0 0 — Total
192 223 000
191 113 500
185 425 798,86
96,46
1 0 1
Accident and sickness insurance and other welfare measures
1 0 1 0
Accident and sickness insurance and other social security charges
Non-differentiated appropriations
2 923 000
3 097 000
1 978 805,22
67,70
1 0 1 2
Specific measures to assist disabled Members
Non-differentiated appropriations
805 000
775 000
593 638,06
73,74
Article 1 0 1 — Total
3 728 000
3 872 000
2 572 443,28
69,00
1 0 2
Transitional allowances
Non-differentiated appropriations
960 000
939 000
1 725 886,26
179,78
1 0 3
Pensions
1 0 3 0
Retirement pensions (PEAM)
Non-differentiated appropriations
11 540 000
11 450 000
10 521 344,41
91,17
1 0 3 1
Invalidity pensions (PEAM)
Non-differentiated appropriations
310 000
303 000
300 813,90
97,04
1 0 3 2
Survivors’ pensions (PEAM)
Non-differentiated appropriations
2 315 000
2 313 000
2 170 644,40
93,76
1 0 3 3
Optional pension scheme for Members
Non-differentiated appropriations
p.m.
p.m.
287,82
Article 1 0 3 — Total
14 165 000
14 066 000
12 993 090,53
91,73
1 0 5
Language and computer courses
Non-differentiated appropriations
800 000
670 000
650 000 ,—
81,25
CHAPTER 1 0 — TOTAL
211 876 000
210 660 500
203 367 218,93
95,98
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
662 850 000
645 973 700
621 577 766,68
93,77
1 2 0 2
Paid overtime
Non-differentiated appropriations
134 000
135 000
60 000 ,—
44,78
1 2 0 4
Entitlements in connection with entering the service, transfer and leaving the service
Non-differentiated appropriations
3 430 000
2 950 000
3 425 000 ,—
99,85
Article 1 2 0 — Total
666 414 000
649 058 700
625 062 766,68
93,79
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Non-differentiated appropriations
1 200 000
1 155 000
757 433,06
63,12
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
1 200 000
1 155 000
757 433,06
63,12
CHAPTER 1 2 — TOTAL
667 614 000
650 213 700
625 820 199,74
93,74
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff — Secretariat and political groups
Non-differentiated appropriations
48 941 000
44 392 000
41 021 126,59
83,82
1 4 0 1
Other staff — Security
Non-differentiated appropriations
24 139 600
25 233 000
21 980 312,57
91,05
1 4 0 2
Other staff — Drivers in the Secretariat
Non-differentiated appropriations
6 202 300
6 169 000
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
7 197 900
6 806 500
7 033 669,67
97,72
1 4 0 5
Expenditure on interpretation
Non-differentiated appropriations
50 801 533
46 244 000
48 598 750 ,—
95,66
1 4 0 6
Observers
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 4 0 — Total
137 282 333
128 844 500
118 633 858,83
86,42
1 4 2
External translation services
Non-differentiated appropriations
8 696 000
8 196 000
6 917 291,98
79,55
CHAPTER 1 4 — TOTAL
145 978 333
137 040 500
125 551 150,81
86,01
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
253 650
214 000
273 500 ,—
107,83
1 6 1 2
Further training
Non-differentiated appropriations
6 210 000
5 515 000
5 535 265,36
89,13
Article 1 6 1 — Total
6 463 650
5 729 000
5 808 765,36
89,87
1 6 3
Measures to assist the institution's staff
1 6 3 0
Social welfare
Non-differentiated appropriations
743 000
768 000
418 323,17
56,30
1 6 3 1
Mobility
Non-differentiated appropriations
730 000
700 000
448 687,52
61,46
1 6 3 2
Social contacts between members of staff and other social measures
Non-differentiated appropriations
227 000
230 000
238 000 ,—
104,85
Article 1 6 3 — Total
1 700 000
1 698 000
1 105 010,69
65,00
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Non-differentiated appropriations
1 250 000
1 275 000
1 095 269,68
87,62
1 6 5 2
Current operating expenditure for restaurants and canteens
Non-differentiated appropriations
1 310 000
1 380 000
615 000 ,—
46,95
1 6 5 4
Childcare facilities
Non-differentiated appropriations
7 478 900
7 162 500
5 517 443,89
73,77
1 6 5 5
European Parliament contribution for accredited Type II European Schools
Non-differentiated appropriations
445 600
295 000
300 000 ,—
67,32
Article 1 6 5 — Total
10 484 500
10 112 500
7 527 713,57
71,80
CHAPTER 1 6 — TOTAL
18 648 150
17 539 500
14 441 489,62
77,44
Title 1 — Total
1 044 116 483
1 015 454 200
969 180 059,10
92,82
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries and allowances
1 0 0 0
Salaries
Appropriations 2018
Appropriations 2017
Outturn 2016
77 125 000
75 846 000
73 871 418,64
Remarks
This appropriation is intended to cover the salary provided for by the Statute for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 9 and 10 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 1 and 2 thereof.
1 0 0 4
Ordinary travel expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
68 500 000
69 200 000
66 290 000 ,—
Remarks
This appropriation is intended to cover reimbursement of travel and subsistence expenses in connection with travelling to and from the places of work and with other duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 10 to 21 and 24 thereof.
1 0 0 5
Other travel expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
6 200 000
6 000 000
6 150 000 ,—
Remarks
This appropriation is intended to cover reimbursement of additional travel expenses and travel expenses incurred in the Member State of election.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 22 and 23 thereof.
1 0 0 6
General expenditure allowance
Appropriations 2018
Appropriations 2017
Outturn 2016
40 213 000
39 886 000
38 937 488 ,—
Remarks
This appropriation is intended to cover, in accordance with the Implementing measures for the Statute for Members of the European Parliament, expenses resulting from the parliamentary activities of Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 170 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 25 to 28 thereof.
1 0 0 7
Allowances for performance of duties
Appropriations 2018
Appropriations 2017
Outturn 2016
185 000
181 500
176 892,22
Remarks
This appropriation is intended to cover the flat-rate subsistence and representation allowances in connection with the duties of the President of the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Statute for Members of the European Parliament, and in particular Article 20 thereof.
Bureau Decision of 17 June 2009.
1 0 1
Accident and sickness insurance and other welfare measures
1 0 1 0
Accident and sickness insurance and other social security charges
Appropriations 2018
Appropriations 2017
Outturn 2016
2 923 000
3 097 000
1 978 805,22
Remarks
This appropriation is intended to cover accident insurance and reimbursement of medical expenses for Members and loss and theft of Members’ personal effects.
It is also intended to cover the provision of insurance cover and assistance to Members should they need to be repatriated whilst undertaking an official journey, as a result of a serious illness, an accident or an unforeseen event that prevents them from continuing their journey. Such assistance involves organising the Member’s repatriation and defraying the related costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 18 and 19 thereof.
Implementing measures for the Statute for Members of the European Parliament, in particular Articles 3 to 9 and 29 thereof.
Common rules on the insurance of officials of the European Union against the risk of accident and of occupational disease.
Joint rules on sickness insurance for officials of the European Communities.
Commission Decision laying down general implementing provisions for the reimbursement of medical expenses.
1 0 1 2
Specific measures to assist disabled Members
Appropriations 2018
Appropriations 2017
Outturn 2016
805 000
775 000
593 638,06
Remarks
This appropriation is intended to cover certain expenditure required to provide assistance for a seriously disabled Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 30 thereof.
1 0 2
Transitional allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
960 000
939 000
1 725 886,26
Remarks
This appropriation is intended to cover the transitional allowance after the end of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 13 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 45 to 48 and 77 thereof.
1 0 3
Pensions
1 0 3 0
Retirement pensions (PEAM)
Appropriations 2018
Appropriations 2017
Outturn 2016
11 540 000
11 450 000
10 521 344,41
Remarks
This appropriation is intended to cover the payment of an old-age pension after the cessation of a Member’s term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex III to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 1
Invalidity pensions (PEAM)
Appropriations 2018
Appropriations 2017
Outturn 2016
310 000
303 000
300 813,90
Remarks
This appropriation is intended to cover the payment of a pension to Members who become incapacitated during their term of office.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex II to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 2
Survivors’ pensions (PEAM)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 315 000
2 313 000
2 170 644,40
Remarks
This appropriation is intended to cover the payment of a survivor’s and/or orphan’s pension in the event of the death of a Member or of a former Member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 15 000.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 75 thereof, and Annex I to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 3 3
Optional pension scheme for Members
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
287,82
Remarks
This appropriation is intended to cover the institution's contribution to the additional voluntary pension scheme for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 500.
Legal basis
Statute for Members of the European Parliament, and in particular Article 27 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 76 thereof, and Annex VII to the Rules on Payment of Expenses and Allowances to Members of the European Parliament (‘PEAM rules’).
1 0 5
Language and computer courses
Appropriations 2018
Appropriations 2017
Outturn 2016
800 000
670 000
650 000 ,—
Remarks
This appropriation is intended to cover the cost of language and computer courses for Members.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Implementing measures for the Statute for Members of the European Parliament, and in particular Article 44 thereof.
Bureau Decision of 4 May 2009 on language and computer courses for Members.
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
662 850 000
645 973 700
621 577 766,68
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and other payments related to salaries,
—
insurance against sickness, accident and occupational disease and other social security contributions,
—
flat-rate overtime allowances,
—
miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
It is also intended to cover the insurance premiums in respect of sports accidents for users of the European Parliament’s sports centre in Brussels and in Strasbourg.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 350 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Appropriations 2018
Appropriations 2017
Outturn 2016
134 000
135 000
60 000 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the legal basis.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements in connection with entering the service, transfer and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
3 430 000
2 950 000
3 425 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation and resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
the compensation for a probationary official who is dismissed because his or her work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution,
—
the difference between the contributions paid by contract staff to a Member State pension scheme and those payable to the Union scheme in the event of reclassification of a contract.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Appropriations 2018
Appropriations 2017
Outturn 2016
1 200 000
1 155 000
757 433,06
Remarks
This appropriation is intended to cover the allowances payable:
—
to officials assigned non-active status in connection with action to reduce the number of posts in the institution,
—
to officials placed on leave to meet organisational needs associated with the acquisition of new skills within the institution,
—
to officials and temporary management staff for political groups holding posts in grades AD 16 and AD 15 retired in the interests of the service.
It also covers the employer’s contribution towards sickness insurance and the impact of the weightings applicable to these allowances (except for beneficiaries of Article 42c of the Staff Regulations, who are not entitled to a weighting).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto, and Article 48a of the Conditions of Employment of Other Servants of the European Union.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations or Council Regulations (EC, Euratom, ESCS) No 2689/95 and (EC, Euratom) No 1748/2002,
—
the employer’s contributions towards sickness insurance for the recipients of the allowances,
—
the impact of the weightings applicable to the various allowances.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (EC, Euratom, ECSC) No 2689/95 of 17 November 1995 introducing special measures to terminate the service of temporary staff of the European Communities as a result of the accession of Austria, Finland and Sweden (
OJ L 280, 23.11.1995, p. 4
).
Council Regulation (EC, Euratom) No 1748/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of Officials of the European Communities appointed to an established post in the European Parliament and temporary staff working in the Political Groups of the European Parliament (
OJ L 264, 2.10.2002, p. 9
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff — Secretariat and political groups
Appropriations 2018
Appropriations 2017
Outturn 2016
48 941 000
44 392 000
41 021 126,59
Remarks
This appropriation is mainly intended to cover the following expenditure, which does not include expenditure on other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment and on other staff working as drivers in the Secretariat or coordinating the work of those drivers:
—
the remuneration, including allocations and allowances, of other staff, including contract staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes, the bulk of which are paid in to the Union institutions’ own scheme, and the impact of salary weightings applicable to the remuneration of these staff,
—
the employment of temporary agency staff,
—
invoices issued by the PMO to cover the cost of employing staff to deal with the administrative files of members of the European Parliament’s staff (in particular matters relating to unemployment benefits and pension entitlements).
Part of this appropriation is to be used for the recruitment of persons with disabilities as contract staff members, in accordance with the Bureau Decision of 7 and 9 July 2008.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 400 000.
Legal basis
Conditions of Employment of Other Servants of the European Union (Titles IV, V and VI).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 1
Other staff — Security
Appropriations 2018
Appropriations 2017
Outturn 2016
24 139 600
25 233 000
21 980 312,57
Remarks
This appropriation is mainly intended to cover the following expenditure on other staff within the Directorate-General for Security and Safety who perform duties relating to the safety of persons and property, information security and risk assessment:
—
the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, and the impact of salary weightings applicable to the remuneration of these staff,
—
the employment of temporary agency staff.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 2
Other staff — Drivers in the Secretariat
Appropriations 2018
Appropriations 2017
Outturn 2016
6 202 300
6 169 000
Remarks
This appropriation is mainly intended to cover the following expenditure on other staff working as drivers in the Secretariat or coordinating the work of those drivers:
—
the remuneration, including allocations and allowances, of contract staff and auxiliary contract staff, and the impact of salary weightings applicable to the remuneration of these staff,
—
the employment of temporary agency staff.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Conditions of Employment of Other Servants of the European Union (Title IV).
General implementing provisions governing competitions and selection procedures, recruitment and the grading of officials and other servants of the European Parliament (decision of the Secretary-General of the European Parliament of 17 October 2014).
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Appropriations 2018
Appropriations 2017
Outturn 2016
7 197 900
6 806 500
7 033 669,67
Remarks
This appropriation is intended to cover:
—
expenditure on selecting, recruiting and taking in trainees,
—
emoluments for graduate trainees (scholarships), including any household allowances, and the costs of an additional disability payment (of up to 50 % of the scholarship),
—
allowances paid to trainees,
—
travel expenses of trainees,
—
sickness and accident insurance for trainees,
—
the operating grant or direct payment of expenditure connected with events organised by the Traineeships Committee, up to an annual limit of EUR 2 000,
—
expenditure arising from movements between the European Parliament and the public sector in the Member States or other countries specified in the rules,
—
expenditure arising from the secondment of national experts to the European Parliament, including allowances and travel expenses,
—
accident insurance for national experts on secondment,
—
allowances for study visits,
—
the organisation of training schemes for conference interpreters and translators, inter alia in cooperation with schools of interpreting and universities providing training in translation, as well as grants for the training and further training of interpreters and translators, purchase of teaching materials, and associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Rules governing the attachment of European Parliament officials and temporary staff of the political groups to national public authorities, bodies treated as such public authorities and international organisations (Bureau Decision of 7 March 2005).
Rules governing the secondment of national experts to the European Parliament (Bureau Decision of 4 May 2009).
Internal rules governing traineeships and study visits in the Secretariat of the European Parliament (decision of the Secretary-General of the European Parliament of 1 February 2013).
1 4 0 5
Expenditure on interpretation
Appropriations 2018
Appropriations 2017
Outturn 2016
50 801 533
46 244 000
48 598 750 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
the fees and related allowances, social security contributions, travel expenses and other expenses of contract conference interpreters recruited by the European Parliament to service meetings organised by the European Parliament to meet its own needs or those of other institutions when the necessary services cannot be provided by European Parliament interpreters (officials and temporary staff),
—
expenditure on conference agencies, technicians and administrators used to service the above meetings where they cannot be serviced by officials, temporary staff or other European Parliament staff,
—
expenses in connection with services provided to the European Parliament by interpreters who are staff members of regional, national or international institutions,
—
expenses in connection with interpretation-related activities, in particular preparations for meetings and interpreter training and selection,
—
expenses paid to the Commission for administering payments to conference interpreters.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 500 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Agreement on working conditions and the pecuniary regime for auxiliary conference interpreters (ACIs) (and the implementing rules therefor), as established on 28 July 1999, amended on 13 October 2004 and revised on 31 July 2008.
1 4 0 6
Observers
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the payment of expenses relating to observers, in accordance with Rule 13 of the European Parliament’s Rules of Procedure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
1 4 2
External translation services
Appropriations 2018
Appropriations 2017
Outturn 2016
8 696 000
8 196 000
6 917 291,98
Remarks
This appropriation is intended to cover the translation, editing, typing, coding and technical assistance work sent to outside suppliers.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Appropriations 2018
Appropriations 2017
Outturn 2016
253 650
214 000
273 500 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising procedures for selecting staff.
In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and Article 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee, the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Further training
Appropriations 2018
Appropriations 2017
Outturn 2016
6 210 000
5 515 000
5 535 265,36
Remarks
This appropriation is intended to cover expenditure on training for improving staff skills and the performance and efficiency of the institution, e.g. via language courses for the official working languages.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Measures to assist the institution's staff
1 6 3 0
Social welfare
Appropriations 2018
Appropriations 2017
Outturn 2016
743 000
768 000
418 323,17
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist persons with a disability in the following categories:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
dependent children within the meaning of the Staff Regulations of Officials of the European Union,
the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the handicap and supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations,
—
the financing of a grant for the Staff Committee and incidental expenditure in the Welfare Service. Contributions or defrayal of expenses by the Staff Committee for participants in a welfare activity will be aimed at financing activities that have a social, cultural or linguistic dimension, but there will be no subsidies for individual staff members or households,
—
other institutional or interinstitutional welfare measures for the inclusion of officials and other staff,
—
the financing of specific reasonable accommodation measures or expenditure on medical analyses and welfare assessments for officials, other servants and trainees with disabilities or for officials and other servants with disabilities during recruitment procedures and trainees with disabilities during selection procedures, in application of Article 1d of the Staff Regulations, in particular personal assistance at the workplace or during missions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 1d, the third subparagraph of Article 9(3) and Article 76 thereof.
1 6 3 1
Mobility
Appropriations 2018
Appropriations 2017
Outturn 2016
730 000
700 000
448 687,52
Remarks
This appropriation is intended to cover expenditure relating to mobility at the various places of work.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
1 6 3 2
Social contacts between members of staff and other social measures
Appropriations 2018
Appropriations 2017
Outturn 2016
227 000
230 000
238 000 ,—
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural societies, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, hobbies, restaurant).
It also covers financial support for interinstitutional social activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 600 000.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Appropriations 2018
Appropriations 2017
Outturn 2016
1 250 000
1 275 000
1 095 269,68
Remarks
This appropriation is intended to cover the operating costs of the medical service at the three places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds, together with expenditure on medical or paramedical staff under service provision arrangements or on short-term stand-in assignment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Current operating expenditure for restaurants and canteens
Appropriations 2018
Appropriations 2017
Outturn 2016
1 310 000
1 380 000
615 000 ,—
Remarks
This appropriation is intended to cover restaurant and canteen management and operating costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 800 000.
1 6 5 4
Childcare facilities
Appropriations 2018
Appropriations 2017
Outturn 2016
7 478 900
7 162 500
5 517 443,89
Remarks
This appropriation is intended to cover the European Parliament’s contribution to all the organisational expenditure and expenditure on services for the internal childcare facilities and outside childcare facilities with which an agreement has been concluded.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 250 000.
1 6 5 5
European Parliament contribution for accredited Type II European Schools
Appropriations 2018
Appropriations 2017
Outturn 2016
445 600
295 000
300 000 ,—
Remarks
Implementation of Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 of 14 October 2009 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (
OJ C 222, 2.8.2013, p. 8
).
This appropriation is intended to cover the European Parliament’s contribution for Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the European Parliament for Type II European Schools accredited by the Board of Governors of the European Schools. It covers costs relating to children of European Parliament staff coming under the Staff Regulations who are enrolled in such schools.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
35 948 000
37 169 000
32 913 005,98
91,56
2 0 0 1
Lease payments
Non-differentiated appropriations
13 000 000
p.m.
53 500 000 ,—
411,54
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
17 888 000
32 970 000
17 788 806,93
99,45
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
60 820 000
84 550 000
60 652 105,72
99,72
2 0 0 8
Other specific property management arrangements
Non-differentiated appropriations
5 196 000
5 114 000
2 768 631,32
53,28
Article 2 0 0 — Total
132 852 000
159 803 000
167 622 549,95
126,17
2 0 2
Expenditure on buildings
2 0 2 2
Building maintenance, upkeep, operation and cleaning
Non-differentiated appropriations
57 450 000
59 440 000
51 216 628,33
89,15
2 0 2 4
Energy consumption
Non-differentiated appropriations
15 800 000
16 690 000
15 852 979,24
100,34
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
18 670 000
18 420 000
16 231 922,34
86,94
2 0 2 8
Insurance
Non-differentiated appropriations
2 580 000
784 000
675 616,73
26,19
Article 2 0 2 — Total
94 500 000
95 334 000
83 977 146,64
88,86
CHAPTER 2 0 — TOTAL
227 352 000
255 137 000
251 599 696,59
110,67
CHAPTER 2 1
2 1 0
Computing and telecommunications
2 1 0 0
Computing and telecommunications — Business-as-usual operations — Operations
Non-differentiated appropriations
26 112 000
24 920 000
25 283 869,50
96,83
2 1 0 1
Computing and telecommunications — Business-as-usual operations — Infrastructure
Non-differentiated appropriations
19 355 000
18 382 000
17 647 112,94
91,18
2 1 0 2
Computing and telecommunications — Business-as-usual operations — General support for users
Non-differentiated appropriations
13 866 500
13 588 000
12 181 472,58
87,85
2 1 0 3
Computing and telecommunications — Business-as-usual operations — Management of ICT applications
Non-differentiated appropriations
23 865 500
23 139 400
19 340 522,94
81,04
2 1 0 4
Computing and telecommunications — Investment in infrastructure
Non-differentiated appropriations
20 615 000
22 023 500
20 450 327,81
99,20
2 1 0 5
Computing and telecommunications — Investment in projects
Non-differentiated appropriations
33 868 000
28 086 500
23 512 236,53
69,42
Article 2 1 0 — Total
137 682 000
130 139 400
118 415 542,30
86,01
2 1 2
Furniture
Non-differentiated appropriations
5 680 000
6 005 000
2 113 970,90
37,22
2 1 4
Technical equipment and installations
Non-differentiated appropriations
32 453 500
29 356 100
27 969 260,66
86,18
2 1 6
Transport of Members, other persons and goods
Non-differentiated appropriations
3 728 000
4 534 000
5 651 673,50
151,60
Reserves (10 0)
p.m.
3 728 000
4 534 000
5 651 673,50
CHAPTER 2 1 — TOTAL
179 543 500
170 034 500
154 150 447,36
85,86
Reserves (10 0)
p.m.
179 543 500
170 034 500
154 150 447,36
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
1 449 500
1 440 500
1 370 433,69
94,55
2 3 1
Financial charges
Non-differentiated appropriations
60 000
40 000
25 001 ,—
41,67
2 3 2
Legal costs and damages
Non-differentiated appropriations
1 010 000
1 110 000
520 518,18
51,54
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
271 000
271 000
193 486,81
71,40
2 3 7
Removals
Non-differentiated appropriations
2 490 000
1 434 000
1 167 643,97
46,89
2 3 8
Other administrative expenditure
Non-differentiated appropriations
1 560 000
1 161 000
1 039 958,96
66,66
2 3 9
EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme
Non-differentiated appropriations
262 500
262 500
104 374,20
39,76
CHAPTER 2 3 — TOTAL
7 103 000
5 719 000
4 421 416,81
62,25
Title 2 — Total
413 998 500
430 890 500
410 171 560,76
99,08
Reserves (10 0)
p.m.
413 998 500
430 890 500
410 171 560,76
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
Remarks
Since risk cover has been revoked by insurance companies, the risk of industrial conflicts and terrorist attacks for the European Parliament buildings needs to be covered through the general budget of the European Union.
The appropriations of this title accordingly cover all expenses in connection with damage resulting from industrial conflicts and terrorist attacks.
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Appropriations 2018
Appropriations 2017
Outturn 2016
35 948 000
37 169 000
32 913 005,98
Remarks
This appropriation is intended to cover rent for the buildings or parts of buildings occupied by the European Parliament.
It also covers property tax. The rentals are calculated over 12 months on the basis of existing leases or leases in preparation, which normally provide for cost of living or construction cost index-linking.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 1
Lease payments
Appropriations 2018
Appropriations 2017
Outturn 2016
13 000 000
p.m.
53 500 000 ,—
Remarks
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 3
Acquisition of immovable property
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the acquisition of immovable property. Subsidies for land and its servicing will be dealt with in accordance with the provisions of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 5
Construction of buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
17 888 000
32 970 000
17 788 806,93
Remarks
This item is intended for any entry of appropriations for the construction of buildings (works, consultants’ fees, initial fitting-out work and supplies to make buildings operational, and all related costs).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 7
Fitting-out of premises
Appropriations 2018
Appropriations 2017
Outturn 2016
60 820 000
84 550 000
60 652 105,72
Remarks
This appropriation is intended to cover the performance of fitting-out work, including other expenditure connected with that work, in particular architects’ or engineers’ fees, etc.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 600 000.
Financial contributions from Member States or their public agencies or entities in the form of financing or repayment of costs and of associated charges relating to the purchase or use of land, buildings, as well as of charges in relation to buildings and facilities of the institution, shall be considered as external assigned revenue within the meaning of Article 21(2) of the Financial Regulation.
2 0 0 8
Other specific property management arrangements
Appropriations 2018
Appropriations 2017
Outturn 2016
5 196 000
5 114 000
2 768 631,32
Remarks
This appropriation is intended to cover expenditure on property management not specifically provided for in the other articles in this Chapter, i.e.:
—
waste management and treatment,
—
mandatory inspections, quality checks, expert opinions, audits, compliance monitoring, etc.,
—
technical library,
—
management support (building helpdesk),
—
taking care of building drawings and information media,
—
other expenditure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
2 0 2
Expenditure on buildings
2 0 2 2
Building maintenance, upkeep, operation and cleaning
Appropriations 2018
Appropriations 2017
Outturn 2016
57 450 000
59 440 000
51 216 628,33
Remarks
This appropriation is intended to cover the maintenance, upkeep, operating and cleaning costs, on the basis of current contracts, for the buildings (offices, other areas and installations) rented or owned by the European Parliament.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 104 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.
2 0 2 4
Energy consumption
Appropriations 2018
Appropriations 2017
Outturn 2016
15 800 000
16 690 000
15 852 979,24
Remarks
This appropriation is intended to cover, in particular, water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 150 000.
2 0 2 6
Security and surveillance of buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
18 670 000
18 420 000
16 231 922,34
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Parliament at its three habitual places of work, its information offices in the Union and its offices in third countries.
Before renewing or concluding contracts, the institution will consult the other institutions on the contractual terms each of them has obtained (prices, currency chosen, index-linking, duration, other clauses) with due regard for Article 104 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 120 000.
2 0 2 8
Insurance
Appropriations 2018
Appropriations 2017
Outturn 2016
2 580 000
784 000
675 616,73
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 1 0
Computing and telecommunications
2 1 0 0
Computing and telecommunications — Business-as-usual operations — Operations
Appropriations 2018
Appropriations 2017
Outturn 2016
26 112 000
24 920 000
25 283 869,50
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to ensure that the European Parliament’s computing and telecommunications systems function properly. That expenditure relates mainly to systems at the computer and telecommunications centre, computing at departmental level and network management operations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 300 000.
2 1 0 1
Computing and telecommunications — Business-as-usual operations — Infrastructure
Appropriations 2018
Appropriations 2017
Outturn 2016
19 355 000
18 382 000
17 647 112,94
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to manage and maintain the European Parliament’s computing and telecommunications system infrastructure. That expenditure relates mainly to network, cabling, telecommunications, individual equipment and voting system infrastructure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 67 000.
2 1 0 2
Computing and telecommunications — Business-as-usual operations — General support for users
Appropriations 2018
Appropriations 2017
Outturn 2016
13 866 500
13 588 000
12 181 472,58
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and on outside assistance from service bureaux and IT consultants for business-as-usual operations to provide assistance and support for users of the European Parliament’s computing and telecommunications systems. That expenditure relates to support services for Members and other users, covering in particular administrative, legislative and communication applications.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 1 0 3
Computing and telecommunications — Business-as-usual operations — Management of ICT applications
Appropriations 2018
Appropriations 2017
Outturn 2016
23 865 500
23 139 400
19 340 522,94
Remarks
This appropriation is intended to cover expenditure on the purchase, hire, servicing and maintenance of hardware and software and related work, and on outside assistance from service bureaux and IT consultants for business-as-usual operations connected with ICT applications management in the institution. That expenditure relates mainly to applications for Members and communication activities, as well as administrative and legislative applications.
It is also intended to cover expenditure in ICT tools financed jointly in the context of interinstitutional cooperation in the field of languages, provided for by the decisions taken by the Interinstitutional Committee on Translation and Interpretation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 32 000.
2 1 0 4
Computing and telecommunications — Investment in infrastructure
Appropriations 2018
Appropriations 2017
Outturn 2016
20 615 000
22 023 500
20 450 327,81
Remarks
This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments connected to the European Parliament’s computing and telecommunications system infrastructure. The investments relate mainly to systems at the computer and telecommunications centre, networks, cabling and video-conferencing systems.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 75 000.
2 1 0 5
Computing and telecommunications — Investment in projects
Appropriations 2018
Appropriations 2017
Outturn 2016
33 868 000
28 086 500
23 512 236,53
Remarks
This appropriation is intended to cover expenditure on the purchase of hardware and software and on outside assistance from service bureaux and IT consultants for investments relating to ongoing and new ICT projects. The investments relate mainly to applications for Members, legislative, administrative, financial and communication applications and ICT governance applications.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.
2 1 2
Furniture
Appropriations 2018
Appropriations 2017
Outturn 2016
5 680 000
6 005 000
2 113 970,90
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines. It is also intended to cover miscellaneous expenditure on managing the European Parliament’s furniture stock.
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, such as experts, conservation, framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 1 4
Technical equipment and installations
Appropriations 2018
Appropriations 2017
Outturn 2016
32 453 500
29 356 100
27 969 260,66
Remarks
This appropriation is intended to cover the purchase, hire, maintenance, repair and management of technical equipment and installations, and in particular of:
—
miscellaneous fixed and mobile technical installations and equipment in connection with publishing, security (including software), canteens, buildings, staff training and the institution’s sports centres, etc.,
—
equipment in particular for the printshop, telephone service, canteens, staff shops, security, conferences, and the audiovisual sector, etc.,
—
special equipment (electronic, computing and electrical) and related external services.
This appropriation also covers publicity costs for the resale and scrapping of inventoried items and the costs of technical assistance (consultancy) with matters on which external expertise is needed.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 235 000.
2 1 6
Transport of Members, other persons and goods
Appropriations 2018
Appropriations 2017
Outturn 2016
2 1 6
3 728 000
4 534 000
5 651 673,50
Reserves (10 0)
p.m.
Total
3 728 000
4 534 000
5 651 673,50
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and other management costs. When replacing the car fleet or purchasing or hiring vehicles, preference will be given to cars that are the least polluting for the environment, such as hybrid cars.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 3 0
Stationery, office supplies and miscellaneous consumables
Appropriations 2018
Appropriations 2017
Outturn 2016
1 449 500
1 440 500
1 370 433,69
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and document reproduction workshops, etc., together with the related management costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
2 3 1
Financial charges
Appropriations 2018
Appropriations 2017
Outturn 2016
60 000
40 000
25 001 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
2 3 2
Legal costs and damages
Appropriations 2018
Appropriations 2017
Outturn 2016
1 010 000
1 110 000
520 518,18
Remarks
This appropriation is intended to cover:
—
costs which may be awarded against the European Parliament by the Court of Justice, the General Court or national courts,
—
the cost of hiring outside lawyers to represent the European Parliament in Union and national courts, and the cost of hiring legal advisers or experts to assist the Legal Service,
—
reimbursement of lawyers’ fees in connection with disciplinary and equivalent proceedings,
—
damages and interest expenses,
—
agreed compensation through amicable settlement pursuant to Chapter 11 of Title III of the Rules of Procedure of the General Court.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 6
Postage on correspondence and delivery charges
Appropriations 2018
Appropriations 2017
Outturn 2016
271 000
271 000
193 486,81
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by national postal services or private delivery firms.
This appropriation is also intended to cover mail-handling services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.
2 3 7
Removals
Appropriations 2018
Appropriations 2017
Outturn 2016
2 490 000
1 434 000
1 167 643,97
Remarks
This appropriation is intended to cover the cost of removal and handling work carried out by removal firms or by temporary handling staff supplied by outside agencies.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 8
Other administrative expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
1 560 000
1 161 000
1 039 958,96
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers, receptionists, warehouse staff, removal men and staff in the Visits and Seminars Unit, the Parlamentarium, the medical services, the security and building maintenance services and various technical services,
—
miscellaneous operating and management expenses, including fees payable to the PMO for managing pensions payable to former Members under the Statute, expenses related to the security clearance of external persons working on the premises or in the systems of the European Parliament, purchases of goods or services not specifically provided for against another heading,
—
miscellaneous purchases in connection with Eco-Management Audit Scheme (EMAS) activities (promotional campaigns, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 9
EMAS activities, including promotion, and the European Parliament’s carbon offsetting scheme
Appropriations 2018
Appropriations 2017
Outturn 2016
262 500
262 500
104 374,20
Remarks
This appropriation is intended to cover expenditure related to EMAS activities aiming at improving the European Parliament's environmental performance, including promotion of these activities, and to the European Parliament’s carbon offsetting scheme.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 3 0
3 0 0
Expenses for staff missions and duty travel between the three places of work
Non-differentiated appropriations
29 673 000
25 370 000
26 050 083,46
87,79
3 0 2
Reception and representation expenses
Non-differentiated appropriations
1 045 000
1 015 000
908 552,04
86,94
3 0 4
Miscellaneous expenditure on meetings
3 0 4 0
Miscellaneous expenditure on internal meetings
Non-differentiated appropriations
1 230 000
1 712 000
2 295 000 ,—
186,59
3 0 4 2
Meetings, congresses, conferences and delegations
Non-differentiated appropriations
2 515 000
2 570 000
1 745 262,16
69,39
3 0 4 9
Expenditure on travel agency services
Non-differentiated appropriations
2 230 000
2 160 000
2 040 000 ,—
91,48
Article 3 0 4 — Total
5 975 000
6 442 000
6 080 262,16
101,76
CHAPTER 3 0 — TOTAL
36 693 000
32 827 000
33 038 897,66
90,04
CHAPTER 3 2
3 2 0
Acquisition of expertise
Non-differentiated appropriations
8 200 350
9 211 500
6 461 534,48
78,80
3 2 1
Expenditure for the European Parliamentary Research Service, including the Library and the Historical Archives
Non-differentiated appropriations
7 603 800
8 314 000
7 273 588,77
95,66
3 2 2
Documentation expenditure
Non-differentiated appropriations
2 231 500
2 044 000
1 953 971,90
87,56
3 2 3
Support for democracy and capacity-building for the parliaments of third countries
Non-differentiated appropriations
1 230 000
1 175 000
667 638,48
54,28
3 2 4
Production and dissemination
3 2 4 0
Official Journal
Non-differentiated appropriations
830 000
4 500 000
4 771 838,68
574,92
3 2 4 1
Digital and traditional publications
Non-differentiated appropriations
4 307 640
3 650 000
3 948 122,74
91,65
3 2 4 2
Expenditure on publication, information and participation in public events
Non-differentiated appropriations
25 410 000
10 580 000
16 286 376,98
64,09
3 2 4 3
Parlamentarium — the European Parliament Visitors’ Centre
Non-differentiated appropriations
8 400 000
5 742 500
5 748 049,54
68,43
3 2 4 4
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
Non-differentiated appropriations
32 491 000
30 845 000
29 213 247,67
89,91
3 2 4 5
Organisation of seminars, symposia and cultural activities
Non-differentiated appropriations
3 649 100
4 466 000
4 958 082,37
135,87
3 2 4 6
Video and multimedia communication of the European Parliament
Non-differentiated appropriations
4 420 000
4 600 000
4 508 377,59
102,00
3 2 4 7
House of European History
Non-differentiated appropriations
6 000 000
7 470 000
4 923 830,38
82,06
3 2 4 8
Expenditure on audiovisual information
Non-differentiated appropriations
17 920 000
14 490 000
15 019 157,40
83,81
3 2 4 9
Information exchanges with national parliaments
Non-differentiated appropriations
205 000
250 000
111 423,44
54,35
Article 3 2 4 — Total
103 632 740
86 593 500
89 488 506,79
86,35
3 2 5
Expenditure relating to Information Offices
Non-differentiated appropriations
7 800 000
900 000
831 104,62
10,66
3 2 6
European Science-Media Hub
Non-differentiated appropriations
800 000
p.m.
CHAPTER 3 2 — TOTAL
131 498 390
108 238 000
106 676 345,04
81,12
Title 3 — Total
168 191 390
141 065 000
139 715 242,70
83,07
CHAPTER 3 0 —
MEETINGS AND CONFERENCES
CHAPTER 3 2 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
CHAPTER 3 0 —
   
MEETINGS AND CONFERENCES
3 0 0
Expenses for staff missions and duty travel between the three places of work
Appropriations 2018
Appropriations 2017
Outturn 2016
29 673 000
25 370 000
26 050 083,46
Remarks
This appropriation is intended to cover expenditure on duty travel by staff of the institution, seconded national experts, trainees and staff of other European or international institutions invited by the institution between place of employment and any of the European Parliament’s three places of work (Brussels, Luxembourg and Strasbourg) and on missions to any location other than the three places of work. Expenditure is made up of transport costs, daily allowances, accommodation costs and compensatory allowances for unsocial hours. Ancillary costs (including cancellation of tickets and hotel reservations, electronic invoicing costs and mission insurance costs) are also covered.
This appropriation is also intended to cover any expenditure on carbon offsetting relating to staff missions and duty travel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 240 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
3 0 2
Reception and representation expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
1 045 000
1 015 000
908 552,04
Remarks
This appropriation is intended to cover:
—
expenses related to the obligations of the institution regarding receptions, including in connection with work relating to the assessment of scientific options (STOA), other forward-looking activities and representation expenses for Members of the institution,
—
representation expenses of the President when he or she is travelling outside the places of work,
—
representation expenses and the contribution to the secretarial expenses of the President’s office,
—
the Secretariat’s reception and representation expenses, including the purchase of items and medals for officials who have completed 15 or 25 years’ service,
—
miscellaneous protocol expenditure, such as on flags, display stands, invitation cards, printed menus, etc.,
—
travel and subsistence expenses incurred by VIP visitors to the institution,
—
visa costs relating to official travel by Members and staff,
—
reception and representation expenses and the other specific expenses for Members performing official duties at the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
3 0 4
Miscellaneous expenditure on meetings
3 0 4 0
Miscellaneous expenditure on internal meetings
Appropriations 2018
Appropriations 2017
Outturn 2016
1 230 000
1 712 000
2 295 000 ,—
Remarks
This appropriation is intended to cover the costs of the beverages, refreshments and occasional light meals served at meetings held by the European Parliament or interinstitutional meetings organised on its premises, together with the management costs for these services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 0 4 2
Meetings, congresses, conferences and delegations
Appropriations 2018
Appropriations 2017
Outturn 2016
2 515 000
2 570 000
1 745 262,16
Remarks
This appropriation is intended to cover, inter alia, expenses other than those covered under Chapter 1 0 and Article 3 0 0, connected with:
—
the organisation of meetings outside the places of work (committees and committee delegations, political groups), including, where appropriate, representation expenditure,
—
the organisation of interparliamentary delegations, ad hoc delegations, joint parliamentary committees, parliamentary cooperation committees, parliamentary delegations to the WTO, and the Parliamentary Conference on the WTO and its Steering Committee,
—
the organisation of delegations to the ACP-EU Joint Parliamentary Assembly, the EuroLat Parliamentary Assembly and the Euronest Parliamentary Assembly and their bodies,
—
the organisation of the Parliamentary Assembly of the Union for the Mediterranean (UfMPA), its committees and its Bureau; this expenditure includes the European Parliament’s contribution to the budget of the autonomous secretariat of the UfMPA or the direct defrayal of expenses representing the European Parliament’s share of the budget of the UfMPA,
—
the affiliation fees in respect of international organisations to which the European Parliament or one of its bodies belongs (Interparliamentary Union, Association of Secretaries-General of Parliaments, Twelve Plus Group within the Interparliamentary Union),
—
the reimbursement to the Commission, on the basis of a service agreement concluded between the European Parliament and the Commission, of the European Parliament’s share of the cost of producing EU 
laissez-passer
 (equipment, staff and supplies), in accordance with the Protocol on the Privileges and Immunities of the European Union (Article 6), Article 23 of the Staff Regulations of Officials of the European Union, Articles 11 and 81 of the Conditions of Employment of Other Servants of the European Union and Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the 
laissez-passer
 issued by the European Union (
OJ L 353, 28.12.2013, p. 26
).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 0 4 9
Expenditure on travel agency services
Appropriations 2018
Appropriations 2017
Outturn 2016
2 230 000
2 160 000
2 040 000 ,—
Remarks
This appropriation is intended to cover the running costs of the travel agency under contract to the European Parliament.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
CHAPTER 3 2 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
3 2 0
Acquisition of expertise
Appropriations 2018
Appropriations 2017
Outturn 2016
8 200 350
9 211 500
6 461 534,48
Remarks
This appropriation is intended to cover:
—
the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels or hearings, and conferences) carried out for the European Parliament’s governing bodies, for the parliamentary committees, for the parliamentary delegations and for the Administration,
—
acquisition or hiring of specialised information sources, such as specialised databases, related literature or technical support, when needed to complement the expertise contracts mentioned above,
—
the travel, subsistence and incidental expenses of experts and other persons, including petitioners to the European Parliament, invited to take part in committee, delegation, study group or working party meetings and in workshops,
—
costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),
—
expenditure on calling in outside persons to take part in the work of bodies such as the Disciplinary Board or the Specialised Financial Irregularities Panel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 64 000.
3 2 1
Expenditure for the European Parliamentary Research Service, including the Library and the Historical Archives
Appropriations 2018
Appropriations 2017
Outturn 2016
7 603 800
8 314 000
7 273 588,77
Remarks
This appropriation is intended to cover expenditure on the work of DG EPRS, particularly:
—
acquisition of specialised expertise and support for the European Parliament’s research activities (including articles, studies, workshops, seminars, round tables, expert panels and conferences) which may, if necessary, be carried out in partnership with other Institutions, international organisations, research departments and libraries of national parliaments, think tanks, research bodies and other qualified experts,
—
acquisition of specialised expertise in the fields of impact assessment/ex ante and ex post evaluation, European added value, and scientific and technological options assessment (STOA),
—
acquisition or hiring of books, journals, newspapers, databases, press agency products and any other information medium for the Library in various formats, including costs of copyright, the quality assurance system, materials and work involved in rebinding and conservation, and other relevant services,
—
the cost of outside archiving services (organisation, selection, description, transfer to different media and to paperless form, acquisition of primary archive sources),
—
acquisition, development, installation, operation and maintenance of special library and archiving documentation and of special media-library materials, including materials and/or electrical, electronic and computerised systems, and materials for rebinding and conservation,
—
costs of dissemination of internal or external parliamentary research products and other relevant products, for the benefit of the institution and of the public (in particular by means of publications on the internet, internal databases, brochures and publications),
—
travel, subsistence and associated costs of experts and authors invited to attend presentations, seminars, workshops or other such activities organised by DG EPRS,
—
participation by the Unit for Scientific and Technological Options Assessment (STOA) in the activities of European and international scientific bodies,
—
the European Parliament’s obligations under international and/or interinstitutional cooperation agreements, including the European Parliament’s contribution to the costs of managing the Union’s historical archives in accordance with Council Regulation (EEC, Euratom) No 354/83.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (
OJ L 43, 15.2.1983, p. 1
).
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (
OJ L 145, 31.5.2001, p. 43
).
Bureau Decision of 28 November 2001 on rules governing public access to European Parliament documents, as last amended on 22 June 2011 (
OJ C 216, 22.7.2011, p. 19
).
Bureau Decision of 16 December 2002 on rules governing the archives of the European Parliament, as consolidated on 3 May 2004.
Bureau Decision of 10 March 2014 on procedures governing the European Parliament’s acquisition of private archives of Members and former Members.
3 2 2
Documentation expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
2 231 500
2 044 000
1 953 971,90
Remarks
This appropriation is intended to cover:
—
subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase of new dictionaries and glossaries, or the replacement thereof, regardless of medium, including for the new language sections, and other works for the language services and the Legislative Quality Units.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
3 2 3
Support for democracy and capacity-building for the parliaments of third countries
Appropriations 2018
Appropriations 2017
Outturn 2016
1 230 000
1 175 000
667 638,48
Remarks
This appropriation is intended to cover:
—
expenditure on programmes for the exchange of information and cooperation between the European Parliament and the national parliaments of the pre-accession countries, in particular the Western Balkans and Turkey;
—
expenditure committed for promoting relations between the European Parliament and democratically elected national parliaments from third countries (other than those referred to in the previous indent) as well as with corresponding regional parliamentary organisations. The activities concerned are notably aimed at strengthening parliamentary capacity in new and emerging democracies in particular in the European Neighbourhood (South and East);
—
expenditure on promoting activities in support of mediation, and programmes for young political leaders from the European Union and from countries in the wider European Neighbourhood: the Maghreb, Eastern Europe and Russia, Israeli-Palestinian dialogue and other priority countries as decided by the Democracy Support and Election Coordination Group,
—
expenditure on organising the Sakharov Prize (in particular the amount of the prize, travel expenses of the winner(s) and other finalists and the costs of receiving them, operating costs of the Sakharov network and duty travel by members of the network) and on activities to promote human rights.
These activities include information visits to the European Parliament in Brussels, Luxembourg or Strasbourg and visits to Member States and third countries. This appropriation covers, wholly or partially, the expenses of the participants, particularly travel, accommodation and daily subsistence.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Bureau Decision of 12 December 2011 establishing the Directorate for Democracy Support in the Directorate-General for External Policies of the Union.
3 2 4
Production and dissemination
3 2 4 0
Official Journal
Appropriations 2018
Appropriations 2017
Outturn 2016
830 000
4 500 000
4 771 838,68
Remarks
This appropriation is intended to cover the institution’s share of the Publications Office’s expenditure on publishing and dissemination and other ancillary costs with regard to the texts to be published in the 
Official Journal of the European Union
.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
3 2 4 1
Digital and traditional publications
Appropriations 2018
Appropriations 2017
Outturn 2016
4 307 640
3 650 000
3 948 122,74
Remarks
This appropriation is intended to cover:
—
all costs for digital publishing (Intranet sites) and traditional publishing (miscellaneous documents and printed matter subcontracted out), including distribution,
—
upgrading and evolutive and corrective maintenance of editorial systems.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
3 2 4 2
Expenditure on publication, information and participation in public events
Appropriations 2018
Appropriations 2017
Outturn 2016
25 410 000
10 580 000
16 286 376,98
Remarks
This appropriation is intended to cover expenditure on information publications, including electronic publications, information activities, public relations, participation in public events, trade fairs and exhibitions in the Member States and the accession countries and the countries in which the European Parliament has a liaison office, and updating of the Legislative Observatory (OEIL), as well as the development of tools or instruments to increase and facilitate public access to it using mobile equipment.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 35 000.
3 2 4 3
Parlamentarium — the European Parliament Visitors’ Centre
Appropriations 2018
Appropriations 2017
Outturn 2016
8 400 000
5 742 500
5 748 049,54
Remarks
This appropriation is intended to finance the Parlamentarium — the European Parliament Visitors’ Centre in Brussels — and installations, exhibitions and material adapted or reproduced for separate use outside Brussels.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
3 2 4 4
Organisation and reception of groups of visitors, Euroscola programme and invitations to opinion multipliers from third countries
Appropriations 2018
Appropriations 2017
Outturn 2016
32 491 000
30 845 000
29 213 247,67
Remarks
This appropriation is intended to cover subsidies granted for group visits and associated supervision and infrastructure costs, the financing of traineeships for opinion multipliers from third countries (EUVP) and the running costs of the Euroscola, Euromed-Scola and Euronest-Scola programmes. The Euromed-Scola and Euronest-Scola programmes shall take place each year, on an alternating basis, on the European Parliament's premises in Strasbourg or Brussels, with the exception of election years.
This appropriation shall be increased every year using a deflator that takes into account movements in GNI and prices.
Each Member of the European Parliament is entitled to invite a maximum of five groups each calendar year for a total of 110 visitors.
An appropriate amount is included for visitors with disabilities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.
Legal basis
Bureau Decision of 16 December 2002 on rules governing the reception of groups of visitors and the Euroscola, Euromed-Scola and Euronest-Scola programmes, consolidated on 3 May 2004, as last amended on 24 October 2016.
3 2 4 5
Organisation of seminars, symposia and cultural activities
Appropriations 2018
Appropriations 2017
Outturn 2016
3 649 100
4 466 000
4 958 082,37
Remarks
This appropriation is intended to cover:
—
expenditure or subsidies connected with the organisation of national or international symposia and seminars for opinion multipliers from the Member States, the accession countries and the countries in which the European Parliament has a liaison office, the cost of organising parliamentary symposia and seminars, and the financing of cultural projects of European interest, such as the European Parliament LUX Prize for European Cinema,
—
expenditure on special events in the Chamber in Strasbourg and Brussels in accordance with the annual programme adopted by the Bureau,
—
multilingualism support measures and tools such as seminars and conferences, meetings with providers of training for interpreters or translators, measures and actions to raise awareness of multilingualism and the profession of interpreter or translator, including a programme of grants for universities, schools and other organisations offering interpreting or translation courses, virtual communication solutions, as well as participation in similar actions and measures organised jointly with other services in the context of interinstitutional and international cooperation,
—
expenses connected with the organisation of symposia and seminars on information and communication technologies.
This appropriation also covers the cost of organising those activities, including catering services and expenses, and expenditure in connection with invitations to journalists to cover the activities concerned.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 25 000.
3 2 4 6
Video and multimedia communication of the European Parliament
Appropriations 2018
Appropriations 2017
Outturn 2016
4 420 000
4 600 000
4 508 377,59
Remarks
This appropriation is intended to cover the costs of in-house production, distribution and hosting by the European Parliament of web clips and other broadcast-ready multimedia material, in line with the European Parliament’s communication strategy.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
3 2 4 7
House of European History
Appropriations 2018
Appropriations 2017
Outturn 2016
6 000 000
7 470 000
4 923 830,38
Remarks
This appropriation is intended to finance the activities of the House of European History, such as performing specific fitting-out work, acquiring collections and organising exhibitions, as well as its running costs, including expenditure on books, magazines and other publications related to the House’s activities.
It is also intended to cover the cost of contracts with qualified experts and research institutes for studies and other research activities (workshops, round tables, expert panels and conferences) carried out for the House of European History.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000 000.
3 2 4 8
Expenditure on audiovisual information
Appropriations 2018
Appropriations 2017
Outturn 2016
17 920 000
14 490 000
15 019 157,40
Remarks
This appropriation is intended to cover:
—
the operating budget of the audiovisual sector (including services under its own control and outside assistance such as technical services for radio and television stations, provision, production and co-production of audiovisual programmes, the hiring of lines, the transmission of television and radio programmes, and other measures to develop relations between the institution and audiovisual broadcasting bodies),
—
expenditure on live internet broadcasting of plenary sittings and parliamentary committee meetings,
—
the establishment of appropriate archives ensuring uninterrupted media and public access to that information.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
European Parliament Resolution of 12 March 2002 on the guidelines for the 2003 budgetary procedure (
OJ C 47 E, 27.2.2003, p. 72
).
European Parliament Resolution of 14 May 2002 on the estimates of revenue and expenditure of Parliament for the financial year 2003 (
OJ C 180 E, 31.7.2003, p. 150
).
European Parliament Resolution of 14 May 2003 on the estimates of revenue and expenditure of Parliament for the financial year 2004 (
OJ C 67 E, 17.3.2004, p. 179
).
3 2 4 9
Information exchanges with national parliaments
Appropriations 2018
Appropriations 2017
Outturn 2016
205 000
250 000
111 423,44
Remarks
This appropriation is intended to cover:
—
expenditure committed for promoting relations between the European Parliament and national parliaments. It relates to parliamentary relations other than those covered by Chapters 1 0 and 3 0, exchanges of information and documentation, and assistance in the analysis and management of that information, including exchanges with the European Centre for Parliamentary Research and Documentation (ECPRD),
—
funding of cooperation programmes and training schemes for officials of the European Parliament and national parliaments and, in general, activities to strengthen their parliamentary capacities.
Training schemes include study visits to the European Parliament in Brussels, Luxembourg and Strasbourg; the appropriation is intended to cover all or part of the expenditure incurred by participants, in particular travelling costs, travel expenses, accommodation and daily allowances,
—
cooperation measures, including those linked to legislative work, and measures linked to documentation, analysis and information and making the www.ipex.eu domain secure, including those carried out by the ECPRD.
This appropriation aims at financing the cooperation between the European Parliament and national parliaments in the parliamentary scrutiny of the CFSP/CSDP, in accordance with the Treaty on European Union and the Treaty on the Functioning of the European Union, and in particular Articles 9 and 10 of Protocol No 1 on the role of national parliaments in the European Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Conferences of Speakers of European Parliamentary Assemblies (June 1977) and of European Union Parliaments (September 2000, March 2001).
3 2 5
Expenditure relating to Information Offices
Appropriations 2018
Appropriations 2017
Outturn 2016
7 800 000
900 000
831 104,62
Remarks
This appropriation is intended to cover expenditure by the European Parliament's information offices in the Member States:
—
communication and information expenses (information and public events; internet — production, promotion, consultancy; seminars; audiovisual productions),
—
general expenditure and miscellaneous incidental expenditure (office supplies, telecommunications, delivery charges, handling, transport, storage, standard promotional items, databases and press subscriptions, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
3 2 6
European Science-Media Hub
Appropriations 2018
Appropriations 2017
Outturn 2016
800 000
p.m.
Remarks
To foster an effective dialogue among Members, the scientific community and journalists — especially in relation to current scientific and technological developments and issues — the European Parliament can benefit from a dedicated and authoritative structure to support for discussion, training and dissemination of knowledge in this field. A ‘European Science-Media Hub’ has been established for that purpose, and its operation will be overseen by the European Parliament’s STOA Panel.
Appropriations under this article, which are intended to enhance activities at the interface between the European Parliament, the scientific community and the media, will cover the costs of the European Science-Media Hub, in order specifically to promote networking, training and knowledge dissemination, by for example:
—
setting up and maintaining networks at the interface between the European Parliament, the scientific community and the media;
—
organising seminars, conferences and training courses on current scientific and technological developments and issues and on the nature and effectiveness of science journalism;
—
harnessing expert information and analysis from academia, the media and other sources in the field of science and technology for the benefit of policy-makers and citizens;
—
making the European Parliament research and other relevant material in the field of science and technology more widely available by written, audiovisual and other means;
—
developing techniques and methods for increasing the ability to identify and disseminate trustworthy sources in the field of science and technology;
—
supporting the installation, upgrading and/or use of state-of-the-art technical equipment and media facilities in support of such dialogue;
—
developing closer cooperation and link more generally between the European Parliament, relevant media outlets and universities and research centres in this field, including through promotion in the media of the role, and work of the European Scienc-Media Hub as well as its accessibility for citizens.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
European Parliament Resolution of 29 April 2015 on the estimates and expenditures of Parliament for the financial year 2016 (
OJ C 346, 21.9.2016, p. 188
), and in particular Paragraph 30 thereof.
European Parliament Resolution of 14 April 2016 on the estimates and expenditures of Parliament for the financial year 2017 (Text adopted, P8 TA(2016) 0132), and in particular Paragraph 54 thereof.
TITLE 4
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members
Non-differentiated appropriations
63 000 000
62 000 000
61 000 000 ,—
96,83
4 0 2
Funding of European political parties
Non-differentiated appropriations
32 447 000
31 905 000
30 575 015 ,—
94,23
4 0 3
Funding of European political foundations
Non-differentiated appropriations
19 323 000
19 000 000
18 377 156 ,—
95,11
CHAPTER 4 0 — TOTAL
114 770 000
112 905 000
109 952 171 ,—
95,80
CHAPTER 4 2
4 2 2
Expenditure relating to parliamentary assistance
Non-differentiated appropriations
208 171 000
207 991 000
194 405 138,69
93,39
CHAPTER 4 2 — TOTAL
208 171 000
207 991 000
194 405 138,69
93,39
CHAPTER 4 4
4 4 0
Cost of meetings and other activities of former Members
Non-differentiated appropriations
220 000
210 000
210 000 ,—
95,45
4 4 2
Cost of meetings and other activities of the European Parliamentary Association
Non-differentiated appropriations
220 000
210 000
210 000 ,—
95,45
CHAPTER 4 4 — TOTAL
440 000
420 000
420 000 ,—
95,45
Title 4 — Total
323 381 000
321 316 000
304 777 309,69
94,25
CHAPTER 4 0 —
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
CHAPTER 4 2 —
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
CHAPTER 4 4 —
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
CHAPTER 4 0 —
   
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
4 0 0
Current administrative expenditure and expenditure relating to the political and information activities of the political groups and non-attached Members
Appropriations 2018
Appropriations 2017
Outturn 2016
63 000 000
62 000 000
61 000 000 ,—
Remarks
This appropriation is intended to cover, in respect of the political groups and the non-attached Members:
—
secretarial, administrative and operational expenditure,
—
expenditure on political and information activities conducted in connection with the Union’s political activities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000 000.
Legal basis
Bureau Decision of 30 June 2003 on rules on the use of appropriations from budget Item 4 0 0, as last amended on 27 April 2015.
4 0 2
Funding of European political parties
Appropriations 2018
Appropriations 2017
Outturn 2016
32 447 000
31 905 000
30 575 015 ,—
Remarks
This appropriation is intended to finance political parties at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
).
4 0 3
Funding of European political foundations
Appropriations 2018
Appropriations 2017
Outturn 2016
19 323 000
19 000 000
18 377 156 ,—
Remarks
This appropriation is intended to finance political foundations at European level. Good governance and robust scrutiny of the use of funds must be ensured.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Treaty on European Union, and in particular Article 10(4) thereof.
Treaty on the Functioning of the European Union, and in particular Article 224 thereof.
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
).
CHAPTER 4 2 —
   
EXPENDITURE RELATING TO PARLIAMENTARY ASSISTANCE
4 2 2
Expenditure relating to parliamentary assistance
Appropriations 2018
Appropriations 2017
Outturn 2016
208 171 000
207 991 000
194 405 138,69
Remarks
This appropriation is intended to cover costs relating to staff and service providers responsible for the provision of parliamentary assistance to Members, as well as costs relating to paying agents.
It also covers mission and training expenses (external courses) for accredited parliamentary assistants.
This appropriation is also intended to cover exchange differences to be met from the budget of the European Parliament in accordance with the provisions applicable to reimbursement of parliamentary assistance expenses, as well as expenditure on parliamentary assistance management support services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 775 000.
Legal basis
Statute for Members of the European Parliament, and in particular Article 21 thereof.
Implementing measures for the Statute for Members of the European Parliament, and in particular Articles 33 to 44 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 5a and Articles 125 to 139 thereof.
Bureau Decision of 14 April 2014 on implementing measures for Title VII of the Conditions of Employment of Other Servants of the European Union.
CHAPTER 4 4 —
   
MEETINGS AND OTHER ACTIVITIES OF CURRENT AND FORMER MEMBERS
4 4 0
Cost of meetings and other activities of former Members
Appropriations 2018
Appropriations 2017
Outturn 2016
220 000
210 000
210 000 ,—
Remarks
This appropriation is intended to cover the cost of meetings of the association of former Members of the European Parliament plus any other associated costs, if appropriate.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
4 4 2
Cost of meetings and other activities of the European Parliamentary Association
Appropriations 2018
Appropriations 2017
Outturn 2016
220 000
210 000
210 000 ,—
Remarks
This appropriation is intended to cover the cost of meetings of the European Parliamentary Association plus, if appropriate, any other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
TITLE 5
THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 5 0
5 0 0
Operational expenditure of the Authority for European political parties and European political foundations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
5 0 1
Expenditure related to the committee of independent eminent persons
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 5 0 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
0 ,—
CHAPTER 5 0 —
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
CHAPTER 5 0 —
   
EXPENDITURE OF THE AUTHORITY FOR EUROPEAN POLITICAL PARTIES AND EUROPEAN POLITICAL FOUNDATIONS AND THE COMMITTEE OF INDEPENDENT EMINENT PERSONS
5 0 0
Operational expenditure of the Authority for European political parties and European political foundations
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the expenditure of the Authority for European political parties and European political foundations to ensure its full and independent operation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
), and in particular Article 6(1) and (7) thereof.
5 0 1
Expenditure related to the committee of independent eminent persons
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the expenditure linked to the secretariat and the funding of the committee of independent eminent persons.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100.
Legal basis
Regulation (EU, Euratom) No 1141/2014 of the European Parliament and of the Council of 22 October 2014 on the statute and funding of European political parties and European political foundations (
OJ L 317, 4.11.2014, p. 1
), and in particular Article 11(2) thereof.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 10 0
p.m.
p.m.
0 ,—
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
1 000 000
864 300
0 ,—
0
CHAPTER 10 1 — TOTAL
1 000 000
864 300
0 ,—
0
CHAPTER 10 3
p.m.
p.m.
0 ,—
CHAPTER 10 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 4
p.m.
p.m.
0 ,—
CHAPTER 10 4 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 5
p.m.
p.m.
0 ,—
CHAPTER 10 5 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 6
p.m.
p.m.
0 ,—
CHAPTER 10 6 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 8
p.m.
p.m.
0 ,—
CHAPTER 10 8 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
1 000 000
864 300
0 ,—
0
GRAND TOTAL
1 950 687 373
1 909 590 000
1 823 844 172,25
93,50
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 3 —
ENLARGEMENT RESERVE
CHAPTER 10 4 —
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
CHAPTER 10 5 —
PROVISIONAL APPROPRIATION FOR BUILDINGS
CHAPTER 10 6 —
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
CHAPTER 10 8 —
EMAS RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2018
Appropriations 2017
Outturn 2016
1 000 000
864 300
0 ,—
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
CHAPTER 10 3 —
   
ENLARGEMENT RESERVE
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of the institution’s preparations for enlargement.
CHAPTER 10 4 —
   
RESERVE FOR INFORMATION AND COMMUNICATION POLICY
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on information and communication policy.
CHAPTER 10 5 —
   
PROVISIONAL APPROPRIATION FOR BUILDINGS
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover property investments and fitting-out work carried out by the institution. The European Parliament’s Bureau is requested to adopt a coherent and responsible long-term strategy in the area of immovable property which takes into account the particular problem of increasing maintenance costs, renovation needs and security costs and ensures the sustainability of the European Parliament’s budget.
CHAPTER 10 6 —
   
RESERVE FOR PRIORITY PROJECTS UNDER DEVELOPMENT
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on the institution’s priority projects under development.
CHAPTER 10 8 —
   
EMAS RESERVE
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
Further to the decisions to be taken by the Bureau for implementation of the EMAS action plan, in particular following the European Parliament’s carbon audit, this appropriation is intended to endow the relevant operational headings.
STAFF
Section I — European Parliament
Function group and grade
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Others
Political groups
Others
Political groups
Non-category
1
—
—
—
1
—
—
—
AD 16
13
—
1
7
13
—
1
7
AD 15
54
—
1
5
54
—
1
5
AD 14
213
2
7
36
214
2
7
36
AD 13
430
8
2
38
439
8
2
38
AD 12
327
—
13
60
294
—
13
60
AD 11
157
—
8
29
154
—
7
29
AD 10
253
—
8
30
213
—
7
25
AD 9
337
—
6
40
149
—
6
32
AD 8
341
—
8
38
446
—
7
40
AD 7
250
—
3
68
311
—
2
65
AD 6
161
—
9
50
181
—
8
46
AD 5
105
—
4
70
143
—
5
88
Subtotal AD
2 641
10
70
471
2 611
10
66
471
AST 11
102
10
—
37
120
10
—
37
AST 10
80
—
19
35
82
—
20
35
AST 9
509
—
4
42
570
—
4
42
AST 8
314
—
10
39
288
—
6
39
AST 7
304
—
3
49
321
—
2
47
AST 6
310
—
4
74
304
—
6
73
AST 5
430
—
15
81
376
—
19
70
AST 4
313
—
4
85
354
—
3
90
AST 3
177
—
13
86
216
—
15
84
AST 2
21
—
—
56
38
—
—
53
AST 1
—
—
—
80
2
—
—
94
Subtotal AST
2 560
10
72
664
2 671
10
75
664
AST/SC 6
—
—
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
—
—
AST/SC 2
70
—
—
—
50
—
—
—
AST/SC 1
134
—
—
—
134
—
—
—
Subtotal AST/SC
204
—
—
—
184
—
—
—
Total
5 406
(
30
)
20
(
31
)
142
(
32
)
1 135
5 467
(
30
)
20
(
31
)
141
(
32
)
1 135
Grand total
6 683
6 743
SECTION II
EUROPEAN COUNCIL AND COUNCIL
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Council and Council for the financial year 2018
Heading
Amount
Expenditure
572 894 377
Own resources
–53 020 000
Contribution due
519 874 377
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
26 645 000
26 381 000
23 763 814 ,—
89,19
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
p.m.
p.m.
0 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
3 565 000
3 530 000
4 593 738 ,—
128,86
CHAPTER 4 0 — TOTAL
30 210 000
29 911 000
28 357 552 ,—
93,87
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
22 810 000
22 584 000
23 485 529 ,—
102,96
4 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
1 220 078 ,—
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
p.m.
p.m.
0 ,—
CHAPTER 4 1 — TOTAL
22 810 000
22 584 000
24 705 607 ,—
108,31
Title 4 — Total
53 020 000
52 495 000
53 063 159 ,—
100,08
CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0
Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
Financial year 2018
Financial year 2017
Financial year 2016
26 645 000
26 381 000
23 763 814 ,—
Remarks
Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
3 565 000
3 530 000
4 593 738 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
22 810 000
22 584 000
23 485 529 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1
Transfer or purchase of pension rights by staff
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 220 078 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 4 and Article 11(2) of Annex VIII thereto.
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 5 0
5 0 0
Proceeds from the sale of movable property
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
p.m.
p.m.
16 629 ,—
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
p.m.
p.m.
0 ,—
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 0 — Total
p.m.
p.m.
16 629 ,—
5 0 1
Proceeds from the sale of immovable property
p.m.
p.m.
0 ,—
5 0 2
Proceeds from the sale of publications, printed works and films
p.m.
p.m.
0 ,—
CHAPTER 5 0 — TOTAL
p.m.
p.m.
16 629 ,—
CHAPTER 5 1
5 1 0
Proceeds from the hiring-out of furniture and equipment
p.m.
p.m.
0 ,—
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
p.m.
p.m.
1 240 386 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
1 240 386 ,—
CHAPTER 5 2
5 2 0
Revenue from investments or loans granted, bank interest and other interest on the institution’s accounts
p.m.
p.m.
2 664 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
2 664 ,—
CHAPTER 5 5
5 5 0
Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
p.m.
p.m.
965 419 ,—
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
p.m.
p.m.
158 304 ,—
CHAPTER 5 5 — TOTAL
p.m.
p.m.
1 123 723 ,—
CHAPTER 5 7
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
17 448 493 ,—
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
p.m.
p.m.
0 ,—
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue
p.m.
p.m.
0 ,—
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
p.m.
p.m.
1 678 282 ,—
CHAPTER 5 7 — TOTAL
p.m.
p.m.
19 126 775 ,—
CHAPTER 5 8
5 8 0
Miscellaneous compensation — Assigned revenue
p.m.
p.m.
703 283 ,—
CHAPTER 5 8 — TOTAL
p.m.
p.m.
703 283 ,—
CHAPTER 5 9
5 9 0
Other revenue arising from administrative management
p.m.
p.m.
0 ,—
CHAPTER 5 9 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
22 213 460 ,—
CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 5 1 —
PROCEEDS FROM LETTING AND HIRING
CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST
CHAPTER 5 5 —
REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
CHAPTER 5 8 —
MISCELLANEOUS COMPENSATION
CHAPTER 5 9 —
OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT
CHAPTER 5 0 —
   
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
5 0 0
Proceeds from the sale of movable property
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
16 629 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 1
Proceeds from the sale of immovable property
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
5 0 2
Proceeds from the sale of publications, printed works and films
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 1 —
   
PROCEEDS FROM LETTING AND HIRING
5 1 0
Proceeds from the hiring-out of furniture and equipment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 240 386 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 —
   
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST
5 2 0
Revenue from investments or loans granted, bank interest and other interest on the institution’s accounts
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
2 664 ,—
CHAPTER 5 5 —
   
REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
5 5 0
Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
965 419 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
158 304 ,—
CHAPTER 5 7 —
   
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
17 448 493 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 678 282 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 8 —
   
MISCELLANEOUS COMPENSATION
5 8 0
Miscellaneous compensation — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
703 283 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 9 —
   
OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT
5 9 0
Other revenue arising from administrative management
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
TITLE 6
CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 6 1
6 1 2
Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 6 3
6 3 1
Contributions within the framework of the Schengen acquis — Assigned revenue
6 3 1 1
Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue
p.m.
p.m.
1 178 789 ,—
Article 6 3 1 — Total
p.m.
p.m.
1 178 789 ,—
CHAPTER 6 3 — TOTAL
p.m.
p.m.
1 178 789 ,—
CHAPTER 6 6
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 6 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
1 178 789 ,—
CHAPTER 6 1 —
REPAYMENT OF MISCELLANEOUS EXPENDITURE
CHAPTER 6 3 —
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 1 —
   
REPAYMENT OF MISCELLANEOUS EXPENDITURE
6 1 2
Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 6 3 —
   
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 3 1
Contributions within the framework of the Schengen acquis — Assigned revenue
6 3 1 1
Contribution to the administrative costs arising from the framework agreement with Iceland and Norway — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 178 789 ,—
Remarks
Contribution to the administrative costs arising from the Agreement of 18 May 1999 concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen acqui
s
 — Final Act (
OJ L 176, 10.7.1999, p. 36
), and in particular Article 12 thereof.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen acquis (
OJ L 176, 10.7.1999, p. 31
).
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this item is intended to record any revenue not provided for in any other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
TITLE 7
DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 7 0
7 0 0
Default interest
7 0 0 0
Default interest in respect of own resources made available by the Member States
p.m.
p.m.
0 ,—
7 0 0 1
Other default interest
p.m.
p.m.
0 ,—
Article 7 0 0 — Total
p.m.
p.m.
0 ,—
7 0 9
Other interest
p.m.
p.m.
0 ,—
CHAPTER 7 0 — TOTAL
p.m.
p.m.
0 ,—
Title 7 — Total
p.m.
p.m.
0 ,—
CHAPTER 7 0 —
DEFAULT INTEREST AND INTEREST ON FINES
CHAPTER 7 0 —
   
DEFAULT INTEREST AND INTEREST ON FINES
7 0 0
Default interest
7 0 0 0
Default interest in respect of own resources made available by the Member States
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 78(4) thereof.
7 0 0 1
Other default interest
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 78(4) thereof.
7 0 9
Other interest
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 78(4) thereof.
TITLE 9
MISCELLANEOUS REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 9 0
9 0 0
Miscellaneous revenue
p.m.
p.m.
904 ,—
CHAPTER 9 0 — TOTAL
p.m.
p.m.
904 ,—
Title 9 — Total
p.m.
p.m.
904 ,—
GRAND TOTAL
53 020 000
52 495 000
76 456 312 ,—
144,20
CHAPTER 9 0 —
MISCELLANEOUS REVENUE
CHAPTER 9 0 —
   
MISCELLANEOUS REVENUE
9 0 0
Miscellaneous revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
904 ,—
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
1 346 000
1 322 000
971 453 ,—
1 1
OFFICIALS AND TEMPORARY STAFF
328 800 000
315 446 000
294 763 750 ,—
1 2
OTHER STAFF AND EXTERNAL SERVICES
13 040 000
14 149 000
12 364 849 ,—
1 3
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
9 973 000
9 407 000
8 556 633 ,—
Title 1 — Total
353 159 000
340 324 000
316 656 685 ,—
2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
56 360 377
57 789 000
73 241 358 ,—
2 1
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
47 873 000
48 449 000
43 713 062 ,—
2 2
OPERATING EXPENDITURE
114 002 000
113 014 000
85 323 021 ,—
Title 2 — Total
218 235 377
219 252 000
202 277 441 ,—
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
1 500 000
2 000 000
0 ,—
Title 10 — Total
1 500 000
2 000 000
0 ,—
GRAND TOTAL
572 894 377
561 576 000
518 934 126 ,—
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 1 0
1 0 0
Remuneration and other entitlements
1 0 0 0
Basic salary
Non-differentiated appropriations
342 000
335 000
319 196 ,—
93,33
1 0 0 1
Entitlements related to the post held
Non-differentiated appropriations
70 000
68 000
64 896 ,—
92,71
1 0 0 2
Entitlements related to personal circumstances
Non-differentiated appropriations
10 000
10 000
8 531 ,—
85,31
1 0 0 3
Social security cover
Non-differentiated appropriations
14 000
14 000
12 461 ,—
89,01
1 0 0 4
Other management expenditure
Non-differentiated appropriations
675 000
675 000
429 818 ,—
63,68
1 0 0 6
Entitlements on entering the service, transfer, and leaving the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
50 000
Article 1 0 0 — Total
1 161 000
1 102 000
834 902 ,—
71,91
1 0 1
Termination of service
1 0 1 0
Transitory allowance
Non-differentiated appropriations
185 000
170 000
136 551 ,—
73,81
Article 1 0 1 — Total
185 000
170 000
136 551 ,—
73,81
1 0 2
Provisional appropriation
1 0 2 0
Provisional appropriation for changes in entitlements
Non-differentiated appropriations
p.m.
50 000
0 ,—
Article 1 0 2 — Total
p.m.
50 000
0 ,—
CHAPTER 1 0 — TOTAL
1 346 000
1 322 000
971 453 ,—
72,17
CHAPTER 1 1
1 1 0
Remuneration and other entitlements
1 1 0 0
Basic salaries
Non-differentiated appropriations
246 398 000
236 814 000
223 030 383 ,—
90,52
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Non-differentiated appropriations
1 920 000
1 850 000
1 322 671 ,—
68,89
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Non-differentiated appropriations
62 300 000
59 571 000
57 356 078 ,—
92,06
1 1 0 3
Social security cover
Non-differentiated appropriations
10 100 000
9 452 000
9 339 564 ,—
92,47
1 1 0 4
Salary weightings
Non-differentiated appropriations
52 000
50 000
142 502 ,—
274,04
1 1 0 5
Overtime
Non-differentiated appropriations
1 450 000
1 500 000
1 110 425 ,—
76,58
1 1 0 6
Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service
Non-differentiated appropriations
2 400 000
2 600 000
1 904 300 ,—
79,35
1 1 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
3 128 000
Article 1 1 0 — Total
327 748 000
311 837 000
294 205 923 ,—
89,77
1 1 1
Termination of service
1 1 1 0
Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)
Non-differentiated appropriations
362 000
171 000
54 169 ,—
14,96
1 1 1 1
Allowances for staff whose service is terminated
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 1 2
Entitlements of the former Secretaries-General
Non-differentiated appropriations
690 000
665 000
503 658 ,—
72,99
Article 1 1 1 — Total
1 052 000
836 000
557 827 ,—
53,03
1 1 2
Provisional appropriation
1 1 2 0
Provisional appropriation (officials and temporary staff)
Non-differentiated appropriations
p.m.
2 767 000
0 ,—
1 1 2 1
Provisional appropriation (retired staff and staff retired under special arrangements)
Non-differentiated appropriations
p.m.
6 000
0 ,—
Article 1 1 2 — Total
p.m.
2 773 000
0 ,—
CHAPTER 1 1 — TOTAL
328 800 000
315 446 000
294 763 750 ,—
89,65
CHAPTER 1 2
1 2 0
Other staff and external services
1 2 0 0
Other staff
Non-differentiated appropriations
10 565 000
9 706 000
9 283 499 ,—
87,87
1 2 0 1
National experts on secondment
Non-differentiated appropriations
993 000
973 000
743 968 ,—
74,92
1 2 0 2
Traineeships
Non-differentiated appropriations
680 000
670 000
583 054 ,—
85,74
1 2 0 3
External services
Non-differentiated appropriations
498 000
2 498 000
1 678 745 ,—
337,10
1 2 0 4
Supplementary services for the translation service
Non-differentiated appropriations
200 000
200 000
75 583 ,—
37,79
1 2 0 7
Annual adjustment of the remuneration
Non-differentiated appropriations
104 000
Article 1 2 0 — Total
13 040 000
14 047 000
12 364 849 ,—
94,82
1 2 2
Provisional appropriation
Non-differentiated appropriations
p.m.
102 000
0 ,—
CHAPTER 1 2 — TOTAL
13 040 000
14 149 000
12 364 849 ,—
94,82
CHAPTER 1 3
1 3 0
Expenditure relating to staff management
1 3 0 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
192 000
181 000
172 215 ,—
89,70
1 3 0 1
Further training
Non-differentiated appropriations
2 028 000
1 992 000
1 955 930 ,—
96,45
Article 1 3 0 — Total
2 220 000
2 173 000
2 128 145 ,—
95,86
1 3 1
Measures to assist the institution’s staff
1 3 1 0
Special assistance grants
Non-differentiated appropriations
30 000
30 000
0 ,—
0
1 3 1 1
Social contacts between members of staff
Non-differentiated appropriations
117 000
117 000
116 650 ,—
99,70
1 3 1 2
Supplementary aid for the disabled
Non-differentiated appropriations
210 000
210 000
167 512 ,—
79,77
1 3 1 3
Other welfare expenditure
Non-differentiated appropriations
66 000
66 000
65 600 ,—
99,39
Article 1 3 1 — Total
423 000
423 000
349 762 ,—
82,69
1 3 2
Activities relating to all persons working with the institution
1 3 2 0
Medical service
Non-differentiated appropriations
505 000
498 000
404 075 ,—
80,01
1 3 2 1
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 3 2 2
Crèches and childcare facilities
Non-differentiated appropriations
2 895 000
2 683 000
2 366 000 ,—
81,73
Article 1 3 2 — Total
3 400 000
3 181 000
2 770 075 ,—
81,47
1 3 3
Missions
1 3 3 1
Mission expenses of the General Secretariat of the Council
Non-differentiated appropriations
3 130 000
2 980 000
2 579 923 ,—
82,43
1 3 3 2
Travel expenses of staff related to the European Council
Non-differentiated appropriations
800 000
650 000
728 728 ,—
91,09
Article 1 3 3 — Total
3 930 000
3 630 000
3 308 651 ,—
84,19
1 3 4
Schooling fees for Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 3 — TOTAL
9 973 000
9 407 000
8 556 633 ,—
85,80
Title 1 — Total
353 159 000
340 324 000
316 656 685 ,—
89,66
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 1 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 2 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 3 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remuneration and other entitlements
1 0 0 0
Basic salary
Appropriations 2018
Appropriations 2017
Outturn 2016
342 000
335 000
319 196 ,—
Remarks
This appropriation is intended to cover the basic salary of the President of the European Council.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 1
Entitlements related to the post held
Appropriations 2018
Appropriations 2017
Outturn 2016
70 000
68 000
64 896 ,—
Remarks
This appropriation is intended to cover entitlements of the President of the European Council related to the post held.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 0 0 2
Entitlements related to personal circumstances
Appropriations 2018
Appropriations 2017
Outturn 2016
10 000
10 000
8 531 ,—
Remarks
This appropriation is intended to cover entitlements related to the personal circumstances of the President of the European Council.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 3
Social security cover
Appropriations 2018
Appropriations 2017
Outturn 2016
14 000
14 000
12 461 ,—
Remarks
This appropriation is intended to cover the employer’s insurance contributions of the President of the European Council.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 4
Other management expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
675 000
675 000
429 818 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses incurred and related daily subsistence allowances and additional or exceptional expenditure incurred on mission of the President of the European Council,
—
representation expenditure of the President of the European Council which are related to the fulfilment of his or her duties and as part of the institution’s activities,
—
transitory expenditure relating to preparation to taking up duties at or leaving the office of the President of the European Council.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 0 0 6
Entitlements on entering the service, transfer, and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover entitlements of the President of the European Council related to entering the service, transfer and leaving the service.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 0 0 7
Annual adjustment of the remuneration
Appropriations 2018
Appropriations 2017
Outturn 2016
50 000
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of the President of the European Council.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 0 1
Termination of service
1 0 1 0
Transitory allowance
Appropriations 2018
Appropriations 2017
Outturn 2016
185 000
170 000
136 551 ,—
Remarks
This appropriation is intended to cover:
—
the transitory allowance for the President of the European Council,
—
the survivors’ pensions (widows and orphans) of the former President of the European Council ,
—
the impact of weightings applied to the retirement pensions of the former President of the European Council.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Provisional appropriation
1 0 2 0
Provisional appropriation for changes in entitlements
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
50 000
0 ,—
Remarks
This appropriation is intended to cover the financial impact of the changes in the entitlements of the President of the European Council.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 1 1 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
The appropriations entered in this chapter are assessed on the basis of the European Council and Council’s establishment plan for the financial year.
A flat-rate reduction of 5,0 % has been applied to salaries, allowances and payments to take account of the fact that not all posts in the establishment plan are occupied at any given time.
1 1 0
Remuneration and other entitlements
1 1 0 0
Basic salaries
Appropriations 2018
Appropriations 2017
Outturn 2016
246 398 000
236 814 000
223 030 383 ,—
Remarks
This appropriation is intended to cover basic salaries, compensation for annual leave not taken up and management allowances for officials and temporary staff holding a post provided for in the establishment plan.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Appropriations 2018
Appropriations 2017
Outturn 2016
1 920 000
1 850 000
1 322 671 ,—
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
secretarial allowances,
—
accommodation and transport allowances,
—
fixed local travel allowances,
—
allowances for shift work or standby duty at the official’s place of work or at home,
—
other allowances and repayments,
—
overtime (drivers, security agents, secretaries of the Secretary-General and the President of the European Council).
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Appropriations 2018
Appropriations 2017
Outturn 2016
62 300 000
59 571 000
57 356 078 ,—
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
expatriation and foreign residence allowances,
—
household, dependent child and education allowances,
—
allowances for parental or family leave,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
miscellaneous allowances and grants.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 3
Social security cover
Appropriations 2018
Appropriations 2017
Outturn 2016
10 100 000
9 452 000
9 339 564 ,—
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
insurance against sickness, accidents and occupational disease, and other social security charges,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 4
Salary weightings
Appropriations 2018
Appropriations 2017
Outturn 2016
52 000
50 000
142 502 ,—
Remarks
This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 5
Overtime
Appropriations 2018
Appropriations 2017
Outturn 2016
1 450 000
1 500 000
1 110 425 ,—
Remarks
This appropriation is intended for the payment of overtime pursuant to the provisions mentioned below.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 1 0 6
Entitlements under the Staff Regulations on entering the service, transfer, and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
2 400 000
2 600 000
1 904 300 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,
—
daily subsistence allowances payable to officials and temporary staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,
—
severance grant for probationers dismissed for obvious inadequacy,
—
compensation in the event of termination by the institution of the contract of a temporary staff member.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 7
Annual adjustment of the remuneration
Appropriations 2018
Appropriations 2017
Outturn 2016
3 128 000
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of officials and temporary staff.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 1 1
Termination of service
1 1 1 0
Allowances in the event of retirement in the interests of the service (pursuant to Articles 41 and 50 of the Staff Regulations)
Appropriations 2018
Appropriations 2017
Outturn 2016
362 000
171 000
54 169 ,—
Remarks
This appropriation is intended to cover allowances for officials:
—
assigned non-active status in connection with a measure to reduce the number of posts in the institution,
—
holding an AD 16 or AD 15 grade post and who are retired in the interests of the service.
It also covers the employer’s contributions to sickness insurance and the impact of weightings applicable to these allowances.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
1 1 1 1
Allowances for staff whose service is terminated
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations or Regulation (EC, Euratom) No 1747/2002,
—
the employer’s contributions to the sickness insurance of persons eligible for the allowances,
—
the impact of the weightings applicable to the various allowances.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Council Regulation (EC, Euratom) No 1747/2002 of 30 September 2002 introducing, in the context of the modernisation of the institution, special measures to terminate the service of officials of the European Communities appointed to an established post in the Council of the European Union (
OJ L 264, 2.10.2002, p. 5
).
1 1 1 2
Entitlements of the former Secretaries-General
Appropriations 2018
Appropriations 2017
Outturn 2016
690 000
665 000
503 658 ,—
Remarks
This appropriation is intended to cover:
—
the retirement pensions of the former Secretaries-General of the institution,
—
the survivors’ pensions (surviving spouses and orphans) of the former Secretaries-General of the institution,
—
payment of the weightings applied to the retirement pensions of the former Secretaries-General of the institution.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 1 2
Provisional appropriation
1 1 2 0
Provisional appropriation (officials and temporary staff)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
2 767 000
0 ,—
Remarks
This appropriation is intended to cover the effect of any salary updates made by the Council in the course of the financial year.
It is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
1 1 2 1
Provisional appropriation (retired staff and staff retired under special arrangements)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
6 000
0 ,—
Remarks
This appropriation is intended to cover the effect of any salary updates made by the Council in the course of the financial year.
It is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
CHAPTER 1 2 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 2 0
Other staff and external services
1 2 0 0
Other staff
Appropriations 2018
Appropriations 2017
Outturn 2016
10 565 000
9 706 000
9 283 499 ,—
Remarks
This appropriation is mainly intended to cover the remuneration of other staff including auxiliary, contract and local staff, and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of such staff.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 1
National experts on secondment
Appropriations 2018
Appropriations 2017
Outturn 2016
993 000
973 000
743 968 ,—
Remarks
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Council Decision 2007/829/EC of 5 December 2007 concerning the rules applicable to national experts and military staff on secondment to the General Secretariat of the Council and repealing Decision 2003/479/EC (
OJ L 327, 13.12.2007, p. 10
).
Council Decision (EU) 2015/1027 of 23 June 2015 concerning the rules applicable to experts on secondment to the General Secretariat of the Council and repealing Decision 2007/829/EC (
OJ L 163, 30.6.2015, p. 40
).
1 2 0 2
Traineeships
Appropriations 2018
Appropriations 2017
Outturn 2016
680 000
670 000
583 054 ,—
Remarks
This appropriation is intended to cover a grant, study travel and mission expenses for trainees, and accident and sickness insurance during traineeships.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 2 0 3
External services
Appropriations 2018
Appropriations 2017
Outturn 2016
498 000
2 498 000
1 678 745 ,—
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:
—
temporary staff for miscellaneous services,
—
supplementary staff for meetings in Luxembourg and Strasbourg,
—
staff-related security clearances,
—
experts in the field of working conditions.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 2 0 4
Supplementary services for the translation service
Appropriations 2018
Appropriations 2017
Outturn 2016
200 000
200 000
75 583 ,—
Remarks
This appropriation is intended to cover expenditure relating to translation services provided by external translation agencies to absorb the occasional excessive workload of the Council Language Service, on the one hand, and to verify the translations of agreements, treaties and other arrangements with third countries in non-EU languages, on the other hand. This appropriation is also intended to cover the Council's development projects in the field of translation.
Expenditure on any work entrusted to the Translation Centre for the Bodies of the European Union is also covered by this item.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 2 0 7
Annual adjustment of the remuneration
Appropriations 2018
Appropriations 2017
Outturn 2016
104 000
Remarks
This appropriation is intended to cover the financial impact of the changes in the remuneration of other staff.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 2 2
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
102 000
0 ,—
Remarks
This appropriation is intended to cover the effect of any salary updates made by the Council in the course of the financial year.
It is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 3 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 3 0
Expenditure relating to staff management
1 3 0 0
Miscellaneous expenditure on recruitment
Appropriations 2018
Appropriations 2017
Outturn 2016
192 000
181 000
172 215 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising selection procedures for temporary, auxiliary and local staff,
—
the costs associated with the work of selection boards and panels, in particular costs of specialised tests used to evaluate candidates’ competencies; in cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself,
—
cost of organising outplacement activities,
—
other type of recruitment and mobility costs, such as consulting services and publication of vacant posts.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 3 0 1
Further training
Appropriations 2018
Appropriations 2017
Outturn 2016
2 028 000
1 992 000
1 955 930 ,—
Remarks
This appropriation is intended to cover:
—
further training and retraining courses, including language courses, run on an interinstitutional basis and within the institution, and competency testing,
—
officials’ enrolment fees for seminars and conferences.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 3 1
Measures to assist the institution’s staff
1 3 1 0
Special assistance grants
Appropriations 2018
Appropriations 2017
Outturn 2016
30 000
30 000
0 ,—
Remarks
This appropriation is intended to cover measures taken to assist officials and other staff in particularly difficult situations.
The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 10 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.
1 3 1 1
Social contacts between members of staff
Appropriations 2018
Appropriations 2017
Outturn 2016
117 000
117 000
116 650 ,—
Remarks
This appropriation is intended to cover costs for social contacts between members of staff.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 3 1 2
Supplementary aid for the disabled
Appropriations 2018
Appropriations 2017
Outturn 2016
210 000
210 000
167 512 ,—
Remarks
This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:
—
officials in service,
—
spouses of officials in service,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 3 1 3
Other welfare expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
66 000
66 000
65 600 ,—
Remarks
This appropriation is intended to cover other welfare expenditure for staff and their families.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 3 2
Activities relating to all persons working with the institution
1 3 2 0
Medical service
Appropriations 2018
Appropriations 2017
Outturn 2016
505 000
498 000
404 075 ,—
Remarks
This appropriation is intended to cover in particular:
—
medical expenditure related to the European Council,
—
operating costs of the dispensaries, consumption, care and medicinal equipment expenses,
—
expenses related to medical examinations (recruitment and annual),
—
expenses to be set out in the title of the invalidity committees and specific expertise,
—
expenses relating to spectacles for work on screen.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Internal Directive No 2/2010 adopted by the Secretary-General on the reimbursement of expenses relating to spectacles for work on screen.
1 3 2 1
Restaurants and canteens
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
1 3 2 2
Crèches and childcare facilities
Appropriations 2018
Appropriations 2017
Outturn 2016
2 895 000
2 683 000
2 366 000 ,—
Remarks
This appropriation is intended to cover:
—
the Council’s contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission),
—
the cost of running the Council crèche.
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 957 000.
1 3 3
Missions
1 3 3 1
Mission expenses of the General Secretariat of the Council
Appropriations 2018
Appropriations 2017
Outturn 2016
3 130 000
2 980 000
2 579 923 ,—
Remarks
This appropriation is intended to cover mission expenses and staff duty travel expenses of the staff of the General Secretariat of the Council, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 3 3 2
Travel expenses of staff related to the European Council
Appropriations 2018
Appropriations 2017
Outturn 2016
800 000
650 000
728 728 ,—
Remarks
This appropriation is intended to cover mission expenses and staff duty travel expenses of the Cabinet and other staff members attached to the President of the European Council for specific activities of the European Council, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 3 4
Schooling fees for Type II European Schools
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the Council’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Council for Type II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of the Council staff coming under the Staff Regulations who are enrolled in such schools.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 of 8 December 2010 (
OJ C 222, 2.8.2013, p. 8
).
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
1 109 000
1 982 000
17 759 045 ,—
1 601,36
2 0 0 1
Annual lease payments
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 2
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
11 005 000 ,—
2 0 0 3
Fitting-out and installation work
Non-differentiated appropriations
8 855 377
10 618 000
7 338 868 ,—
82,87
2 0 0 4
Work to make premises secure
Non-differentiated appropriations
2 547 000
2 830 000
904 859 ,—
35,53
2 0 0 5
Expenditure preliminary to the acquisition, construction and fitting-out of buildings
Non-differentiated appropriations
690 000
711 000
519 100 ,—
75,23
Article 2 0 0 — Total
13 201 377
16 141 000
37 526 872 ,—
284,26
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Non-differentiated appropriations
19 080 000
19 057 000
15 356 378 ,—
80,48
2 0 1 1
Water, gas, electricity and heating
Non-differentiated appropriations
4 766 000
4 974 000
3 706 814 ,—
77,78
2 0 1 2
Building security and surveillance
Non-differentiated appropriations
18 493 000
16 815 000
15 925 700 ,—
86,12
2 0 1 3
Insurance
Non-differentiated appropriations
270 000
191 000
319 141 ,—
118,20
2 0 1 4
Other expenditure relating to buildings
Non-differentiated appropriations
550 000
611 000
406 453 ,—
73,90
Article 2 0 1 — Total
43 159 000
41 648 000
35 714 486 ,—
82,75
CHAPTER 2 0 — TOTAL
56 360 377
57 789 000
73 241 358 ,—
129,95
CHAPTER 2 1
2 1 0
Computer systems and telecommunications
2 1 0 0
Acquisition of equipment and software
Non-differentiated appropriations
10 716 000
12 262 000
13 500 520 ,—
125,98
2 1 0 1
External assistance for the operation and development of computer systems
Non-differentiated appropriations
21 798 000
21 850 000
18 355 019 ,—
84,21
2 1 0 2
Servicing and maintenance of equipment and software
Non-differentiated appropriations
7 196 000
7 156 000
5 213 407 ,—
72,45
2 1 0 3
Telecommunications
Non-differentiated appropriations
1 590 000
1 532 000
1 649 691 ,—
103,75
Article 2 1 0 — Total
41 300 000
42 800 000
38 718 637 ,—
93,75
2 1 1
Furniture
Non-differentiated appropriations
733 000
942 000
666 719 ,—
90,96
2 1 2
Technical equipment and installations
2 1 2 0
Purchase and replacement of technical equipment and installations
Non-differentiated appropriations
2 494 000
2 650 000
2 636 755 ,—
105,72
2 1 2 1
External assistance for the operation and development of technical equipment and installations
Non-differentiated appropriations
312 000
78 000
229 427 ,—
73,53
2 1 2 2
Renting, servicing, maintenance and repair of technical equipment and installations
Non-differentiated appropriations
1 538 000
931 000
620 714 ,—
40,36
Article 2 1 2 — Total
4 344 000
3 659 000
3 486 896 ,—
80,27
2 1 3
Transport
Non-differentiated appropriations
1 496 000
1 048 000
840 810 ,—
56,20
CHAPTER 2 1 — TOTAL
47 873 000
48 449 000
43 713 062 ,—
91,31
CHAPTER 2 2
2 2 0
Meetings and conferences
2 2 0 0
Travel expenses of delegations
Non-differentiated appropriations
17 802 000
17 802 000
16 609 174 ,—
93,30
2 2 0 1
Miscellaneous travel expenses
Non-differentiated appropriations
470 000
470 000
390 943 ,—
83,18
2 2 0 2
Interpreting costs
Non-differentiated appropriations
79 316 000
79 816 000
57 587 693 ,—
72,61
2 2 0 3
Representation expenses
Non-differentiated appropriations
175 000
150 000
157 763 ,—
90,15
2 2 0 4
Miscellaneous expenditure on internal meetings
Non-differentiated appropriations
4 040 000
4 174 000
2 943 355 ,—
72,86
2 2 0 5
Organisation of conferences, congresses and meetings
Non-differentiated appropriations
260 000
190 000
75 834 ,—
29,17
Article 2 2 0 — Total
102 063 000
102 602 000
77 764 762 ,—
76,19
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Non-differentiated appropriations
3 770 000
2 000 000
1 652 329 ,—
43,83
2 2 1 1
Official Journal
Non-differentiated appropriations
1 777 000
3 500 000
2 243 250 ,—
126,24
2 2 1 2
General publications
Non-differentiated appropriations
220 000
250 000
206 002 ,—
93,64
2 2 1 3
Information and public events
Non-differentiated appropriations
4 385 000
2 535 000
2 378 741 ,—
54,25
Article 2 2 1 — Total
10 152 000
8 285 000
6 480 322 ,—
63,83
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Non-differentiated appropriations
358 000
408 000
380 999 ,—
106,42
2 2 3 1
Postal charges
Non-differentiated appropriations
60 000
80 000
51 000 ,—
85,00
2 2 3 2
Expenditure on studies, surveys and consultations
Non-differentiated appropriations
60 000
45 000
11 500 ,—
19,17
2 2 3 3
Interinstitutional cooperation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 2 3 4
Removals
Non-differentiated appropriations
18 000
80 000
24 372 ,—
135,40
2 2 3 5
Financial charges
Non-differentiated appropriations
10 000
10 000
5 515 ,—
55,15
2 2 3 6
Legal expenses and costs, damages and compensation
Non-differentiated appropriations
1 000 000
1 250 000
541 903 ,—
54,19
2 2 3 7
Other operating expenditure
Non-differentiated appropriations
281 000
254 000
62 648 ,—
22,29
Article 2 2 3 — Total
1 787 000
2 127 000
1 077 937 ,—
60,32
CHAPTER 2 2 — TOTAL
114 002 000
113 014 000
85 323 021 ,—
74,84
Title 2 — Total
218 235 377
219 252 000
202 277 441 ,—
92,69
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
CHAPTER 2 2 —
OPERATING EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Appropriations 2018
Appropriations 2017
Outturn 2016
1 109 000
1 982 000
17 759 045 ,—
Remarks
This appropriation is intended to cover the rents and taxes on buildings occupied by the European Council and Council and the rent for meeting rooms, a warehouse and parking spaces:
—
premises in Brussels,
—
premises in Luxembourg (Kirchberg).
The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 35 000.
The requests for appropriations have been reduced by taking into account the estimated assigned revenue.
2 0 0 1
Annual lease payments
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 0 0 2
Acquisition of immovable property
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
11 005 000 ,—
Remarks
This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 0 0 3
Fitting-out and installation work
Appropriations 2018
Appropriations 2017
Outturn 2016
8 855 377
10 618 000
7 338 868 ,—
Remarks
This appropriation is intended to cover fitting-out work, including:
—
fitting-out and transformation of premises in accordance with operational requirements,
—
adaptation of premises and technical installations to meet the health and safety requirements and standards in force.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 0 0 4
Work to make premises secure
Appropriations 2018
Appropriations 2017
Outturn 2016
2 547 000
2 830 000
904 859 ,—
Remarks
This appropriation is intended to cover work on the fitting-out of buildings for the purposes of the physical and material security of persons and property.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 0 0 5
Expenditure preliminary to the acquisition, construction and fitting-out of buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
690 000
711 000
519 100 ,—
Remarks
This appropriation is intended to cover, inter alia, experts’ contributions to the studies on adapting and extending the institution’s buildings.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Appropriations 2018
Appropriations 2017
Outturn 2016
19 080 000
19 057 000
15 356 378 ,—
Remarks
This appropriation is intended to cover the following cleaning and maintenance costs:
—
the cleaning of building spaces,
—
miscellaneous maintenance and repair,
—
technical supplies,
—
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, electrical and security installations),
—
maintenance of gardens and plants.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 0 1 1
Water, gas, electricity and heating
Appropriations 2018
Appropriations 2017
Outturn 2016
4 766 000
4 974 000
3 706 814 ,—
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 0 1 2
Building security and surveillance
Appropriations 2018
Appropriations 2017
Outturn 2016
18 493 000
16 815 000
15 925 700 ,—
Remarks
This appropriation is intended to cover essentially the costs of caretaking and surveillance in respect of buildings occupied by the European Council and Council.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 0 1 3
Insurance
Appropriations 2018
Appropriations 2017
Outturn 2016
270 000
191 000
319 141 ,—
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the European Council and Council.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 0 1 4
Other expenditure relating to buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
550 000
611 000
406 453 ,—
Remarks
This appropriation is intended to cover any other current expenditure relating to buildings not provided for in the other articles of this chapter, in particular the costs of waste removal, signage, surveys by specialised bodies, etc.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
2 1 0
Computer systems and telecommunications
2 1 0 0
Acquisition of equipment and software
Appropriations 2018
Appropriations 2017
Outturn 2016
10 716 000
12 262 000
13 500 520 ,—
Remarks
This appropriation is intended to cover expenditure relating to the purchase or renting of equipment or software for computer systems and applications.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 1 0 1
External assistance for the operation and development of computer systems
Appropriations 2018
Appropriations 2017
Outturn 2016
21 798 000
21 850 000
18 355 019 ,—
Remarks
This appropriation is intended to cover the cost of assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 1 0 2
Servicing and maintenance of equipment and software
Appropriations 2018
Appropriations 2017
Outturn 2016
7 196 000
7 156 000
5 213 407 ,—
Remarks
This appropriation is intended to cover expenditure relating to the servicing and maintenance of computer equipment and systems and applications software.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Appropriations 2018
Appropriations 2017
Outturn 2016
1 590 000
1 532 000
1 649 691 ,—
Remarks
This appropriation is intended to cover subscriptions and the price of communications and data-transmission costs.
In drawing up these estimates, account was taken of the reusable value when recovering the costs of telephone communications.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 1 1
Furniture
Appropriations 2018
Appropriations 2017
Outturn 2016
733 000
942 000
666 719 ,—
Remarks
This appropriation is intended to cover:
—
purchase of furniture and specialised furniture,
—
replacement of some of the furniture which was purchased at least 15 years ago or cannot be reused,
—
renting of furniture,
—
maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 1 2
Technical equipment and installations
2 1 2 0
Purchase and replacement of technical equipment and installations
Appropriations 2018
Appropriations 2017
Outturn 2016
2 494 000
2 650 000
2 636 755 ,—
Remarks
This appropriation is intended to cover the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, the purchasing department, security, conferences, canteens and buildings.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 1 2 1
External assistance for the operation and development of technical equipment and installations
Appropriations 2018
Appropriations 2017
Outturn 2016
312 000
78 000
229 427 ,—
Remarks
This appropriation is intended to cover expenditure on technical assistance and supervision, particularly in connection with conferences and canteens.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 1 2 2
Renting, servicing, maintenance and repair of technical equipment and installations
Appropriations 2018
Appropriations 2017
Outturn 2016
1 538 000
931 000
620 714 ,—
Remarks
This appropriation is intended to cover the renting of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 1 3
Transport
Appropriations 2018
Appropriations 2017
Outturn 2016
1 496 000
1 048 000
840 810 ,—
Remarks
This appropriation is intended to cover, inter alia:
—
the acquisition, leasing and replacement of the vehicle fleet,
—
the cost of hiring cars,
—
the cost of maintenance and repair of service cars (purchase of petrol, tyres, etc.),
—
the cost of the mobility policy adopted by the General Secretariat of the Council.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
CHAPTER 2 2 —
   
OPERATING EXPENDITURE
2 2 0
Meetings and conferences
2 2 0 0
Travel expenses of delegations
Appropriations 2018
Appropriations 2017
Outturn 2016
17 802 000
17 802 000
16 609 174 ,—
Remarks
This appropriation is intended to cover travel expenses of delegates of Member States in accordance with Decision No 30/2013 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Decision No 30/2013 of the Secretary-General of the Council concerning reimbursement of travel expenses of delegates of Member States.
2 2 0 1
Miscellaneous travel expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
470 000
470 000
390 943 ,—
Remarks
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the Secretary-General of the Council or by the President of the European Council.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Decision No 21/2009 of the Deputy Secretary-General of the Council of the European Union on the reimbursement of mission expenses of persons other than staff members of the Council of the European Union.
2 2 0 2
Interpreting costs
Appropriations 2018
Appropriations 2017
Outturn 2016
79 316 000
79 816 000
57 587 693 ,—
Remarks
This appropriation is intended to cover interpretation expenditure in accordance with Decisions Nos 111/2007 and 3/17 of the Secretary-General of the Council.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
Legal basis
Decision No 111/2007 of the Secretary-General of the Council concerning interpreting for the European Council, the Council and its preparatory bodies.
Decision No 3/17 of the Secretary-General of the Council on the legal and budgetary framework for the financing of interpretation when not provided by SCIC.
2 2 0 3
Representation expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
175 000
150 000
157 763 ,—
Remarks
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of representation and miscellaneous expenses other than catering.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 0 4
Miscellaneous expenditure on internal meetings
Appropriations 2018
Appropriations 2017
Outturn 2016
4 040 000
4 174 000
2 943 355 ,—
Remarks
This appropriation is intended to cover expenditure relating to the obligations incumbent upon the institution in the form of catering (e.g. meals, drinks, snacks), including goods and services that could be associated with the catering contracts (e.g. laundry services, acquisition of table linen and small acquisitions).
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 0 5
Organisation of conferences, congresses and meetings
Appropriations 2018
Appropriations 2017
Outturn 2016
260 000
190 000
75 834 ,—
Remarks
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
3 770 000
2 000 000
1 652 329 ,—
Remarks
This appropriation is intended to cover:
—
the purchase of books and other works in hard copy and/or in electronic form for the library,
—
subscriptions to newspapers, periodicals, services supplying analyses of such publications’ content and other online publications (with the exception of press agencies); this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically,
—
the costs of access to external documentary and statistical databases,
—
the cost of subscriptions to teleprinter news agencies,
—
bookbinding and other costs essential for preserving books and periodicals,
—
enhancing information and knowledge management.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 1 1
Official Journal
Appropriations 2018
Appropriations 2017
Outturn 2016
1 777 000
3 500 000
2 243 250 ,—
Remarks
This appropriation is intended to cover the costs of preparing, publishing and disseminating the texts which the Council is required to publish in the 
Official Journal of the European Union
 pursuant to Article 297 of the Treaty on the Functioning of the European Union and the entry into force of legal acts of the Union.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 1 2
General publications
Appropriations 2018
Appropriations 2017
Outturn 2016
220 000
250 000
206 002 ,—
Remarks
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating European Council and Council publications other than those published in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 1 3
Information and public events
Appropriations 2018
Appropriations 2017
Outturn 2016
4 385 000
2 535 000
2 378 741 ,—
Remarks
This appropriation is intended to cover:
—
expenditure arising, inter alia, from public meetings of the Council and assistance for audiovisual media covering the work of the institution (renting of equipment and radio/TV service contracts, purchase, maintenance and repair of the equipment necessary for radio/TV transmissions, external photo services, etc.),
—
the cost of miscellaneous information and public relations activities,
—
expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Appropriations 2018
Appropriations 2017
Outturn 2016
358 000
408 000
380 999 ,—
Remarks
This appropriation is intended to cover:
—
purchase of paper,
—
photocopies and fees,
—
specific paper and office supplies (day-to-day supplies),
—
printed material,
—
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine, stampers, frames),
—
supplies for the document reproduction workshop (printer inks, offset plates, films and chemicals for preparing plates).
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 3 1
Postal charges
Appropriations 2018
Appropriations 2017
Outturn 2016
60 000
80 000
51 000 ,—
Remarks
This appropriation is intended to cover expenditure on postal charges.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 3 2
Expenditure on studies, surveys and consultations
Appropriations 2018
Appropriations 2017
Outturn 2016
60 000
45 000
11 500 ,—
Remarks
This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 3 3
Interinstitutional cooperation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on interinstitutional activities.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 3 4
Removals
Appropriations 2018
Appropriations 2017
Outturn 2016
18 000
80 000
24 372 ,—
Remarks
This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 3 5
Financial charges
Appropriations 2018
Appropriations 2017
Outturn 2016
10 000
10 000
5 515 ,—
Remarks
This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 3 6
Legal expenses and costs, damages and compensation
Appropriations 2018
Appropriations 2017
Outturn 2016
1 000 000
1 250 000
541 903 ,—
Remarks
This appropriation is intended to cover:
—
costs which may be awarded against the Council by any of the courts comprising the Court of Justice of the European Union,
—
fees charged by outside lawyers for representing the Council in court or for advising the Council in administrative and contractual matters,
—
damages and compensation for which the Council may be liable,
—
cost of impact assessments necessary for the legislative process and contracted out to external service providers.
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
2 2 3 7
Other operating expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
281 000
254 000
62 648 ,—
Remarks
This appropriation is intended to cover:
—
insurance other than insurance on buildings, which is charged to Item 2 0 1 3,
—
cost of purchasing working clothes for staff in accordance with the rules adopted by DGA, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,
—
the Council contribution towards the expenditure of some associations whose activities are directly related to those of the institutions of the Union,
—
other operating expenditure not specially provided for under the preceding headings (flags, miscellaneous services).
Amount of assigned revenue in accordance with Article 21 of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 10 0
p.m.
p.m.
0 ,—
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
1 500 000
2 000 000
0 ,—
0
CHAPTER 10 1 — TOTAL
1 500 000
2 000 000
0 ,—
0
Title 10 — Total
1 500 000
2 000 000
0 ,—
0
GRAND TOTAL
572 894 377
561 576 000
518 934 126 ,—
90,58
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2018
Appropriations 2017
Outturn 2016
1 500 000
2 000 000
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
European Council and Council
Function group and grade
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
President of the European Council
Others
President of the European Council
Others
Non-category
1
—
—
1
—
—
AD 16
8
1
—
8
1
—
AD 15
33 
 (
33
)
1
—
33 
 (
33
)
1
—
AD 14
127 
 (
34
)
2
1
127 
 (
34
)
2
1
AD 13
133
3
—
128
3
—
AD 12
180
2
—
172
2
1
AD 11
84
1
1
80
1
1
AD 10
125
5
—
105
5
—
AD 9
203
1
—
173
1
—
AD 8
190
—
—
200
—
—
AD 7
144
1
—
148
1
—
AD 6
136
3
—
145
3
—
AD 5
72
—
—
92
—
—
Subtotal AD
1 435
20
2
1 411
20
3
AST 11
34
—
—
30
—
—
AST 10
32
—
—
28
—
—
AST 9
166
2
—
147
2
—
AST 8
179
1
—
184
1
—
AST 7
134
—
—
160
—
—
AST 6
159
3
—
161
3
—
AST 5
253
3
—
235
3
—
AST 4
226
1
—
236
1
—
AST 3
167
2
—
178
2
—
AST 2
18
1
—
57
1
—
AST 1
12
—
—
8
—
—
Subtotal AST
1 380
13
—
1 424
13
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
15
—
—
15
—
—
AST/SC 2
25
—
—
15
—
—
AST/SC 1
140
—
—
125
—
—
Subtotal AST/SC
180
—
—
155
—
—
Total
2 996
33
2
2 991
33
3
Grand total
3 031
3 027
SECTION III
COMMISSION
REVENUE
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTION AND OTHER UNION BODIES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from the tax on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
632 519 144
600 439 327
583 011 183,72
92,17
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
p.m.
p.m.
70 140,77
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
60 888 266
57 405 978
56 700 581,94
93,12
CHAPTER 4 0 — TOTAL
693 407 410
657 845 305
639 781 906,43
92,27
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
320 611 896
308 270 359
302 457 302,60
94,34
4 1 1
Transfer or purchase of pension rights by staff
125 912 882
132 760 601
129 256 312,80
102,66
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
100 000
100 000
112 100,91
112,10
CHAPTER 4 1 — TOTAL
446 624 778
441 130 960
431 825 716,31
96,69
CHAPTER 4 2
4 2 0
Employer’s contribution by decentralised agencies and international organisations to the pension scheme
40 984 006
39 664 373
40 342 054,31
98,43
CHAPTER 4 2 — TOTAL
40 984 006
39 664 373
40 342 054,31
98,43
Title 4 — Total
1 181 016 194
1 138 640 638
1 111 949 677,05
94,15
CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 2 —
OTHER CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0
Proceeds from the tax on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
Financial year 2018
Financial year 2017
Financial year 2016
632 519 144
600 439 327
583 011 183,72
Remarks
This revenue represents all the tax levied on salaries, wages and emoluments of every type, with the exception of benefits and family allowances paid to Members of the Commission, officials, other servants and persons in receipt of the compensation payments on termination of employment referred to in Chapter 01 of each title of the statement of expenditure and to persons in receipt of a pension.
The estimated revenue also includes the amounts for the European Investment Bank, the European Central Bank and the European Investment Fund.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) of the Council No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
70 140,77
Remarks
The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this article will cover any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof in the version in force until 15 December 2003.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
60 888 266
57 405 978
56 700 581,94
Remarks
This article is intended to record the proceeds from the special levy and from the solidarity levy on the salaries of officials and other servants in active employment in accordance with Article 66a of the Staff Regulations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
320 611 896
308 270 359
302 457 302,60
Remarks
This revenue represents staff contributions to the financing of the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (ECSC, EEC, Euratom) No 1860/76 of 29 June 1976 laying down the Conditions of Employment of Staff of the European Foundation for the Improvement of Living and Working Conditions (
OJ L 214, 6.8.1976, p. 24
).
4 1 1
Transfer or purchase of pension rights by staff
Financial year 2018
Financial year 2017
Financial year 2016
125 912 882
132 760 601
129 256 312,80
Remarks
This revenue represents the payment to the Union of the actuarial equivalent or the flat-rate redemption value of pension rights acquired by officials in their previous jobs.
Legal basis
Staff Regulations of Officials of the European Union.
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2018
Financial year 2017
Financial year 2016
100 000
100 000
112 100,91
Remarks
Officials and other servants taking leave on personal grounds may continue to acquire pension rights provided that they also bear the cost of the employer’s contribution.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 4 2 —
   
OTHER CONTRIBUTIONS TO THE PENSION SCHEME
4 2 0
Employer’s contribution by decentralised agencies and international organisations to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
40 984 006
39 664 373
40 342 054,31
Remarks
This revenue represents the employer’s contribution by decentralised agencies and international organisations to the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 5 0
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
p.m.
p.m.
57 204,24
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
p.m.
p.m.
10 661 ,—
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
p.m.
p.m.
800 454,53
Article 5 0 0 — Total
p.m.
p.m.
868 319,77
5 0 1
Proceeds from the sale of immovable property
p.m.
p.m.
0 ,—
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
p.m.
p.m.
40 995,30
CHAPTER 5 0 — TOTAL
p.m.
p.m.
909 315,07
CHAPTER 5 1
5 1 0
Proceeds from the hiring-out of furniture and equipment — Assigned revenue
p.m.
p.m.
355 336,67
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
p.m.
p.m.
14 081 131,55
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
p.m.
p.m.
2 372 911 ,—
Article 5 1 1 — Total
p.m.
p.m.
16 454 042,55
CHAPTER 5 1 — TOTAL
p.m.
p.m.
16 809 379,22
CHAPTER 5 2
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
p.m.
p.m.
337 758,48
5 2 1
Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission
—
25 000 000
37 644 922,58
5 2 2
Interest yielded by pre-financing
40 000 000
40 000 000
6 514 023,32
16,29
5 2 3
Revenue generated on trust accounts — Assigned revenue
p.m.
p.m.
52 901 263,24
CHAPTER 5 2 — TOTAL
40 000 000
65 000 000
97 397 967,62
243,49
CHAPTER 5 5
5 5 0
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
p.m.
p.m.
51 825 514,76
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
p.m.
p.m.
1 535 042,59
CHAPTER 5 5 — TOTAL
p.m.
p.m.
53 360 557,35
CHAPTER 5 7
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
6 686 727,41
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
p.m.
p.m.
0 ,—
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution
p.m.
p.m.
0 ,—
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
p.m.
p.m.
131 791 097,48
CHAPTER 5 7 — TOTAL
p.m.
p.m.
138 477 824,89
CHAPTER 5 8
5 8 0
Revenue from payments connected with lettings — Assigned revenue
p.m.
p.m.
0 ,—
5 8 1
Revenue from insurance payments received — Assigned revenue
p.m.
p.m.
2 437,88
CHAPTER 5 8 — TOTAL
p.m.
p.m.
2 437,88
CHAPTER 5 9
5 9 0
Other revenue from administrative operations
5 000 000
5 000 000
2 287 368,36
45,75
CHAPTER 5 9 — TOTAL
5 000 000
5 000 000
2 287 368,36
45,75
Title 5 — Total
45 000 000
70 000 000
309 244 850,39
687,21
CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
CHAPTER 5 1 —
PROCEEDS FROM LETTING AND HIRING
CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
CHAPTER 5 5 —
REVENUE FROM THE SUPPLY OF SERVICES AND WORK
CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
CHAPTER 5 8 —
MISCELLANEOUS COMPENSATION
CHAPTER 5 9 —
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
CHAPTER 5 0 —
   
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
57 204,24
Remarks
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It also records the proceeds from the sale of vehicles that are being replaced or scrapped when their book value is fully depreciated.
In accordance with points (a) and (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
10 661 ,—
Remarks
This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution. It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
In accordance with points (a) and (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
800 454,53
Remarks
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 1
Proceeds from the sale of immovable property
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
40 995,30
Remarks
In accordance with point (h) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
This article also contains revenue from the sale of such products on an electronic medium.
CHAPTER 5 1 —
   
PROCEEDS FROM LETTING AND HIRING
5 1 0
Proceeds from the hiring-out of furniture and equipment — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
355 336,67
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
14 081 131,55
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
2 372 911 ,—
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 —
   
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
337 758,48
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the institutions’ accounts.
5 2 1
Revenue from investments or loans granted, bank and other interest on the accounts of organisations receiving subsidies transferred to the Commission
Financial year 2018
Financial year 2017
Financial year 2016
—
25 000 000
37 644 922,58
Remarks
This article is intended to record the revenue accruing from the repayment of interest by the subsidised organisations which have placed advances received from the Commission on interest-bearing accounts. If they remain unused, these advances and the interest on them have to be repaid to the Commission.
5 2 2
Interest yielded by pre-financing
Financial year 2018
Financial year 2017
Financial year 2016
40 000 000
40 000 000
6 514 023,32
Remarks
This article is intended to record revenue from the interest yielded by pre-financing.
In accordance with point (d) of Article 21(3) of the Financial Regulation, this revenue may be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Interest generated by pre-financing payments made from the budget shall not be due to the Union except as otherwise provided for in the delegation agreements, with the exception of those agreements concluded with third countries or the bodies they have designated. In cases in which it is provided for, such interest shall either be reused for the corresponding action, deducted from payment requests in accordance with point (c) of the first subparagraph of Article 23(1) of the Financial Regulation or recovered.
Delegated Regulation (EU) No 1268/2012 also lays down provisions regarding the accounting of interest yielded on pre-financing.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 8(4) and point (d) of Article 21(3) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
5 2 3
Revenue generated on trust accounts — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
52 901 263,24
Remarks
This article is intended to record interest and other revenue generated on trust accounts.
The trust accounts are kept on behalf of the Union by international financial institutions (European Investment Fund, European Investment Bank, Council of Europe Development Bank/Kreditanstalt für Wiederaufbau, European Bank for Reconstruction and Development) managing Union programmes and the amounts paid in by the Union remain on the account until they are made available to the beneficiaries under the single programme, such as small and medium-sized enterprises or institutions managing projects in accession countries.
In accordance with Article 21(4) of the Financial Regulation, interest generated by trust accounts used for Union programmes is used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 21(4) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
CHAPTER 5 5 —
   
REVENUE FROM THE SUPPLY OF SERVICES AND WORK
5 5 0
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
51 825 514,76
Remarks
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 535 042,59
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 7 —
   
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
6 686 727,41
Remarks
In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
131 791 097,48
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 8 —
   
MISCELLANEOUS COMPENSATION
5 8 0
Revenue from payments connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (g) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 8 1
Revenue from insurance payments received — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
2 437,88
Remarks
In accordance with point (f) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 9 —
   
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0
Other revenue from administrative operations
Financial year 2018
Financial year 2017
Financial year 2016
5 000 000
5 000 000
2 287 368,36
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 6
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 6 0
6 0 1
Miscellaneous research programmes
6 0 1 1
Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue
p.m.
p.m.
0 ,—
6 0 1 2
European Fusion Development Agreement (EFDA) — Assigned revenue
—
—
0 ,—
6 0 1 3
Cooperation agreements with third countries under Union research programmes — Assigned revenue
p.m.
p.m.
291 302 748,97
6 0 1 5
Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue
p.m.
p.m.
0 ,—
6 0 1 6
Agreements for European cooperation in the field of scientific and technical research — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 0 1 — Total
p.m.
p.m.
291 302 748,97
6 0 2
Other programmes
6 0 2 1
Miscellaneous revenue relating to humanitarian aid and emergency support — Assigned revenue
p.m.
p.m.
57 781 507,49
Article 6 0 2 — Total
p.m.
p.m.
57 781 507,49
6 0 3
Association agreements between the Union and third countries
6 0 3 1
Revenue accruing from the participation of the candidate countries and the Western Balkan potential candidates in Union programmes — Assigned revenue
p.m.
p.m.
238 065 676,34
6 0 3 2
Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan potential candidates, in customs cooperation agreements — Assigned revenue
p.m.
p.m.
246 489,60
6 0 3 3
Participation of third countries or outside bodies in Union activities — Assigned revenue
p.m.
p.m.
38 269 817,52
Article 6 0 3 — Total
p.m.
p.m.
276 581 983,46
CHAPTER 6 0 — TOTAL
p.m.
p.m.
625 666 239,92
CHAPTER 6 1
6 1 1
Repayment of expenditure incurred on behalf of one or more Member States
6 1 1 3
Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue
p.m.
p.m.
35 732 929,25
6 1 1 4
Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel
p.m.
p.m.
0 ,—
Article 6 1 1 — Total
p.m.
p.m.
35 732 929,25
6 1 2
Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue
p.m.
p.m.
5 845,93
6 1 4
Repayment of Union support to commercially successful projects and activities
6 1 4 3
Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue
p.m.
p.m.
0 ,—
6 1 4 4
Repayment of Union support to risk sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 1 4 — Total
p.m.
p.m.
0 ,—
6 1 5
Repayment of unused Union aid
6 1 5 0
Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development — Assigned revenue
p.m.
p.m.
46 067 434,95
6 1 5 1
Repayment of unused subsidies for balancing budgets — Assigned revenue
p.m.
p.m.
0 ,—
6 1 5 2
Repayment of unused interest subsidies — Assigned revenue
p.m.
p.m.
0 ,—
6 1 5 3
Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue
p.m.
p.m.
0 ,—
6 1 5 7
Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural Fund for Rural Development — Assigned revenue
p.m.
p.m.
420 116 068,08
6 1 5 8
Repayment of miscellaneous unused Union aid — Assigned revenue
p.m.
p.m.
607 450,06
Article 6 1 5 — Total
p.m.
p.m.
466 790 953,09
6 1 6
Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue
p.m.
p.m.
0 ,—
6 1 7
Repayment of amounts paid in connection with Union aid to third countries
6 1 7 0
Repayments within the framework of cooperation with South Africa — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 1 7 — Total
p.m.
p.m.
0 ,—
6 1 8
Repayment of amounts paid in connection with food aid
6 1 8 0
Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue
p.m.
p.m.
0 ,—
6 1 8 1
Repayment of additional costs caused by the recipients of food aid — Assigned revenue
p.m.
p.m.
3 356,64
Article 6 1 8 — Total
p.m.
p.m.
3 356,64
6 1 9
Repayment of other expenditure incurred on behalf of outside bodies
6 1 9 1
Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 1 9 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 1 — TOTAL
p.m.
p.m.
502 533 084,91
CHAPTER 6 2
6 2 0
Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue
p.m.
p.m.
0 ,—
6 2 2
Revenue from services provided by the Joint Research Centre to outside bodies against payment
6 2 2 1
Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue
p.m.
p.m.
21 815,79
6 2 2 3
Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue
p.m.
p.m.
9 798 787,42
6 2 2 4
Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue
p.m.
p.m.
249 647,78
6 2 2 5
Other revenue for the Joint Research Centre — Assigned revenue
p.m.
p.m.
0 ,—
6 2 2 6
Revenue from services provided by the Joint Research Centre to other Union institutions or other Commission departments on a competitive basis, to be used to provide additional appropriations — Assigned revenue
p.m.
p.m.
77 886 596,21
Article 6 2 2 — Total
p.m.
p.m.
87 956 847,20
6 2 4
Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 2 — TOTAL
p.m.
p.m.
87 956 847,20
CHAPTER 6 3
6 3 0
Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue
p.m.
p.m.
393 490 071 ,—
6 3 1
Contributions within the framework of the Schengen acquis
6 3 1 2
Contributions for the development, establishment, operation and use of large-scale information systems under the agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue
p.m.
p.m.
396 714,84
6 3 1 3
Other contributions within the framework of the Schengen 
acquis
 (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue
p.m.
p.m.
19 789 217,14
Article 6 3 1 — Total
p.m.
p.m.
20 185 931,98
6 3 2
Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue
p.m.
p.m.
95 169 370 ,—
6 3 3
Contributions to certain external aid programmes — Assigned revenue
6 3 3 0
Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
p.m.
p.m.
679 449 344,05
6 3 3 1
Contributions from third countries, including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
p.m.
p.m.
9 475 721,93
6 3 3 2
Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 3 3 — Total
p.m.
p.m.
688 925 065,98
6 3 4
Contributions from EU trust funds — Assigned revenue
6 3 4 0
Contributions from EU trust funds to the management costs of the Commission — Assigned revenue
p.m.
p.m.
15 011 561,40
Article 6 3 4 — Total
p.m.
p.m.
15 011 561,40
6 3 5
Contribution to the European Fund for Sustainable Development (EFSD) — Assigned revenue
6 3 5 0
Contribution from the European Development Fund to the EFSD — Assigned revenue
p.m.
p.m.
6 3 5 1
Contributions from Member States, including their agencies, entities or natural persons to the EFSD — Assigned revenue
p.m.
p.m.
6 3 5 2
Contributions from third countries, including their agencies, entities or natural persons to the EFSD — Assigned revenue
p.m.
p.m.
6 3 5 3
Contributions from international organisations to the EFSD — Assigned revenue
p.m.
p.m.
Article 6 3 5 — Total
p.m.
p.m.
CHAPTER 6 3 — TOTAL
p.m.
p.m.
1 212 782 000,36
CHAPTER 6 4
6 4 1
Contributions from financial instruments — Assigned revenue
6 4 1 0
Contributions from financial instruments (revenues) — Assigned revenue
p.m.
6 4 1 1
Contributions from financial instruments (repayments) — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 4 1 — Total
p.m.
p.m.
0 ,—
6 4 2
Contributions from financial instruments — Non-assigned revenue
6 4 2 0
Contributions from financial instruments — Revenues
25 000 000
6 4 2 1
Contributions from financial instruments — Repayments
25 000 000
Article 6 4 2 — Total
50 000 000
CHAPTER 6 4 — TOTAL
50 000 000
p.m.
0 ,—
0
CHAPTER 6 5
6 5 1
Financial corrections related to the programming periods before 2000
p.m.
p.m.
12 003 509,60
6 5 2
Financial corrections related to the programming period 2000-2006 — Assigned revenue
p.m.
p.m.
35 407 317,64
6 5 3
Financial corrections related to the programming period 2007-2013 — Assigned revenue
p.m.
p.m.
0 ,—
6 5 4
Financial corrections related to the programming period 2014-2020 — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 5 — TOTAL
p.m.
p.m.
47 410 827,24
CHAPTER 6 6
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds — Assigned revenue
p.m.
p.m.
567 796 492,88
6 6 0 1
Other non-assigned contributions and refunds
60 000 000
60 000 000
3 492 703,59
5,82
Article 6 6 0 — Total
60 000 000
60 000 000
571 289 196,47
952,15
CHAPTER 6 6 — TOTAL
60 000 000
60 000 000
571 289 196,47
952,15
CHAPTER 6 7
6 7 0
Revenue concerning the European Agricultural Guarantee Fund
6 7 0 1
Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue
p.m.
p.m.
1 593 690 104,14
6 7 0 2
European Agricultural Guarantee Fund irregularities — Assigned revenue
p.m.
p.m.
118 371 446,59
6 7 0 3
Superlevy from milk producers — Assigned revenue
p.m.
p.m.
815 080 221,22
Article 6 7 0 — Total
p.m.
p.m.
2 527 141 771,95
6 7 1
Revenue concerning the European Agricultural Fund for Rural Development
6 7 1 1
Clearance of accounts European Agricultural Fund for Rural Development (EAFRD) — Assigned revenue
p.m.
p.m.
329 084 729,99
6 7 1 2
European Agricultural Fund for Rural Development (EAFRD) irregularities — Assigned revenue
p.m.
p.m.
8 752 186,37
Article 6 7 1 — Total
p.m.
p.m.
337 836 916,36
CHAPTER 6 7 — TOTAL
p.m.
p.m.
2 864 978 688,31
Title 6 — Total
110 000 000
60 000 000
5 912 616 884,41
5 375,11
CHAPTER 6 0 —
CONTRIBUTIONS TO UNION PROGRAMMES
CHAPTER 6 1 —
REPAYMENT OF MISCELLANEOUS EXPENDITURE
CHAPTER 6 2 —
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
CHAPTER 6 3 —
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
CHAPTER 6 4 —
CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS
CHAPTER 6 5 —
FINANCIAL CORRECTIONS
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 7 —
REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT
CHAPTER 6 0 —
   
CONTRIBUTIONS TO UNION PROGRAMMES
6 0 1
Miscellaneous research programmes
6 0 1 1
Switzerland-Euratom cooperation agreements on controlled thermonuclear fusion and plasma physics — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Revenue resulting from the Agreement for scientific and technological cooperation between the European Union and European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the European Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 08 03 50 and 32 05 50 (indirect action) of the statement of expenditure in this section, depending on the expenditure to be covered.
6 0 1 2
European Fusion Development Agreement (EFDA) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
—
—
0 ,—
Remarks
Revenue resulting from the multilateral European Fusion Development Agreement (EFDA) between the European Atomic Energy Community and its 26 fusion associates which expired at the end of 2013.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Article 08 03 50 and Item 32 05 50 02 (indirect action) of the statement of expenditure in this section, depending on the expenditure to be covered.
6 0 1 3
Cooperation agreements with third countries under Union research programmes — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
291 302 748,97
Remarks
Revenue resulting from cooperation agreements between the Union and third countries, in particular those participating in European cooperation in the field of scientific and technical research (COST), in order to associate them with Union research programmes.
Any contributions received are to cover the costs of meetings, experts’ contracts and research expenditure under the programmes in question.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 08 03 50, 08 04 50, 09 04 50, 15 03 50, 32 04 50, 32 05 50 (indirect action), 10 02 50 and 10 03 50 (direct action) of the statement of expenditure in this section, depending on the expenditure to be covered.
The association of Switzerland to parts of Horizon 2020 Framework Programme, to the Euratom Programme 2014-2018 and to the activities carried out by the European Joint Undertaking for ITER and the Development of Fusion for Energy for 2014-2020 (Fusion for Energy), was expected to last until 31 December 2016.
Following the ratification of the Protocol to the Agreement between the European Community and its Member States, of the one part, and the Swiss Confederation, of the other, on the free movement of persons, regarding the participation of the Republic of Croatia as a Contracting Party, following its accession to the European Union (
OJ L 31, 4.2.2017, p. 3
) by the Swiss Federal Council on 16 December 2016, as of 1 January 2017 the agreement associating Switzerland to Horizon 2020 continues to apply and it is expanded to cover Horizon 2020 in its entirety, the Euratom Programme 2014-2018 and the activities carried out by Fusion for Energy.
Legal basis
Partnership and Cooperation Agreement between the European Communities and their Member States, and Ukraine, (
OJ L 49, 19.2.1998, p. 3
), signed on 14 June 1994, entered into force on 1 March 1998 and remains applicable for the parts not covered by the provisional application of the Association Agreement between the European Union and the European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part.
Council Decision 2008/372/EC of 12 February 2008 on the signing and provisional application of a Protocol to the Euro-Mediterranean Agreement establishing an association between the European Communities and their Member States, of the one part, and the State of Israel, of the other part, on a framework Agreement between the European Community and the State of Israel on the general principles governing the State of Israel’s participation in Community programmes (
OJ L 129, 17.5.2008, p. 39
).
Council Decision 2011/28/EU of 12 July 2010 on the conclusion of a Protocol to the Partnership and Cooperation Agreement establishing a partnership between the European Communities and their Member States, of the one part, and the Republic of Moldova, of the other part, on a Framework Agreement between the European Union and the Republic of Moldova on the general principles for the participation of the Republic of Moldova in Union programmes (
OJ L 14, 19.1.2011, p. 5
).
Council Decision 2012/777/EU of 10 December 2012 on the signing, on behalf of the European Union, of a Protocol to the Partnership and Cooperation Agreement between the European Communities and their Member States, of the one part, and the Republic of Armenia, of the other part, on a Framework Agreement between the European Union and the Republic of Armenia on the general principles for the participation of the Republic of Armenia in Union programmes (
OJ L 340, 13.12.2012, p. 26
).
Commission Decision C(2014) 2089 of 2 April 2014 on the approval and signature of the Agreement between the European Union and the State of Israel on the participation of Israel in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Council Decision 2014/494/EU of 16 June 2014 on the signing, on behalf of the European Union, and provisional application of the Association Agreement between the European Union and the European Atomic Energy Community and their Member States, of the one part, and Georgia, of the other part (
OJ L 261, 30.8.2014, p. 1
).
Commission Decision C(2014) 4290 of 30 June 2014 on the approval and signature of the Agreement between the European Union and the Republic of Moldova on the participation of Moldova in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Council Decision 2014/691/EU of 29 September 2014 amending Decision 2014/668/EU on the signing, on behalf of the European Union, and provisional application of the Association Agreement between the European Union and the European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part, as regards Title III (with the exception of the provisions relating to the treatment of third-country nationals legally employed as workers in the territory of the other Party) and Titles IV, V, VI and VII thereof, as well as the related Annexes and Protocols (
OJ L 289, 3.10.2014, p. 1
).
Council Decision 2014/953/EU of 4 December 2014, on the signing, on behalf of the European Union, and provisional application of the Agreement for scientific and technological cooperation between the European Union and European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the European Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (
OJ L 370, 30.12.2014, p. 1
).
Council Decision 2014/954/Euratom of 4 December 2014 approving the conclusion by the European Commission, on behalf of the European Atomic Energy Community, of the Agreement for scientific and technological cooperation between the European Union and European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the European Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (
OJ L 370, 30.12.2014, p. 19
).
Commission Decision C(2014) 9320 of 5 December 2014 on the conclusion, on behalf of the European Atomic Energy Community, of an Agreement for scientific and technological cooperation between the European Union and European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the European Atomic Energy Community complementing Horizon 2020 and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy.
Council Decision (EU) 2015/209 of 10 November 2014 on the signing, on behalf of the European Union and provisional application of the Agreement for scientific and technological cooperation between the European Union and the Faroe Islands associating the Faroe Islands to Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) (
OJ L 35, 11.2.2015, p. 1
).
Council Decision (EU) 2015/575 of 17 December 2014 on the signing, on behalf of the European Union, and provisional application of the Protocol to the Euro-Mediterranean Agreement establishing an association between the European Communities and their Member States, of the one part, and the Republic of Tunisia, of the other part, on a Framework Agreement between the European Union and the Republic of Tunisia on the general principles for the participation of the Republic of Tunisia in Union programmes (
OJ L 96, 11.4.2015, p. 1
).
Commission Decision C(2015) 1355 of 3 March 2015 on the approval and signature of the Agreement between the European Union and Ukraine on the participation of Ukraine in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Council Decision (EU) 2015/1795 of 1 October 2015 on the conclusion of the Agreement for scientific and technological cooperation between the European Union and the Faroe Islands associating the Faroe Islands to Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) (
OJ L 263, 8.10.2015, p. 6
).
Council Decision (EU) 2015/1796 of 1 October 2015 on the conclusion of the Agreement for scientific and technological cooperation between the European Union and European Atomic Energy Community and the Swiss Confederation associating the Swiss Confederation to Horizon 2020 — the Framework Programme for Research and Innovation and the Research and Training Programme of the European Atomic Energy Community complementing Horizon 2020, and regulating the Swiss Confederation’s participation in the ITER activities carried out by Fusion for Energy (
OJ L 263, 8.10.2015, p. 8
).
Commission Decision C(2015) 8195 of 25 November 2015 on the approval and signature of the Agreement between the European Union and the Republic of Tunisia on the participation of the Republic of Tunisia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ (Agreement not yet signed).
Commission Decision C(2016)1360 of 9 March 2016 on the approval, on behalf of the European Union, and signature of an agreement on the participation of Georgia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Commission Decision C(2016) 2119 of 14 April 2016 on the approval, on behalf of the European Union, and signature of an agreement on the participation of the Republic of Armenia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ (Agreement signed on 19 May 2016 entering into force after legislative approval by Armenian authorities).
Commission Decision C(2016) 3119 of 27 May 2016 on the conclusion of an Agreement for scientific and technological cooperation between the European Atomic Energy Community and Ukraine associating Ukraine to the Euratom Research and Training Programme (2014-2018).
6 0 1 5
Cooperation agreements with institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Revenue resulting from cooperation agreements between the Union and institutes from third countries in connection with scientific and technological projects of Union interest (Eureka and others).
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 and 32 04 50 (indirect action) of the statement of expenditure in this section.
6 0 1 6
Agreements for European cooperation in the field of scientific and technical research — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Revenue from States taking part in European cooperation in the field of scientific and technical research.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations in this section.
6 0 2
Other programmes
6 0 2 1
Miscellaneous revenue relating to humanitarian aid and emergency support — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
57 781 507,49
Remarks
Any contributions by outside bodies relating to humanitarian aid and emergency support.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations in this section.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.7.1996, p. 1
).
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (
OJ L 122, 24.4.2014, p. 1
).
Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (
OJ L 70, 16.3.2016, p. 1
).
6 0 3
Association agreements between the Union and third countries
6 0 3 1
Revenue accruing from the participation of the candidate countries and the Western Balkan potential candidates in Union programmes — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
238 065 676,34
Remarks
Revenue accruing from the Association Agreements concluded between the Union and the countries listed below as a result of their participation in various Union programmes.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Framework Agreement between the European Community and the Republic of Turkey on the general principles for the participation of the Republic of Turkey in Community programmes (
OJ L 61, 2.3.2002, p. 29
).
Commission Decision C(2014) 3502 of 2 June 2014 on approval and signature of an Agreement between the European Union and the Republic of Turkey on the participation of the Republic of Turkey in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Framework Agreement between the European Community and the Republic of Albania on the general principles for the participation of the Republic of Albania in Community programmes (
OJ L 192, 22.7.2005, p. 2
).
Commission Decision C(2014) 3711 of 10 June 2014 on approval and signature of an Agreement between the European Union and the Republic of Albania on the participation of Albania in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Framework Agreement between the European Community and Bosnia and Herzegovina on the general principles for the participation of Bosnia and Herzegovina in Community programmes (
OJ L 192, 22.7.2005, p. 9
).
Commission Decision C(2014) 3693 of 10 June 2014 on approval and signature of an Agreement between the European Union and Bosnia and Herzegovina on the participation of Bosnia and Herzegovina in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Framework Agreement between the European Community and Serbia and Montenegro on the general principles for the participation of Serbia and Montenegro in Community programmes (
OJ L 192, 22.7.2005, p. 29
).
Commission Decision C(2014) 3710 of 10 June 2014 on approval and signature of an Agreement between the European Union and Republic of Serbia on the participation of Serbia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Protocol to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the former Yugoslav Republic of Macedonia, of the other part, on a Framework Agreement between the European Community and the former Yugoslav Republic of Macedonia on the general principles for the participation of the Former Yugoslav Republic of Macedonia in Community programmes (
OJ L 192, 22.7.2005, p. 23
).
Commission Decision C(2014) 3707 of 10 June 2014 on approval and signature of an Agreement between the European Union and the former Yugoslav Republic of Macedonia on the participation of the former Yugoslav Republic of Macedonia in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Protocol 8 to the Stabilisation and Association Agreement between the European Communities and their Member States, of the one part, and the Republic of Montenegro, of the other part, on the general principles for the participation of Montenegro in Community programmes (
OJ L 108, 29.4.2010, p. 1
).
Commission Decision C(2014) 3705 of 10 June 2014 on approval and signature of an Agreement between the European Union and Montenegro on the participation of Montenegro in the Union programme ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’.
Council Decision (EU) 2017/1388 of 17 July 2017 on the conclusion of the Framework Agreement between the European Union and Kosovo on the general principles for the participation of Kosovo in Union programmes (
OJ L 195, 27.7.2017, p. 1
).
Additional protocols to the Europe Agreements (Articles 228 and 238) opening up Union programmes to the candidate countries.
6 0 3 2
Revenue accruing from the participation of third countries, other than candidate countries and Western Balkan potential candidates, in customs cooperation agreements — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
246 489,60
Remarks
This item is intended to record third country contributions based on international cooperation agreements, in particular under the Transit project and the project for the dissemination of tariff and other particulars (by computer).
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 14 02 01, 14 02 51, 14 03 01 and 14 03 51 of the statement of expenditure in this section.
Legal basis
Convention of 20 May 1987 between the European Economic Community, the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation, on a common transit procedure (
OJ L 226, 13.8.1987, p. 2
).
Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 102, 27.4.2000, p. 50
).
Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 204, 11.8.2000, p. 35
).
Council Decision of 19 March 2001 authorising the Commission to negotiate, on behalf of the European Community, an amendment to the Convention creating the Customs Cooperation Council signed in Brussels on 15 December 1950 allowing the European Community to become a member of that organisation.
Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme to improve the operation of taxation systems in the European Union for the period 2014-2020 (Fiscalis 2020) and repealing Decision No 1482/2007/EC (
OJ L 347, 20.12.2013, p. 25
), and in particular Article 5 thereof.
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
) and in particular Article 5 thereof.
6 0 3 3
Participation of third countries or outside bodies in Union activities — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
38 269 817,52
Remarks
This item is intended to receive contributions by third countries or outside bodies to Union activities.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
CHAPTER 6 1 —
   
REPAYMENT OF MISCELLANEOUS EXPENDITURE
6 1 1
Repayment of expenditure incurred on behalf of one or more Member States
6 1 1 3
Revenue from the investments provided for in Article 4 of Decision 2003/76/EC — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
35 732 929,25
Remarks
Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the European Coal and Steel Community (ECSC) which are still in progress upon expiry of the ECSC Treaty.
Pursuant to Article 4 of that Decision, net revenue from the investment of available assets will constitute revenue in the general budget of the European Union earmarked for a specific purpose, namely financing research projects in sectors related to the coal and steel industry by the Research Fund for Coal and Steel.
The net revenue available for financing research projects in year n + 2 appears in the balance sheet of the ECSC in liquidation for year n, and after the liquidation process has been completed will appear as assets in the balance sheet of the Coal and Steel Research Fund. This financing mechanism took effect in 2003. Revenue coming from 2016 will be used for research in 2018. In order to reduce as far as possible the fluctuations that movements in the financial markets could cause in the financing of research, a smoothing arrangement is applied. The amount of net revenue expected to be available for research in 2018 comes to EUR 27 400 000.
In accordance with Article 4 of Decision 2003/76/EC, 72,8 % of the fund’s appropriations will be for the steel-related sector and 27,2 % for the coal-related sector.
In accordance with Article 21 and Article 181(2) of the Financial Regulation, revenue will be used to provide additional appropriations under Chapter 08 05 of the statement of expenditure in this section.
Legal basis
Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (
OJ L 29, 5.2.2003, p. 22
).
6 1 1 4
Revenue accruing from amounts recovered under the research programme of the Research Fund for Coal and Steel
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Decision 2003/76/EC stipulates that the Commission is entrusted with winding up the financial operations of the European Coal and Steel Community (ECSC) which are still in progress upon expiry of the ECSC Treaty.
Pursuant to Article 4(5) of that Decision, the amounts recovered return initially to the assets of the ECSC in liquidation and subsequently, on completion of the liquidation, to the assets of the Research Fund for Coal and Steel.
Legal basis
Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (
OJ L 29, 5.2.2003, p. 22
).
6 1 2
Repayment of expenditure incurred specifically as a result of work undertaken on request and against payment — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
5 845,93
Remarks
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 1 4
Repayment of Union support to commercially successful projects and activities
6 1 4 3
Repayment of Union support to European risk capital activities in support of small and medium-sized enterprises — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Repayment of all or part of the support for commercially successful projects, with possible participation in profits resulting from grants awarded as part of European risk capital activities in support of small and medium-sized enterprises under the Venture Consort and Eurotech Capital instruments.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 1 4 4
Repayment of Union support to risk sharing instruments financed from the European Regional Development Fund and the Cohesion Fund — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Repayment of reflows and amounts left over from Union support to risk sharing instruments financed from the European Regional Development Fund and the Cohesion Fund.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which the revenue is assigned.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
) and in particular Article 14 and Article 36a thereof.
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
6 1 5
Repayment of unused Union aid
6 1 5 0
Repayment of unused aid from European Social Fund, European Regional Development Fund, European Agricultural Guidance and Guarantee Fund, Financial Instrument for Fisheries Guidance, Cohesion Fund, European Union Solidarity Fund, ISPA, IPA, EFF, FEAD, EMFF and European Agricultural Fund for Rural Development — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
46 067 434,95
Remarks
Repayment of unused aid from the European Social Fund, the European Regional Development Fund, the European Agricultural Guidance and Guarantee Fund, the Financial Instrument for Fisheries Guidance, the Cohesion Fund, the European Union Solidarity Fund, the Instrument for Structural Policies for Pre-Accession (ISPA), the Instrument for Pre-Accession Assistance (IPA), the European Fisheries Fund (EFF), the Fund for European Aid to the Most Deprived (FEAD), the European Maritime and Fisheries Fund (EMFF) and the European Agricultural Fund for Rural Development (EAFRD).
In accordance with Article 21 of the Financial Regulation, this revenue will be used to provide additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 5 1
Repayment of unused subsidies for balancing budgets — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 5 2
Repayment of unused interest subsidies — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 5 3
Repayment of unused sums paid under contracts concluded by the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 5 7
Repayments of payments on account under the Structural Funds, the Cohesion Fund, the European Fisheries Fund, the Fund for European Aid to the Most Deprived, the European Maritime and Fisheries Fund and the European Agricultural Fund for Rural Development — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
420 116 068,08
Remarks
This item is intended to record the repayment of payments on account under the Structural Funds (European Regional Development Fund and European Social Fund), the Cohesion Fund, the European Fisheries Fund (EFF), the Fund for European Aid to the Most Deprived (FEAD), the European Maritime and Fisheries Fund (EMFF) and the European Agricultural Fund for Rural Development (EAFRD).
The amounts booked to this item will, in accordance with Articles 21 and 177 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in this section, in order not to reduce the contribution from the Funds to the operation concerned.
Legal basis
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (
OJ L 130, 25.5.1994, p. 1
), and in particular Article D of Annex II thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (
OJ L 210, 31.7.2006, p. 25
), and in particular Article 82(2) and Chapter II thereof.
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
).
6 1 5 8
Repayment of miscellaneous unused Union aid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
607 450,06
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
6 1 6
Repayment of expenditure incurred on behalf of the International Atomic Energy Agency — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Repayment by the International Atomic Energy Agency (IAEA) of sums which were advanced by the Commission to pay for controls carried out by the IAEA under the verification agreements (see Articles 32 03 01 and 32 03 02 of the statement of expenditure in this section).
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement between the Kingdom of Belgium, the Kingdom of Denmark, the Federal Republic of Germany, Ireland, the Italian Republic, the Grand Duchy of Luxembourg, the Kingdom of the Netherlands, the European Atomic Energy Community and the International Atomic Energy Agency in implementation of Article III(1) and (4) of the Treaty on the non-proliferation of nuclear weapons (
OJ L 51, 22.2.1978, p. 1
), and in particular Article 15 thereof.
Tripartite agreement between the Community, the United Kingdom and the International Atomic Energy Agency.
Tripartite agreement between the Community, France and the International Atomic Energy Agency.
6 1 7
Repayment of amounts paid in connection with Union aid to third countries
6 1 7 0
Repayments within the framework of cooperation with South Africa — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Repayments by tenderers or recipients of overpayments made in connection with development cooperation with South Africa.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Items 21 02 05 01 and 21 02 05 02 of the statement of expenditure in this section.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
6 1 8
Repayment of amounts paid in connection with food aid
6 1 8 0
Repayments by tenderers or recipients of overpayments made in connection with food aid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Provisions contained in the invitations to tender or in the financial conditions attached to the Commission’s letters setting out the conditions under which food aid is granted to recipients.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.7.1996, p. 1
).
6 1 8 1
Repayment of additional costs caused by the recipients of food aid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
3 356,64
Remarks
Provisions contained in the terms of delivery attached to the Commission’s letters setting out the conditions under which food aid is granted to recipients.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.7.1996, p. 1
).
6 1 9
Repayment of other expenditure incurred on behalf of outside bodies
6 1 9 1
Repayment of other expenditure incurred on behalf of outside bodies pursuant to Council Decision 77/270/Euratom — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations under Items 21 06 01, 21 06 02, 21 06 51 and 22 02 51 of the statement of expenditure in this section.
Legal basis
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 81, 22.3.2007, p. 1
).
Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 77, 15.3.2014, p. 109
).
CHAPTER 6 2 —
   
REVENUE FROM SERVICES RENDERED AGAINST PAYMENT
6 2 0
Supply against payment of source materials or special fissile materials (point (b) of Article 6 of the Euratom Treaty) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Revenue from the supply to Member States against payment of source materials or special fissile materials for their research programmes.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Treaty establishing the European Atomic Energy Community, and in particular point (b) of Article 6 thereof.
6 2 2
Revenue from services provided by the Joint Research Centre to outside bodies against payment
6 2 2 1
Revenue from the operation of the high-flux reactor (HFR) to be used to provide additional appropriations — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
21 815,79
Remarks
Revenue resulting from the operation of the high-flux reactor (HFR) at the Petten establishment of the Joint Research Centre.
Payments by outside bodies to cover all types of expenditure involved in the operation of the HFR by the Joint Research Centre.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations for Articles 10 01 05 and 10 04 04 of the statement of expenditure in this section.
Completion of earlier programmes
The revenue is provided by France and the Netherlands.
6 2 2 3
Other revenue from services provided by the Joint Research Centre to outside bodies against payment to be used to provide additional appropriations — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
9 798 787,42
Remarks
Revenue from persons, firms and outside bodies (third parties) for which the Joint Research Centre will carry out work and/or provide services against payment.
In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue will be used to provide additional appropriations for Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 02 of the statement of expenditure in this section, amounting to the expenditure under each contract with an outside body.
6 2 2 4
Revenue from licences granted by the Commission on inventions resulting from Union research provided by the Joint Research Centre, irrespective of whether they can be patented — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
249 647,78
Remarks
Council Decision 2013/743/EU requires the Joint Research Centre to support knowledge and technology transfer and to generate additional resources through, inter alia, the exploitation of intellectual property.
The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive licences under patents, provisionally protected patent rights, utility models or patent applications owned by the European Atomic Energy Community.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations for Articles 10 01 05, 10 04 02, 10 04 03 and Chapters 10 02 and 10 03 in the statement of expenditure in this section.
Legal basis
Treaty on the Functioning of the European Union, and in particular Articles 182 and 183 thereof.
Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof.
Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (
OJ L 255, 20.9.1974, p. 1
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
6 2 2 5
Other revenue for the Joint Research Centre — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Revenue from contributions, gifts or bequests from third parties for the various activities carried out by the Joint Research Centre.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations for Article 10 01 05 and Chapters 10 02, 10 03 and 10 04 of the statement of expenditure in this section.
6 2 2 6
Revenue from services provided by the Joint Research Centre to other Union institutions or other Commission departments on a competitive basis, to be used to provide additional appropriations — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
77 886 596,21
Remarks
Revenue from other Union institutions or other Commission departments for which the Joint Research Centre will carry out work and/or provide services against payment and revenue from participation in the activities of the framework programmes for research and technological development.
In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue will be used to provide additional appropriations under Articles 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 and 10 04 03 of the statement of expenditure in this section, amounting to the specific expenditure under each contract with other Union institutions or other Commission departments.
6 2 4
Revenue from licences granted by the Commission on inventions resulting from Union research, irrespective of whether they can be patented (indirect action) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
The Treaty establishing the European Atomic Energy Community, and in particular Article 12 thereof, gives Member States, persons and undertakings the right — against payment of a suitable remuneration — to obtain non-exclusive licences under patents, provisionally protected patent rights, utility models or patent applications owned by the European Atomic Energy Community.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Treaty establishing the European Atomic Energy Community.
Council Regulation (EEC) No 2380/74 of 17 September 1974 adopting provisions for the dissemination of information relating to research programmes for the European Economic Community (
OJ L 255, 20.9.1974, p. 1
).
CHAPTER 6 3 —
   
CONTRIBUTIONS UNDER SPECIFIC AGREEMENTS
6 3 0
Contributions by the European Free Trade Association Member States under the Cooperation Agreement on the European Economic Area — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
393 490 071 ,—
Remarks
This article is intended to record contributions from the European Free Trade Association Member States resulting from their financial participation in certain activities of the Union in accordance with Article 82 of and with Protocol 32 to the Agreement on the European Economic Area.
The total contribution planned is shown in the summary presented for information in an annex to the statement of expenditure in this section.
The contributions by the European Free Trade Association Member States will be made available to the Commission in accordance with Articles 1, 2 and 3 of Protocol 32 to the Agreement on the European Economic Area.
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Reference acts
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
).
6 3 1
Contributions within the framework of the Schengen acquis
6 3 1 2
Contributions for the development, establishment, operation and use of large-scale information systems under the agreements concluded with Iceland, Norway, Switzerland and Liechtenstein — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
396 714,84
Remarks
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations for Articles 18 02 07, 18 02 08, 18 02 09 and 18 03 03 of the statement of expenditure in this section.
Legal basis
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen 
acquis
 ( 
OJ L 176, 10.7.1999, p. 31
).
Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 35
).
Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (
OJ L 93, 3.4.2001, p. 38
), and in particular Article 9 of that Agreement.
Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 1
).
Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 4
).
Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (
OJ L 222, 5.9.2003, p. 3
).
Council Decision 2004/512/CE of 8 June 2004 establishing the Vis Information System (VIS) (
OJ L 213, 15.6.2004, p. 5
).
Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (
OJ L 381, 28.12.2006, p. 1
).
Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 381, 28.12.2006, p. 4
).
Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 205, 7.8.2007, p. 63
).
Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 53, 27.2.2008, p. 1
).
Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (
OJ L 53, 27.2.2008, p. 3
).
Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 53, 27.2.2008, p. 50
).
Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (
OJ L 218, 13.8.2008, p. 129
).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008, concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (
OJ L 218, 13.8.2008, p. 60
).
Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
, relating in particular to judicial cooperation in criminal matters and police cooperation (
OJ L 160, 18.6.2011, p. 1
).
Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
, relating to the abolition of checks at internal borders and movement of persons (
OJ L 160, 18.6.2011, p. 19
).
Council Decision 2011/351/EU of 7 March 2011 on the conclusion of a Protocol between the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (
OJ L 160, 18.6.2011, p. 37
).
Regulation (EU) No 1077/2011 of the European Parliament and of the Council of 25 October 2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (
OJ L 286, 1.11.2011, p. 1
).
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (
OJ L 180, 29.6.2013, p. 1
).
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (recast) (
OJ L 180, 29.6.2013, p. 31
).
6 3 1 3
Other contributions within the framework of the Schengen 
acquis
 (Iceland, Norway, Switzerland and Liechtenstein) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
19 789 217,14
Remarks
In accordance with Article 21 of the Financial Regulation, any revenue will be used to provide additional appropriations for Article 18 03 02 of the statement of expenditure in this section.
Legal basis
Council Decision 1999/437/EC of 17 May 1999 on certain arrangements for the application of the Agreement concluded by the Council of the European Union and the Republic of Iceland and the Kingdom of Norway concerning the association of those two States with the implementation, application and development of the Schengen 
acquis
 ( 
OJ L 176, 10.7.1999, p. 31
).
Council Decision 1999/439/EC of 17 May 1999 on the conclusion of the Agreement with the Republic of Iceland and the Kingdom of Norway concerning the latters’ association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 176, 10.7.1999, p. 35
).
Council Decision 2001/258/EC of 15 March 2001 concerning the conclusion of an Agreement between the European Community and the Republic of Iceland and the Kingdom of Norway concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or Iceland or Norway (
OJ L 93, 3.4.2001, p. 38
), and in particular Article 9 of that Agreement.
Council Decision 2008/146/EC of 28 January 2008 on the conclusion, on behalf of the European Community, of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 53, 27.2.2008, p. 1
).
Council Decision 2008/147/EC of 28 January 2008 on the conclusion on behalf of the European Community of the Agreement between the European Community and the Swiss Confederation concerning the criteria and mechanisms for establishing the State responsible for examining a request for asylum lodged in a Member State or in Switzerland (
OJ L 53, 27.2.2008, p. 3
).
Council Decision 2008/149/EC of 28 January 2008 on the conclusion on behalf of the European Union of the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
 (
OJ L 53, 27.2.2008, p. 50
).
Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (
OJ L 132, 29.5.2010, p. 11
).
Council Decision 2011/349/EU of 7 March 2011 on the conclusion on behalf of the European Union of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
, relating in particular to judicial cooperation in criminal matters and police cooperation (
OJ L 160, 18.6.2011, p. 1
).
Council Decision 2011/350/EU of 7 March 2011 on the conclusion, on behalf of the European Union, of the Protocol between the European Union, the European Community, the Swiss Confederation and the Principality of Liechtenstein on the accession of the Principality of Liechtenstein to the Agreement between the European Union, the European Community and the Swiss Confederation on the Swiss Confederation’s association with the implementation, application and development of the Schengen 
acquis
, relating to the abolition of checks at internal borders and movement of persons (
OJ L 160, 18.6.2011, p. 19
).
Council Decision 2012/192/EU of 12 July 2010 on the signing, on behalf of the Union, of the Arrangement between the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and the Swiss Confederation on the participation by those States in the work of the committees which assist the European Commission in the exercise of its executive powers as regards the implementation, application and development of the Schengen 
acquis
 (
OJ L 103, 13.4.2012, p. 1
).
Council Decision 2012/193/EU of 13 March 2012 on the conclusion, on behalf of the Union, of the Arrangement between the European Union and the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway and the Swiss Confederation on the participation by those States in the work of the committees which assist the European Commission in the exercise of its executive powers as regards the implementation, application and development of the Schengen 
acquis
 (
OJ L 103, 13.4.2012, p. 3
).
Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen 
acquis
 and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (
OJ L 295, 6.11.2013, p. 27
).
Council Decision 2014/185/EU of 11 February 2014 on the signing, on behalf of the Union, of the Arrangement between the European Union and the Swiss Confederation on the modalities of its participation in the European Asylum Support Office (
OJ L 102, 5.4.2014, p. 1
).
Council Decision 2014/194/EU of 11 February 2014, on the signing, on behalf of the Union, of the Arrangement with the Republic of Iceland on the modalities of its participation in the European Asylum Support Office (
OJ L 106, 9.4.2014, p. 2
).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (
OJ L 150, 20.5.2014, p. 143
).
Council Decision 2014/301/EU of 19 May 2014 on the conclusion of the Arrangement between the European Union and the Kingdom of Norway on the modalities of its participation in the European Asylum Support Office (
OJ L 157, 27.5.2014, p. 33
).
Council Decision 2014/344/EU of 19 May 2014 on the conclusion of the Arrangement between the European Union and the Principality of Liechtenstein on the modalities of its participation in the European Asylum Support Office (
OJ L 170, 11.6.2014, p. 49
).
Council Decision (EU) 2016/350 of 25 February 2016 on the conclusion of the Arrangement between the European Union and the Swiss Confederation on the modalities of its participation in the European Asylum Support Office (
OJ L 65, 11.3.2016, p. 61
).
Council Decision (EU) 2017/657 of 3 April 2017 on the conclusion on behalf of the Union of the Agreement between the European Union and the Principality of Liechtenstein on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020 (
OJ L 94, 7.4.2017, p. 1
).
Council Decision (EU) 2017/1249 of 16 June 2017 on the conclusion on behalf of the Union of the Agreement between the European Union and the Kingdom of Norway on supplementary rules in relation to the instrument for financial support for external borders and visa, as part of the Internal Security Fund for the period 2014 to 2020 (
OJ L 179, 12.7.2017, p. 1
).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 16 November 2016, establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 515/2014, (EU) 2016/399, (EU) 2016/794 and (EU) 2016/1624 (COM(2016) 731 final).
6 3 2
Contributions to common administrative support expenditure of the European Development Fund — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
95 169 370 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, any revenue from the European Development Fund (EDF) contributing to the cost of support measures will be used to provide additional appropriations under Item 21 01 04 07 of the statement of expenditure in this section.
Legal basis
Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with the European Union (‘Overseas Association Decision’) (
OJ L 344, 19.12.2013, p. 1
).
Council Decision 2013/759/EU of 12 December 2013 regarding transitional EDF management measures from 1 January 2014 until the entry into force of the 11th European Development Fund (
OJ L 335, 14.12.2013, p. 48
).
Reference acts
Internal Agreement between the Representatives of the Governments of the Member States, meeting within the Council, on the financing of Community aid under the multiannual financial framework for the period 2008 to 2013 in accordance with the ACP-EC Partnership Agreement and on the allocation of financial assistance for the Overseas Countries and Territories to which Part Four of the EC Treaty applies (
OJ L 247, 9.9.2006, p. 32
).
Communication from the Commission to the European Parliament and the Council of 7 December 2011: Preparation of the multiannual financial framework regarding the financing of EU cooperation for African, Caribbean and Pacific States and Overseas Countries and Territories for the 2014-2020 period (11th European Development Fund) (COM(2011) 837 final).
6 3 3
Contributions to certain external aid programmes — Assigned revenue
6 3 3 0
Contributions from Member States, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
679 449 344,05
Remarks
This item is intended to record the financial contributions from Member States, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf.
In accordance with point (b) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 3 3 1
Contributions from third countries, including their public agencies, entities or natural persons to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
9 475 721,93
Remarks
This item is intended to record the financial contributions from third countries, including their public agencies, entities or natural persons, to certain external aid programmes financed by the Union and managed by the Commission on their behalf.
In accordance with point (b) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 3 3 2
Contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record the financial contributions from international organisations to certain external aid programmes financed by the Union and managed by the Commission on their behalf.
In accordance with point (b) of Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 3 4
Contributions from EU trust funds — Assigned revenue
6 3 4 0
Contributions from EU trust funds to the management costs of the Commission — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
15 011 561,40
Remarks
This item is intended to record the management fees which the Commission is authorised to withdraw up to a maximum of 5 % of the amounts pooled in the EU trust fund to cover its management costs from the years in which the contributions to each trust fund have started to be used.
In accordance with point (b) of Article 21(2) of the Financial Regulation, such management fees shall be assimilated to assigned revenue for the duration of the EU trust fund.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 187(7) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
), and in particular Article 259 thereof.
6 3 5
Contribution to the European Fund for Sustainable Development (EFSD) — Assigned revenue
6 3 5 0
Contribution from the European Development Fund to the EFSD — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This item is intended to record the financial contributions from the European Development Fund to the EFSD.
In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
).
6 3 5 1
Contributions from Member States, including their agencies, entities or natural persons to the EFSD — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This item is intended to record the financial contributions from Member States, including their agencies, entities or natural persons to the EFSD.
In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
).
6 3 5 2
Contributions from third countries, including their agencies, entities or natural persons to the EFSD — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This item is intended to record the financial contributions from third countries, including their agencies, entities or natural persons to the EFSD.
In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
).
6 3 5 3
Contributions from international organisations to the EFSD — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This item is intended to record the financial contributions from international organisations to the EFSD.
In accordance with Article 21(2) of the Financial Regulation, any revenue will be used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
).
CHAPTER 6 4 —
   
CONTRIBUTIONS FROM FINANCIAL INSTRUMENTS
6 4 1
Contributions from financial instruments — Assigned revenue
6 4 1 0
Contributions from financial instruments (revenues) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
Remarks
New item
Revenues, including dividends, capital gains, guarantee fees and interest on loans and on amounts on fiduciary accounts paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from the general budget of the Union under a financial instrument.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 140(6) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, on the financial rules applicable to the general budget of the Union and amending Regulation (EC) No 2012/2002, Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, EU No 1304/2013, (EU) No 1305/2013, (EU) No 1306/2013, (EU) No 1307/2013, (EU) No 1308/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,(EU) No 283/2014, (EU) No 652/2014 of the European Parliament and of the Council and Decision No 541/2014/EU of the European Parliament and of the Council (COM(2016) 605 final).
6 4 1 1
Contributions from financial instruments (repayments) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
New item (former Item 6 3 4 1)
Annual repayments, including capital repayments, guarantees released and repayments of the principal of loans, paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from the general budget of the Union under a financial instrument, shall constitute internal assigned revenue in accordance with Article 21 of the Financial Regulation and shall be used for the same financial instrument, without prejudice to Article 140(9) of that Regulation, for a period not exceeding the period for the commitment of appropriations plus two years, unless specified otherwise in a basic act.
This item is also used to book repayments resulting from a reduction of the Union contribution to the instrument.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 140(6) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, on the financial rules applicable to the general budget of the Union and amending Regulation (EC) No 2012/2002, Regulations (EU) No 1296/2013, (EU) No 1301/2013, (EU) No 1303/2013, EU No 1304/2013, (EU) No 1305/2013, (EU) No 1306/2013, (EU) No 1307/2013, (EU) No 1308/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,(EU) No 283/2014, (EU) No 652/2014 of the European Parliament and of the Council and Decision No 541/2014/EU of the European Parliament and of the Council (COM(2016) 605 final).
6 4 2
Contributions from financial instruments — Non-assigned revenue
6 4 2 0
Contributions from financial instruments — Revenues
Financial year 2018
Financial year 2017
Financial year 2016
25 000 000
Remarks
New item
Revenues, including dividends, capital gains, guarantee fees and interest on loans and on amounts on fiduciary accounts paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from the general budget of the Union under a financial instrument, shall be entered in the budget after deduction of management costs and fees.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 140(6) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, on the financial rules applicable to the general budget of the Union and amending Regulation (EC) No 2012/2002, Regulations (EU) No 1296/2013, (EU) 1301/2013, (EU) No 1303/2013, EU No 1304/2013, (EU) No 1305/2013, (EU) No 1306/2013, (EU) No 1307/2013, (EU) No 1308/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,(EU) No 283/2014, (EU) No 652/2014 of the European Parliament and of the Council and Decision No 541/2014/EU of the European Parliament and of the Council (COM(2016) 605 final).
6 4 2 1
Contributions from financial instruments — Repayments
Financial year 2018
Financial year 2017
Financial year 2016
25 000 000
Remarks
New item
Annual repayments, including capital repayments, guarantees released, and repayments of the principal of loans, paid back to the Commission or fiduciary accounts opened for financial instruments and attributable to the support from the general budget of the Union under a financial instrument, if so specified in a basic act, shall not be considered as internal assigned revenue.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 140(6) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, on the financial rules applicable to the general budget of the Union and amending Regulation (EC) No 2012/2002, Regulations (EU) No 1296/2013, (EU) 1301/2013, (EU) No 1303/2013, EU No 1304/2013, (EU) No 1305/2013, (EU) No 1306/2013, (EU) No 1307/2013, (EU) No 1308/2013, (EU) No 1309/2013, (EU) No 1316/2013, (EU) No 223/2014,(EU) No 283/2014, (EU) No 652/2014 of the European Parliament and of the Council and Decision No 541/2014/EU of the European Parliament and of the Council (COM(2016) 605 final).
CHAPTER 6 5 —
   
FINANCIAL CORRECTIONS
6 5 1
Financial corrections related to the programming periods before 2000
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
12 003 509,60
Remarks
This article is intended to accommodate financial corrections in connection with the European Regional Development Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF) — Guidance section, the Financial Instrument for Fisheries Guidance (FIGF) and the Cohesion Fund (CF), related to the programming periods before 2000.
The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in this section.
In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88, (EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their closure.
In accordance with Article 152(1) of Regulation (EU) 1303/2013 that Regulation does not affect the continuation or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that assistance on 31 December 2013.
Legal basis
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
), and in particular Article 24 thereof.
Council Regulation (EEC) No 4254/88 of 19 December 1988, laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (
OJ L 374, 31.12.1988, p. 15
).
Council Regulation (EEC) No 4255/88 of 19 December 1988, laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Council Regulation (EEC) No 4256/88 of 19 December 1988, laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the EAGGF Guidance Section (
OJ L 374, 31.12.1988, p. 25
).
Council Regulation (EEC) No 2080/93 of 20 July 1993 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the financial instrument of fisheries guidance (
OJ L 193, 31.7.1993, p. 1
).
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (
OJ L 130, 25.5.1994, p. 1
).
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
), and in particular Article 39(2) thereof.
Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (
OJ L 161, 26.6.1999, p. 54
).
6 5 2
Financial corrections related to the programming period 2000-2006 — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
35 407 317,64
Remarks
This article is intended to accommodate financial corrections in connection with the European Regional Development Fund (ERDF), the European Social Fund (ESF), the European Agricultural Guidance and Guarantee Fund (EAGGF) — Guidance Section, the Financial Instrument for Fisheries Guidance (FIGF), the Cohesion Fund (CF) and the Special Accession Programme for Agriculture and Rural Development (Sapard), related to the 2000-2006 programming period and the Transitional Rural Development Instrument (TRDI) funded by the EAGGF Guarantee Section.
The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in this section.
In accordance with Article 105(1) of Regulation (EC) No 1083/2006, that Regulation does not affect the continuation or modification, including the total or partial cancellation, of assistance co-financed by the Structural Funds or of a project co-financed by the Cohesion Fund approved by the Commission on the basis of Regulations (EEC) No 2052/88, (EEC) No 4253/88, (EC) No 1164/94 and (EC) No 1260/1999 or any other legislation which applied to that assistance on 31 December 2006, which shall consequently apply thereafter to that assistance or the projects concerned until their closure.
In accordance with Article 152(1) of Regulation (EU) 1303/2013 that Regulation does not affect the continuation or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that assistance on 31 December 2013.
Legal basis
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (
OJ L 130, 25.5.1994, p. 1
).
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
), and in particular Article 39(2) thereof.
Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (
OJ L 161, 26.6.1999, p. 54
).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
).
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 June 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13/08/1999, p. 5
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Reference acts
Commission Regulation (EC) No 448/2001 of 2 March 2001 laying down detailed rules for the implementation of Council Regulation (EC) No 1260/1999 as regards the procedure for making financial corrections to assistance granted under the Structural Funds (
OJ L 64, 6.3.2001, p. 13
).
Commission Regulation (EC) No 1386/2002 of 29 July 2002 laying down detailed rules for the implementation of Council Regulation (EC) No 1164/94 as regards the management and control systems for assistance granted from the Cohesion Fund and the procedure for making financial corrections (
OJ L 201, 31.7.2002, p. 5
).
Commission Regulation (EC) No 27/2004 of 5 January 2004 laying down transitional detailed rules for the application of Council Regulation No 1257/1999 as regards the financing by the EAGGF Guarantee Section of rural development measures in the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland Slovenia and Slovakia (
OJ L 5, 9.1.2004, p. 36
).
Commission Regulation (EC) No 141/2004 of 28 January 2004 laying down rules for applying Council Regulation (EC) No 1257/1999 as regards the transitional rural development measures applicable to the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland Slovenia and Slovakia (
OJ L 24, 29.1.2004, p. 25
).
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
).
6 5 3
Financial corrections related to the programming period 2007-2013 — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate financial corrections in connection with the European Regional Development Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF) the European Fisheries Fund (EFF) and the Instrument for Pre-accession Assistance (IPA I), related to the 2007-2013 programming period.
The amounts booked to this article may, in accordance with Article 21 of the Financial Regulation be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in this section.
In accordance with Article 152(1) of Regulation (EU) No 1303/2013, that Regulation does not affect the continuation or modification, including the total or partial cancellation, of the projects concerned, until their closure, or of assistance approved by the Commission on the basis of Regulation (EC) No 1083/2006 or any other legislation applying to that assistance on 31 December 2013.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Reference acts
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
).
6 5 4
Financial corrections related to the programming period 2014-2020 — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate financial corrections in connection with the European Regional Development Fund (ERDF), the European Social Fund (ESF), the Cohesion Fund (CF), the European Maritime and Fisheries Fund (EMFF), the Fund for European Aid to the Most Deprived (FEAD) and the Instrument for Pre-accession Assistance (IPA II), related to the 2014-2020 programming period.
The amounts booked to this article will, in accordance with Article 21 of the Financial Regulation, be used to provide additional appropriations on the corresponding headings of Titles 04, 05, 11 and 13 of the statement of expenditure in this section.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
567 796 492,88
Remarks
This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance the expenditure to which this revenue is assigned.
6 6 0 1
Other non-assigned contributions and refunds
Financial year 2018
Financial year 2017
Financial year 2016
60 000 000
60 000 000
3 492 703,59
Remarks
This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 21 of the Financial Regulation.
CHAPTER 6 7 —
   
REVENUE CONCERNING THE EUROPEAN AGRICULTURAL GUARANTEE FUND AND THE EUROPEAN AGRICULTURAL FUND FOR RURAL DEVELOPMENT
6 7 0
Revenue concerning the European Agricultural Guarantee Fund
6 7 0 1
Clearance of European Agricultural Guarantee Fund accounts — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 593 690 104,14
Remarks
This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the Union budget concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the European Agricultural Guarantee Fund (EAGF), under Heading 2 of the 2007-2013 and the 2014-2020 multiannual financial framework in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013. It includes corrections related to non-compliance with payment deadlines in accordance with Article 40 of that Regulation.
This item is also intended to accommodate amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the general budget of the Union concerning expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC) No 320/2006, which ended on 30 September 2012.
In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 1 343 900 000, including EUR 610 000 000 estimated to be carried over from 2017 to 2018 in accordance with Article 14 of the Financial Regulation. When establishing the budget for 2018, an amount of EUR 400 000 000 was taken into account for financing the needs of measures under Article 05 02 08 (Item 05 02 08 03) and the remaining amount of EUR 943 900 000 was taken into account for financing the needs of measures under Article 05 03 01 (Item 05 03 01 10).
Legal basis
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (
OJ L 58, 28.2.2006, p. 42
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 7 0 2
European Agricultural Guarantee Fund irregularities — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
118 371 446,59
Remarks
This item is intended to accommodate amounts recovered following irregularities or negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received, as well as securities, deposits or guarantees forfeited concerning expenditure financed by the European Agricultural Guidance and Guarantee Fund (Guarantee Section) under Heading 1 of the 2000-2006 Financial Perspectives and the European Agricultural Guarantee Fund (EAGF), under Heading 2 of the 2007-2013 and the 2014-2020 multiannual financial framework in accordance with Articles 54 and 55 of Regulation (EU) No 1306/2013.
This item is also intended to accommodate amounts recovered following irregularities or oversight, including interest, penalties and securities acquired, resulting from expenditure financed by the temporary scheme for the restructuring of the sugar industry (Sugar Restructuring Fund) in the Community established by Regulation (EC) No 320/2006, which ended on 30 September 2012.
This item is also intended to accommodate the net amounts recovered for which Member States may retain 20 % as provided for in Article 55 of Regulation (EU) No 1306/2013.
In accordance with Article 1(3) of Regulation (EC) No 320/2006 and Articles 43 and 55 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under EAGF of the statement of expenditure in this section.
The revenue under this item has been estimated at EUR 132 000 000. When establishing the budget for 2018, this amount was taken into account for financing the needs of measures under Article 05 03 01 (Item 05 03 01 10).
Legal basis
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (
OJ L 58, 28.2.2006, p. 42
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 7 0 3
Superlevy from milk producers — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
815 080 221,22
Remarks
This item is intended to accommodate amounts related to the surplus levy applying to the milk quota system which are collected or recovered in accordance with Section III of Chapter III of Title I of Part II of Regulation (EC) No 1234/2007, in particular Article 78 thereof.
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 174 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under European Agricultural Guarantee Fund of the statement of expenditure in this section.
The milk superlevy was collected and declared by Member States for the last time under the general budget of the Union for 2016 following the end of the milk quota system in calendar year 2015. Any incoming revenue under this item would only concern possible regularisations of certain files, for which estimates are not possible in advance, and would be used for financing needs for measures under Article 05 03 01 (Item 05 03 01 10).
Legal basis
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 7 1
Revenue concerning the European Agricultural Fund for Rural Development
6 7 1 1
Clearance of accounts European Agricultural Fund for Rural Development (EAFRD) — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
329 084 729,99
Remarks
This item is intended to accommodate amounts resulting from decisions related to conformity and accounting clearance of accounts in favour of the Union budget within the context of rural development financed by the EAFRD in accordance with Articles 51 and 52 of Regulation (EU) No 1306/2013. Amounts in relation to the repayment of payments on account under the EAFRD are also recorded on this item.
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 177 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.
When establishing the budget for 2018, no specific amount was foreseen for Articles 05 04 05 and 05 04 60.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
6 7 1 2
European Agricultural Fund for Rural Development (EAFRD) irregularities — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
8 752 186,37
Remarks
This item is intended to accommodate amounts recovered resulting from irregularities and negligence, including the related interest, in particular amounts recovered in cases of irregularities or fraud, penalties and interest received as well as securities forfeited in the context of rural development financed by the EAFRD in accordance with Articles 54 and 56 of Regulation (EU) No 1306/2013.
In accordance with Article 43 of Regulation (EU) No 1306/2013, such amounts shall be regarded as assigned revenue within the meaning of Articles 21 and 177 of the Financial Regulation. Any revenue under this item will be used to provide additional appropriations to any budgetary item under the EAFRD.
When establishing the budget for 2018, no specific amount was foreseen for Articles 05 04 05 and 05 04 60.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
TITLE 7
DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 7 0
7 0 0
Default interest
7 0 0 0
Default interest in respect of own resources made available by the Member States
5 000 000
5 000 000
24 228 921,70
484,58
7 0 0 1
Other default interest
p.m.
p.m.
1 142 720,28
Article 7 0 0 — Total
5 000 000
5 000 000
25 371 641,98
507,43
7 0 1
Interest connected with fines and penalty payments
10 000 000
15 000 000
52 134 205,13
521,34
7 0 2
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
7 0 9
Other interest
p.m.
p.m.
CHAPTER 7 0 — TOTAL
15 000 000
20 000 000
77 505 847,11
516,71
CHAPTER 7 1
7 1 0
Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition
100 000 000
3 210 000 000
2 961 185 957,47
2 961,19
7 1 1
Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty
p.m.
p.m.
136 784 800 ,—
7 1 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
p.m.
p.m.
7 1 3
Fines in the framework of the Union’s economic governance — Assigned revenue
p.m.
p.m.
0 ,—
7 1 9
Other fines and penalty payments
7 1 9 0
Other fines and penalty payments — Assigned revenue
p.m.
p.m.
7 1 9 1
Other non-assigned fines and penalty payments
p.m.
p.m.
2 075,02
Article 7 1 9 — Total
p.m.
p.m.
2 075,02
CHAPTER 7 1 — TOTAL
100 000 000
3 210 000 000
3 097 972 832,49
3 097,97
Title 7 — Total
115 000 000
3 230 000 000
3 175 478 679,60
2 761,29
CHAPTER 7 0 —
DEFAULT INTEREST AND INTEREST ON FINES
CHAPTER 7 1 —
FINES AND PENALTIES
CHAPTER 7 0 —
   
DEFAULT INTEREST AND INTEREST ON FINES
7 0 0
Default interest
7 0 0 0
Default interest in respect of own resources made available by the Member States
Financial year 2018
Financial year 2017
Financial year 2016
5 000 000
5 000 000
24 228 921,70
Remarks
Any delay by a Member State in making the entry in the account opened in the name of the Commission referred to in Article 9(1) of Regulation (EU, Euratom) No 609/2014 gives rise to the payment of interest by the Member State concerned. However the recovery of amounts of interest below EUR 500 shall be waived.
For the VAT and GNI-based own resources, interest shall be payable only in relation to delays in entering amounts referred in Article 12(2) of Regulation (EU, Euratom) No 609/2014.
In the case of Member States belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate as published in the 
Official Journal of the European Union
, C series, which the European Central Bank applied to its main refinancing operations on the first day of the month in which the due date fell, or 0 per cent, whichever is higher, increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.
In the case of Member States not belonging to the Economic and Monetary Union, the interest rate shall be equal to the rate applied on the first day of the month in question by the central banks for their main refinancing operations, or 0 per cent, whichever is higher, increased by 2,5 percentage points. For the Member States for which the central bank rate is not available, the interest rate shall be equal to the most equivalent rate applied on the first day of the month in question on the Member State’s money market, or 0 per cent, whichever is higher, increased by 2,5 percentage points. This rate shall be increased by 0,25 of a percentage point for each month of delay.
The total increase shall not exceed 16 percentage points. The increased rate shall be applied to the entire period of delay.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 78(4) thereof.
Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
), and in particular Article 12 thereof.
7 0 0 1
Other default interest
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 142 720,28
Remarks
This item is intended to record default interest on entitlements other than own resources.
Legal basis
Agreement on the European Economic Area (
OJ L 1, 3.1.1994, p. 3
), and in particular Article 2(5) of Protocol 32 thereto.
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund (
OJ L 210, 31.7.2006, p. 25
), and in particular Article 102 thereof.
Commission Regulation (EC) No 1828/2006 of 8 December 2006 setting out rules for the implementation of Council Regulation (EC) No 1083/2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and of Regulation (EC) No 1080/2006 of the European Parliament and of the Council on the European Regional Development Fund (
OJ L 371, 27.12.2006, p. 1
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 78(4) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
), and in particular Article 83 thereof.
7 0 1
Interest connected with fines and penalty payments
Financial year 2018
Financial year 2017
Financial year 2016
10 000 000
15 000 000
52 134 205,13
Remarks
This article is intended to record accrued interest on special accounts for fines and default interest connected with fines and penalty payments, including penalty payments related to Member States.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 78(4) thereof.
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
), and in particular Article 83 thereof.
7 0 2
Interest on deposits in the framework of the Union’s economic governance — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive interest on deposits in the framework of the Union’s economic governance.
In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
7 0 9
Other interest
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This article is intended to accommodate all other possible interest related to late payment and not listed under chapter 70 and which is due only in exceptional circumstances not justifying the creation of a specific budget line.
CHAPTER 7 1 —
   
FINES AND PENALTIES
7 1 0
Fines, periodic penalty payments and other penalties in connection with the implementation of the rules on competition
Financial year 2018
Financial year 2017
Financial year 2016
100 000 000
3 210 000 000
2 961 185 957,47
Remarks
The Commission may impose fines, periodic penalty payments and other penalties on undertakings and associations of undertakings for not respecting bans or not carrying out their obligations under the Regulations enumerated below or under Articles 101 and 102 of the Treaty on the Functioning of the European Union.
The fines must normally be paid within three months of the Commission decision being notified. However, the Commission will not collect the amount due when the undertaking has lodged an appeal with the Court of Justice of the European Union. The undertaking must provide the Commission with either a provisional payment or a financial guarantee covering both the principal of the debt and interest or surcharges by the final date for payment.
Legal basis
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
).
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (
OJ L 24, 29.1.2004, p. 1
), and in particular Articles 14 and 15 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
7 1 1
Penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
136 784 800 ,—
Remarks
This article is intended to record penalty payments and lump sums imposed on a Member State for not complying with a judgment of the Court of Justice of the European Union on its failure to fulfil an obligation under the Treaty.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 260(2) thereof.
7 1 2
Fines imposed for fraud and irregularities which are damaging to the Union’s financial interests
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This article is intended to accommodate any penalties resulting from measures taken by the Commission to address irregularities detected in the framework of the protection of the financial interests of the Union.
Legal basis
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
).
7 1 3
Fines in the framework of the Union’s economic governance — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to accommodate fines in the framework of the Union’s economic governance.
In accordance with point (c) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
Legal basis
Council Regulation (EC) No 1467/97 of 7 July 1997 on speeding up and clarifying the implementation of the excessive deficit procedure (
OJ L 209, 2.8.1997, p. 6
), and in particular Article 16 thereof.
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
).
Regulation (EU) No 1174/2011 of the European Parliament and of the Council of 16 November 2011 on enforcement measures to correct excessive macroeconomic imbalances in the euro area (
OJ L 306, 23.11.2011, p. 8
).
7 1 9
Other fines and penalty payments
7 1 9 0
Other fines and penalty payments — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 7 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
7 1 9 1
Other non-assigned fines and penalty payments
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
2 075,02
Remarks
This item is intended to accommodate any revenue not provided for in other parts of Article 7 1 0 which is not used in accordance with Article 21 of the Financial Regulation.
TITLE 8
BORROWING AND LENDING OPERATIONS
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 8 0
8 0 0
European Union guarantee for Union borrowings for balance of payments support
p.m.
p.m.
0 ,—
8 0 1
European Union guarantee for Euratom borrowings
p.m.
p.m.
0 ,—
8 0 2
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism
p.m.
p.m.
0 ,—
CHAPTER 8 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 8 1
8 1 0
Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries
p.m.
p.m.
35 170 433,24
8 1 3
Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation
p.m.
p.m.
0 ,—
CHAPTER 8 1 — TOTAL
p.m.
p.m.
35 170 433,24
CHAPTER 8 2
8 2 7
European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries
p.m.
p.m.
0 ,—
8 2 8
Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States
p.m.
p.m.
0 ,—
CHAPTER 8 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 8 3
8 3 5
European Union guarantee for European Investment Bank loans to third countries
p.m.
p.m.
0 ,—
8 3 6
European Union guarantee for the European Fund for Sustainable Development (EFSD)
p.m.
p.m.
CHAPTER 8 3 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 8 5
8 5 0
Dividends paid by the European Investment Fund
6 186 061
6 928 960
6 164 043 ,—
99,64
CHAPTER 8 5 — TOTAL
6 186 061
6 928 960
6 164 043 ,—
99,64
Title 8 — Total
6 186 061
6 928 960
41 334 476,24
668,19
CHAPTER 8 0 —
REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES
CHAPTER 8 1 —
LOANS GRANTED BY THE COMMISSION
CHAPTER 8 2 —
REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
CHAPTER 8 3 —
REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES
CHAPTER 8 5 —
REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES
CHAPTER 8 0 —
   
REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS IN THE MEMBER STATES
8 0 0
European Union guarantee for Union borrowings for balance of payments support
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article 01 02 02, provided that this revenue has not been deducted from expenditure.
A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex Part II to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remark for Article 01 02 02 of the statement of expenditure in this section.
8 0 1
European Union guarantee for Euratom borrowings
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article 01 04 03, provided that this revenue has not been deducted from expenditure.
A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex Part II to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remark for Article 01 04 03 of the statement of expenditure in this section.
8 0 2
European Union guarantee for Union borrowings for financial assistance under the European Financial Stabilisation Mechanism
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
The Union guarantee is for borrowings raised on the capital markets or from financial institutions. The outstanding amount of loans or credit lines to be granted to Member States shall be in the limits set out in the legal basis.
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article 01 02 03, provided that this revenue has not been deducted from expenditure.
A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex Part II to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remark for Article 01 02 03 of the statement of expenditure in this section.
CHAPTER 8 1 —
   
LOANS GRANTED BY THE COMMISSION
8 1 0
Capital repayments and interest in respect of special loans and risk capital granted in the framework of financial cooperation with Mediterranean third countries
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
35 170 433,24
Remarks
This article is intended to record capital repayments and interest payments on special loans and risk capital granted from the appropriations in Chapters 22 02 and 22 04 of the statement of expenditure in this section to Mediterranean third countries.
It also comprises capital repayments and interest payments on special loans and risk capital granted to certain Mediterranean Member States which, however, represent a very small proportion of the overall amount. These loans/risk capital were granted at a time the countries had not yet joined the Union.
The revenue obtained normally exceeds the amounts forecast in the budget because of the interest payments on special loans which may still be disbursed during the preceding financial year as well as during the current financial year. The interest on special loans and risk capital is charged from the moment the loans are disbursed; interest on special loans is paid in six-monthly instalments and interest on risk capital generally in annual instalments.
This article may accommodate, in accordance with Article 21 of the Financial Regulation, assigned revenue which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
Legal basis
For the legal basis, see remarks for Chapters 22 02 and 22 04 of the statement of expenditure in this section.
8 1 3
Capital repayments and interest in respect of loans and risk capital granted by the Commission to developing countries in the Mediterranean region and South Africa under the European Union Investment Partners operation
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record capital repayments and interest payments on loans and risk capital granted from the appropriations in Articles 21 02 51 and 22 04 51 of the statement of expenditure in this section under the European Union Investment Partners operation.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
For the legal basis, see also the remarks for Articles 21 02 51 and 22 04 51 of the statement of expenditure in this section.
CHAPTER 8 2 —
   
REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR BORROWING AND LENDING OPERATIONS FOR THIRD COUNTRIES
8 2 7
European Union guarantee for the borrowing programmes contracted by the Union to provide macro-financial assistance to third countries
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article 01 03 03, provided that this revenue has not been deducted from expenditure.
A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex Part II to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remark for Article 01 03 03 of the statement of expenditure in this section.
8 2 8
Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from exercise of rights in connection with a guarantee under Article 01 03 04 of the statement of expenditure in this section, provided that this revenue has not been deducted from expenditure.
A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex Part II to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remark for Article 01 03 04 of the statement of expenditure in this section.
CHAPTER 8 3 —
   
REVENUE RESULTING FROM THE EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY FINANCIAL ESTABLISHMENTS IN THIRD COUNTRIES
8 3 5
European Union guarantee for European Investment Bank loans to third countries
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 01 03 05 of the statement of expenditure in this section.
A summary of borrowing and lending operations, including debt management, in capital and interest, is given in Annex Part II to the statement of expenditure in this section.
Legal basis
For the legal basis, see the remark for Article 01 03 05 of the statement of expenditure in this section.
8 3 6
European Union guarantee for the European Fund for Sustainable Development (EFSD)
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
Remarks
This article is intended to record any revenue arising from the exercise of rights in connection with a guarantee under Article 01 03 07 of the statement of expenditure in this section provided that this revenue has not been deducted from expenditure.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
).
CHAPTER 8 5 —
   
REVENUE FROM CONTRIBUTIONS BY GUARANTEE BODIES
8 5 0
Dividends paid by the European Investment Fund
Financial year 2018
Financial year 2017
Financial year 2016
6 186 061
6 928 960
6 164 043 ,—
Remarks
This article is intended to receive any dividends paid by the European Investment Fund in respect of this contribution.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
TITLE 9
MISCELLANEOUS REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 9 0
9 0 0
Miscellaneous revenue
25 000 000
25 000 000
15 159 820,43
60,64
CHAPTER 9 0 — TOTAL
25 000 000
25 000 000
15 159 820,43
60,64
Title 9 — Total
25 000 000
25 000 000
15 159 820,43
60,64
GRAND TOTAL
1 482 202 255
4 530 569 598
10 565 784 388,12
712,84
CHAPTER 9 0 —
MISCELLANEOUS REVENUE
CHAPTER 9 0 —
   
MISCELLANEOUS REVENUE
9 0 0
Miscellaneous revenue
Financial year 2018
Financial year 2017
Financial year 2016
25 000 000
25 000 000
15 159 820,43
Remarks
This article is intended to record miscellaneous revenue.
GENERAL SUMMARY OF APPROPRIATIONS (2018 AND 2017) AND OUTTURN (2016)
Title
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
01
ECONOMIC AND FINANCIAL AFFAIRS
2 208 268 036
2 153 674 136
3 361 394 801
3 115 247 301
2 533 752 168,83
1 528 863 242,24
Reserves (40 02 40, 40 02 41)
130 185 000
25 000 000
2 338 453 036
2 178 674 136
3 361 394 801
3 115 247 301
2 533 752 168,83
1 528 863 242,24
02
INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES
2 356 185 710
2 062 361 812
2 437 745 834
2 244 099 566
2 391 075 116,62
1 900 907 499,71
03
COMPETITION
109 841 980
109 841 980
108 427 562
108 427 562
104 906 256,61
104 906 256,61
04
EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION
14 504 772 962
12 207 667 532
14 315 326 529
9 577 065 124
13 368 571 854,85
8 876 250 556,03
Reserves (40 02 41)
11 102 000
8 327 000
14 515 874 962
12 215 994 532
14 315 326 529
9 577 065 124
13 368 571 854,85
8 876 250 556,03
05
AGRICULTURE AND RURAL DEVELOPMENT
58 159 838 271
55 462 985 694
57 518 919 539
53 315 507 435
63 449 875 939,42
57 207 636 212,57
Reserves (40 02 41)
1 800 000
1 350 000
58 161 638 271
55 464 335 694
57 518 919 539
53 315 507 435
63 449 875 939,42
57 207 636 212,57
06
MOBILITY AND TRANSPORT
4 007 575 953
2 267 065 045
3 767 437 307
1 800 796 328
4 266 370 508,96
2 237 898 321,60
07
ENVIRONMENT
498 283 862
350 533 612
472 338 520
388 088 137
458 052 493,65
392 581 658,73
Reserves (40 02 41)
1 000 000
750 000
499 283 862
351 283 612
472 338 520
388 088 137
458 052 493,65
392 581 658,73
08
RESEARCH AND INNOVATION
6 890 257 765
6 472 483 396
6 361 155 986
6 061 771 730
6 556 660 583,76
5 916 274 024,33
09
COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY
2 132 573 932
2 259 062 678
1 924 096 778
2 092 389 358
1 846 451 370,54
2 385 196 199,18
10
DIRECT RESEARCH
403 727 789
397 336 829
401 736 330
401 569 370
510 349 456,47
502 104 199,10
11
MARITIME AFFAIRS AND FISHERIES
1 084 735 790
659 590 725
1 090 123 127
752 664 410
1 071 057 883,30
588 743 232,60
Reserves (40 02 41)
46 565 000
43 302 703
3 643 000
4 448 000
1 131 300 790
702 893 428
1 093 766 127
757 112 410
1 071 057 883,30
588 743 232,60
12
FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION
94 563 454
94 367 704
85 913 287
88 425 287
86 836 498,56
84 556 112,31
Reserves (40 02 41)
4 856 000
3 267 000
94 563 454
94 367 704
90 769 287
91 692 287
86 836 498,56
84 556 112,31
13
REGIONAL AND URBAN POLICY
39 812 082 371
34 132 507 452
39 779 339 821
21 952 379 022
36 139 347 701,51
29 123 665 734,57
Reserves (40 01 40, 40 02 41)
23 625 000
12 375 000
39 812 082 371
34 132 507 452
39 802 964 821
21 964 754 022
36 139 347 701,51
29 123 665 734,57
14
TAXATION AND CUSTOMS UNION
175 802 112
168 303 344
178 361 995
161 007 995
171 126 384,10
161 810 912,67
15
EDUCATION AND CULTURE
3 806 105 904
3 502 751 391
3 364 357 284
3 144 529 354
3 246 977 755,51
3 356 271 691,31
Reserves (40 01 40, 40 02 41)
42 785 652
33 226 000
3 848 891 556
3 535 977 391
3 364 357 284
3 144 529 354
3 246 977 755,51
3 356 271 691,31
16
COMMUNICATION
213 021 691
211 969 691
211 571 438
210 059 438
210 687 751,16
201 896 272,84
17
HEALTH AND FOOD SAFETY
599 104 264
562 925 962
564 194 603
541 211 603
573 425 119,32
551 146 907,60
18
MIGRATION AND HOME AFFAIRS
2 637 400 839
2 257 961 158
3 409 209 756
2 529 702 082
3 495 247 556,88
2 388 278 032,58
Reserves (40 02 41)
40 000 000
2 637 400 839
2 257 961 158
3 449 209 756
2 529 702 082
3 495 247 556,88
2 388 278 032,58
19
FOREIGN POLICY INSTRUMENTS
816 917 462
705 331 155
738 187 747
699 292 859
688 843 846,58
617 829 761,37
Reserves (40 01 40, 40 02 41)
23 750 000
8 673 000
840 667 462
714 004 155
738 187 747
699 292 859
688 843 846,58
617 829 761,37
20
TRADE
115 924 575
114 524 575
113 201 323
111 701 323
109 431 020,14
107 780 562,11
21
INTERNATIONAL COOPERATION AND DEVELOPMENT
3 486 428 453
3 248 829 555
3 702 842 929
3 339 435 538
3 348 603 489,46
3 511 968 863,90
Reserves (40 02 41)
6 250 000
3 492 678 453
3 248 829 555
3 702 842 929
3 339 435 538
3 348 603 489,46
3 511 968 863,90
22
NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS
3 891 105 748
3 680 713 958
4 508 080 400
3 182 965 335
4 904 244 864,39
3 334 734 517,72
Reserves (40 02 41)
70 000 000
35 000 000
3 961 105 748
3 715 713 958
4 508 080 400
3 182 965 335
4 904 244 864,39
3 334 734 517,72
23
HUMANITARIAN AID AND CIVIL PROTECTION
1 189 000 497
1 195 508 750
1 052 651 277
1 254 755 387
2 230 504 867,98
2 002 562 750,81
Reserves (40 02 41)
2 000 000
1 500 000
1 191 000 497
1 197 008 750
1 052 651 277
1 254 755 387
2 230 504 867,98
2 002 562 750,81
24
FIGHT AGAINST FRAUD
82 294 500
79 884 041
82 246 700
80 192 081
78 208 850,25
78 536 468,10
25
COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE
244 565 633
244 015 633
232 305 442
232 055 442
216 031 931,16
216 031 931,16
26
COMMISSION’S ADMINISTRATION
1 126 245 771
1 128 233 771
1 065 512 732
1 063 133 732
1 104 610 848,65
1 108 457 409,03
Reserves (40 01 40)
5 915 694
5 915 694
4 644 253
4 644 253
1 132 161 465
1 134 149 465
1 070 156 985
1 067 777 985
1 104 610 848,65
1 108 457 409,03
27
BUDGET
78 630 924
78 630 924
76 142 758
76 142 758
64 040 410,06
64 040 410,06
28
AUDIT
19 359 668
19 359 668
19 227 094
19 227 094
19 136 476,54
19 136 476,54
29
STATISTICS
144 068 650
130 593 650
143 533 663
127 573 663
145 264 648,83
134 198 210,41
30
PENSIONS AND RELATED EXPENDITURE
1 899 409 800
1 899 409 800
1 796 802 000
1 796 802 000
1 684 492 659,39
1 684 492 659,39
31
LANGUAGE SERVICES
398 802 462
398 802 462
407 877 123
407 877 123
437 381 657,05
437 381 657,05
32
ENERGY
1 640 012 879
1 579 046 002
1 618 915 213
1 293 269 975
1 423 035 928,49
1 602 200 158,03
33
JUSTICE AND CONSUMERS
257 557 182
224 742 182
270 997 258
238 117 353
259 254 368,83
230 631 944,47
34
CLIMATE ACTION
155 158 150
96 805 400
146 724 470
102 431 675
138 052 271,55
68 506 389,13
Reserves (40 02 41)
500 000
375 000
155 658 150
97 180 400
146 724 470
102 431 675
138 052 271,55
68 506 389,13
40
RESERVES
516 902 000
344 600 000
506 724 000
315 000 000
0 ,—
0 ,—
Total
156 098 380 385
140 665 841 064
155 910 390 879
122 849 648 693
157 331 910 539,40
132 727 477 235,86
Of which Reserves (40 01 40, 40 02 40, 40 02 41)
341 853 346
163 419 397
76 768 253
24 734 253
TITLE XX
ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
XX 01
ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS
XX 01 01
Expenditure related to officials and temporary staff in policy areas
XX 01 01 01
Expenditure related to officials and temporary staff working with the institution
XX 01 01 01 01
Remuneration and allowances
5.2
2 058 238 200
2 011 496 000
1 977 369 674,92
XX 01 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
5.2
11 214 800
12 072 000
11 147 568,89
XX 01 01 01 03
Adjustments to remuneration
5.2
20 647 600
18 170 000
0 ,—
Subtotal
2 090 100 600
2 041 738 000
1 988 517 243,81
XX 01 01 02
Expenditure related to Commission officials and temporary staff working in Union delegations
XX 01 01 02 01
Remuneration and allowances
5.2
113 090 400
111 637 000
106 365 073,63
XX 01 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service
5.2
7 539 800
7 430 000
7 141 384,29
XX 01 01 02 03
Appropriations to cover any adjustments to remuneration
5.2
1 083 000
967 000
0 ,—
Subtotal
121 713 200
120 034 000
113 506 457,92
Article XX 01 01 — Subtotal
2 211 813 800
2 161 772 000
2 102 023 701,73
XX 01 02
External personnel and other management expenditure
XX 01 02 01
External personnel working with the institution
XX 01 02 01 01
Contract staff
5.2
69 531 600
68 270 000
76 027 135,67
XX 01 02 01 02
Agency staff and technical and administrative assistance in support of different activities
5.2
20 998 600
22 460 000
19 754 182,52
XX 01 02 01 03
National civil servants temporarily assigned to the institution
5.2
39 377 800
38 533 000
30 493 165,76
Subtotal
129 908 000
129 263 000
126 274 483,95
XX 01 02 02
External personnel of the Commission in Union delegations
XX 01 02 02 01
Remuneration of other staff
5.2
9 642 000
9 131 000
9 559 655,93
XX 01 02 02 02
Training of junior experts and seconded national experts
5.2
1 971 000
1 868 000
1 763 000 ,—
XX 01 02 02 03
Expenses of other staff and payment for other services
5.2
370 000
351 000
396 893 ,—
Subtotal
11 983 000
11 350 000
11 719 548,93
XX 01 02 11
Other management expenditure of the institution
XX 01 02 11 01
Mission and representation expenses
5.2
56 969 000
57 319 000
59 065 294,79
XX 01 02 11 02
Conferences, meetings and expert groups’ expenses
5.2
23 490 000
25 490 000
20 011 845,14
XX 01 02 11 03
Meetings of committees
5.2
10 515 000
12 015 000
9 543 097,14
XX 01 02 11 04
Studies and consultations
5.2
4 590 000
6 090 000
5 033 013,61
XX 01 02 11 05
Information and management systems
5.2
35 082 000
28 937 000
36 725 571,84
XX 01 02 11 06
Further training and management training
5.2
12 600 000
13 100 000
13 924 195,61
Subtotal
143 246 000
142 951 000
144 303 018,13
XX 01 02 12
Other management expenditure relating to Commission staff in Union delegations
XX 01 02 12 01
Missions, conferences and representation expenses
5.2
5 700 000
5 652 000
5 946 995 ,—
XX 01 02 12 02
Further training of staff in delegations
5.2
485 000
485 000
698 497,57
Subtotal
6 185 000
6 137 000
6 645 492,57
Article XX 01 02 — Subtotal
291 322 000
289 701 000
288 942 543,58
XX 01 03
Expenditure related to information and communication technology equipment and services, and buildings
XX 01 03 01
Expenditure related to information and communication technology equipment and services of the Commission
XX 01 03 01 03
Information and communication technology equipment
5.2
67 287 000
64 283 000
77 688 666,38
XX 01 03 01 04
Information and communication technology services
5.2
67 824 000
63 210 000
73 787 694,44
Subtotal
135 111 000
127 493 000
151 476 360,82
XX 01 03 02
Buildings and related expenditure relating to Commission staff in Union delegations
XX 01 03 02 01
Acquisition, renting and related expenditure
5.2
28 515 000
28 503 000
26 847 000 ,—
XX 01 03 02 02
Equipment, furniture, supplies and services
5.2
667 000
827 000
500 100 ,—
Subtotal
29 182 000
29 330 000
27 347 100 ,—
Article XX 01 03 — Subtotal
164 293 000
156 823 000
178 823 460,82
CHAPTER XX 01 — TOTAL
2 667 428 800
2 608 296 000
2 569 789 706,13
CHAPTER XX 01 —
   
ADMINISTRATIVE EXPENDITURE ALLOCATED TO POLICY AREAS
XX 01 01
Expenditure related to officials and temporary staff in policy areas
XX 01 01 01
Expenditure related to officials and temporary staff working with the institution
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
XX 01 01 01
Expenditure related to officials and temporary staff working with the institution
XX 01 01 01 01
Remuneration and allowances
5.2
2 058 238 200
2 011 496 000
1 977 369 674,92
XX 01 01 01 02
Expenses and allowances related to recruitment, transfers and termination of service
5.2
11 214 800
12 072 000
11 147 568,89
XX 01 01 01 03
Adjustments to remuneration
5.2
20 647 600
18 170 000
0 ,—
Item XX 01 01 01 — Total
2 090 100 600
2 041 738 000
1 988 517 243,81
Remarks
With the exception of staff serving in third countries, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and other payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to be made by the Commission to temporary staff to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
in respect of officials and temporary staff, allowances for shift work or standby duty at the official’s place of work or at home,
—
allowances in the event of dismissal of a probationary official for obvious inadequacy,
—
allowances in the event of cancellation by the institution of the contract of a temporary staff member,
—
reimbursement of expenditure on security measures at the homes of officials working in offices of the Union and in Union delegations within the territory of the Union,
—
flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST which cannot be compensated, under the arrangements laid down, by free time,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
transitional costs for officials assigned to posts in new Member States prior to accession who are requested to remain in service in those Member States following the accession date, and who will be entitled, exceptionally, to the same financial and material conditions applied by the Commission before accession, in accordance with Annex X to the Staff Regulations of Officials and the Conditions of Employment of Other Servants of the European Union,
—
the cost of any adjustments to remuneration during the financial year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 51 623 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
XX 01 01 02
Expenditure related to Commission officials and temporary staff working in Union delegations
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
XX 01 01 02
Expenditure related to Commission officials and temporary staff working in Union delegations
XX 01 01 02 01
Remuneration and allowances
5.2
113 090 400
111 637 000
106 365 073,63
XX 01 01 02 02
Expenses and allowances related to recruitment, transfers and termination of service
5.2
7 539 800
7 430 000
7 141 384,29
XX 01 01 02 03
Appropriations to cover any adjustments to remuneration
5.2
1 083 000
967 000
0 ,—
Item XX 01 01 02 — Total
121 713 200
120 034 000
113 506 457,92
Remarks
In respect of Items 19 01 01 02, 20 01 01 02, 21 01 01 02 and 22 01 01 02, relating to Union delegations in third countries and at international organisations, this appropriation is intended to cover, in respect of officials and temporary staff holding posts on the Commission establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
overtime,
—
the cost of weightings applied to the remuneration of officials and temporary staff,
—
the cost of any adjustments to remuneration during the financial year,
—
installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere,
—
travel expenses due to staff (including members of their family) on taking up duty, leaving the institution or transfer to another place of employment,
—
removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment, and on finally leaving the institution and resettling elsewhere.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
XX 01 02
External personnel and other management expenditure
XX 01 02 01
External personnel working with the institution
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
XX 01 02 01
External personnel working with the institution
XX 01 02 01 01
Contract staff
5.2
69 531 600
68 270 000
76 027 135,67
XX 01 02 01 02
Agency staff and technical and administrative assistance in support of different activities
5.2
20 998 600
22 460 000
19 754 182,52
XX 01 02 01 03
National civil servants temporarily assigned to the institution
5.2
39 377 800
38 533 000
30 493 165,76
Item XX 01 02 01 — Total
129 908 000
129 263 000
126 274 483,95
Remarks
This appropriation is intended to cover the following expenditure incurred within the territory of the Union:
—
the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to social welfare for contract staff and the impact of weightings applicable to the remuneration of such staff,
—
a sum to cover the remuneration of contract staff acting as guides for persons with disabilities,
—
the employment of agency staff, particularly clerical staff and shorthand typists,
—
expenditure on staff included in service contracts for technical and administrative work and the supply of intellectual services, and expenditure on buildings and equipment and operating costs relating to this type of staff,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Commission or called for short consultations, particularly to draft legislation on harmonisation in various areas; exchanges are also organised to allow uniform application of Union legislation by the Member States,
—
the cost of any adjustments to remuneration during the financial year.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Revenue from contributions from the EFTA States to the Union’s general costs under Article 82 of the Agreement on the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 169 020.
Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The amount of assigned revenue based on data available in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 271 644.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Council Directive 2000/78/EC of 27 November 2000 establishing a general framework for equal treatment in employment and occupation (
OJ L 303, 2.12.2000, p. 16
).
Code of good practice for the employment of people with disabilities, adopted by European Parliament Bureau Decision of 22 June 2005.
XX 01 02 02
External personnel of the Commission in Union delegations
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
XX 01 02 02
External personnel of the Commission in Union delegations
XX 01 02 02 01
Remuneration of other staff
5.2
9 642 000
9 131 000
9 559 655,93
XX 01 02 02 02
Training of junior experts and seconded national experts
5.2
1 971 000
1 868 000
1 763 000 ,—
XX 01 02 02 03
Expenses of other staff and payment for other services
5.2
370 000
351 000
396 893 ,—
Item XX 01 02 02 — Total
11 983 000
11 350 000
11 719 548,93
Remarks
In respect of Items 19 01 02 02, 20 01 02 02, 21 01 02 02 and 22 01 02 02, relating to external personnel of the Commission posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
—
the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,
—
employer’s contributions towards supplementary social security cover for local staff,
—
services of agency and freelance staff.
As regards junior experts and seconded national experts in Union delegations, this appropriation is intended:
—
to finance or co-finance the expenditure related to the posting of junior experts (university graduates) in Union delegations,
—
to meet the costs of seminars organised for young diplomats from the Member States and third countries,
—
to cover expenditure relating to the secondment or temporary assignment of officials from the Member States to Union delegations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
XX 01 02 11
Other management expenditure of the institution
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
XX 01 02 11
Other management expenditure of the institution
XX 01 02 11 01
Mission and representation expenses
5.2
56 969 000
57 319 000
59 065 294,79
XX 01 02 11 02
Conferences, meetings and expert groups’ expenses
5.2
23 490 000
25 490 000
20 011 845,14
XX 01 02 11 03
Meetings of committees
5.2
10 515 000
12 015 000
9 543 097,14
XX 01 02 11 04
Studies and consultations
5.2
4 590 000
6 090 000
5 033 013,61
XX 01 02 11 05
Information and management systems
5.2
35 082 000
28 937 000
36 725 571,84
XX 01 02 11 06
Further training and management training
5.2
12 600 000
13 100 000
13 924 195,61
Item XX 01 02 11 — Total
143 246 000
142 951 000
144 303 018,13
Remarks
This appropriation is intended to cover the following decentralised operating expenditure:
Missions:
—
travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments (refunds of mission expenses paid for the account of other Union institutions or bodies and for third parties will constitute assigned expenditure). Where the option is available, the Commission will use airlines covered by collective bargaining agreements and complying with the relevant ILO conventions.
Representation expenses:
—
reimbursement of the costs incurred by persons officially representing the Commission (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions).
Meetings of experts:
—
reimbursement of the costs incurred for the functioning of the expert groups established or convened by the Commission: travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission).
Conferences:
—
expenditure relating to conferences, congresses and meetings organised by the Commission in support of its various policies, and expenditure for running a network for financial control organisations and bodies, including an annual meeting between such organisations and the members of the European Parliament’s Committee on Budgetary Control, as requested in paragraph 88 of European Parliament resolution of 27 April 2006 with comments forming an integral part of the decision on the discharge for implementation of the European Union general budget for the financial year 2004, Section III — Commission (
OJ L 340, 6.12.2006, p. 5
),
—
expenditure relating to conferences, seminars, meetings, training courses and practical in-house training for officials of the Member States who manage or monitor operations financed by the Union funds or operations to collect revenue that constitutes Union own resources or cooperate in the Union statistics system, and expenditure of the same type for officials from the countries of central and eastern Europe managing or monitoring operations financed under Union programmes,
—
expenditure on training third-country officials who carry out management or control duties with a direct bearing on protecting the Union’s financial interest,
—
the cost of the Commission’s participation in conferences, congresses and meetings,
—
conference enrolment fees, excluding training expenses,
—
subscriptions to trade and scientific associations,
—
the cost of refreshments and food served on special occasions during internal meetings.
Meetings of Committees:
—
travel, subsistence and incidental expenses of experts participating in committees set up by the Treaty and by European Parliament and Council Regulations or Council Regulations, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices) (experts are reimbursed on the basis of decisions made by the Commission).
Studies and consultations:
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies,
—
the purchase of studies already carried out or subscriptions with specialist research institutions.
Information and management systems:
—
the development and maintenance under contract of management and information systems,
—
the acquisition and maintenance of complete (turnkey) information and management systems in the field of administrative management (staff, budget, finance, accounts, etc.),
—
studies, documentation and training linked to those systems and project management,
—
the acquisition of skills and expertise in the area of information technology for all departments: quality, security, technology, development methodology, information technology management, etc.,
—
technical support for those systems, and the technical work needed to ensure that they operate satisfactorily.
Further training and management training:
—
expenditure on general training designed to improve the skills of the staff and the performance and efficiency of the Commission:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating the training organised by the Commission in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses, and teaching materials),
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising such courses and the use of premises and transport and the cost of food and accommodation for the participants of residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing teaching aids.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Revenue from contributions from the EFTA States to the Union’s general costs under Article 82 of the Agreement on the European Economic Area gives rise to the provision of supplementary appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 725 000.
Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The amount of assigned revenue based on data available in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 589 970.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
XX 01 02 12
Other management expenditure relating to Commission staff in Union delegations
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
XX 01 02 12
Other management expenditure relating to Commission staff in Union delegations
XX 01 02 12 01
Missions, conferences and representation expenses
5.2
5 700 000
5 652 000
5 946 995 ,—
XX 01 02 12 02
Further training of staff in delegations
5.2
485 000
485 000
698 497,57
Item XX 01 02 12 — Total
6 185 000
6 137 000
6 645 492,57
Remarks
In respect of Items 19 01 02 12, 20 01 02 12, 21 01 02 12 and 22 01 02 12, relating to Commission staff posted in Union delegations in third countries and at international organisations, this appropriation is intended to cover:
—
miscellaneous costs and allowances concerning other staff, including legal consultations,
—
expenditure arising from recruitment procedures of officials, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,
—
expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, cultural activities and initiatives for encouraging social contacts,
—
expenses related to the medical costs of local staff employed under local law contracts, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,
—
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission/Union in the interest of the service and by reason of their duties (in the case of Union delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),
—
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
—
expenditure on travel expenses and daily subsistence allowances in connection with medical evacuations,
—
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,
—
expenditure on general and language training designed to improve the skills of the staff and the performance of the Commission:
—
fees for experts employed to identify training needs, design, develop and hold courses, and to evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating training organised by the Commission or the EEAS in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials),
—
expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs such as refreshments and food,
—
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
XX 01 03
Expenditure related to information and communication technology equipment and services, and buildings
XX 01 03 01
Expenditure related to information and communication technology equipment and services of the Commission
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
XX 01 03 01
Expenditure related to information and communication technology equipment and services of the Commission
XX 01 03 01 03
Information and communication technology equipment
5.2
67 287 000
64 283 000
77 688 666,38
XX 01 03 01 04
Information and communication technology services
5.2
67 824 000
63 210 000
73 787 694,44
Item XX 01 03 01 — Total
135 111 000
127 493 000
151 476 360,82
Remarks
This appropriation is intended to cover the following expenditure incurred within the territory of the Union:
—
telecommunications facilities within the Commission’s buildings, notably the purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems,
—
data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
—
the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
—
the purchase, hire or leasing of equipment, including toner, relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers and scanners,
—
the purchase, hire or leasing of electronic office equipment,
—
installation, configuration, maintenance, studies, documentation and supplies related to this equipment,
—
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media, the training and support required for accessing this information,
—
subscription charges and the cost of cable or radio communications (fixed and mobile telephones, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, the cost of inter-building telephone and data links and international transmission lines between sites of Union offices,
—
technical and logistic support, training and other activities of general interest related to computer equipment and software, general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and software,
—
expenditure on the Data Centre:
—
the purchase, hire or leasing of computers, peripherals and software for the Data Centre, and the costs of back-up facilities,
—
maintenance, support, studies, documentation, training and supplies related to this equipment and outside operating personnel,
—
the development and maintenance, under contract, of the necessary software for the operation of the Data Centre.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding Commission Representations in the Union for which expenditure is entered in Item 16 01 03 03.
Any revenue from the Swiss Confederation’s contributions for participation in Union programmes, entered under Item 6 0 3 3 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 11 001 000.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
XX 01 03 02
Buildings and related expenditure relating to Commission staff in Union delegations
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
XX 01 03 02
Buildings and related expenditure relating to Commission staff in Union delegations
XX 01 03 02 01
Acquisition, renting and related expenditure
5.2
28 515 000
28 503 000
26 847 000 ,—
XX 01 03 02 02
Equipment, furniture, supplies and services
5.2
667 000
827 000
500 100 ,—
Item XX 01 03 02 — Total
29 182 000
29 330 000
27 347 100 ,—
Remarks
In respect of Items 19 01 03 02, 20 01 03 02, 21 01 03 02 and 22 01 03 02, relating to Commission staff posted in Union delegations in third countries and with international organisations, this appropriation is intended to cover:
—
temporary accommodation allowances and daily allowances,
—
for all the buildings or parts of buildings for officials posted outside the Union: rents (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, and routine expenditure relating to the security of persons,
—
for the buildings or parts of buildings occupied by officials within the territory of the Union: reimbursement of expenditure relating to the security of housing,
—
the purchase, maintenance and repair of equipment such as generators and air-conditioning units for officials’ housing,
—
all expenditure on furniture and fittings for residential accommodation made available to officials.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 01
ECONOMIC AND FINANCIAL AFFAIRS
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 01
ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA
82 734 214
82 734 214
81 979 051
81 979 051
83 497 326,15
83 497 326,15
01 02
ECONOMIC AND MONETARY UNION
12 555 100
13 153 200
12 547 500
14 000 000
15 776 104,58
11 514 289,32
01 03
INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS
179 886 722
179 886 722
561 368 250
561 368 250
257 453 613 ,—
262 252 987,28
Reserves (40 02 40)
25 000 000
25 000 000
204 886 722
204 886 722
561 368 250
561 368 250
257 453 613 ,—
262 252 987,28
01 04
FINANCIAL OPERATIONS AND INSTRUMENTS
1 933 092 000
1 877 900 000
2 705 500 000
2 457 900 000
2 177 025 125,10
1 171 598 639,49
Reserves (40 02 41)
105 185 000
2 038 277 000
1 877 900 000
2 705 500 000
2 457 900 000
2 177 025 125,10
1 171 598 639,49
Title 01 — Total
2 208 268 036
2 153 674 136
3 361 394 801
3 115 247 301
2 533 752 168,83
1 528 863 242,24
Reserves (40 02 40, 40 02 41)
130 185 000
25 000 000
2 338 453 036
2 178 674 136
3 361 394 801
3 115 247 301
2 533 752 168,83
1 528 863 242,24
CHAPTER 01 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
01 01
ADMINISTRATIVE EXPENDITURE OF THE ‘ECONOMIC AND FINANCIAL AFFAIRS’ POLICY AREA
01 01 01
Expenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area
5.2
68 650 802
67 718 579
67 268 606,74
97,99
01 01 02
External personnel and other management expenditure in support of the ‘Economic and financial affairs’ policy area
01 01 02 01
External personnel
5.2
3 577 871
3 989 271
4 210 223,66
117,67
01 01 02 11
Other management expenditure
5.2
5 627 727
5 642 625
6 378 007,84
113,33
Article 01 01 02 — Subtotal
9 205 598
9 631 896
10 588 231,50
115,02
01 01 03
Expenditure related to information and communication technology equipment and services, and specific expenditure in the ‘Economic and financial affairs’ policy area
01 01 03 01
Expenditure related to information and communication technology equipment and services, and specific expenditure
5.2
4 437 814
4 228 576
5 172 956,17
116,57
01 01 03 04
Expenditure related to specific electronic, telecommunication and information needs
5.2
440 000
400 000
467 531,74
106,26
Article 01 01 03 — Subtotal
4 877 814
4 628 576
5 640 487,91
115,64
Chapter 01 01 — Total
82 734 214
81 979 051
83 497 326,15
100,92
01 01 01
Expenditure related to officials and temporary staff in the ‘Economic and financial affairs’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
68 650 802
67 718 579
67 268 606,74
01 01 02
External personnel and other management expenditure in support of the ‘Economic and financial affairs’ policy area
01 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 577 871
3 989 271
4 210 223,66
01 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 627 727
5 642 625
6 378 007,84
01 01 03
Expenditure related to information and communication technology equipment and services, and specific expenditure in the ‘Economic and financial affairs’ policy area
01 01 03 01
Expenditure related to information and communication technology equipment and services, and specific expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 437 814
4 228 576
5 172 956,17
01 01 03 04
Expenditure related to specific electronic, telecommunication and information needs
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
440 000
400 000
467 531,74
Remarks
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
expenditure on equipping buildings with telecommunications, in particular the purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
—
the purchase, hire or leasing, installation and maintenance of electronic office equipment, computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
—
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (CD-ROMs etc.),
—
the training and support required for accessing such information,
—
subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
—
the cost of connection to telecommunication networks, for example SWIFT (interbank) and CoreNet (secure network set up by the ECB), and related infrastructure and services,
—
installation, configuration, maintenance, studies, evaluations, documentation and supplies related to this equipment.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 01 02 —
   
ECONOMIC AND MONETARY UNION
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 02
ECONOMIC AND MONETARY UNION
01 02 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
1.1
11 500 000
11 500 000
11 500 000
12 000 000
11 746 750,71
10 024 560,16
87,17
01 02 02
European Union guarantee for Union borrowings for balance-of-payments support
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 02 03
European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation mechanism
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 02 04
Protecting euro banknotes and coins against counterfeiting and related fraud
1.1
1 055 100
953 200
1 047 500
1 000 000
1 029 353,87
715 252,16
75,04
01 02 05
Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism
1.1
p.m.
p.m.
p.m.
p.m.
01 02 51
Completion of Pericles
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 02 77
Pilot projects and preparatory actions
01 02 77 01
Preparatory action — Capacity development and institution building to support the implementation of economic reforms
1.2
p.m.
700 000
p.m.
1 000 000
3 000 000 ,—
774 477 ,—
110,64
Article 01 02 77 — Subtotal
p.m.
700 000
p.m.
1 000 000
3 000 000 ,—
774 477 ,—
110,64
Chapter 01 02 — Total
12 555 100
13 153 200
12 547 500
14 000 000
15 776 104,58
11 514 289,32
87,54
01 02 01
Coordination and surveillance of, and communication on, the economic and monetary union, including the euro
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 500 000
11 500 000
11 500 000
12 000 000
11 746 750,71
10 024 560,16
Remarks
This appropriation is intended to cover the cost of carrying out the Joint Harmonised EU Programme of Business and Consumer Surveys in the Member States and candidate countries. The programme was initiated by a Commission Decision in November 1961 and was modified through subsequent Council and Commission decisions. It was last approved through Commission Decision C(97) 2241 of 15 July 1997 and presented in the Commission communication COM(2006) 379 final on 12 July 2006 (
OJ C 245, 12.10.2006, p. 5
).
This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases and software and the part-financing and support of measures relating to:
—
fiscal policy including monitoring of fiscal positions,
—
assessment of transposition and application by the Member States of the new Union fiscal governance framework supporting the functioning of the economic and monetary union (EMU),
—
economic monitoring, macro and micro-based analysis of the combination of measures and coordination of economic policies,
—
the external aspects of the EMU,
—
macroeconomic developments in the euro area,
—
monitoring structural reforms and improving the operation of markets in the EMU and in the Union,
—
coordination with financial institutions and analysis and development of financial markets, and borrowing and lending operations involving Member States,
—
the facility providing financial assistance for Member States’ balance of payments and the European financial stabilisation mechanism,
—
cooperation with economic operators and decision-makers in the abovementioned fields,
—
deepening and expanding the EMU,
—
purchase of equipment, software development, maintenance and related training for the protection of the euro against counterfeiting.
This appropriation is also intended to cover the funding of priority information measures on Union policies on all aspects of the rules and functioning of EMU, as well as on the benefits of closer policy coordination and structural reforms, and to address information needs of key stakeholders and citizens, in relation to the EMU.
This measure is designed to be an effective channel of communication and dialogue between the citizens of the Union and the Union institutions, and to take account of specific national and regional characteristics, where appropriate in cooperation with the Member State authorities. Emphasis will also be placed on preparing citizens for the introduction of the euro in Member States planning for its introduction.
It includes:
—
the development of communication activities at central level (brochures, leaflets, newsletters, website design, development and maintenance, social media, exhibitions, stands, conferences, seminars, audiovisual products, opinion polls, surveys, studies, promotional material, coin design competitions, twinning programmes, training etc.), and similar activities at the national and regional level implemented in cooperation with the Commission’s Representations,
—
partnership agreements with Member States that wish to provide information about the euro or the EMU,
—
cooperation and networking with Member States in the appropriate forums,
—
communication initiatives in third countries, in particular to point out the international role of the euro and the value of financial integration.
The Commission, when implementing this article, should take duly into account the outcomes of the meetings of the Interinstitutional Group on Information (IGI).
The implementation of the Commission’s communication strategy takes place in close coordination with the Member States and the European Parliament.
The Commission adopts a strategy and an annual work plan drawing on the orientations set out in its Communication of 11 August 2004 (COM(2004) 552 final) and it reports regularly to the relevant committee of the European Parliament on the implementation of the programme and on planning for the coming year.
This appropriation is also intended to cover or to temporarily pre-finance costs incurred by the Union in concluding and carrying out operations linked with the borrowing and lending operations for macro-financial assistance, Euratom, balance of payment and European financial stabilisation mechanism.
Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (a) of Article 21(3) of the Financial Regulation.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 53, 23.2.2002, p. 1
).
Council Decision 2003/861/EC of 8 December 2003 concerning analysis and cooperation with regard to counterfeit euro coins (
OJ L 325, 12.12.2003, p. 44
).
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (
OJ L 118, 12.5.2010, p. 1
).
Reference acts
Commission Decision 2005/37/EC of 29 October 2004 establishing the European Technical and Scientific Centre (ETSC) and providing for coordination of technical actions to protect euro coins against counterfeiting (
OJ L 19, 21.1.2005, p. 73
).
Commission Decision C(2015) 6968 final of 19 October 2015 setting up the Counterfeit Coin Experts Group on the Commission's policy and Regulations regarding the protection of the euro coins against counterfeiting (
OJ C 347, 20.10.2015, p. 4
).
01 02 02
European Union guarantee for Union borrowings for balance-of-payments support
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
The European Union guarantee is for borrowings raised on the capital markets or from financial institutions. The amount in principal of loans which may then be granted to the Member States is limited to EUR 50 000 000 000.
This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should debtors default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (
OJ L 130, 31.5.2000, p. 1
) applies.
A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
Legal basis
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 53, 23.2.2002, p. 1
).
Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (
OJ L 37, 6.2.2009, p. 5
).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (
OJ L 79, 25.3.2009, p. 39
).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (
OJ L 150, 13.6.2009, p. 8
).
Council Decision 2011/288/EU of 12 May 2011 providing precautionary EU medium-term financial assistance for Romania (
OJ L 132, 19.5.2011, p. 15
).
01 02 03
European Union guarantee for Union borrowings for financial assistance under the European financial stabilisation mechanism
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
Article 122(2) of the Treaty on the Functioning of the European Union provides for the possibility of granting Union financial assistance to a Member State in difficulties or seriously threatened with severe difficulties caused by exceptional occurrences beyond its control.
The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.
In accordance with Article 2(2) of Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under this stabilisation mechanism is to be limited to the margin available under the Union’s own resources for payment appropriations.
This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should debtors default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (
OJ L 130, 31.5.2000, p. 1
) applies.
A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
Legal basis
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (
OJ L 118, 12.5.2010, p. 1
).
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (
OJ L 30, 4.2.2011, p. 34
).
Council Implementing Decision 2011/344/EU of 17 May 2011 on granting Union financial assistance to Portugal (
OJ L 159, 17.6.2011, p. 88
).
Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (
OJ L 269, 14.10.2011, p. 31
).
Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (
OJ L 269, 14.10.2011, p. 32
).
Reference acts
Treaty on the Functioning of the European Union, and in particular Article 122(2) thereof.
01 02 04
Protecting euro banknotes and coins against counterfeiting and related fraud
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 055 100
953 200
1 047 500
1 000 000
1 029 353,87
715 252,16
Remarks
This appropriation is intended to cover the financing of the actions listed in Article 8 of Regulation (EU) No 331/2014 with the aim to provide exchanges of information, cooperation and mutual assistance establishing a harmonised framework for the protection of the euro. It also contributes to raising awareness of Union citizens improving the protection of the euro.
Legal basis
Regulation (EU) No 331/2014 of the European Parliament and of the Council of 11 March 2014 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) and repealing Council Decisions 2001/923/EC, 2001/924/EC, 2006/75/EC, 2006/76/EC, 2006/849/EC and 2006/850/EC (
OJ L 103, 5.4.2014, p. 1
), and in particular Article 4 thereof.
Council Regulation (EU) 2015/768 of 11 May 2015 extending to the non-participating Member States the application of Regulation (EU) No 331/2014 of the European Parliament and of the Council establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles 2020’ programme) (
OJ L 121, 14.5.2015, p. 1
), and in particular Article 1 thereof.
01 02 05
Enforced budgetary surveillance proceeds to be transferred to the European Stability Mechanism
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
Remarks
This article is intended to cover the assignment to the European Stability Mechanism of fines collected in application of Articles 6 and 8 of Regulation (EU) No 1173/2011 in accordance with Article 10 thereof. As such, any revenue from fines entered in Article 7 1 3 of the statement of revenue may give rise to the provision of appropriations.
The system of sanctions provided for in Regulation (EU) No 1173/2011 enhances the enforcement of the preventive and corrective parts of the Stability and Growth Pact in the euro area.
Legal basis
Regulation (EU) No 1173/2011 of the European Parliament and of the Council of 16 November 2011 on the effective enforcement of budgetary surveillance in the euro area (
OJ L 306, 23.11.2011, p. 1
).
01 02 51
Completion of Pericles
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to finance the completion costs of the Pericles programme for training, exchange and assistance for the protection of the euro against counterfeiting.
Legal basis
Council Decision 2001/923/EC of 17 December 2001 establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles’ programme) (
OJ L 339, 21.12.2001, p. 50
).
Council Decision 2001/924/EC of 17 December 2001 extending the effects of the Decision establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (‘Pericles’ programme) to the Member States which have not adopted the euro as the single currency (
OJ L 339, 21.12.2001, p. 55
).
Council Decision 2006/75/EC of 30 January 2006 amending and extending Decision 2001/923/EC establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles’ programme) (
OJ L 36, 8.2.2006, p. 40
).
Council Decision 2006/76/EC of 30 January 2006 extending to the non-participating Member States the application of Decision 2006/75/EC amending and extending Decision 2001/923/EC establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the ‘Pericles’ programme) (
OJ L 36, 8.2.2006, p. 42
).
Council Decision 2006/849/EC of 20 November 2006 amending and extending Decision 2001/923/EC establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the Pericles programme) (
OJ L 330, 28.11.2006, p. 28
).
Council Decision 2006/850/EC of 20 November 2006 extending to the non-participating Member States the application of Decision 2006/849/EC amending and extending Decision 2001/923/EC establishing an exchange, assistance and training programme for the protection of the euro against counterfeiting (the Pericles programme) (
OJ L 330, 28.11.2006, p. 30
).
Reference acts
Commission Communication of 22 July 1998 to the Council, the European Parliament and the European Central Bank: ‘Protection of the euro — Combating counterfeiting’ (COM(98) 474 final).
Resolution of the European Parliament of 17 November 1998 on the communication from the Commission to the Council, the European Parliament and the European Central Bank: ‘Protection of the euro — Combating counterfeiting’ (
OJ C 379, 7.12.1998, p. 39
).
01 02 77
Pilot projects and preparatory actions
01 02 77 01
Preparatory action — Capacity development and institution building to support the implementation of economic reforms
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
700 000
p.m.
1 000 000
3 000 000 ,—
774 477 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action is intended to finance the provision of support to Member States for the implementation of key reforms in the areas of fiscal responsibility, growth-enhancing public administration and competitiveness.
This support will aim to enhance the capacity of Member States to implement reforms and to strengthen their public institutions. It should be focused in particular on fiscal, structural and institutional reforms that have been identified as priorities in the course of the Union’s regular cycle of macroeconomic surveillance, in the course of an economic adjustment programme, during enhanced surveillance, or during post-programme surveillance. It will be delivered by the Commission upon request of the Member State concerned and is open to all Member States.
This appropriation may be used to cover the implementation of technical assistance programmes and projects by national and international public organisations with strong expertise in capacity development and institution building as well as by private sector actors. It may also be used to cover expenditure related to the preparatory phases of such programmes and projects (programming, identification and formulation) as well as monitoring, evaluation, audit and control during and after implementation. It may also cover the costs of short-term technical assistance, twinning-type arrangements between public authorities as well as support expenditure for such activities (training, meetings, seminars, studies).
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 01 03 —
   
INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 03
INTERNATIONAL ECONOMIC AND FINANCIAL AFFAIRS
01 03 01
Participation in the capital of international financial institutions
01 03 01 01
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
4
—
—
—
—
0 ,—
0 ,—
01 03 01 02
European Bank for Reconstruction and Development — Callable portion of subscribed capital
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 01 03 01 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 03 02
Macro-financial assistance
4
42 086 000
42 086 000
45 828 000
45 828 000
331 821 ,—
5 131 195,28
12,19
01 03 03
European Union guarantee for Union borrowings for macro-financial assistance to third countries
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 03 04
Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third countries
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 03 05
European Union guarantee for European Investment Bank loans and loan guarantees for operations in third countries
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 03 06
Provisioning of the Guarantee Fund for external actions
4
137 800 722
137 800 722
240 540 250
240 540 250
257 121 792 ,—
257 121 792 ,—
186,59
01 03 07
European Union guarantee for the European Fund for Sustainable Development (EFSD)
4
p.m.
p.m.
p.m.
p.m.
01 03 08
Provisioning of the EFSD Guarantee Fund
4
p.m.
p.m.
275 000 000
275 000 000
Reserves (40 02 40)
25 000 000
25 000 000
25 000 000
25 000 000
275 000 000
275 000 000
Chapter 01 03 — Total
179 886 722
179 886 722
561 368 250
561 368 250
257 453 613 ,—
262 252 987,28
145,79
Reserves (40 02 40)
25 000 000
25 000 000
204 886 722
204 886 722
561 368 250
561 368 250
257 453 613 ,—
262 252 987,28
01 03 01
Participation in the capital of international financial institutions
01 03 01 01
European Bank for Reconstruction and Development — Provision of paid-up shares of subscribed capital
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
—
—
—
—
0 ,—
0 ,—
Remarks
This item is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development (EBRD).
Legal basis
Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (
OJ L 372, 31.12.1990, p. 1
).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (
OJ L 52, 22.2.1997, p. 15
).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (
OJ L 313, 26.11.2011, p. 1
).
01 03 01 02
European Bank for Reconstruction and Development — Callable portion of subscribed capital
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing of the capital subscribed by the Union in the European Bank for Reconstruction and Development.
The EBRD’s current subscribed capital base amounts to EUR 29 674 000 000, while the total share capital subscribed by the Union accounts for EUR 900 440 000 (3 %). The paid-in shares of subscribed capital amounts to EUR 187 810 000, leaving a callable portion of subscribed capital amounting to EUR 712 630 000.
Legal basis
Council Decision 90/674/EEC of 19 November 1990 on the conclusion of the Agreement establishing the European Bank for Reconstruction and Development (
OJ L 372, 31.12.1990, p. 1
).
Council Decision 97/135/EC of 17 February 1997 providing that the European Community should subscribe for extra shares as a result of the decision to double the capital of the European Bank for Reconstruction and Development (
OJ L 52, 22.2.1997, p. 15
).
Decision No 1219/2011/EU of the European Parliament and of the Council of 16 November 2011 concerning the subscription by the European Union to additional shares in the capital of the European Bank for Reconstruction and Development (EBRD) as a result of the decision to increase this capital (
OJ L 313, 26.11.2011, p. 1
).
01 03 02
Macro-financial assistance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
42 086 000
42 086 000
45 828 000
45 828 000
331 821 ,—
5 131 195,28
Remarks
Macro-financial assistance (‘MFA’) is a form of financial aid extended by the Union to partner countries experiencing a balance of payments crisis. MFA is designed for countries geographically, economically and politically close to the Union. These include candidate and potential candidate countries, countries covered by the European Neighbourhood Policy and, in certain circumstances, other third countries. In principle, MFA is only available to countries benefiting from an International Monetary Fund programme.
MFA is exceptional in nature and is mobilised on a case-by-case basis to help countries dealing with serious balance-of-payments difficulties. Its objective is to restore a sustainable external financial situation, while encouraging economic adjustments and structural reforms.
While MFA can take the form of medium/long-term loans or grants, or a combination of these, this article only covers the grant element of MFA operations.
Appropriations under this article will also be used to cover costs incurred in relation to MFA operations, and in particular: (i) costs incurred to conduct operational assessments in the beneficiary countries to obtain reasonable assurances on the functioning of administrative procedures and financial circuits, (ii) costs related to the implementation of the ‘Better Regulation’ guidelines, in particular for ex-post evaluations of MFA operations, and (iii) costs to cover comitology requirements.
The Commission will inform the budgetary authority regularly of the macro-financial situation of the beneficiary countries and will report extensively on the implementation of MFA on a yearly basis.
Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (a) of Article 21(3) of the Financial Regulation.
Legal basis
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (
OJ L 209, 6.8.2002, p. 22
).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (
OJ L 179, 14.7.2010, p. 1
).
Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (
OJ L 218, 14.8.2013, p. 15
).
Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (
OJ L 283, 25.10.2013, p. 1
).
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 providing macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 341, 18.12.2013, p. 4
).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (
OJ L 111, 15.4.2014, p. 85
).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to Tunisia (
OJ L 151, 21.5.2014, p. 9
).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (
OJ L 100, 17.4.2015, p. 1
).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
01 03 03
European Union guarantee for Union borrowings for macro-financial assistance to third countries
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on a loan granted under the Decisions referred to below.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
) applies.
A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
Legal basis
Council Decision 97/471/EC of 22 July 1997 providing macro-financial assistance for the former Yugoslav Republic of Macedonia (
OJ L 200, 29.7.1997, p. 59
) (a maximum amount of EUR 40 000 000 in principal).
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 123, 13.5.1999, p. 57
) (a maximum amount of EUR 30 000 000 in principal in the form of a 15-year loan).
Council Decision 1999/732/EC of 8 November 1999 providing supplementary macro-financial assistance to Romania (
OJ L 294, 16.11.1999, p. 29
) (a maximum amount of EUR 200 000 000 in principal).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (
OJ L 294, 16.11.1999, p. 31
) (a maximum amount of EUR 50 000 000 in principal).
Council Decision 2000/244/EC of 20 March 2000 amending Decision 97/787/EC providing exceptional financial assistance to Armenia and Georgia in order to extend it to Tajikistan (
OJ L 77, 28.3.2000, p. 11
) (a maximum amount of EUR 245 000 000 in principal).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 197, 21.7.2001, p. 38
).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (
OJ L 209, 6.8.2002, p. 22
).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 308, 9.11.2002, p. 25
).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 308, 9.11.2002, p. 28
).
Council Decision 2003/825/EC of 25 November 2003 amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia with regard to additional macro-financial assistance to Serbia and Montenegro (
OJ L 311, 27.11.2003, p. 28
).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (
OJ L 261, 6.8.2004, p. 116
).
Council Decision 2004/861/EC of 7 December 2004 amending Council Decision 2002/883/EC providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 370, 17.12.2004, p. 80
).
Council Decision 2004/862/EC of 7 December 2004 on macro-financial assistance to Serbia and Montenegro and amending Decision 2002/882/EC providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 370, 17.12.2004, p. 81
).
Council Decision 2007/860/EC of 10 December 2007 providing Community macro-financial assistance to Lebanon (
OJ L 337, 21.12.2007, p. 111
).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance to Armenia (
OJ L 320, 5.12.2009, p. 3
).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 320, 5.12.2009, p. 6
).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (
OJ L 320, 5.12.2009, p. 9
).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (
OJ L 179, 14.7.2010, p. 1
).
Decision No 778/2013/EU of the European Parliament and of the Council of 12 August 2013 providing further macro-financial assistance to Georgia (
OJ L 218, 14.8.2013, p. 15
).
Decision No 1025/2013/EU of the European Parliament and of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (
OJ L 283, 25.10.2013, p. 1
).
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 341, 18.12.2013, p. 4
).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (
OJ L 111, 15.4.2014, p. 85
).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (
OJ L 151, 21.5.2014, p. 9
).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (
OJ L 100, 17.4.2015, p. 1
).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 on providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
01 03 04
Guarantee for Euratom borrowings to improve the degree of efficiency and safety of nuclear power stations in third countries
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
) applies.
The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000, as indicated in Article 01 04 03.
A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
For the legal basis for Euratom loans, see also Article 01 04 03.
01 03 05
European Union guarantee for European Investment Bank loans and loan guarantees for operations in third countries
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
Pursuant to Council Decision of 8 March 1977, the Union guarantees loans made by the European Investment Bank (EIB) in the context of the Union’s financial commitments in respect of the Mediterranean countries.
That decision was the basis for a contract of guarantee between the European Economic Community and the EIB signed in Brussels on 30 October 1978 and in Luxembourg on 10 November 1978, setting up a comprehensive guarantee, equal to 75 % of all the funds available for loan operations in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial Protocol, emergency aid), Turkey, Cyprus, Syria, Israel, Jordan, Egypt, former Yugoslavia and Lebanon.
Decision 90/62/EEC was the basis for a contract of guarantee between the European Economic Community and the EIB signed in Brussels on 24 April 1990 and in Luxembourg on 14 May 1990 as regards Hungary and Poland and for the extension of that contract to cover Czechoslovakia, Romania and Bulgaria, signed in Brussels and in Luxembourg on 31 July 1991.
Decision 93/696/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.
Pursuant to Decisions 93/115/EEC and 96/723/EC, the Union guarantees loans which may be made individually by the EIB in countries of Latin America and Asia with which the European Community has concluded cooperation agreements. Decision 93/115/EEC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993. Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 18 March 1997 and in Luxembourg on 26 March 1997.
Pursuant to Decision 95/207/EC, the Union guarantees loans which may be made individually by the EIB in South Africa. Decision 95/207/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the aggregate amount of the appropriations opened, plus all related sums. The overall ceiling of the appropriations opened is equivalent to EUR 7 105 000 000.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 24 January 2000 and in Luxembourg on 17 January 2000, last restated in 2005, setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations opened, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 19 460 000 000. The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
Decision 2001/777/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002 setting up a guarantee at 100 % against losses under a special lending action for selected environment projects in the Baltic Sea basin of Russia under the Northern Dimension. The overall ceiling is EUR 100 000 000.
Decision 2005/48/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 9 December 2005 and in Brussels on 21 December 2005 setting up a guarantee at 100 % against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus. The overall ceiling is EUR 500 000 000. It covers a period ending on 31 January 2007. At the end of this period, the loans granted by the EIB not having attained the overall amounts referred to above, the period was automatically extended by six months.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations, less amounts reimbursed, plus all related sums. The overall ceiling of the appropriations made available for all countries under the Decision is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. That Decision has been replaced by Decision No 633/2009/EC.
Decision No 633/2009/EC was the basis for an amendment, signed on 28 October 2009, to the contract of guarantee between the European Community and the EIB which was signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007. The Union guarantee is restricted to 65 % of the aggregate amount of credits disbursed and guarantees. The maximum ceiling of the EIB financing operations, less amounts cancelled, shall not exceed EUR 27 800 000 000, broken down in a basic ceiling of EUR 25 800 000 000 and an optional mandate of EUR 2 000 000 000. It covers a period ending on 31 October 2011.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011. The Union guarantee is restricted to 65 % of the aggregate amount of credits disbursed and guarantees less amounts reimbursed, plus all related amounts. The maximum ceiling of the EIB financing operations, less amounts cancelled, shall not exceed EUR 29 484 000 000, broken down into a general mandate of EUR 27 484 000 000 and a Climate Change mandate of EUR 2 000 000 000. It covers a period beginning on 1 February 2007 and ending on 31 December 2013 with an extension until the entry into force of a new decision.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg on 22 July 2014 and in Brussels on 25 July 2014. The Union guarantee is restricted to 65 % of the aggregate amount disbursed and guaranteed under EIB financing operations, less amounts reimbursed, plus all related amounts. The maximum ceiling of the EIB financing operations under the Union guarantee, less amounts cancelled, shall not exceed EUR 30 000 000 000, broken down into a fixed ceiling of EUR 27 000 000 000 and an optional mandate of EUR 3 000 000 000. The European Parliament and the Council shall decide in accordance with the ordinary legislative procedure on the activation in whole or in part of the optional mandate. The Union guarantee covers EIB financing operations signed during the period beginning on 25 July 2014 and ending on 31 December 2020 with an extension of six months if the European Parliament and the Council have not adopted a new decision granting the Union guarantee to the EIB against losses under its financing operations outside the Union before the end of 2020.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
) applies.
This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the loans granted by the EIB.
Legal basis
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the Interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (
OJ L 130, 27.5.1980, p. 98
).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 337, 29.11.1982, p. 22
).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (
OJ L 389, 31.12.1987, p. 65
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
).
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary, Poland, Czechoslovakia, Bulgaria and Romania (
OJ L 42, 16.2.1990, p. 68
).
Council Decision 91/252/EEC of 14 May 1991 extending to Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (
OJ L 123, 18.5.1991, p. 44
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol relating to financial cooperation between the European Economic Community and the State of Israel (
OJ L 94, 8.4.1992, p. 45
).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all the Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 5
).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
).
Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (
OJ L 45, 23.2.1993, p. 27
).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (
OJ L 69, 20.3.1993, p. 42
).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (
OJ L 189, 29.7.1993, p. 152
).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and eastern European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (
OJ L 321, 23.12.1993, p. 27
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
).
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (
OJ L 131, 15.6.1995, p. 31
).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (
OJ L 278, 21.11.1995, p. 22
).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (
OJ L 329, 19.12.1996, p. 45
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia and amending Decision 97/256/EC granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern European countries, Mediterranean countries, Latin American and Asian countries and South Africa) (
OJ L 155, 29.5.1998, p. 53
).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (
OJ L 346, 22.12.1998, p. 54
).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (
OJ L 308, 3.12.1999, p. 35
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2000/688/EC of 7 November 2000 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (
OJ L 285, 10.11.2000, p. 20
).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (
OJ L 314, 14.12.2000, p. 27
).
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (
OJ L 292, 9.11.2001, p. 41
).
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (
OJ L 292, 9.11.2001, p. 43
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus (
OJ L 21, 25.1.2005, p. 11
).
Council Decision 2006/174/EC of 27 February 2006 amending Decision 2000/24/EC in order to include the Maldives in the list of countries covered, following the Indian Ocean tsunamis of December 2004 (
OJ L 62, 3.3.2006, p. 26
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Reference acts
Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (COM(2016) 583 final).
01 03 06
Provisioning of the Guarantee Fund for external actions
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
137 800 722
240 540 250
257 121 792 ,—
Remarks
This appropriation is intended to provide the financial resources for payments to the Guarantee Fund for external actions according to its provisioning mechanism and for payments of operational costs linked to the management of the fund and the external evaluation to be carried out in the context of the mid-term review of the EIB external mandate.
Assigned revenue received under Article 6 4 1 or 8 1 0 of the statement of revenue may give rise to additional appropriations under this article, in accordance with Article 21 of the Financial Regulation and with Article 10 of Decision No 466/2014/EU.
Legal basis
Council Regulation (EC, Euratom) No 480/2009 of 25 May 2009 establishing a Guarantee Fund for external actions (
OJ L 145, 10.6.2009, p. 10
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, amending Regulation (EU, Euratom) No 480/2009 establishing a Guarantee Fund for external actions (COM(2016) 582 final).
Proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (COM(2016) 583 final).
01 03 07
European Union guarantee for the European Fund for Sustainable Development (EFSD)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
Remarks
This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission, if necessary, to service the debt (repayment of principal, interest and other costs) should a debtor default on the instruments guaranteed.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 14 of Council Regulation (EU, Euratom) No 609/2014 of 26 May 2014 on the methods and procedure for making available the traditional, VAT and GNI-based own resources and on the measures to meet cash requirements (
OJ L 168, 7.6.2014, p. 39
) applies.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
).
01 03 08
Provisioning of the EFSD Guarantee Fund
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
01 03 08
p.m.
275 000 000
Reserves (40 02 40)
25 000 000
Total
25 000 000
275 000 000
Remarks
This appropriation is intended to provide the financial resources for payments to the EFSD Guarantee Fund in accordance with its legal basis and the procedures determined therein.
Assigned revenue received under Article 6 3 5 of the statement of revenue may give rise to additional appropriations under this Article, in accordance with Article 21 of the Financial Regulation.
Legal basis
Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
).
CHAPTER 01 04 —
   
FINANCIAL OPERATIONS AND INSTRUMENTS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 04
FINANCIAL OPERATIONS AND INSTRUMENTS
01 04 01
European Investment Fund
01 04 01 01
European Investment Fund — Provision of paid-up shares of subscribed capital
1.1
p.m.
p.m.
44 500 000
44 500 000
40 987 457,28
40 987 457,28
01 04 01 02
European Investment Fund — Callable portion of subscribed capital
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 01 04 01 — Subtotal
p.m.
p.m.
44 500 000
44 500 000
40 987 457,28
40 987 457,28
01 04 02
Nuclear safety — Cooperation with the European Investment Bank
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 04 03
Guarantee for Euratom borrowings
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 04 04
Guarantee for the European Fund for Strategic Investments (EFSI)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 04 05
Provisioning of the EFSI guarantee fund
1.1
1 905 092 000
1 800 000 000
2 641 000 000
2 300 000 000
2 110 238 000 ,—
1 018 037 889,04
56,56
Reserves (40 02 41)
105 185 000
2 010 277 000
1 800 000 000
2 641 000 000
2 300 000 000
2 110 238 000 ,—
1 018 037 889,04
01 04 06
European Investment Advisory Hub (EIAH) and European Investment Project Portal (EIPP)
1.1
20 000 000
20 000 000
20 000 000
16 800 000
19 999 667,82
8 603 693,17
43,02
01 04 07
Fees due to the European Investment Fund for increased assistance under the European Fund for Strategic Investments
1.1
8 000 000
8 000 000
p.m.
p.m.
5 000 000 ,—
5 000 000 ,—
62,50
01 04 51
Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)
1.1
p.m.
49 900 000
p.m.
96 000 000
0 ,—
98 649 600 ,—
197,69
01 04 77
Pilot projects and preparatory actions
01 04 77 02
Pilot project — State asset management
1.1
p.m.
p.m.
p.m.
600 000
800 000 ,—
320 000 ,—
Article 01 04 77 — Subtotal
p.m.
p.m.
p.m.
600 000
800 000 ,—
320 000 ,—
Chapter 01 04 — Total
1 933 092 000
1 877 900 000
2 705 500 000
2 457 900 000
2 177 025 125,10
1 171 598 639,49
62,39
Reserves (40 02 41)
105 185 000
2 038 277 000
1 877 900 000
2 705 500 000
2 457 900 000
2 177 025 125,10
1 171 598 639,49
01 04 01
European Investment Fund
01 04 01 01
European Investment Fund — Provision of paid-up shares of subscribed capital
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
44 500 000
44 500 000
40 987 457,28
40 987 457,28
Remarks
This appropriation is intended to cover the financing of the provision of paid-up shares of the capital subscribed by the Union.
The European Investment Fund (EIF) was created in 1994. Its founder members were the European Community, represented by the Commission, the European Investment Bank (EIB) and a number of financial institutions. Union membership of the EIF is presently governed by Decision 94/375/EC.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
01 04 01 02
European Investment Fund — Callable portion of subscribed capital
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing in the event of a call for the amount of capital subscribed by the Union.
Legal basis
Council Decision 94/375/EC of 6 June 1994 on Community membership of the European Investment Fund (
OJ L 173, 7.7.1994, p. 12
).
Council Decision 2007/247/EC of 19 April 2007 on the Community participation in the capital increase of the European Investment Fund (
OJ L 107, 25.4.2007, p. 5
).
Decision No 562/2014/EU of the European Parliament and of the Council of 15 May 2014 on the participation of the European Union in the capital increase of the European Investment Fund (
OJ L 156, 24.5.2014, p. 1
).
01 04 02
Nuclear safety — Cooperation with the European Investment Bank
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing of the technical and legal assistance necessary for the evaluation of the safety, environmental, economic and financial aspects of the projects for which financing in the form of a Euratom loan has been requested, including studies undertaken by the European Investment Bank (EIB). The measures are also intended to enable loan contracts to be concluded and carried out.
Appropriation under this article will also be used to cover or temporarily pre-finance costs incurred by the Union in concluding and carrying out operations linked with Euratom borrowing and lending operations.
Any revenue entered in Article 5 5 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (a) of Article 21(3) of the Financial Regulation.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
01 04 03
Guarantee for Euratom borrowings
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
The authorised borrowing ceiling is EUR 4 000 000 000, of which EUR 500 000 000 is authorised pursuant to Decision 77/270/Euratom, EUR 500 000 000 pursuant to Decision 80/29/Euratom, EUR 1 000 000 000 pursuant to Decision 82/170/Euratom, EUR 1 000 000 000 pursuant to Decision 85/537/Euratom and EUR 1 000 000 000 pursuant to Decision 90/212/Euratom.
This article constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should debtors default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (
OJ L 130, 31.5.2000, p. 1
) applies.
A specific annex to this part of the statement of expenditure in this section gives a summary of borrowing-and-lending operations guaranteed by the general budget, including debt management, in respect of capital and interest.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
Council Decision 77/271/Euratom of 29 March 1977 on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 11
).
Council Decision 80/29/Euratom of 20 December 1979 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 12, 17.1.1980, p. 28
).
Council Decision 82/170/Euratom of 15 March 1982 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (
OJ L 78, 24.3.1982, p. 21
).
Council Decision 85/537/Euratom of 5 December 1985 amending Decision 77/271/Euratom as regards the total amount of Euratom loans which the Commission is empowered to contract for the purpose of contributing to the financing of nuclear power stations (
OJ L 334, 12.12.1985, p. 23
).
Council Decision 90/212/Euratom of 23 April 1990 amending Decision 77/271/Euratom on the implementation of Decision 77/270/Euratom empowering the Commission to contract Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 112, 3.5.1990, p. 26
).
01 04 04
Guarantee for the European Fund for Strategic Investments (EFSI)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This article will only receive appropriations in the event that the European Investment Bank makes calls on the EFSI guarantee, in excess of the available resources of the guarantee fund and in accordance with Regulation (EU) 2015/1017, with the Bank’s agreement with the Commission to that effect and with the procedures determined therein.
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment bank of 26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again — Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give evidence to support its reinforcement (COM(2016) 764 final).
01 04 05
Provisioning of the EFSI guarantee fund
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
01 04 05
1 905 092 000
1 800 000 000
2 641 000 000
2 300 000 000
2 110 238 000 ,—
1 018 037 889,04
Reserves (40 02 41)
105 185 000
Total
2 010 277 000
1 800 000 000
2 641 000 000
2 300 000 000
2 110 238 000 ,—
1 018 037 889,04
Remarks
This appropriation is intended to provide the financial resources for payments to the EFSI guarantee fund in accordance with Regulation (EU) 2015/1017 and the procedures determined therein. Notably, the provisioning has the objective to provide for orderly execution of the budget if the EFSI guarantee is called.
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).
Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments.
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again — Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give evidence to support its reinforcement (COM(2016) 764 final).
01 04 06
European Investment Advisory Hub (EIAH) and European Investment Project Portal (EIPP)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 000 000
20 000 000
20 000 000
16 800 000
19 999 667,82
8 603 693,17
Remarks
This appropriation is intended to cover:
—
financial support to the European Investment Bank for the set-up and implementation of EIAH in accordance with Article 14 of Regulation (EU) 2015/1017 providing, inter alia, advisory support to project promoters including technical advice on the use and set-up of financial instruments, and
—
costs related to the set-up and development, management, support and maintenance and hosting of the EIPP, as well as branding and communication costs in accordance with the relevant articles of Commission Implementing Decision (EU) 2015/1214 of 22 July 2015 creating the European Investment Project Portal and setting out its technical specifications (
OJ L 196, 24.7.2015, p. 23
).
Any revenue entered in Item 6 6 0 0 from fees charged to private project promoters in connection to the EIPP may give rise to the provision of additional appropriations in accordance with Article 21(4) of the Financial Regulation.
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).
Communication from the Commission to the European Parliament, the European Council, the Council, the European Economic and Social Committee and the Committee of the Regions of 1 June 2016 — Europe investing again — Taking stock of the Investment Plan for Europe and next steps (COM(2016) 359 final).
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 29 November 2016 — Investment Plan for Europe: evaluations give evidence to support its reinforcement (COM(2016) 764 final).
01 04 07
Fees due to the European Investment Fund for increased assistance under the European Fund for Strategic Investments
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 000 000
8 000 000
p.m.
p.m.
5 000 000 ,—
5 000 000 ,—
Remarks
The European Investment Fund (EIF) implements the SME window of the European Fund for Strategic Investments, which supports loan and equity financing of SMEs and mid-caps. The EIF is entitled to receive management fees for the implementation of the SME window. As provided for in Regulation (EU) 2015/1017, fees due to the EIF shall be primarily met by revenues from the resources in the EFSI guarantee fund and the European Fund for Strategic Investments. However, to the extent that those revenues are not sufficient to cover the fees due to the EIF, those fees shall be covered by the general budget of the Union.
Legal basis
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Communication from the Commission to the European Parliament, the Council, the European Central Bank, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 26 November 2014 — An Investment Plan for Europe (COM(2014) 903 final).
01 04 51
Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
49 900 000
p.m.
96 000 000
0 ,—
98 649 600 ,—
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Even though the end of the commitment period has been reached, the facilities have to be operated for several years during which time payments will be needed for investments and in order to honour guarantee obligations. Therefore reporting and monitoring requirements will continue until the end of the facility periods.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. In this case, Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (
OJ L 130, 31.5.2000, p. 1
) applies.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget of the Union.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates, for participating in Union programmes and entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenues and repayments generated on Trust Accounts entered in Article 5 2 3 of the statement of revenue will be returned to the general budget of the Union or transferred to the succeeding financial instruments under the Union equity instruments for research and innovation under Horizon 2020 or the Equity Facility for Growth under COSME, as the case may be, in accordance with the Financial Regulation and Regulations (EU) No 1287/2013 and (EU) No 1290/2013.
Legal basis
Council Decision 98/347/EC of 19 May 1998 on measures of financial assistance for innovative and job-creating small and medium-sized enterprises (SMEs) — the growth and employment initiative (
OJ L 155, 29.5.1998, p. 43
).
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 333, 29.12.2000, p. 84
).
Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001 to 2005) (
OJ L 289, 3.11.2005, p. 14
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
01 04 77
Pilot projects and preparatory actions
01 04 77 02
Pilot project — State asset management
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
600 000
800 000 ,—
320 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 02
INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 01
ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’ POLICY AREA
133 842 680
133 842 680
138 439 538
138 439 538
143 731 590,23
143 731 590,23
02 02
COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)
349 120 000
198 923 451
343 600 000
269 121 432
330 922 848,59
134 735 955,66
02 03
INTERNAL MARKET FOR GOODS AND SERVICES
77 965 021
73 590 836
123 330 500
117 039 500
109 326 958,10
106 783 656,42
02 04
HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES
331 469 484
304 666 320
306 055 360
313 803 660
276 028 524,56
342 341 451,36
02 05
EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)
836 197 525
746 338 525
921 488 436
711 523 436
931 566 816,14
584 633 098,05
02 06
EUROPEAN EARTH OBSERVATION PROGRAMME
627 591 000
605 000 000
604 832 000
694 172 000
599 498 379 ,—
588 681 747,99
Title 02 — Total
2 356 185 710
2 062 361 812
2 437 745 834
2 244 099 566
2 391 075 116,62
1 900 907 499,71
CHAPTER 02 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
02 01
ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNAL MARKET, INDUSTRY, ENTREPRENEURSHIP AND SMES’ POLICY AREA
02 01 01
Expenditure related to officials and temporary staff in the ‘Internal market, industry, entrepreneurship and SMEs’ policy area
5.2
84 934 866
89 338 192
93 600 658,08
110,20
02 01 02
External personnel and other management expenditure in support of the ‘Internal market, industry, entrepreneurship and SMEs’ policy area
02 01 02 01
External personnel
5.2
6 740 536
7 341 175
6 763 995,52
100,35
02 01 02 11
Other management expenditure
5.2
5 030 730
5 059 144
4 934 863 ,—
98,09
Article 02 01 02 — Subtotal
11 771 266
12 400 319
11 698 858,52
99,38
02 01 03
Expenditure related to information and communication technology equipment and services of the ‘Internal market, industry, entrepreneurship and SMEs’ policy area
5.2
5 490 470
5 578 578
7 197 578,81
131,09
02 01 04
Support expenditure for operations and programmes in the ‘Internal market, industry, entrepreneurship and SMEs’ policy area
02 01 04 01
Support expenditure for Competitiveness of enterprises and small and medium-sized enterprises (COSME)
1.1
3 500 000
3 440 000
3 109 344,40
88,84
02 01 04 02
Support expenditure for standardisation and approximation of legislation
1.1
160 000
160 000
158 843,46
99,28
02 01 04 03
Support expenditure for European satellite navigation programmes
1.1
3 000 000
2 500 000
3 809 285,67
126,98
02 01 04 04
Support expenditure for European Earth observation programme (Copernicus)
1.1
2 600 000
2 600 000
2 664 299,29
102,47
Article 02 01 04 — Subtotal
9 260 000
8 700 000
9 741 772,82
105,20
02 01 05
Support expenditure for research and innovation programmes in the ‘Internal market, industry, entrepreneurship and SMEs’ policy area
02 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
1.1
8 326 928
7 855 592
8 149 910 ,—
97,87
02 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
1.1
2 670 464
2 605 344
2 871 630 ,—
107,53
02 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
1.1
1 900 000
2 937 950
3 465 787 ,—
182,41
Article 02 01 05 — Subtotal
12 897 392
13 398 886
14 487 327 ,—
112,33
02 01 06
Executive agencies
02 01 06 01
Executive Agency for Small and Medium-sized Enterprises — Contribution from Competitiveness of enterprises and small and medium-sized enterprises (COSME)
1.1
9 488 686
9 023 563
7 005 395 ,—
73,83
Article 02 01 06 — Subtotal
9 488 686
9 023 563
7 005 395 ,—
73,83
Chapter 02 01 — Total
133 842 680
138 439 538
143 731 590,23
107,39
02 01 01
Expenditure related to officials and temporary staff in the ‘Internal market, industry, entrepreneurship and SMEs’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
84 934 866
89 338 192
93 600 658,08
02 01 02
External personnel and other management expenditure in support of the ‘Internal market, industry, entrepreneurship and SMEs’ policy area
02 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
6 740 536
7 341 175
6 763 995,52
02 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 030 730
5 059 144
4 934 863 ,—
02 01 03
Expenditure related to information and communication technology equipment and services of the ‘Internal market, industry, entrepreneurship and SMEs’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 490 470
5 578 578
7 197 578,81
02 01 04
Support expenditure for operations and programmes in the ‘Internal market, industry, entrepreneurship and SMEs’ policy area
02 01 04 01
Support expenditure for Competitiveness of enterprises and small and medium-sized enterprises (COSME)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 500 000
3 440 000
3 109 344,40
Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.
Legal basis
See Chapter 02 02.
02 01 04 02
Support expenditure for standardisation and approximation of legislation
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
160 000
160 000
158 843,46
Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Article 02 03 02.
02 01 04 03
Support expenditure for European satellite navigation programmes
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 000 000
2 500 000
3 809 285,67
Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad-hoc service contracts.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 02 05.
02 01 04 04
Support expenditure for European Earth observation programme (Copernicus)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 600 000
2 600 000
2 664 299,29
Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts. Activities relating to the User Forum created by Article 17 of Regulation (EU) No 911/2010 of the European Parliament and of the Council of 22 September 2010 on the European Earth monitoring programme (GMES) and its initial operations (2011-2013) (
OJ L 276, 20.10.2010, p. 1
) may also be covered.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.
Legal basis
See Chapter 02 06.
02 01 05
Support expenditure for research and innovation programmes in the ‘Internal market, industry, entrepreneurship and SMEs’ policy area
02 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
8 326 928
7 855 592
8 149 910 ,—
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020 and occupying posts on the authorised establishment plans engaged in indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 02 04.
02 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 670 464
2 605 344
2 871 630 ,—
Remarks
This appropriation is intended to cover expenditure on external personnel implementing research and innovation programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external personnel posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 02 04.
02 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 900 000
2 937 950
3 465 787 ,—
Remarks
This appropriation is intended to cover other administrative expenditure for all management of research and innovation programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences, workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 02 04.
02 01 06
Executive agencies
02 01 06 01
Executive Agency for Small and Medium-sized Enterprises — Contribution from Competitiveness of enterprises and small and medium-sized enterprises (COSME)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
9 488 686
9 023 563
7 005 395 ,—
Remarks
This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
).
Reference acts
Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (
OJ L 5, 9.1.2004, p. 85
).
Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the ‘Intelligent Energy Executive Agency’ into the Executive Agency for Competitiveness and Innovation (
OJ L 140, 1.6.2007, p. 52
).
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (
OJ L 341, 18.12.2013, p. 73
).
Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.
CHAPTER 02 02 —
   
COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 02
COMPETITIVENESS OF ENTERPRISES AND SMALL AND MEDIUM-SIZED ENTERPRISES (COSME)
02 02 01
Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises
1.1
126 566 000
69 717 000
119 820 000
140 000 000
113 609 618,08
57 217 895,74
82,07
02 02 02
Improving access to finance for small and medium-sized enterprises (SMEs) in the form of equity and debt
1.1
214 554 000
120 850 000
217 030 000
120 000 000
209 313 851,53
67 550 195,42
55,90
02 02 51
Completion of former activities in the competitiveness and entrepreneurship domain
1.1
p.m.
p.m.
p.m.
700 000
152 886,64
5 954 112,03
02 02 77
Pilot projects and preparatory actions
02 02 77 03
Preparatory action — Erasmus for Young Entrepreneurs
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
71 489,99
02 02 77 08
Preparatory action — Promotion of European and transnational tourism products with special emphasis on cultural and industrial products
1.1
p.m.
p.m.
p.m.
485 000
0 ,—
989 272,39
02 02 77 09
Preparatory action — Tourism and accessibility for all
1.1
p.m.
p.m.
p.m.
270 000
0 ,—
460 652,61
02 02 77 10
Preparatory action — Euromed innovation entrepreneurs for change
1.1
p.m.
100 000
p.m.
490 000
0 ,—
487 191,89
487,19
02 02 77 13
Pilot project — Development of the European ‘creative districts’
3
p.m.
p.m.
p.m.
p.m.
0 ,—
280 287,97
02 02 77 16
Pilot project — The future of manufacturing
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 77 17
Pilot project — Business transfers to employees and cooperative model: ensuring the sustainability of SMEs
1.1
p.m.
81 000
p.m.
270 000
0 ,—
119 583,90
147,63
02 02 77 18
Pilot project — Female business angels
1.1
p.m.
p.m.
p.m.
1 060 000
1 199 541,34
954 044,73
02 02 77 19
Pilot project — World-bridging tourism
1.1
p.m.
225 000
p.m.
225 000
0 ,—
149 818 ,—
66,59
02 02 77 20
Pilot project — Towards EU Regional Economic Convergence (TREC)
1.1
p.m.
p.m.
p.m.
346 432
0 ,—
0 ,—
02 02 77 21
Preparatory action — Transnational culture-related European tourism product
1.1
p.m.
450 000
1 500 000
1 000 000
0 ,—
0 ,—
0
02 02 77 23
Pilot project — Youth on the SPOT — Special Partnership on Tourism
1.1
p.m.
247 330
p.m.
p.m.
494 660 ,—
247 330 ,—
100,00
02 02 77 24
Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector
1.1
p.m.
426 146
1 000 000
500 000
452 291 ,—
226 145 ,—
53,07
02 02 77 25
Pilot project — Entrepreneurial capacity building for young migrants
1.1
p.m.
1 102 000
1 000 000
1 000 000
2 200 000 ,—
0 ,—
0
02 02 77 26
Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship
1.1
p.m.
500 000
p.m.
1 150 000
2 500 000 ,—
0 ,—
0
02 02 77 27
Pilot project — Reducing youth unemployment and setting up cooperatives to enhance working opportunities in the EU
1.1
p.m.
224 975
p.m.
p.m.
500 000 ,—
27 935,99
12,42
02 02 77 28
Pilot project — SME instrument to enhance women’s participation
1.1
p.m.
p.m.
p.m.
p.m.
500 000 ,—
0 ,—
02 02 77 29
Preparatory action — European Capital of Tourism
1.1
p.m.
1 000 000
2 500 000
1 250 000
02 02 77 30
Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)
1.1
p.m.
p.m.
750 000
375 000
02 02 77 31
Preparatory action — Culture Europe: Promoting Europe's treasures
1.1
1 100 000
550 000
02 02 77 32
Preparatory action — World Bridge Tourism
1.1
1 800 000
900 000
02 02 77 33
Preparatory action — Entrepreneurial capacity building for young migrants
1.1
1 300 000
650 000
02 02 77 34
Pilot project — Enhancing internationalisation capacity through European networks of SMEs
1.1
1 500 000
750 000
02 02 77 35
Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing
1.1
800 000
400 000
02 02 77 36
Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities
1.1
1 500 000
750 000
Article 02 02 77 — Subtotal
8 000 000
8 356 451
6 750 000
8 421 432
7 846 492,34
4 013 752,47
48,03
Chapter 02 02 — Total
349 120 000
198 923 451
343 600 000
269 121 432
330 922 848,59
134 735 955,66
67,73
02 02 01
Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
126 566 000
69 717 000
119 820 000
140 000 000
113 609 618,08
57 217 895,74
Remarks
This appropriation is intended to strengthen the competitiveness of enterprises, in particular that of small and medium-sized enterprises (SMEs), and to encourage entrepreneurship and foster the creation and growth of SMEs.
The implemented measures will include:
—
networks bringing together a variety of stakeholders,
—
market replication projects,
—
policy analyses, development and coordination with participating countries,
—
policies to foster entrepreneurship,
—
information sharing, dissemination, awareness raising and advisory services to increase SME’s competitiveness and help them participate in the single market and beyond,
—
support to joint actions of Member States or regions, as well as other measures under the COSME programme.
The Union will provide support to activities such as the Enterprise Europe Network and entrepreneurship promotion. It will also support projects concerned with the first applications or market replication of techniques, practices or products (e.g. new business concepts for consumer goods) of Union relevance that have already been technically demonstrated with success but, owing to residual risk, have not yet significantly penetrated the market. Those projects will be designed to promote wider use within the participating countries and facilitate market uptake.
Projects will also seek to improve the framework conditions including through capacity building in clusters and other business networks notably with regard to support SME internationalisation in order to ensure that Union enterprises are competitive and sustainable, including in the tourism sector, by supporting coherence and consistency in implementation, as well as informed policy-making at Union level. In addition, projects will be put in place to support the implementation of the Single Market Strategy and the Start-up Initiative. Support actions, directly linked to the achievement of these objectives are also considered for funding: meetings (including workshops), studies, information and publications and participation in study groups.
In relation to gender equality, projects to promote the position of female entrepreneurs will receive particular attention in order to help overcome gender-based hurdles women may face and to attain an equal representation of male and female entrepreneurs throughout the Union.
Sustainable tourism activities will receive a special focus with initial priority given to soft mobility, cycling networks, eco-tourism and nature protection. Accessibility for all, particularly for people with reduced mobility and for socially disadvantaged people is also of high importance in this context.
The Union will coordinate, promote and support actions for sustainable tourism, such as:
—
preservation of long-term sustainable tourism resources through protection of natural, cultural, historical and industrial heritage,
—
coordination and support for access to sustainable tourism information and services for less-advantaged citizens living in poverty, as well as for persons with reduced mobility,
—
cross-border coordination of European cycling networks, together with rail and long-distance bus information and services.
The ‘Erasmus for Young Entrepreneurs’ programme aims to encourage European entrepreneurship, the sharing of knowledge and best practices, and the creation of valuable networks and partnerships.
Due to the currently difficult economic situation it is indispensable to support European enterprises, in particular young innovative start-ups and female entrepreneurs, and to foster entrepreneurship by assigning enough funds to programmes like the programme for the competitiveness of enterprises and small and medium-sized enterprises (COSME). It is particularly important to provide support and incentives for the most modern and innovative sectors, such as the sharing economy and the digital economy. The Union needs to provide support for young entrepreneurs in these sectors and to develop and introduce instruments that will allow innovative start-ups to compete with rivals from third countries on world markets.
In particular the programme ‘Erasmus for Young Entrepreneurs’ has been very successful, efficient and effective in contributing successfully to fighting unemployment and supporting robust start-ups across Europe. With regard to under-representation of women among entrepreneurs, special attention should be paid to involving young female entrepreneurs in the programme in order to encourage them to pursue their entrepreneurial career and to gain experience in how to overcome gender-specific hurdles they may face.
The financial means for the ‘Erasmus for Young Entrepreneurs’ programme must be increased in particular due to the following reasons:
—
the programme helps fostering European entrepreneurship, the sharing of knowledge and best-practices as well as the creation of valuable networks and partnerships,
—
the programme is very successful and has shown an increasing number of participants over the last years which is expected to increase further,
—
the programme effectively tackles the problem of youth unemployment as it helps young people without work to become self-employed and existing SME to create jobs by expanding and/or internationalising their business,
—
the number of applications exceeds by far the possibilities the Commission can fulfil with the financial means currently available.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
), and in particular points (a), (b) and (c) of Article 3(1) thereof.
02 02 02
Improving access to finance for small and medium-sized enterprises (SMEs) in the form of equity and debt
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
214 554 000
120 850 000
217 030 000
120 000 000
209 313 851,53
67 550 195,42
Remarks
This appropriation is to be used to improve access to finance SMEs, including companies of female entrepreneurs, in the form of equity and debt, in their start-up, growth and transfer phase.
A loan guarantee facility (LGF) shall provide counter-guarantees, direct guarantees and other risk sharing arrangements for debt financing which shall reduce the particular difficulties that viable SMEs face in accessing finance either due to their perceived higher risk or their lack of sufficient available collateral and for securitisation of SME debt finance portfolios.
An equity facility for growth (EFG) shall allow investments in risk capital funds which invest in SMEs in the expansion and growth stage, whilst taking a gender-sensitive and non-discriminatory approach, and in particular in those operating cross-borders. The possibility shall exist to invest in early stage funds in conjunction with the equity facility for RDI under Horizon 2020. In cases of joint investments in multi-stage funds, investments will be provided on a pro-rata basis from the EFG of COSME and the equity facility for RDI under Horizon 2020. Support from the EFG shall be (a) either directly by the European Investment Fund (EIF) or other entities entrusted with the implementation on behalf of the Commission or (b) by funds-of-funds or investment vehicles investing across borders.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in Item 6 3 4 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (i) of Article 21(3) of the Financial Regulation.
Legal basis
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
), and in particular point (d) of Article 3(1) thereof.
02 02 51
Completion of former activities in the competitiveness and entrepreneurship domain
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
700 000
152 886,64
5 954 112,03
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Council Decision 89/490/EEC of 28 July 1989 on the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (
OJ L 239, 16.8.1989, p. 33
).
Council Decision 91/179/EEC of 25 March 1991 on acceptance of the terms of reference of the International Copper Study Group (
OJ L 89, 10.4.1991, p. 39
).
Council Decision 91/319/EEC of 18 June 1991 revising the programme for the improvement of the business environment and the promotion of the development of enterprises, and in particular small and medium-sized enterprises, in the Community (
OJ L 175, 4.7.1991, p. 32
).
Council Decision 91/537/EEC of 14 October 1991 on acceptance of the terms of reference of the International Nickel Study Group (
OJ L 293, 24.10.1991, p. 23
).
Council Decision 92/278/EEC of 18 May 1992 confirming the consolidation of the EC-Japan Centre for Industrial Cooperation (
OJ L 144, 26.5.1992, p. 19
).
Council Decision 93/379/EEC of 14 June 1993 on a multiannual programme of Community measures to intensify the priority areas and to ensure the continuity and consolidation of policy for enterprise, in particular small and medium-sized enterprises, in the Community (
OJ L 161, 2.7.1993, p. 68
).
Council Decision 96/413/EC of 25 June 1996 on the implementation of a Community action programme to strengthen the competitiveness of European industry (
OJ L 167, 6.7.1996, p. 55
).
Council Decision 97/15/EC of 9 December 1996 on a third multiannual programme for small and medium-sized enterprises (SMEs) in the European Union (1997 to 2000) (
OJ L 6, 10.1.1997, p. 25
).
Council Decision 2000/819/EC of 20 December 2000 on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 333, 29.12.2000, p. 84
).
Council Decision 2001/221/EC of 12 March 2001 concerning the participation of the Community in the International Lead and Zinc Study Group (
OJ L 82, 22.3.2001, p. 21
).
Council Decision 2002/651/EC of 22 July 2002 concerning the participation of the Community in the International Rubber Study Group (
OJ L 215, 10.8.2002, p. 13
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
).
Decision No 593/2004/EC of the European Parliament and of the Council of 21 July 2004 amending Council Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 268, 16.8.2004, p. 3
).
Decision No 1776/2005/EC of the European Parliament and of the Council of 28 September 2005 amending Council Decision 2000/819/EC on a multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005) (
OJ L 289, 3.11.2005, p. 14
).
Commission Decision 2006/77/EC of 23 December 2005 setting up a High Level Group on Competitiveness, Energy and the Environment (
OJ L 36, 8.2.2006, p. 43
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
02 02 77
Pilot projects and preparatory actions
02 02 77 03
Preparatory action — Erasmus for Young Entrepreneurs
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
71 489,99
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 08
Preparatory action — Promotion of European and transnational tourism products with special emphasis on cultural and industrial products
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
485 000
0 ,—
989 272,39
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 09
Preparatory action — Tourism and accessibility for all
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
270 000
0 ,—
460 652,61
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 10
Preparatory action — Euromed innovation entrepreneurs for change
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
100 000
p.m.
490 000
0 ,—
487 191,89
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 13
Pilot project — Development of the European ‘creative districts’
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
280 287,97
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 16
Pilot project — The future of manufacturing
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 17
Pilot project — Business transfers to employees and cooperative model: ensuring the sustainability of SMEs
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
81 000
p.m.
270 000
0 ,—
119 583,90
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 18
Pilot project — Female business angels
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 060 000
1 199 541,34
954 044,73
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 19
Pilot project — World-bridging tourism
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
225 000
p.m.
225 000
0 ,—
149 818 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 20
Pilot project — Towards EU Regional Economic Convergence (TREC)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
346 432
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 21
Preparatory action — Transnational culture-related European tourism product
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
450 000
1 500 000
1 000 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
02 02 77 23
Pilot project — Youth on the SPOT — Special Partnership on Tourism
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
247 330
p.m.
p.m.
494 660 ,—
247 330 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
02 02 77 24
Pilot project — Destination Europe Brand — Promoting Europe in the tourism sector
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
426 146
1 000 000
500 000
452 291 ,—
226 145 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
02 02 77 25
Pilot project — Entrepreneurial capacity building for young migrants
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 102 000
1 000 000
1 000 000
2 200 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
02 02 77 26
Pilot project — Sharing Economy Startup Initiative — Financing the future of European entrepreneurship
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
p.m.
1 150 000
2 500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
02 02 77 27
Pilot project — Reducing youth unemployment and setting up cooperatives to enhance working opportunities in the EU
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
224 975
p.m.
p.m.
500 000 ,—
27 935,99
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
02 02 77 28
Pilot project — SME instrument to enhance women’s participation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
02 02 77 29
Preparatory action — European Capital of Tourism
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
2 500 000
1 250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Tourism is Europe’s third-largest industry. The Union travel and tourism sector employs almost 25 million people (directly and indirectly) and visitors generate EUR 351 billion per year. The tourism industry generates 9,7 % of total EU-28 GDP, a figure which is forecast to rise to 10,4 % by 2025.
Last year more than 455 million tourists came to the Union. Tourism is part of daily life; it is part and parcel of European values. In view of recent crises, and at a time when there is an increasing threat of global terrorism, there is a greater need for tourism, which is an industry that promotes peace.
For the sustainable development and protection of this highly economically important sector, closer co-operation is required between the European Institutions and Member State governments, as well as maximum citizen involvement.
There are already two programmes, namely the European Capital of Culture and the European Capital of Sport. The evaluations made of the European Capital of Culture programme, as well as public consultation on its future after 2019, have revealed that it has become one of the most ambitious cultural initiatives in Europe and one of the most appreciated by European citizens. That programme has generated economic growth in the majority of the cities involved. In 2013 in Marseille (France) there were close to 11 million tourists, while Pécs (Hungary) recorded a 27 % increase in hotel room occupancy. Above all, the programme has created communities and the majority of the cities involved have found a new basis for their development plans. This has also created growth in the regions in which the cities are located.
It is crucial to uphold those values and disseminate them as widely as possible. A ‘European Capital of Tourism’ could be an excellent vehicle for that. Such a programme would aim to promote the rich tourism offering of European countries; increase a sentiment of shared local tourism-related values; strengthen tourism-generated development in cities, their surroundings and their regions; enhance the image of cities that are awarded this title and ultimately raise the profile of their regions.
It would also be important for cities holding the title to seek to promote social inclusion and equal opportunities and to do their utmost to ensure the broadest possible involvement of all the components of civil society in the preparation and implementation of tourism-related programmes, with special attention being paid to young people and marginalised and disadvantaged groups.
The award of the title should be based on a specially created tourism-related programme, which should have a strong European dimension. That tourism development programme should be part of a long-term strategy having a sustainable impact on local economic, cultural and social development.
Because of the strong regional dimension of tourism, it is crucial, alongside the title ‘European Capital of Tourism’, for it to be possible to give awards to cities and regions that have reached unique, innovation based results in the tourism sector.
Accordingly, a ‘European Tourism Award’ could be given by an independent board of experts in different categories (for example: sustainable tourism, digital tourism, health tourism) established by the European Parliament, the Commission and the Committee of Regions. In this process the network of tourism stakeholders which created the Tourism Manifesto for Growth and Jobs, with the support of civil society organisations, could be an excellent partner.
The general aim of the preparatory action is to:
—
give local tourism its own profile, and strengthen links between cities and their regions;
—
establish the ‘European Capital of Tourism’ within the existing institutional framework alongside the Cultural and Sport Capital programmes with their effective operating methods; identify common values, harness potential synergies and avoid duplication;
—
increase the attractiveness of cities and regions, which can lead to economic growth and job creation.
The operational objectives are:
—
to make a maximum of three ‘European Capital of Tourism’ awards a year;
—
to lay down conditions and categories for the ‘European Tourism Award’;
—
to involve Member States on a voluntary basis at the outset and initiate a structural dialogue with the Council;
—
to establish the professional body, the preparatory committee to assess the bids, in co-operation with the European Parliament, the Commission and the Committee of Regions;
—
as regions are the main beneficiaries of Union funding, to look into the possibility of financial contributions for the sustainability of the programme;
—
to create an annual cost-effectiveness plan for the number of titles and awards.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 30
Pilot project — Achieve Leadership in Entrepreneurship and Cooperation Opportunities (ALECO)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
750 000
375 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
ALECO is a pilot project for a one-way mobility scheme for young Union entrepreneurs with a maximum duration of one to six months in selected third countries. The aim is for ALECO to become an integral part of Erasmus for Young Entrepreneurs (EYE), mainly upgrading the programme in terms of geographical scope and exposure to successful entrepreneurial models. The pilot project will use the existing EYE infrastructure, including support office, intermediary organisations and IT tools.
Up to 200 young entrepreneurs from Member States are expected to participate. The target group will be selected from entrepreneur profiles upon application and assessment. Eligibility criteria: 1. Future entrepreneurs showcasing ready-to-implement business plans and a binding commitment to start up a firm; 2. Entrepreneurs who have started a business in the last three years, alone or in partnership; 3. Entrepreneurs who have taken advantage of EYE exchanges and showcase progress in their business.
Hosting countries may include the USA, Israel, Canada, Singapore, Japan, China and South Korea.
The pilot project is supported by Eurochambres, the European Youth Forum, Junior Achievement, Knowledge 4 Innovation and European Democrat Students.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 31
Preparatory action — Culture Europe: Promoting Europe's treasures
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 100 000
550 000
Remarks
Capitalising on the European Year of Cultural Heritage 2018, this action will showcase and promote the diversity and richness of European heritage and cultural manifestations (UNESCO World Heritage sites, music and food festivals, folklore and spirituality) as a reason to visit Europe, the continent of culture and creativity.
The activities carried out under this preparatory action could be linked to the theme of ‘Culture Europe - Promoting Europe’s treasures’, with individual countries, regions or macro-regions presenting their distinct heritage and cultural assets to a broad international audience.
The preparatory action builds on and continues the Destination Brand Europe pilot project, but it proposes an enlarged scope and an increased budget. The action will also include promoting less well-known but equally interesting locations and tourism sites, with the ultimate aim of diversifying the range of European destinations, creating new tourism products and supporting less developed regions.
VisitEurope.com, a portal developed with Union support, could be a suitable platform for promotional and marketing activities. Additionally, the ‘360° European Wonders’ app presented by the Commission in 2017 could be integrated into the promotional and marketing strategy.
Ultimately, the action will raise awareness around responsible and sustainable development as regards cultural heritage and the protection of resources for future generations.
The main objectives and actions include:
—
preserving Europe’s lead position among world tourist destination by promoting European cultural heritage;
—
developing and endorsing promotional and marketing channels (online and offline) that will enable destinations to maximise the reach of their tourism offer;
—
diversifying the range of European destinations by promoting less visible secondary destinations (so-called ‘hidden gems’) as new tourism products;
—
researching and identifying a number of well-developed and accessible alternative tourist destinations with high potential demand and appeal both internally and in overseas markets;
—
engaging with various stakeholders across EU Member States to raise the visibility of cultural heritage sites;
—
providing support to industry partners, especially SMEs in the hospitality and transport sectors, to develop tourism products that incorporate these alternative destinations into their travel packages.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 32
Preparatory action — World Bridge Tourism
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 800 000
900 000
Remarks
The World Bridge Tourism pilot project was initiated in the 2015 budget. The main aim of the project was to ensure that Europe should benefit from world bridge tourism by increasing the GDP of the tourism sector. At the same time, it will bring about significant economic growth, including the creation of sustainable employment opportunities.
The preparatory action focuses on China as the fastest-growing tourism source market in the world. As stated in the pilot project, Chinese tourists’ propensity to travel abroad is expected to continue rising in the coming decades. Beyond Asia and the Pacific, Europe is the largest destination region for Chinese travellers. As Europe has a prominent place on the Chinese ‘wish list’, it is necessary to think about how Member States could host Chinese tourists more effectively. This will involve mutual understanding and continuous and sustainable training of employees throughout Europe in the tourism sector.
The preparatory action will increase flows of Chinese visitors by facilitating business between European tourism providers and Chinese buyers.
2018 is EU-China Tourism Year, during the preparatory period for which the World Bridge Tourism project will have a crucial role.
The main objectives and actions include:
—
identifying best practices and analysing the results of the pilot project;
—
continuing the awareness campaign among tour operators and agencies;
—
active involvement in the EU-China Tourism Year 2018;
—
enlarging the scope of the project by involving Chinese cultural institutes (e.g. the Confucius Institute) and other public outreach stakeholders;
—
increasing involvement of social networks and focusing on digitisation, and providing incentives for bringing tourist products and services into line with the needs of Chinese tourists, including the use of marketing tools (websites and flyers in Chinese) and promoting them on Chinese social networks (e.g. Weibo).
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 33
Preparatory action — Entrepreneurial capacity building for young migrants
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 300 000
650 000
Remarks
Knowledge and skills are crucial not only for the personal welfare of each citizen, but also for sustainable development and economic growth. It is therefore important to offer a perspective to people coming from countries in economic and social crisis, especially young people, so that they have an opportunity to create added value not only for themselves, but also for the general public.
It is therefore important to empower young migrants and refugees to gain access to knowledge and to develop skills they are able to use and leverage when they are back in their home countries.
This will make it possible for them not only to establish a livelihood, but also potentially to become entrepreneurs, build up their own businesses and create employment.
The core of this initiative will be targeted mentoring programmes from different organisations, such as civil protection and community services, as well as companies (including local suppliers). Elements of a dual-training system would help beneficiaries to identify the specific needs of organisations or companies on the ground.
The legal situation regarding the waiting period for taking up an economic activity differs considerably from Member State to Member State. To make the preparatory action a success, it will therefore also be necessary to conduct a review of current national legal frameworks and to identify best practices which could be promoted in order to speed up procedures, so that young migrants can take advantage of the proposed programmes as soon as possible upon arrival.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 34
Pilot project — Enhancing internationalisation capacity through European networks of SMEs
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
750 000
Remarks
Increasing SMEs’ internationalisation capacity is crucial for European competitiveness. 99 % of Union enterprises are SMEs; most of them face many difficulties when they try to establish an internationalisation strategy, especially vis-à-vis third markets where they face strong — and sometimes unfair — competition. In the last three years, only 29 % of micro enterprises, 43 % of small enterprises and 59 % of medium-sized enterprises have exported to another Member State. Many SMEs do not have the required skills to deal with multinational companies, attend international fairs or set up an e-commerce infrastructure.
This challenge could be overcome by encouraging SMEs to combine and work together on specific internationalisation projects. In the past few years, experiences have shown the potential that cooperation among SMEs offers for enhancing their internationalisation. The added value of cooperation has also been acknowledged by the Commission (e.g. in the SBA review). On the basis of national best practices, the Commission has introduced the concept of ‘business network’, defining it as ‘a form of inter-firm cooperation that allows companies, located also in different regions or countries, to collaborate together on a basis of common development objectives expressed in a cooperation agreement/contract. The companies decide to join their strengths, share information and create synergies to become more innovative and competitive on the domestic and international markets, while keeping their autonomy, not creating a separate legal entity. This cooperation model is suitable for any kind of business activity and sector’.
Internationalisation represents a key component for European growth and competiveness. Taking into account the fact that the difficulties SMEs have in going international, not only in third markets but also in the European internal market, are often due to their limited size, stimulating cooperation and encouraging SMEs to join forces in order to operate on the basis of a better structure while maintaining their entrepreneurial autonomy should be tested and developed. In its Communication ‘Small Business, Big World — a new partnership to help SMEs seize global opportunities’ (2011), the Commission pointed out the importance of promoting clusters and networks for SME internationalisation. The Enterprise Europe Network plays an essential role in supporting SMEs’ internationalisation by matching needs and reducing costs.
In this context, a trial could be launched at Union level to test the impact of SMEs from different Member States joining forces and starting to work together on strengthening internationalisation capacity and enhancing presence on markets in third countries. In particular, the trial could: (1) test the added value for internationalisation of combining SMEs, (2) promote a culture of cooperation and networking activities among SMEs, (3) disseminate this cooperation/networking model as a best practice and as a tangible way for SMEs to enter new markets, by showing that by working together on common internationalisation plans they can greatly improve their international performance.
Networks should be composed of at least three SMEs from three different Member States. Applicants should submit a proposal for an internationalisation strategy, providing a detailed description of the purpose of the collaboration and of the strategic objectives. The trial should cover the costs of the start-up phase for SME network internationalisation activities, such as:
—
identifying international markets that SME network members wish to enter to market their products;
—
sharing knowledge and information about markets and clients;
—
developing coordinated promotion, marketing and sales strategies (including joint digital marketing strategies/e-commerce infrastructure);
—
selecting marketing and distribution channels;
—
creating a common brand;
—
identifying fairs, exhibitions and national and international business events to promote and market the SMEs’ products;
—
developing high-quality after-sale assistance and increasing presence on international markets;
—
improving product quality, in particular through the exchange of good practices and know-how between SME network members;
—
sharing consultancy costs.
Other activities
With a budget of EUR 1 500 000, the pilot project will support 30 SME networks in developing a common internationalisation action plan. Each network will receive financial support of between EUR 30 000 and EUR 50 000. The minimum requirement is three SMEs per network. The action will cover at least 90 European SMEs.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 35
Preparatory action — Speeding up industrial modernisation by improving support for pan-European demonstration facilities — 3D printing
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
800 000
400 000
Remarks
Industrial modernisation is critical to improving the Union’s competitiveness and is therefore an absolute cornerstone of its policy. In this regard, the ability of industrial companies not only to develop but also to absorb and successfully implement new technologies is crucial. However, this remains a big challenge for many companies.
Different stages can be identified in the process of developing and deploying new technologies. There is mounting evidence that market failure occurs at the demonstration stage (TRL 6-8) of the innovation process: between applied research, prototyping and market entry. Testing and validation of prototypes in an industrial environment and certifying new applications remain both very costly and highly uncertain. In many cases this prevents (or at least substantially delays) market uptake of very promising innovations from research and industry, including those previously financed by the Union. On the one hand, industrial companies very often do not have all the necessary equipment and skills to carry out further prototyping activities, validation tests, certification procedures, cost comparisons and other post-prototyping activities needed before full production and market launch. These activities are usually categorised as so-called ‘non-recurrent costs’ and contribute to what is commonly known as the ‘Valley of Death’. On the other hand, very few regions have all the demonstration capabilities in place to help companies carry out the full spectrum of post-prototyping activities in a specific technology domain.
There is a strong need and rationale to establish an inter-regional innovation structure with pan-European shared demonstration facilities (‘industry commons’) accessible by industry and able to speed up technology deployment in and by industrial companies. Shared demonstration facilities can be established by connecting and upgrading the complementary facilities which already exist in the regions, or by creating new shared facilities if needed.
In the past, and in ongoing activities under Vanguard Initiative (VI) pilot projects (www.s3vanguardinitiative.eu), various regions have found that setting up ‘shared demonstration facilities’ usually involves a non-profitable component. This funding gap occurs when setting up shared facilities and meeting initial operating costs. Once this funding gap is closed, industrial demonstration activities can take place. If they are successful, companies can then upscale their production, generate revenues in the marketplace and hence generate growth and jobs. In order to speed up technology deployment and industrial modernisation, stronger public intervention is therefore needed to unlock innovation and growth potential. At the moment, there is no suitable cross-regional, pan-European instrument to support very much needed investments in innovation infrastructure.
In this context, this preparatory action will complement and further expand the ongoing activities under the VI and the Thematic Smart Specialisation Platform for Industrial Modernisation (TSSP IM). While the TSSP IM and its inter-regional partnerships, such as VI, are instrumental in detecting and initiating inter-regional collaboration for technology uptake, this action will support the development of investments, operations and services, and defray coordination costs for shared demonstration facilities serving a customer base of industrial organisations throughout Europe.
This preparatory action will be particularly important in generating input for the (re)designing of various Union policies, including innovation (FP9), investment (EFSI) and cohesion policy. The action will identify the scope and limitations of existing funds and financial instruments for ultimately stimulating the uptake of market-creating technologies and the promotion of follow-up investments by the private sector, including through close or closer cooperation with industry associations, thereby providing useful input for policy makers.
This preparatory action will focus on the specific VI pilot project for shared demonstration facilities for ‘High Performance Production through 3D Printing’ (3DP). The 3DP pilot project is among the most advanced, but it faces a huge investment challenge for several of its industrial applications. 3D printing has also been identified as a disruptive technology significantly impacting a broad range of industrial sectors.
Specifically, the preparatory action will focus on the following activities:
(1)
setting up an operational platform of connected demonstration facilities between regions by, inter alia:
—
connecting demonstration facilities to form a virtual support platform;
—
monitoring the provision of know-how, equipment and services to industry, ensuring broad sectoral coverage;
—
if needed, expanding the network of connected facilities to improve industrial and/or geographical coverage;
—
setting up a network of accredited service providers throughout Europe (for support, training, certification, etc. within the networked demonstration facilities);
(2)
attracting industrial demonstration projects via the platform by, 
inter alia
:
—
interacting with key stakeholders;
—
promoting the platform and identifying opportunities;
—
further developing 3DP demonstration cases and use cases, creating new value chains;
—
identifying the specific coordination costs and investment support needs;
—
communicating and working with a wider audience, including making use of the TSSP IM;
—
working on synergies between the relevant pilot project and related initiatives;
—
gaining specific knowledge on funding issues to address specific investment needs;
(3)
providing an overview of specific proposals for changes to Union policies, in consultation with the Commission.
For proper implementation and evaluation, a timeframe of three years (2018-2020) is needed, including an annual update of the roadmap by a strategy board that will also include Members of the European Parliament.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 02 77 36
Preparatory action — Cir©Lean: Business-enabling network for SMEs in the Union to utilise circular economy business opportunities
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
750 000
Remarks
This preparatory action will create a business-enabling network for SMEs to seize circular economy business opportunities. It will advance a new type of environmentally friendly industry, where the worthless is turned into valuable by making full use of all materials, including side flows and waste.
The major chemical-using industries, businesses and associated supply chains in different parts of Europe (notably in Finland, France, Norway, Sweden and the United Kingdom) attempt to create new business out of side flows and wastes. Side flows can be recovered and used as raw materials in new industries. By refining raw materials in the Union, most added value is created in the single market, thus benefitting European economies. This will create jobs and benefit the environment.
The Cir©Lean target group is export-orientated industrial service SMEs which are willing and able and have an international outlook. Cir©Lean will build a systematic, long-term business-enabling network for Union-based SMEs by utilising cross-border, cross-sector and cross-industry knowledge and by developing innovative circular economy business models. The action will help SMEs find ways to increase the value of (currently unidentified) waste and residues by turning them into valuable products to be sold in both the domestic and international markets. The action will enhance industrial symbiosis by increasing the degree of processing of residual waste and landfill and generate new residual waste business.
New business models will be created in cross-border, cross-sector and cross-industry Open Innovation Business workshops where SMEs, primary industries, business developers, educators, researchers, authorities and financiers pool their skills. The Sustainability Assessment Tool developed in Finland will be applied in this work. The workshops will contribute to the development of new knowledge for all participants, creating new commercial products and services that span national borders.
Approximately 20 SMEs will participate in the Cir©Lean preparatory action. As a milestone for the action, 100 SMEs will participate in professional development activities, and, as part of the action, they will gain new contacts and establish cross-border cooperation. When the action is completed, exports will increase and the number of SMEs with new business models will grow. New long-term and sustainable contacts and partnerships with permanent cooperation structures will be established as a result.
Cir©Lean will set up a circular economy business-enabling network that will continue after the preparatory action ends.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 02 03 —
   
INTERNAL MARKET FOR GOODS AND SERVICES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 03
INTERNAL MARKET FOR GOODS AND SERVICES
02 03 01
Operation and development of the internal market of goods and services
1.1
23 526 000
22 000 000
27 159 000
20 500 000
23 375 595,25
20 085 890,20
91,30
02 03 02
Standardisation and approximation of legislation
02 03 02 01
Support to standardisation activities performed by CEN, Cenelec and ETSI
1.1
18 562 000
17 000 000
18 562 000
18 600 000
17 608 033,58
18 150 692,34
106,77
02 03 02 02
Support to organisations representing small and medium-sized enterprises (SMEs) and societal stakeholders in standardisation activities
1.1
4 080 000
3 500 000
3 970 000
4 000 000
4 148 698,17
3 390 476,50
96,87
Article 02 03 02 — Subtotal
22 642 000
20 500 000
22 532 000
22 600 000
21 756 731,75
21 541 168,84
105,08
02 03 03
European Chemicals Agency — Chemicals legislation
1.1
25 722 021
25 722 021
69 489 500
69 489 500
60 544 763 ,—
60 544 763 ,—
235,38
02 03 04
Internal market governance tools
1.1
3 675 000
3 700 000
3 650 000
3 700 000
3 649 868,10
3 713 931,74
100,38
02 03 77
Pilot projects and preparatory actions
02 03 77 03
Preparatory action — Single Market Forum
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
716 717,64
02 03 77 04
Pilot project — Support measures for traditional retailing
1.1
p.m.
318 815
p.m.
500 000
0 ,—
181 185 ,—
56,83
02 03 77 05
Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions
1.1
p.m.
150 000
500 000
250 000
02 03 77 07
Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
1.1
1 600 000
800 000
02 03 77 08
Pilot project — Assessing alleged differences in the quality of products sold in the single market
1.1
800 000
400 000
Article 02 03 77 — Subtotal
2 400 000
1 668 815
500 000
750 000
0 ,—
897 902,64
53,80
Chapter 02 03 — Total
77 965 021
73 590 836
123 330 500
117 039 500
109 326 958,10
106 783 656,42
145,10
02 03 01
Operation and development of the internal market of goods and services
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 526 000
22 000 000
27 159 000
20 500 000
23 375 595,25
20 085 890,20
Remarks
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation and development:
—
measures intended to make the operation of the internal market more effective and to ensure that citizens and businesses have access to the most extensive rights and opportunities resulting from the opening up and deepening of the internal market without borders and are able to exercise those rights and take advantage of those opportunities in full; and monitoring and evaluation measures relating to the practical exercise by citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those rights in full;
—
approximation of standards and maintenance and development of an information system for technical standards and regulations, examination of the rules notified by Member States, EFTA States and Turkey and translation of the draft technical regulations;
—
financing of administrative and technical coordination and of cooperation between the notified bodies, grants in support of the European Technical Approval Organisation (EOTA), and of projects of Union interest undertaken by outside bodies;
—
application of Union legislation on medical devices, cosmetics, foodstuffs, textile products, chemicals, classification and labelling of substances and mixtures, cars and safety, toys, legal metrology, pre-packaging and the quality of the environment, aerosol dispensers, and information and publicity measures for greater awareness of Union legislation;
—
a comprehensive review of regulations with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken to further the sound operation of the internal market and an evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering its functioning;
—
greater sectorial approximation in the fields of application of the ‘new approach’ directives, especially the extension of the ‘new approach’ to other sectors;
—
measures implementing Regulation (EC) No 765/2008, both for the infrastructures and market surveillance, and Regulation (EC) No 764/2008, for procedures relating to the application of certain national technical rules to products lawfully marketed in another Member State, and implementation of the corresponding part of the Single Market Strategy (Commission Communication of 28 October 2015 (COM(2015) 550 final));
—
the development of a unified area for security and defence, with measures implementing Directive 2009/43/EC simplifying terms and conditions of transfers of defence-related products within the Union and actions working towards the coordination of public procurement procedures for these products at Union level, as well as, where appropriate, devising studies and awareness-raising measures regarding the application of the legislation adopted;
—
participation in the negotiation of agreements on mutual recognition and, under European agreements, support for the associate countries to allow them to adopt the 
acquis
 of the Union;
—
implementation measures for Regulation (EC) No 1907/2006, especially those resulting from the 2017 REACH REFIT evaluation as well as the 2013 REACH review (Commission Report of 5 February 2013 (COM(2013) 49 final));
—
implementation and monitoring of the provisions in the area of public procurement especially in relation to the transposition of the Directives 2014/23/EU, 2014/24/EU and 2014/25/EU;
—
actions related to the implementation of Directive 2014/60/EU;
—
implementing and monitoring the provisions governing public contracts with a view to ensuring their optimum operation and that tenders are genuinely open, including the awareness-raising and training of the various parties to these contracts; the introduction and use of new technologies in the various fields of operation of these contracts; the continuous adaptation of the legislative and regulatory framework in the light of developments arising from these contracts, particularly the globalisation of markets and existing or future international agreements;
—
strengthening administrative cooperation through, inter alia, the Internal Market Information System (IMI), the deepening of knowledge of internal market legislation in the Member States and its sound application by them, and support for administrative cooperation between the authorities responsible for implementing legislation relating to the internal market with a view to achieving the Lisbon strategic goals as set out in the annual policy strategy;
—
part of this appropriation will be used to achieve a similar level of implementation and enforcement of Union legislation by national bodies in order to fight distortions of competition and to contribute to a level playing field;
—
reinforcing single market tools that make consumers and business more aware of internal market rules and enable them to enforce their rights, and that allow for better cooperation between the relevant national authorities;
—
guaranteeing the completion and management of the internal market, especially in the fields of free movement of services, especially cross-border, recognition of professional qualifications, and intellectual and industrial property, in particular the development of proposals for establishing a Union patent;
—
analysis of the effects of removing obstacles to the internal market for services and of the effects of measures in place as part of the follow-up to the progressive liberalisation of postal services, coordination of Union policies on postal services with regard to international systems and in particular with regard to participants in Universal Postal Union (UPU) activities, cooperation with central and eastern European countries, as well as analysis of practical implications of the application of the General Agreement on Trade in Services (GATS) provisions to the postal sector and overlap with UPU regulations;
—
actions related to the implementation of EU Action Plan for the Circular Economy.
This appropriation is also intended to cover expenditure on consultations, studies, evaluations, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this article, as maintenance, updating and development of informatics systems related to technical regulations or linked to putting into place and monitoring policies launched within the framework of the internal market, and any other expenditure on technical and administrative assistance not involving public authority tasks.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Treaty on the Functioning of the European Union, and in particular Articles 34 to 36 thereof (
OJ C 326, 26.10.2012
).
Council Directive 75/107/EEC of 19 December 1974 on the approximation of the laws of the Member States relating to bottles used as measuring containers (
OJ L 42, 15.2.1975, p. 14
).
Council Directive 75/324/EEC of 20 May 1975 on the approximation of the laws of the Member States relating to aerosol dispensers (
OJ L 147, 9.6.1975, p. 40
).
Council Directive 76/211/EEC of 20 January 1976 on the approximation of the laws of the Member States relating to the making-up by weight or by volume of certain prepackaged products (
OJ L 46, 21.2.1976, p. 1
).
Council Directive 76/768/EEC of 27 July 1976 on the approximation of the laws of the Member States relating to cosmetic products (
OJ L 262, 27.9.1976, p. 169
).
Council Directive 77/249/EEC of 22 March 1977 to facilitate the effective exercise by lawyers of freedom to provide services (
OJ L 78, 26.3.1977, p. 17
).
Council Directive 80/181/EEC of 20 December 1979 on the approximation of the laws of the Member States relating to units of measurement and on the repeal of Directive 71/354/EEC (
OJ L 39, 15.2.1980, p. 40
).
Council Directive 85/374/EEC of 25 July 1985 on the approximation of the laws, regulations and administrative provisions of the Member States concerning liability for defective products (
OJ L 210, 7.8.1985, p. 29
).
Council Directive 89/105/EEC of 21 December 1988 relating to the transparency of measures regulating the pricing of medicinal products for human use and their inclusion in the scope of national health insurance systems (
OJ L 040, 11.2.1989, p. 8
).
Council Directive 90/385/EEC of 20 June 1990 on the approximation of the laws of the Member States relating to active implantable medical devices (
OJ L 189, 20.7.1990, p. 17
).
Council Directive 91/477/EEC of 18 June 1991 on control of the acquisition and possession of weapons (
OJ L 256, 13.9.1991, p. 51
).
Council Directive 91/671/EEC of 16 December 1991 on the approximation of the laws of the Member States relating to compulsory use of safety belts in vehicles of less than 3,5 tonnes (
OJ L 373, 31.12.1991, p. 26
).
Council Decision (8300/92) of 21 September 1992 authorising the Commission to negotiate agreements between the Community and certain non-member countries on mutual recognition.
Council Regulation (EEC) No 793/93 of 23 March 1993 on the evaluation and control of the risks of existing substances (
OJ L 84, 5.4.1993, p. 1
).
Council Directive 93/15/EEC of 5 April 1993 on the harmonisation of the provisions relating to the placing on the market and supervision of explosives for civil uses (
OJ L 121, 15.5.1993, p. 20
).
Council Directive 93/42/EEC of 14 June 1993 concerning medical devices (
OJ L 169, 12.7.1993, p. 1
).
Council Decision 93/465/EEC of 22 July 1993 concerning the modules for the various phases of the conformity assessment procedures and the rules for the affixing and use of the CE conformity marking, which are intended to be used in the technical harmonisation directives (
OJ L 220, 30.8.1993, p. 23
).
Council Decision 94/358/EC of 16 June 1994 accepting, on behalf of the European Community, the Convention on the elaboration of a European Pharmacopoeia (
OJ L 158, 25.6.1994, p. 17
).
Council Decision (8453/97) confirming the Article 113 Committee’s interpretation of the Council decision of 21 September 1992 giving the Commission directives for the negotiation of European conformity assessment agreements.
Directive 98/5/EC of the European Parliament and of the Council of 16 February 1998 to facilitate practice of the profession of lawyer on a permanent basis in a Member State other than that in which the qualification was obtained (
OJ L 77, 14.3.1998, p. 36
).
Directive 98/79/EC of the European Parliament and of the Council of 27 October 1998 on in vitro diagnostic medical devices (
OJ L 331, 7.12.1998, p. 1
).
Council Regulation (EC) No 2679/98 of 7 December 1998 on the functioning of the internal market in relation to the free movement of goods among the Member States (
OJ L 337, 12.12.1998, p. 8
).
Directive 1999/4/EC of the European Parliament and of the Council of 22 February 1999 relating to coffee extracts and chicory extracts (
OJ L 66, 13.3.1999, p. 26
).
Council Directive 1999/36/EC of 29 April 1999 on transportable pressure equipment (
OJ L 138, 1.6.1999, p. 20
).
Directive 2000/14/EC of the European Parliament and of the Council of 8 May 2000 on the approximation of the laws of the Member States relating to the noise emission in the environment by equipment for use outdoors (
OJ L 162, 3.7.2000, p. 1
).
Directive 2000/35/EC of the European Parliament and of the Council of 29 June 2000 on combating late payment in commercial transactions (
OJ L 200, 8.8.2000, p. 35
).
Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (
OJ L 311, 28.11.2001, p. 1
).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (
OJ L 311, 28.11.2001, p. 67
).
Directive 2002/95/EC of the European Parliament and of the Council of 27 January 2003 on the restriction of the use of certain hazardous substances in electrical and electronic equipment (
OJ L 37, 13.2.2003, p. 19
).
Directive 2002/96/EC of the European Parliament and of the Council of 27 January 2003 on waste electrical and electronic equipment (WEEE) (
OJ L 37, 13.2.2003, p. 24
).
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (
OJ L 207, 18.8.2003, p. 1
).
Regulation (EC) No 2003/2003 of the European Parliament and of the Council of 13 October 2003 relating to fertilisers (
OJ L 304, 21.11.2003, p. 1
).
Regulation (EC) No 273/2004 of the European Parliament and of the Council of 11 February 2004 on drug precursors (
OJ L 47, 18.2.2004, p. 1
).
Directive 2004/9/EC of the European Parliament and of the Council of 11 February 2004 on the inspection and verification of good laboratory practice (GLP) (
OJ L 50, 20.2.2004, p. 28
).
Directive 2004/10/EC of the European Parliament and of the Council of 11 February 2004 on the harmonisation of laws, regulations and administrative provisions relating to the application of the principles of good laboratory practice and the verification of their applications for tests on chemical substances (
OJ L 50, 20.2.2004, p. 44
).
Regulation (EC) No 648/2004 of the European Parliament and of the Council of 31 March 2004 on detergents (
OJ L 104, 8.4.2004, p. 1
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
).
Directive 2004/22/EC of the European Parliament and of the Council of 31 March 2004 on measuring instruments (
OJ L 135, 30.4.2004, p. 1
).
Directive 2005/36/EC of the European Parliament and of the Council of 7 September 2005 on the recognition of professional qualifications (
OJ L 255 30.9.2005, p. 22
).
Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
).
Directive 2007/45/EC of the European Parliament and of the Council of 5 September 2007 laying down rules on nominal quantities for prepacked products, repealing Council Directives 75/106/EEC and 80/232/EEC, and amending Council Directive 76/211/EEC (
OJ L 247, 21.9.2007, p. 17
).
Regulation (EC) No 764/2008 of the European Parliament and of the Council of 9 July 2008 laying down procedures relating to the application of certain national technical rules to products lawfully marketed in another Member State and repealing Decision No 3052/95/EC (
OJ L 218, 13.8.2008, p. 21
).
Regulation (EC) No 765/2008 of the European Parliament and of the Council of 9 July 2008 setting out the requirements for accreditation and market surveillance relating to the marketing of products (
OJ L 218, 13.8.2008, p. 30
).
Decision No 768/2008/EC of the European Parliament and of the Council of 9 July 2008 on a common framework for the marketing of products and repealing Council Decision 93/465/EEC (
OJ L 218, 13.8.2008, p. 82
).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (
OJ L 353, 31.12.2008, p. 1
).
Regulation (EC) No 78/2009 of the European Parliament and of the Council of 14 January 2009 on the type-approval of motor vehicles with regard to the protection of pedestrians and other vulnerable road users, amending Directive 2007/46/EC and repealing Directives 2003/102/EC and 2005/66/EC (
OJ L 35, 4.2.2009, p. 1
).
Regulation (EC) No 79/2009 of the European Parliament and of the Council of 14 January 2009 on type-approval of hydrogen-powered motor vehicles, and amending Directive 2007/46/EC (
OJ L 35, 4.2.2009, p. 32
).
Directive 2009/23/EC of the European Parliament and of the Council of 23 April 2009 on non-automatic weighing instruments (
OJ L 122, 16.5.2009, p. 6
).
Directive 2009/34/EC of the European Parliament and of the Council of 23 April 2009 relating to common provisions for both measuring instruments and methods of metrological control (
OJ L 106, 28.4.2009, p. 7
).
Directive 2009/43/EC of the European Parliament and of the Council of 6 May 2009 simplifying terms and conditions of transfers of defence-related products within the Community (
OJ L 146, 10.6.2009, p. 1
).
Directive 2009/48/EC of the European Parliament and of the Council of 18 June 2009 on the safety of toys (
OJ L 170, 30.6.2009, p. 1
).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (
OJ L 216, 20.8.2009, p. 76
).
Directive 2009/125/EC of the European Parliament and of the Council of 21 October 2009 establishing a framework for the setting of ecodesign requirements for energy-related products (
OJ L 285, 31.10.2009, p. 10
).
Regulation (EC) No 661/2009 of the European Parliament and of the Council of 13 July 2009 concerning type-approval requirements for the general safety of motor vehicles, their trailers and systems, components and separate technical units intended therefor (
OJ L 200, 31.7.2009, p. 1
).
Regulation (EU) No 305/2011 of the European Parliament and of the Council of 9 March 2011 laying down harmonised conditions for the marketing of construction products and repealing Council Directive 89/106/EEC (
OJ L 88, 4.4.2011, p. 5
).
Regulation (EU) No 1007/2011 of the European Parliament and of the Council of 27 September 2011 on textile fibre names and related labelling and marking of the fibre composition of textile products and repealing Council Directive 73/44/EEC and Directives 96/73/EC and 2008/121/EC of the European Parliament and of the Council (
OJ L 272, 18.10.2011, p. 1
).
Directive 2013/29/EU of the European Parliament and of the Council of 12 June 2013 on the harmonisation of the laws of the Members States relating to the making available on the market of pyrotechnic articles (
OJ L 178, 28.6.2013, p. 27
).
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Directive 2014/31/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of non-automatic weighing instruments (
OJ L 96, 29.3.2014, p. 107
).
Directive 2014/32/EU of the European Parliament and of the Council of 26 February 2014 on the harmonisation of the laws of the Member States relating to the making available on the market of measuring instruments (
OJ L 96, 29.3.2014, p. 149
).
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (
OJ L 150, 20.5.2014, p. 1
).
Regulation (EU) No 540/2014 of the European Parliament and of the Council of 16 April 2014 on the sound level of motor vehicles and of replacement silencing systems, and amending Directive 2007/46/EC and repealing Directive 70/157/EEC (
OJ L 158, 27.5.2014, p. 131
).
Directive 2014/60/EU of the European Parliament and of the Council of 15 May 2014 on the return of cultural objects unlawfully removed from the territory of a Member State and amending Regulation (EU) No 1024/2012 (
OJ L 159, 28.5.2014, p. 1
).
Directive (EU) 2015/1535 of the European Parliament and of the Council of 9 September 2015 laying down a procedure for the provision of information in the field of technical regulations and of rules on Information Society services (
OJ L 241, 17.9.2015, p. 1
).
Directives and Regulations of the European Parliament and of the Council implementing the new approach in certain sectors such as machinery, electromagnetic compatibility, radio equipment and telecommunications terminal equipment, low voltage electrical equipment, personal protective equipment, lifts, explosive atmospheres, medical devices, toys, pressure equipment, gas appliances, construction, the interoperability of the rail system, recreational craft, tyres, explosives, pyrotechnic articles, cableways installations, etc.
Council Directives adopted for the removal of technical barriers to trade in areas not covered by the ‘new approach’.
Reference acts
Commission Regulation (EC) No 692/2008 of 18 July 2008 implementing and amending Regulation (EC) No 715/2007 of the European Parliament and of the Council on type-approval of motor vehicles with respect to emissions from light passenger and commercial vehicles (Euro 5 and Euro 6) and on access to vehicle repair and maintenance information (
OJ L 199 28.7.2008, p. 1
).
Commission Regulation (EU) No 406/2010 of 26 April 2010 implementing Regulation (EC) No 79/2009 of the European Parliament and of the Council on type-approval of hydrogen-powered motor vehicles (
OJ L 122, 18.5.2010, p. 1
).
Commission Implementing Regulation (EU) 2015/983 of 24 June 2015 on the procedure for issuance of the European Professional Card and the application of the alert mechanism pursuant to Directive 2005/36/EC of the European Parliament and of the Council (
OJ L 159, 25.6.2015, p. 27
).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 27 January 2016, on the approval and market surveillance of motor vehicles and their trailers, and of systems, components and separate technical units intended for such vehicles (COM(2016) 31 final).
02 03 02
Standardisation and approximation of legislation
02 03 02 01
Support to standardisation activities performed by CEN, Cenelec and ETSI
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 562 000
17 000 000
18 562 000
18 600 000
17 608 033,58
18 150 692,34
Remarks
In accordance with the general aim of maintaining the proper functioning of the internal market and the competitiveness of European industry, in particular through the mutual recognition of standards and the establishment of European standards in suitable cases, this appropriation is intended to cover:
—
financial obligations arising from contracts to be signed with the European standardisation organisations (such as ETSI, CEN and Cenelec), for the development of standards;
—
checking and certifying conformity with the standards, and demonstration projects;
—
contract expenditure for the execution of the programme and projects indicated above. The contracts in question cover the following: research, association, evaluation, technical operations, coordination, scholarships, grants, training and mobility of scientific staff, participation in international agreements and participation in expenditure on equipment;
—
improving the performance of standards bodies;
—
promoting quality in standardisation, and the verification thereof;
—
supporting the transposition of European standards into national standards, particularly by having them translated;
—
measures relating to information, promotion and profile-raising of standardisation and the promotion of European interests in international standardisation;
—
secretarial services for the technical committees;
—
technical projects in the field of tests for compliance with the standards;
—
examination of the compliance of draft standards to the relevant mandates;
—
programmes of cooperation with and assistance to third countries;
—
carrying out the work needed to apply international information technology standards uniformly throughout the Union;
—
specifying methods of certification and laying down technical methods of certification;
—
encouraging use of these standards in public procurement contracts;
—
coordinating the various operations to prepare the standards and doing more to implement them (user guides, demonstrations, etc.). While preparing the standards, possible gender-related specificities should be considered.
Union finance is to be used to frame and implement the standardisation operation in consultation with the main participants: industry, workers’ representatives, consumers, when relevant including women’s organisations, small and medium-sized enterprises, the national and European standardisation institutions, the public procurement agencies in the Member States, all users and industrial policymakers at national and Union levels.
In support of interoperability, specific provisions about the use of ICT technical specifications in public procurement are included in Regulation (EU) No 1025/2012.
Legal basis
Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (
OJ L 316, 14.11.2012, p. 12
).
02 03 02 02
Support to organisations representing small and medium-sized enterprises (SMEs) and societal stakeholders in standardisation activities
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 080 000
3 500 000
3 970 000
4 000 000
4 148 698,17
3 390 476,50
Remarks
This appropriation is intended to cover the costs of the functioning and activities of European non-governmental and non-profit organisations representing the interests of SMEs and consumers, as well as environmental and social interests, in standardisation activities.
Such representation in the standardisation process at European level forms part of the statutory objectives of such organisations, and they have been mandated by national non-profit organisations in at least two thirds of the Member States to represent those interests.
Contributions to such European organisations have previously been covered by the Competitiveness and Innovation Programme, the consumer policy and the Financial Instrument for the environment, LIFE+. In Regulation (EU) No 1025/2012 the actions in the field of standardisation financed by specific programmes have been brought together in a single legal act.
Legal basis
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a programme of Community action in the field of consumer policy (2007-2013) (
OJ L 404, 30.12.2006, p. 39
).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (
OJ L 149, 9.6.2007, p. 17
).
Regulation (EU) No 1025/2012 of the European Parliament and of the Council of 25 October 2012 on European standardisation, amending Council Directives 89/686/EEC and 93/15/EEC and Directives 94/9/EC, 94/25/EC, 95/16/EC, 97/23/EC, 98/34/EC, 2004/22/EC, 2007/23/EC, 2009/23/EC and 2009/105/EC of the European Parliament and of the Council and repealing Council Decision 87/95/EEC and Decision No 1673/2006/EC of the European Parliament and of the Council (
OJ L 316, 14.11.2012, p. 12
).
02 03 03
European Chemicals Agency — Chemicals legislation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
25 722 021
25 722 021
69 489 500
69 489 500
60 544 763 ,—
60 544 763 ,—
Remarks
This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure in connection with the work programme (Title 3).
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 20 of the Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the general statement of revenue.
In 2018, the Agency’s revenue from fees and charges and the surplus carried over from previous year will not be sufficient to cover for the expected expenditure, which implies the need of a balancing subsidy from the Commission. The Union contribution for 2018 amounts to a total of EUR 25 722 021.
Legal basis
Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency, amending Directive 1999/45/EC and repealing Council Regulation (EEC) No 793/93 and Commission Regulation (EC) No 1488/94 as well as Council Directive 76/769/EEC and Commission Directives 91/155/EEC, 93/67/EEC, 93/105/EC and 2000/21/EC (
OJ L 396, 30.12.2006, p. 1
).
Regulation (EC) No 1272/2008 of the European Parliament and of the Council of 16 December 2008 on classification, labelling and packaging of substances and mixtures, amending and repealing Directives 67/548/EEC and 1999/45/EC, and amending Regulation (EC) No 1907/2006 (
OJ L 353, 31.12.2008, p. 1
).
02 03 04
Internal market governance tools
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 675 000
3 700 000
3 650 000
3 700 000
3 649 868,10
3 713 931,74
Remarks
This appropriation is intended to cover:
—
the expenditure for the management, training, further development and information linked to the services provided by the SOLVIT network, the Your Europe web portal and for creating the tools needed to enable closer cooperation between them;
—
the expenditure for the running of the service contract for the management of Your Europe Advice, feedback reporting and the costs for outreach activities;
—
the expected expenditure for the Internal Market Information (IMI) system;
—
awareness raising activities for all Internal Market governance tools, including the Single Market Scoreboard.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 03 77
Pilot projects and preparatory actions
02 03 77 03
Preparatory action — Single Market Forum
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
716 717,64
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 03 77 04
Pilot project — Support measures for traditional retailing
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
318 815
p.m.
500 000
0 ,—
181 185 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 03 77 05
Pilot project — Dynamic development of cross-border e-commerce through efficient parcel delivery solutions
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
150 000
500 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The scope of the pilot project is to collect, publish and communicate through experts the best practices available in the area of cross-border parcel delivery services, based on successful implementation by all market participants, with the aim of helping all Member States to reach a common level of delivery efficiency and tackle disparities, while at the same time potential areas for further actions could also be identified where the customer satisfaction level should be further addressed.
The project could encompass four steps: (1) a comprehensive assessment of the needs of users of e-commerce-related (cross-border) parcel delivery services; (2) an assessment of the extent to which existing delivery industry practices meet these needs; (3) identification of good industry practice in this field; (4) a gap analysis identifying areas where additional innovation and service improvements are needed to satisfy existing and emerging consumer needs.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Reference acts
Report from the Commission to the European Parliament and the Council of 17 November 2015 on the application of the Postal Services Directive (Directive 97/67/EC as amended by Directive 2002/39/EC and 2008/6/EC) (COM(2015) 568 final).
As stated by Vice-President Andrus Ansip, in charge of the Digital Single Market Strategy, regarding parcel delivery the Commission will:
(1)
take action to improve regulatory oversight while supporting innovation and ensuring a level playing field for operators;
(2)
address the issue of price transparency, including prices for small shipments. This action should mainly support consumers and small businesses. A comprehensive assessment of the situation will be carried out after two years to see if further action is needed.
Article published by the Commission (DG GROWTH) on 22 December 2015 on ‘Cheaper cross-border parcel delivery to boost e-commerce in the EU’.
WIK-Consult study for the Commission’s DG Internal Market and Services — Bad Honnef, August 2014.
02 03 77 07
Pilot project — Independent on-road real-driving emissions (RDE) testing to ensure broad information and transparency for better market surveillance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 600 000
800 000
Remarks
Having regard to paragraph 40 of the European Parliament recommendation of 4 April 2017 to the Council and the Commission following the inquiry into emission measurements in the automotive sector (P8_TA(2017) 100), this pilot project will fund measures relating to in-service conformity checks by third-party testing in relation to the transposition of the Regulation (EC) No 715/2007.
In the past, qualified third parties provided authorities at Union and national level with reliable information on the emission behaviour of vehicles. That information was rarely made available by the responsible authorities. Funding should be made available to allow them to provide reliable data from on-road emissions testing of passenger cars which is independent of the data provided by manufacturers and the regulatory authorities in order to promote transparency and improve market surveillance. To guarantee their independence, third parties must not be providing, or have provided in the past, vehicle emissions testing or similar (studies, measurements, etc.) services for industry stakeholders.
The third parties will validate the test procedures by referring to the provisions laid down in Regulation (EC) No 715/2007, Commission Regulation (EC) No 692/2008 and the first three RDE packages (Commission Regulations (EU) 2016/427, (EU) 2016/646 and (EU) 2017/1151) and the guidelines outlined in the Commission notice of 26 January 2017. They will publish the results of their measurements in order to support the development of best practice procedures and the provision of broader information to the responsible authorities and the public. The third parties will not only measure exhaust gases and particle emissions from passenger cars.
Independent third parties will thus contribute to better oversight on how exhaust standards are preforming in practice and to what extent the Union’s objectives in terms of air quality and climate policy are being achieved. They will contribute to a broader understanding of exhaust reduction strategies with regard to acceleration, high speed, ambient temperature and other criteria. Their specific test procedure will be documented transparently and should take into account current rules on RDE and the latest research.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 03 77 08
Pilot project — Assessing alleged differences in the quality of products sold in the single market
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
800 000
400 000
Remarks
The pilot project consists of a series of market investigations into several categories of consumer products in different Member States.
It will compare the qualitative characteristics of products that are sold in the single market under the same brand and in the same packaging and with the use of other marketing texts.
The pilot project will reveal how the quality of products under the same brands differs between Member States. The research will also include a comparative analysis of the labelling and consumer information for those products.
It will focus on food and non-food products. In the first phase only food products will be examined.
If the pilot project is continued, non-food products will also be examined.
With regard to food, each of the Eurostat-defined product groups examined will contain an adequate number of representative products. For non-food products, different product groups will also be represented. This may include detergents, cosmetics, toiletries and baby-products.
Products chosen will be those that consumers could reasonably believe to be the same, especially with regard to package labelling, brand name and the use of other marketing texts.
The investigation will be undertaken in at least half of the Member States, covering a representative cross-section in terms of population, Harmonised Index of Consumer Prices and geographical area. The scope of the investigation, including the selection of Member States and categories of products, will be decided by a task force on dual quality of products composed of representatives of Member States’ competent authorities, consumer organisations, industry, the Commission and members of the European Parliament’s Committee on Internal Market and Consumer Protection.
The following assessment will be carried for all products tested:
—
physical-chemical testing;
—
sensory testing;
—
conformity with label declaration;
—
price comparison;
—
weight/volume comparison.
At the end of the pilot project, the Commission will publish a report informing the European Parliament and consumers in all Members States of the outcome of the investigation. It will be translated into the languages of the Member States where the investigation has been carried out and distributed to stakeholders. In order to raise consumer awareness, the report will also be publicised in the relevant Member States with the active involvement of European Parliament Information Offices, Commission Representations and Members of the European Parliament.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 02 04 —
   
HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 04
HORIZON 2020 — RESEARCH RELATING TO ENTERPRISES
02 04 02
Industrial leadership
02 04 02 01
Leadership in space
1.1
184 528 490
155 310 916
167 107 065
160 933 101
153 594 372,57
147 247 010,06
94,81
02 04 02 02
Enhancing access to risk finance for investing in research and innovation
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 04 02 03
Increasing innovation in small and medium-sized enterprises (SMEs)
1.1
43 178 448
33 405 537
35 426 341
46 810 000
37 550 000 ,—
24 039 093,25
71,96
Article 02 04 02 — Subtotal
227 706 938
188 716 453
202 533 406
207 743 101
191 144 372,57
171 286 103,31
90,76
02 04 03
Societal challenges
02 04 03 01
Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials
1.1
63 762 546
80 820 296
77 021 954
50 025 559
71 900 773 ,—
60 187 866,81
74,47
Article 02 04 03 — Subtotal
63 762 546
80 820 296
77 021 954
50 025 559
71 900 773 ,—
60 187 866,81
74,47
02 04 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
02 04 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
1.1
p.m.
p.m.
p.m.
p.m.
12 427 333,49
2 161 761,36
02 04 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
119 966,27
Article 02 04 50 — Subtotal
p.m.
p.m.
p.m.
p.m.
12 427 333,49
2 281 727,63
02 04 51
Completion of previous research framework programmes — Seventh Framework Programme — EC (2007 to 2013)
1.1
p.m.
4 624 000
p.m.
27 300 000
49 484,63
83 004 458,46
1 795,08
02 04 52
Completion of previous research framework programmes (prior to 2007)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
10 973,96
02 04 53
Completion of Competitiveness and Innovation Framework Programme — Innovation part (2007-2013)
1.1
p.m.
1 755 571
p.m.
17 460 000
6 560,87
24 794 044,01
1 412,31
02 04 77
Pilot projects and preparatory actions
02 04 77 01
Pilot project — Design, roll-out and implementation of an EU-wide technical architecture to assess 112 PSAPs’ readiness to transport GNSS location and other data from 112 emergency apps to European PSAPs securely and reliably
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
278 973,90
02 04 77 02
Pilot project — CSDP research
1.1
p.m.
p.m.
p.m.
525 000
500 000 ,—
497 303,28
02 04 77 03
Preparatory action on defence research
1.1
40 000 000
28 000 000
25 000 000
10 000 000
02 04 77 04
Pilot project — Space technologies
1.1
p.m.
750 000
1 500 000
750 000
Article 02 04 77 — Subtotal
40 000 000
28 750 000
26 500 000
11 275 000
500 000 ,—
776 277,18
2,70
Chapter 02 04 — Total
331 469 484
304 666 320
306 055 360
313 803 660
276 028 524,56
342 341 451,36
112,37
Remarks
These remarks are applicable to all the budget lines in this chapter.
This appropriation will be used for the Horizon 2020 — the Framework Programme for Research and Innovation which covers the 2014 to 2020 period, and for the completion of the previous research programmes (Seventh Framework Programme and preceding framework programmes) and the Competitiveness and Innovation Framework Programme (CIP).
Horizon 2020 shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area. Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding. It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.
In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the need to step up efforts to enhance the participation at all levels, including decision making, of women in research and innovation.
Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Additional appropriations will be provided under Item 02 04 50 01.
Administrative appropriations of this chapter will be provided under Article 02 01 05.
02 04 02
Industrial leadership
Remarks
This priority of Horizon 2020 aims at making Europe a more attractive location to invest in research and innovation, by promoting activities where businesses set the agenda as well as at accelerating the development of new technologies which will underpin future businesses and economic growth. It will provide major investment in key industrial technologies, maximise the growth potential of European companies by providing them with adequate levels of finance and help innovative SMEs to grow into world-leading companies.
02 04 02 01
Leadership in space
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
184 528 490
155 310 916
167 107 065
160 933 101
153 594 372,57
147 247 010,06
Remarks
Former Item 02 04 02 01 (in part)
The aim of this appropriation is to foster a competitive and innovative space industry and research community to develop and exploit space infrastructure to meet future Union policy and societal needs. The lines of activities are: enabling European competitiveness, non-dependence and innovation of the European space sector, enabling advances in space technologies, enabling exploitation of space data and enabling European research in support of international space partnerships.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (a)(vi) of Article 3(2) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 04 02 02
Enhancing access to risk finance for investing in research and innovation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The aim of this appropriation is to help remedy market deficiencies in accessing risk finance for research and innovation. In particular, the equity facility will target investments in risk capital funds which make early stage investments. It shall enable equity investments in, amongst others, seed capital funds, cross-border seed funds, business angel co-investment vehicles and early-stage venture capital funds. The equity facility, which will be demand-driven, shall use a portfolio approach, where venture capital funds and other comparable intermediaries select the firms in which to invest. Special attention should be paid to encouraging female entrepreneurs to participate in such schemes.
Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in Item 6 3 4 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (i) of Article 21(3) of the Financial Regulation.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (b) of Article 3(2) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 04 02 03
Increasing innovation in small and medium-sized enterprises (SMEs)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
43 178 448
33 405 537
35 426 341
46 810 000
37 550 000 ,—
24 039 093,25
Remarks
The aim of this appropriation is to:
—
provide financing to the Enterprise Europe Network established under the COSME programme for their reinforced services linked to Horizon 2020. The support provided under the budget line is limited to services enhancing the innovation management capacity of SMEs, in particular of beneficiaries of the SME instrument;
—
support the implementation and complementing the SME specific measures across Horizon 2020, notably to enhance effectiveness and efficiency of the innovation services provided to SMEs. Activities may include awareness raising, information and dissemination, training and mobility activities, networking and exchange of best practices, developing high quality innovation support mechanisms and services with strong Union added value for SMEs (e.g. intellectual property and innovation management, knowledge transfer), as well as assisting SMEs to connect to research and innovation partners across the Union;
—
introduce measures encouraging female entrepreneurs to participate in the digital and innovative economy and the ICT and STEM sectors and support female entrepreneur networks;
—
support market-driven innovation in view of enhancing the innovation capacity of firms by improving the framework conditions for innovation as well as tackling the specific barriers preventing the growth of innovative firms.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (c) of Article 3(2) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 04 03
Societal challenges
Remarks
This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test-beds, support for public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level.
02 04 03 01
Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
63 762 546
80 820 296
77 021 954
50 025 559
71 900 773 ,—
60 187 866,81
Remarks
Former Item 02 04 03 01 (in part)
The aim of this appropriation will be to support secure supply of raw materials in order to meet the needs of Union society within the sustainable limits of the planet’s natural resources. Activities will target the improvement of the knowledge base on raw materials and the development of innovative solutions for the cost-effective and environmentally friendly exploration, extraction, processing, recycling and recovery of raw materials and for their substitution by economically attractive alternatives.
Support will also be provided for tackling barriers impeding the deployment of circular-economy such as recovery of raw materials from different waste streams.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (e) of Article 3(3) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
02 04 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
02 04 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
12 427 333,49
2 161 761,36
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, for the period 2014 to 2020.
Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
02 04 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
119 966,27
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, from the period prior to 2014.
Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
02 04 51
Completion of previous research framework programmes — Seventh Framework Programme — EC (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 624 000
p.m.
27 300 000
49 484,63
83 004 458,46
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
This appropriation will also cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development.
Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Legal basis
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
02 04 52
Completion of previous research framework programmes (prior to 2007)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
10 973,96
Remarks
This appropriation is intended to cover earlier commitments related to the research framework programmes prior to 2003.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community activities in the field of research and technological development (1987 to 1991) (
OJ L 302, 24.10.1987, p. 1
).
Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 117, 8.5.1990, p. 28
).
Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the Framework Programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 69, 20.3.1993, p. 43
).
Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 126, 18.5.1994, p. 1
).
Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (
OJ L 86, 4.4.1996, p. 69
).
Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 347, 18.12.1997, p. 1
).
Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (
OJ L 26, 1.2.1999, p. 1
).
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (
OJ L 232, 29.8.2002, p. 1
).
Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘structuring the European Research Area’ (2002-2006) (
OJ L 294, 29.10.2002, p. 44
).
02 04 53
Completion of Competitiveness and Innovation Framework Programme — Innovation part (2007-2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 755 571
p.m.
17 460 000
6 560,87
24 794 044,01
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
02 04 77
Pilot projects and preparatory actions
02 04 77 01
Pilot project — Design, roll-out and implementation of an EU-wide technical architecture to assess 112 PSAPs’ readiness to transport GNSS location and other data from 112 emergency apps to European PSAPs securely and reliably
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
278 973,90
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 04 77 02
Pilot project — CSDP research
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
525 000
500 000 ,—
497 303,28
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
02 04 77 03
Preparatory action on defence research
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
40 000 000
28 000 000
25 000 000
10 000 000
Remarks
Europe faces today an increasingly deteriorating security situation with the emergence of new or existing threats; the financial crisis has put constant pressure on national defence budgets and since 2006, the budget spent on defence R&D in Europe decreased by 30 %. In this context, Member States and public opinion look to the Union for greater involvement in security and defence.
The main objective of the preparatory action is to prepare and test mechanisms for conducting Union-funded defence research, including a mechanism of cooperation with the European Defence Agency, with a view to prepare, organise and deliver a variety of defence research, technology and development activities. The final aim of these activities is to improve the competitiveness and innovation in the European defence industry and to stimulate growth and job creation. It needs to produce visible and timely results for the decision making in view of the discussion on a possible defence research programme within the next Multiannual Financial Framework.
The research & technology programme of the preparatory action will be implemented by annual work programmes, mainly through calls for proposals for research projects and procurement. Tasks related to the implementation of the work programmes shall be delegated to the European Defence Agency. The preparatory action will cover all needed expenses to prepare and test mechanisms for conducting Union-funded defence research, including expenditure related to information and publications, dissemination, technical and administrative assistance, consultancy, studies and expert groups.
In 2018, this appropriation would cover funding for additional technology modules of a large scale demonstration project funded under the 2017 appropriation, which should yield timely the most tangible result: a first experimental development of new, innovative defence technology. This demonstration project should be complemented with a number of research projects, inter alia, on critical defence technologies as well as future disruptive technologies, and support activities to improve, for example, on standardisation and interoperability. The precise scope of the topics will include inter alia consultation with the Member States and the defence-related R&D stakeholders, and assistance from experts.
Any revenue from contributions from third countries entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Reference acts
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 24 July 2013
                              ‘Towards a more competitive and efficient defence and security sector’ (COM(2013) 542 final).
02 04 77 04
Pilot project — Space technologies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
750 000
1 500 000
750 000
Remarks
Former Item 02 03 77 06
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project on space technologies will primarily test partnership arrangements with industry to identify priorities for competitiveness. This will prepare the ground for a public-private partnership (Joint Technology Initiative or similar) in space technologies and an associated roadmap through a structured dialogue with industry.
The pilot project will focus on two themes which are not addressed by current programmes: innovative materials for space equipment and cleaner space through deorbiting.
The specific area of materials for space equipment is critical for a European space sector currently suffering from dependency in some critical materials areas. In order to support a reduction in dependency as regards materials supply and a sustainable REACH-compliant competitive space sector, two major topics could be addressed by developing innovative materials for space equipment: composite supply source for critical space equipment and non-dependency with regard to materials and processes. The market for carbon-based raw materials suffers from under-capacity, and the space sector, because it is a low-volume customer, suffers the most. Supply sources for composite raw materials are still highly concentrated in the US and Japan. The drive for non-dependency with regard to materials and processes should aim at promoting European sources for critical materials and processes affected by dependency issues or Regulation (EC) No 1907/2006 of the European Parliament and of the Council of 18 December 2006 concerning the Registration, Evaluation, Authorisation and Restriction of Chemicals (REACH) and establishing a European Chemicals Agency (
OJ L 396, 30.12.2006, p. 1
).
Innovative materials for space equipment would also provide a deorbiting solution by allowing the development of appropriate technology to ensure that satellites are removed at the end of their mission life.
The Earth’s orbit needs to be in good condition in order to enable manned and unmanned operations in space in the future. The Union should start to take the steps necessary for limiting the growth of orbiting debris.
The three main areas for technological development could be:
(1)
end-of-life deorbiting solutions (propulsion);
(2)
trajectory and controlled re-entry (design and modelling);
(3)
design for demise (controlled break-up on re-entry). Establishing a long-term deorbiting scheme through a pilot project could also make a significant environmental contribution.
The aim is to achieve sustainable long-term replacement solutions for materials through innovation, and identifying solutions for space debris is critical for industry.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 02 05 —
   
EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 05
EUROPEAN SATELLITE NAVIGATION PROGRAMMES (EGNOS AND GALILEO)
02 05 01
Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2020
1.1
621 709 000
530 000 000
614 965 000
495 000 000
624 915 111 ,—
491 193 064,52
92,68
02 05 02
Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil Aviation Conference (ECAC) region by 2020 (EGNOS)
1.1
183 150 000
180 000 000
280 000 000
150 000 000
277 565 378,14
39 766 973 ,—
22,09
02 05 11
European GNSS Agency
1.1
31 338 525
31 338 525
26 523 436
26 523 436
29 086 327 ,—
29 086 327 ,—
92,81
02 05 51
Completion of European satellite navigation programmes (EGNOS and Galileo)
1.1
p.m.
5 000 000
p.m.
40 000 000
0 ,—
24 586 733,53
491,73
Chapter 02 05 — Total
836 197 525
746 338 525
921 488 436
711 523 436
931 566 816,14
584 633 098,05
78,33
02 05 01
Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2020
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
621 709 000
530 000 000
614 965 000
495 000 000
624 915 111 ,—
491 193 064,52
Remarks
The Union contribution to the European GNSS programmes is granted with a view to financing activities relating to:
—
the completion of the deployment phase of the Galileo programme, consisting of the construction, establishment, protection of the space and ground infrastructure, as well as preparatory activities for the exploitation phase including activities relating to the preparation of service provision;
—
the exploitation phase of the Galileo programme, consisting of the management, maintenance, continuous improvement, evolution and protection of the space and ground infrastructure, the development of future generations of the system and the evolution of the services provided by the system, certification and standardisation operations, provision and marketing of the services provided by the system and all other activities needed to ensure that the programme runs smoothly.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The contribution of Member States for specific elements of the programmes could be added to the appropriations entered in this article.
Legal basis
Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (
OJ L 347, 20.12.2013, p. 1
), and in particular Article 2(4) thereof.
02 05 02
Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil Aviation Conference (ECAC) region by 2020 (EGNOS)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
183 150 000
180 000 000
280 000 000
150 000 000
277 565 378,14
39 766 973 ,—
Remarks
The Union contribution to the European GNSS programmes is granted with a view to financing activities relating to the exploitation of the EGNOS system, including all elements justifying the reliability of the system and its exploitation.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The contribution of Member States for specific elements of the programmes could be added to the appropriations entered in this article.
Legal basis
Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (
OJ L 347, 20.12.2013, p. 1
), and in particular Article 2(5) thereof.
02 05 11
European GNSS Agency
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
31 338 525
31 338 525
26 523 436
26 523 436
29 086 327 ,—
29 086 327 ,—
Remarks
This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 20 of Delegated Regulation (EU) No 1271/2013 constitute assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the European GNSS Agency is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 31 538 000. An amount of EUR 199 475, coming from the reserve of surplus, is added to the amount of EUR 31 338 525 entered in the budget.
Legal basis
Regulation (EU) No 912/2010 of the European Parliament and of the Council of 22 September 2010 setting up the European GNSS Agency, repealing Council Regulation (EC) No 1321/2004 on the establishment of structures for the management of the European satellite radio navigation programmes and amending Regulation (EC) No 683/2008 of the European Parliament and of the Council (
OJ L 276, 20.10.2010, p. 11
).
Regulation (EU) No 1285/2013 of the European Parliament and of the Council of 11 December 2013 on the implementation and exploitation of European satellite navigation systems and repealing Council Regulation (EC) No 876/2002 and Regulation (EC) No 683/2008 of the European Parliament and of the Council (
OJ L 347, 20.12.2013, p. 1
).
02 05 51
Completion of European satellite navigation programmes (EGNOS and Galileo)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
5 000 000
p.m.
40 000 000
0 ,—
24 586 733,53
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Regulation (EC) N 683/2008 of the European Parliament and of the Council of 9 July 2008 on the further implementation of the European satellite navigation programmes (EGNOS and Galileo) (
OJ L 196, 24.7.2008, p. 1
).
CHAPTER 02 06 —
   
EUROPEAN EARTH OBSERVATION PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
02 06
EUROPEAN EARTH OBSERVATION PROGRAMME
02 06 01
Delivering operational services relying on space-borne observations and in-situ data (Copernicus)
1.1
129 364 000
131 000 000
118 306 000
129 796 000
110 094 153,70
101 810 013,08
77,72
02 06 02
Building an autonomous Union’s Earth observation capacity (Copernicus)
1.1
498 227 000
474 000 000
486 526 000
564 376 000
489 404 225,30
486 135 087,91
102,56
02 06 51
Completion of European Earth monitoring programme (GMES)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
736 647 ,—
Chapter 02 06 — Total
627 591 000
605 000 000
604 832 000
694 172 000
599 498 379 ,—
588 681 747,99
97,30
02 06 01
Delivering operational services relying on space-borne observations and in-situ data (Copernicus)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
129 364 000
131 000 000
118 306 000
129 796 000
110 094 153,70
101 810 013,08
Remarks
The aim of this appropriation is to:
—
enable operations of Copernicus services, tailored to the needs of users;
—
contribute to ensure access to data of the observation infrastructure necessary to operate Copernicus services;
—
create opportunities for increased private sector usage of information sources, thereby facilitating innovation by value-adding service providers.
This appropriation will, in particular, fund the set-up, the establishment and operation of the six services mentioned in Regulation (EU) No 377/2014 and the related activities.
This appropriation may also fund cross-cutting activities among the services or their articulation and co-ordination, as well as for the in-situ co-ordination, user uptake and training and communication.
The budget envelope will be managed either directly by the Commission services or indirectly via delegation agreements with Union agencies and international organisations, or any entity eligible under Article 58 of the Financial Regulation.
When the Commission manages the budget directly, it may entrust the Joint Research Centre (JRC) with scientific and technical support tasks. The funding of these tasks may be entered into the JRC’s indirect budget under point (c) of Article 183(2) and Article 183(6) of the Financial Regulation.
In addition, in support of competiveness and growth, this appropriation may also fund data dissemination and the incubation of new businesses by supporting more robust and innovative IT structures in Europe.
Copernicus services will facilitate access to key data required in policy formulation at Union, national, regional and local level in fields such as agriculture, forest monitoring, water management, transport, urban planning, climate change and many others. This appropriation covers mainly the implementation of delegation agreements for the Copernicus programme, pursuant to Article 58 of the Financial Regulation.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget. Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this Item in accordance with the Financial Regulation.
Legal basis
Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the Copernicus programme and repealing Regulation (EU) No 911/2010 (
OJ L 122, 24.4.2014, p. 44
).
02 06 02
Building an autonomous Union’s Earth observation capacity (Copernicus)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
498 227 000
474 000 000
486 526 000
564 376 000
489 404 225,30
486 135 087,91
Remarks
The aim of this appropriation is to:
—
build an autonomous Union’s Earth observation capacity by funding the space infrastructure and favouring the European industry in that regard, namely in the construction and launch of satellites;
—
contribute to the availability of the observation capacity necessary to enable the Copernicus services, in particular through the operations of the ground segment of the space infrastructure;
—
create opportunities for increased private sector usage of information sources, thereby facilitating innovation by value-adding service providers.
The development of a European space infrastructure has a key role in enhancing competitiveness and innovation, and requires consistent public intervention to sustain the industrial effort.
This appropriation will fund the development and construction of satellites, as well as their operation. The data and information obtained through the space infrastructure is subject to the free, full and open data policy, which will increase their availability and thereby boost the downstream market.
To supplement the data needed by users, this appropriation may also fund the acquisition of data from third parties and the access to contributing mission from Member States, as well as the dedicated dissemination platform (core ground segment) which will serve, in priority the operational services funded by Article 02 06 01.
The budget envelope will be managed either directly by the Commission services or indirectly via delegation agreements with Union agencies and international organisations, or any entity eligible under Article 58 of the Financial Regulation.
When the Commission manages the budget directly, it may entrust the Joint Research Centre (JRC) with scientific and technical support tasks. The funding of these tasks may be entered into the JRC’s indirect budget under point (c) of Article 183(2) and Article 183(6) of the Financial Regulation.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.
Legal basis
Regulation (EU) No 377/2014 of the European Parliament and of the Council of 3 April 2014 establishing the Copernicus programme and repealing Regulation (EU) No 911/2010 (
OJ L 122, 24.4.2014, p. 44
).
02 06 51
Completion of European Earth monitoring programme (GMES)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
736 647 ,—
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from contributions from third parties entered in Item 6 0 3 3 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this item in accordance with the Financial Regulation.
Legal basis
Regulation (EU) No 911/2010 of the European Parliament and of the Council of 22 September 2010 on the European Earth monitoring programme (GMES) and its initial operations (2011 to 2013) (
OJ L 276, 20.10.2010, p. 1
).
Reference acts
Commission Decision 2010/67/EU of 5 February 2010 setting up the GMES Partners Board (
OJ L 35, 6.2.2010, p. 23
).
TITLE 03
COMPETITION
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
03 01
ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA
109 841 980
108 427 562
104 906 256,61
Title 03 — Total
109 841 980
108 427 562
104 906 256,61
CHAPTER 03 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
03 01
ADMINISTRATIVE EXPENDITURE OF THE ‘COMPETITION’ POLICY AREA
03 01 01
Expenditure related to officials and temporary staff in the ‘Competition’ policy area
5.2
90 792 443
89 910 140
86 077 243,96
94,81
03 01 02
External personnel and other management expenditure in support of the ‘Competition’ policy area
03 01 02 01
External personnel
5.2
5 226 762
5 184 921
4 813 058,87
92,08
03 01 02 11
Other management expenditure
5.2
7 953 652
7 718 209
7 396 531,57
93,00
Article 03 01 02 — Subtotal
13 180 414
12 903 130
12 209 590,44
92,63
03 01 03
Expenditure related to information and communication technology equipment and services of the ‘Competition’ policy area
5.2
5 869 123
5 614 292
6 619 422,21
112,78
03 01 07
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
5.2
p.m.
p.m.
0 ,—
Chapter 03 01 — Total
109 841 980
108 427 562
104 906 256,61
95,51
03 01 01
Expenditure related to officials and temporary staff in the ‘Competition’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
90 792 443
89 910 140
86 077 243,96
03 01 02
External personnel and other management expenditure in support of the ‘Competition’ policy area
03 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 226 762
5 184 921
4 813 058,87
03 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
7 953 652
7 718 209
7 396 531,57
03 01 03
Expenditure related to information and communication technology equipment and services of the ‘Competition’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 869 123
5 614 292
6 619 422,21
03 01 07
Requests for damages resulting from legal proceedings against the Commission’s decisions in the field of competition policy
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
In order to ensure that the rules on competition concerning agreements, decisions by associations of undertakings and concerted practices (Article 101 of the Treaty on the Functioning of the European Union), abuses of a dominant position (Article 102 of the Treaty on the Functioning of the European Union), aids granted by States (Articles 107 and 108 of the Treaty on the Functioning of the European Union) and concentrations between undertakings (Regulation (EC) No 139/2004) are enforced, the Commission is empowered to take decisions, to conduct investigations and to impose penalties or order recovery.
The Commission’s decisions are subject to review by the Court of Justice of the European Union in accordance with the Treaty on the Functioning of the European Union.
As a prudential measure, it is appropriate to take into account the possibility of budgetary implications stemming from rulings of the Court of Justice of the European Union.
This appropriation is intended to cover any expenditure arising from damages awarded by the Court of Justice of the European Union to claimants and resulting from legal proceedings against the Commission’s decisions in the field of competition.
Since a reasonable estimate of the financial impact on the general budget cannot be established beforehand, a token entry (‘p.m.’) appears in this article. If necessary, the Commission will propose to make available the appropriations related to actual needs by means of transfers or through a draft amending budget.
Legal basis
Articles 101 and 102 of the Treaty on the Functioning of the European Union (former Articles 81 and 82 of the Treaty establishing the European Community) and derived legislation, in particular:
—
Council Regulation (EC) No 1/2003 of 16 December 2002 on the implementation of the rules on competition laid down in Articles 81 and 82 of the Treaty (
OJ L 1, 4.1.2003, p. 1
),
—
Council Regulation (EC) No 139/2004 of 20 January 2004 on the control of concentrations between undertakings (the EC Merger Regulation) (
OJ L 24, 29.1.2004, p. 1
).
Articles 107 and 108 of the Treaty on the Functioning of the European Union (former Articles 87 and 88 of the Treaty establishing the European Community) and derived legislation, in particular Council Regulation (EU) 2015/1589 of 13 July 2015 laying down detailed rules for the application of Article 108 of the Treaty on the Functioning of the European Union (
OJ L 248, 24.9.2015, p. 9
).
TITLE 04
EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 01
ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA
99 455 899
99 455 899
103 133 045
103 133 045
99 348 858,25
99 348 858,25
04 02
EUROPEAN SOCIAL FUND (ESF)
13 585 939 213
11 437 470 919
13 399 726 072
8 741 741 079
12 449 216 012,72
8 136 185 759,15
Reserves (40 02 41)
11 102 000
8 327 000
13 597 041 213
11 445 797 919
13 399 726 072
8 741 741 079
12 449 216 012,72
8 136 185 759,15
04 03
EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION
262 903 197
239 740 714
266 640 500
216 191 000
257 605 048,31
252 713 025,48
04 04
EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)
p.m.
25 000 000
p.m.
25 000 000
27 638 171 ,—
27 638 171 ,—
04 05
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT
p.m.
5 000 000
p.m.
50 000 000
0 ,—
82 299 999,44
04 06
FUND FOR EUROPEAN AID TO THE MOST DEPRIVED (FEAD)
556 474 653
401 000 000
545 826 912
441 000 000
534 763 764,57
278 064 742,71
Title 04 — Total
14 504 772 962
12 207 667 532
14 315 326 529
9 577 065 124
13 368 571 854,85
8 876 250 556,03
Reserves (40 02 41)
11 102 000
8 327 000
14 515 874 962
12 215 994 532
14 315 326 529
9 577 065 124
13 368 571 854,85
8 876 250 556,03
CHAPTER 04 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
04 01
ADMINISTRATIVE EXPENDITURE OF THE ‘EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION’ POLICY AREA
04 01 01
Expenditure relating to officials and temporary staff in the ‘Employment, social affairs and inclusion’ policy area
5.2
69 588 014
69 663 198
69 038 811,79
99,21
04 01 02
External personnel and other management expenditure in support of the ‘Employment, social affairs and inclusion’ policy area
04 01 02 01
External personnel
5.2
4 910 457
5 180 803
4 410 979,38
89,83
04 01 02 11
Other management expenditure
5.2
4 859 029
5 009 039
4 688 277,53
96,49
Article 04 01 02 — Subtotal
9 769 486
10 189 842
9 099 256,91
93,14
04 01 03
Expenditure relating to information and communication technology equipment and services of the ‘Employment, social affairs and inclusion’ policy area
5.2
4 498 399
4 350 005
5 308 811,66
118,02
04 01 04
Support expenditure for operations and programmes in the ‘Employment, social affairs and inclusion’ policy area
04 01 04 01
Support expenditure for European Social Fund and non-operational technical assistance
1.2
11 800 000
14 500 000
11 528 040,19
97,70
04 01 04 02
Support expenditure for the programme Employment and Social Innovation
1.1
3 400 000
4 000 000
3 721 281,71
109,45
04 01 04 03
Support expenditure for the Instrument for Pre-Accession Assistance — Employment, Social Policies and Human Resources Development
4
p.m.
p.m.
0 ,—
04 01 04 04
Support expenditure for the European Globalisation Adjustment Fund
9
p.m.
p.m.
272 655,99
04 01 04 05
Support expenditure for the Fund for European Aid to the Most Deprived
1.2
400 000
430 000
380 000 ,—
95,00
Article 04 01 04 — Subtotal
15 600 000
18 930 000
15 901 977,89
101,94
Chapter 04 01 — Total
99 455 899
103 133 045
99 348 858,25
99,89
04 01 01
Expenditure relating to officials and temporary staff in the ‘Employment, social affairs and inclusion’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
69 588 014
69 663 198
69 038 811,79
04 01 02
External personnel and other management expenditure in support of the ‘Employment, social affairs and inclusion’ policy area
04 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 910 457
5 180 803
4 410 979,38
04 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 859 029
5 009 039
4 688 277,53
04 01 03
Expenditure relating to information and communication technology equipment and services of the ‘Employment, social affairs and inclusion’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 498 399
4 350 005
5 308 811,66
04 01 04
Support expenditure for operations and programmes in the ‘Employment, social affairs and inclusion’ policy area
04 01 04 01
Support expenditure for European Social Fund and non-operational technical assistance
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
11 800 000
14 500 000
11 528 040,19
Remarks
This appropriation is intended to cover the European Social Fund (ESF)-funded technical assistance measures provided for in Articles 58 and 118 of Regulation (EU) No 1303/2013. Technical assistance may finance the preparatory, monitoring, evaluation, supervision and management measures required for the implementation of the ESF by the Commission. This appropriation may, in particular, be used to cover:
—
support expenditure (representation expenses, training, meetings, missions and translations),
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to EUR 5 000 000, including missions relating to the external personnel financed under this item.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
04 01 04 02
Support expenditure for the programme Employment and Social Innovation
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 400 000
4 000 000
3 721 281,71
Remarks
This appropriation is intended to cover expenditure on studies, committees, meetings of experts, including meetings and other expenditure relating to the work of the European Platform to enhance cooperation on tackling undeclared work, conferences, information and publications directly linked to the achievement of the objectives of the programme or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 04 03.
04 01 04 03
Support expenditure for the Instrument for Pre-Accession Assistance — Employment, Social Policies and Human Resources Development
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,
—
expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the Instrument for Pre-Accession Assistance.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers administrative expenditure under Chapter 04 05.
Legal basis
See Chapter 04 05.
04 01 04 04
Support expenditure for the European Globalisation Adjustment Fund
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
272 655,99
Remarks
This appropriation is intended to be used, at the initiative of the Commission, subject to a ceiling of 0,5 % of the annual maximum amount of the European Globalisation Adjustment Fund (EGF) as defined in Regulation (EU) No 1309/2013. The appropriation may be used to finance the preparation, monitoring, data gathering and creation of a knowledge base relevant to the implementation of the EGF. It may also be used to finance administrative and technical support, information and communication activities, as well as audit, control and evaluation activities necessary to implement the operations of the EGF.
Legal basis
See Chapter 04 04.
04 01 04 05
Support expenditure for the Fund for European Aid to the Most Deprived
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
400 000
430 000
380 000 ,—
Remarks
This appropriation is intended to cover technical assistance as provided for in Article 27 of Regulation (EU) No 223/2014.
Technical assistance may finance preparation, monitoring, administrative and technical assistance, audit, information, control and evaluation measures necessary for implementing Regulation (EU) No 223/2014, as well as for activities pursuant to Article 10 of that same Regulation.
In particular, this appropriation is intended to cover:
—
support expenditure (representation expenses, training, meetings, missions and translations),
—
preparation, monitoring, data gathering and creation of a knowledge base relevant to the implementation of the Fund for European Aid to the Most Deprived (FEAD),
—
contracts for the provision of services and studies.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
).
CHAPTER 04 02 —
   
EUROPEAN SOCIAL FUND (ESF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 02
EUROPEAN SOCIAL FUND (ESF)
04 02 01
Completion of the European Social Fund — Objective 1 (2000 to 2006)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
6 849 787,58
04 02 02
Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 03
Completion of the European Social Fund — Objective 1 (prior to 2000)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
577 099,61
04 02 04
Completion of the European Social Fund — Objective 2 (2000 to 2006)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 05
Completion of the European Social Fund — Objective 2 (prior to 2000)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 06
Completion of the European Social Fund — Objective 3 (2000 to 2006)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
1 357 823,55
04 02 07
Completion of the European Social Fund — Objective 3 (prior to 2000)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
127 669,45
04 02 08
Completion of EQUAL (2000 to 2006)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 09
Completion of previous Community initiatives (prior to 2000)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 10
Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 11
Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 17
Completion of the European Social Fund — Convergence (2007 to 2013)
1.2
p.m.
690 000 000
p.m.
510 000 000
0 ,—
2 447 673 863,34
354,74
04 02 18
Completion of the European Social Fund — PEACE (2007 to 2013)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 19
Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013)
1.2
p.m.
210 000 000
p.m.
190 000 000
0 ,—
935 890 936,03
445,66
04 02 20
Completion of the European Social Fund — Operational technical assistance (2007 to 2013)
1.2
p.m.
p.m.
p.m.
500 000
0 ,—
1 065 719,58
04 02 60
European Social Fund — Less developed regions — Investment for growth and jobs goal
1.2
7 575 750 550
5 773 000 000
7 346 787 700
4 312 197 693
6 902 446 258 ,—
2 828 072 399,14
48,99
04 02 61
European Social Fund — Transition regions — Investment for growth and jobs goal
1.2
1 944 596 298
1 305 000 000
1 907 753 625
960 818 915
1 630 370 904 ,—
459 505 340,41
35,21
04 02 62
European Social Fund — More developed regions — Investment for growth and jobs goal
1.2
3 700 562 470
2 847 000 000
3 629 184 747
2 156 657 392
3 474 867 783 ,—
1 097 477 335,51
38,55
04 02 63
European Social Fund — Operational technical assistance
04 02 63 01
European Social Fund — Operational technical assistance
1.2
15 029 895
10 000 000
16 000 000
11 000 000
14 083 709,64
8 168 422,35
81,68
04 02 63 02
European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State
1.2
p.m.
2 470 919
p.m.
567 079
7 331 290 ,—
2 819 877,30
114,12
Article 04 02 63 — Subtotal
15 029 895
12 470 919
16 000 000
11 567 079
21 414 999,64
10 988 299,65
88,11
04 02 64
Youth Employment Initiative
1.2
350 000 000
600 000 000
500 000 000
600 000 000
420 116 068,08
346 599 485,30
57,77
04 02 65
European Solidarity Corps — Contribution from the European Social Fund
1.2
p.m.
p.m.
Reserves (40 02 41)
11 102 000
8 327 000
11 102 000
8 327 000
Chapter 04 02 — Total
13 585 939 213
11 437 470 919
13 399 726 072
8 741 741 079
12 449 216 012,72
8 136 185 759,15
71,14
Reserves (40 02 41)
11 102 000
8 327 000
13 597 041 213
11 445 797 919
13 399 726 072
8 741 741 079
12 449 216 012,72
8 136 185 759,15
Remarks
Article 175 of the Treaty on the Functioning of the European Union provides that the objectives of economic, social and territorial cohesion set out in Article 174 shall be supported by the action the Union takes through the Structural Funds, which includes the ESF. The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177 of the Treaty on the Functioning of the European Union.
Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.
Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the ESF.
Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of the statement of revenue and constitutes assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation.
Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.
Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of pre-financing amounts applicable to the ESF.
Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.
Measures to combat fraud are funded under Article 24 02 01.
Legal basis
Treaty on the Functioning of the European Union, and in particular Articles 174, 175 and 177 thereof.
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
), and in particular Article 39 thereof.
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (
OJ L 210, 31.7.2006, p. 12
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
), and in particular Articles 82, 83, 100 and 102 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Articles 21(3) and (4), and Articles 80 and 177 thereof.
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
Reference acts
Conclusions of the Berlin European Council of 24 and 25 March 1999.
Conclusions of the Brussels European Council of 16 and 17 December 2005.
Conclusions of the European Council of 7 and 8 February 2013.
04 02 01
Completion of the European Social Fund — Objective 1 (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
6 849 787,58
Remarks
This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 2000-2006 programming period.
Legal basis
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
04 02 02
Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 2000-2006 programming period.
Legal basis
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
).
Reference acts
Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular point (b) of paragraph 44 thereof.
Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.
04 02 03
Completion of the European Social Fund — Objective 1 (prior to 2000)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
577 099,61
Remarks
This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier programming periods in respect of former Objectives 1 and 6.
Legal basis
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 38
).
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 1
).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
04 02 04
Completion of the European Social Fund — Objective 2 (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 2000-2006 programming period.
Legal basis
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
04 02 05
Completion of the European Social Fund — Objective 2 (prior to 2000)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier programming periods in respect of former Objectives 2 and 5(b).
Legal basis
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
04 02 06
Completion of the European Social Fund — Objective 3 (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 357 823,55
Remarks
This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 2000-2006 programming period.
Legal basis
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
04 02 07
Completion of the European Social Fund — Objective 3 (prior to 2000)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
127 669,45
Remarks
This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from earlier programming periods in respect of former Objectives 3 and 4.
Legal basis
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
04 02 08
Completion of EQUAL (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 2000-2006 programming period.
Legal basis
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
Reference acts
Communication from the Commission to the Member States of 14 April 2000 establishing the guidelines for the Community initiative EQUAL concerning transnational cooperation to promote new means of combating all forms of discrimination and inequalities in connection with the labour market (
OJ C 127, 5.5.2000, p. 2
).
04 02 09
Completion of previous Community initiatives (prior to 2000)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from previous Community initiatives preceding the 2000-2006 programming period.
Legal basis
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
Reference acts
Commission communication to the Member States of 13 May 1992 laying down guidelines for operational programmes which Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on the textiles and clothing sector (RETEX) (
OJ C 142, 4.6.1992, p. 5
).
Commission communication to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (
OJ C 180, 1.7.1994, p. 1
).
Commission communication to the Member States of 15 June 1994 laying down guidelines for the operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (
OJ C 180, 1.7.1994, p. 6
).
Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation of small and medium-sized enterprises to the single market (SMEs initiative) (
OJ C 180, 1.7.1994, p. 10
).
Commission communication to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative (
OJ C 180, 1.7.1994, p. 17
).
Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to establish in the framework of a Community initiative concerning defence conversion (Konver) (
OJ C 180, 1.7.1994, p. 18
).
Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of steel areas (Resider II) (
OJ C 180, 1.7.1994, p. 22
).
Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of coal-mining areas (Rechar II) (
OJ C 180, 1.7.1994, p. 26
).
Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative ‘Adaptation of the workforce to industrial change’ (ADAPT), aimed at promoting employment and the adaptation of the workforce to industrial change (
OJ C 180, 1.7.1994, p. 30
).
Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative ‘Employment and development of human resources’ aimed at promoting employment growth mainly through the development of human resources (Employment) (
OJ C 180, 1.7.1994, p. 36
).
Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (
OJ C 180, 1.7.1994, p. 44
).
Commission communication to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (
OJ C 180, 1.7.1994, p. 48
).
Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (
OJ C 180, 1.7.1994, p. 60
).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (PEACE I) (
OJ C 186, 20.7.1995, p. 3
).
Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (
OJ C 200, 10.7.1996, p. 4
).
Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative on adaptation of the workforce to industrial change (ADAPT) aimed at promoting employment growth and the adaptation of the workforce to industrial change (
OJ C 200, 10.7.1996, p. 7
).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative on employment and development of human resources aimed at promoting employment growth mainly through the development of human resources (
OJ C 200, 10.7.1996, p. 13
).
Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (Interreg II C) (
OJ C 200, 10.7.1996, p. 23
).
Commission communication of 26 November 1997 to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (PEACE I) (COM(97) 642 final).
04 02 10
Completion of the European Social Fund — Innovative actions and technical assistance (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the funding by the ESF of commitments remaining to be settled from the 2000-2006 programming period for innovative actions and technical assistance as provided for in Articles 22 and 23 of Regulation (EC) No 1260/1999. The innovative actions included studies, pilot projects and exchanges of experience. They were intended in particular to bring about a qualitative improvement in Structural Fund measures. Technical assistance covered preparatory, monitoring, evaluation, supervision and management measures required for implementation of the ESF. This appropriation was, in particular, used to cover:
—
support expenditure (representation expenses, training, meetings and missions),
—
information and publishing expenditure,
—
expenditure on information technology and telecommunications,
—
contracts for the provision of services and studies,
—
grants.
Legal basis
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
04 02 11
Completion of the European Social Fund — Innovative actions and technical assistance (prior to 2000)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the settlement of ESF commitments from previous programming periods for innovative actions or for preparatory, monitoring, evaluation, supervision and management measures or any other similar form of technical assistance provided for in the relevant Regulations.
It is also intended to cover the former multiannual measures, in particular those approved and implemented under the other Regulations mentioned below, which are not covered by the priority objectives of the Structural Funds.
Legal basis
Council Decision 83/516/EEC of 17 October 1983 on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 38
).
Council Regulation (EEC) No 2950/83 of 17 October 1983 on the implementation of Decision 83/516/EEC on the tasks of the European Social Fund (
OJ L 289, 22.10.1983, p. 1
).
Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (
OJ L 197, 27.7.1985, p. 1
).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Regulation (EC) No 1784/1999 of the European Parliament and of the Council of 12 July 1999 on the European Social Fund (
OJ L 213, 13.8.1999, p. 5
).
04 02 17
Completion of the European Social Fund — Convergence (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
690 000 000
p.m.
510 000 000
0 ,—
2 447 673 863,34
Remarks
This appropriation is intended to cover commitments remaining to be settled for programmes under the ESF convergence objective in the 2007-2013 programming period. That objective is aimed at speeding up the convergence of the least developed Member States and regions by improving conditions for growth and employment.
This appropriation aims to reduce the economic, social and territorial disparities which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring and population ageing.
In accordance with Article 105a(1) of Regulation (EC) No 1083/2006, as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (
OJ L 112, 24.4.2012
), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.
Legal basis
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (
OJ L 210, 31.7.2006, p. 12
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
04 02 18
Completion of the European Social Fund — PEACE (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled for the PEACE programme under the ESF for the 2007-2013 programming period.
In recognition of the special effort for the peace process in Northern Ireland, a total of EUR 200 000 000 was allocated for the PEACE programme for the 2007-2013 period. This programme is implemented in full compliance with the principle of additionality of Structural Fund operations.
Legal basis
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (
OJ L 210, 31.7.2006, p. 12
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Reference acts
Conclusions of the Brussels European Council of 16 and 17 December 2005.
04 02 19
Completion of the European Social Fund — Regional competitiveness and employment (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
210 000 000
p.m.
190 000 000
0 ,—
935 890 936,03
Remarks
This appropriation is intended to cover commitments remaining to be settled for the programmes under the ESF regional competitiveness and employment objective during the 2007-2013 programming period. That objective shall, outside the least developed regions, be aimed at strengthening regions’ competitiveness and attractiveness as well as employment by taking into consideration the goals set in the Europe 2020 strategy.
This appropriation aims to reduce the economic, social and territorial disparities which have arisen, particularly in countries and regions whose development is lagging behind, in connection with the speeding-up of economic and social restructuring and population ageing.
Legal basis
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (
OJ L 210, 31.7.2006, p. 12
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
04 02 20
Completion of the European Social Fund — Operational technical assistance (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
500 000
0 ,—
1 065 719,58
Remarks
This appropriation is intended to cover commitments remaining to be settled from the 2007-2013 programming period for technical assistance measures as provided for in Articles 45 and 46 of Regulation (EC) No 1083/2006 and in Article 9 of Regulation (EC) No 1081/2006.
Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the ESF. This appropriation may, in particular, be used to cover:
—
support expenditure (representation expenses, training, meetings and missions),
—
information and publishing expenditure,
—
expenditure on information technology and telecommunications,
—
expenditure on support for accessibility for people with disabilities within technical assistance measures,
—
expenditure on a high-level group to ensure the implementation of overarching principles such as equality between men and women, accessibility for people with disabilities and sustainable development,
—
contracts for the provision of services and studies,
—
grants.
This appropriation is also intended to support measures approved by the Commission in the context of the preparation of the 2014-2020 programming period.
Legal basis
Regulation (EC) No 1081/2006 of the European Parliament and of the Council of 5 July 2006 on the European Social Fund and repealing Regulation (EC) No 1784/1999 (
OJ L 210, 31.7.2006, p. 12
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
04 02 60
European Social Fund — Less developed regions — Investment for growth and jobs goal
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 575 750 550
5 773 000 000
7 346 787 700
4 312 197 693
6 902 446 258 ,—
2 828 072 399,14
Remarks
This appropriation is intended to cover ESF support under the Investment for growth and jobs goal in less developed regions in the 2014-2020 programming period. The catching-up process for these economically and socially lagging regions requires long-term sustained efforts. This category of regions concerns those regions whose GDP per capita is less than 75 % of the average GDP of the EU-27.
Promotion of equality between women and men horizontally and through specific actions should be part of the support provided by the ESF, in order to improve the employability of women and their participation in the labour market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable childcare services.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
), and in particular point (c) of Article 4(3) thereof.
04 02 61
European Social Fund — Transition regions — Investment for growth and jobs goal
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 944 596 298
1 305 000 000
1 907 753 625
960 818 915
1 630 370 904 ,—
459 505 340,41
Remarks
This appropriation is intended to cover ESF support under the Investment for growth and jobs goal in the 2014-2020 programming period in a new category of region (‘transition regions’) that replaces the 2007-2013 phasing-out and phasing-in system. This category of regions includes all regions with a GDP per capita between 75 and 90 % of the average GDP of the EU-27.
Gender mainstreaming and gender equality specific actions should be part of the support provided by the ESF, in order to improve the employability of women and their participation in the labour market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable childcare services.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
), and in particular point (b) of Article 4(3) thereof.
04 02 62
European Social Fund — More developed regions — Investment for growth and jobs goal
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 700 562 470
2 847 000 000
3 629 184 747
2 156 657 392
3 474 867 783 ,—
1 097 477 335,51
Remarks
This appropriation is intended to cover ESF support under the Investment for growth and jobs goal in more developed regions in the 2014-2020 programming period. While interventions in the less developed regions will remain the priority for cohesion policy, this appropriation is thus intended to cover important challenges that concern all Member States such as global competition in the knowledge-based economy, the shift towards the low carbon economy and social polarisation exacerbated by the current economic climate. This category of regions concerns those regions whose GDP per capita is above 90 % of the average GDP of the EU-27.
Gender mainstreaming and gender equality specific actions should be part of the support provided by the ESF, in order to improve the employability of women and their participation in the labour market. Special attention should be paid to non-discrimination in the labour market, combating the feminisation of poverty, access to education and affordable childcare services.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
), and in particular point (a) of Article 4(3) thereof.
04 02 63
European Social Fund — Operational technical assistance
04 02 63 01
European Social Fund — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 029 895
10 000 000
16 000 000
11 000 000
14 083 709,64
8 168 422,35
Remarks
This appropriation is intended to cover the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the Corporate Communication programme, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation. In particular, it may be used to cover the cost of activities with partner organisations and stakeholders in Member States (such as training, meetings or conferences).
This appropriation is also intended to cover administrative learning and cooperation with non-governmental organisations and social partners.
This appropriation is also intended to cover inter alia the elaboration of:
—
tools for electronic project application and reporting, unification and standardisation of documents and procedures for the management and implementation of operational programmes,
—
a peer review of each of the Member States’ financial management and quality performance,
—
standard tender documentation on public procurement,
—
a common system of result and impact indicators,
—
a best practices manual to optimise the absorption process and decrease the error rate.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
04 02 63 02
European Social Fund — Operational technical assistance managed by the Commission at the request of a Member State
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 470 919
p.m.
567 079
7 331 290 ,—
2 819 877,30
Remarks
This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover measures to identify, prioritise and implement structural and administrative reforms in response to economic and social challenges in that Member State.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
04 02 64
Youth Employment Initiative
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
350 000 000
600 000 000
500 000 000
600 000 000
420 116 068,08
346 599 485,30
Remarks
This appropriation is intended to provide additional support to measures against youth unemployment financed by the ESF. It represents the specific allocation to the Youth Employment Initiative under the Investment for growth and jobs goal in regions with a level of youth unemployment exceeding 25 % in 2012 or for Member States where the youth unemployment rate has increased by more than 30 % in 2012, regions that have a youth unemployment rate of more than 20 % in 2012 (‘eligible regions’). The additional EUR 3 000 000 000 allocated to this line for the 2014-2020 period is intended to provide match funding to ESF interventions in the eligible regions. This appropriation is intended to finance the creation of decent jobs.
While promoting gender equality, special attention should be paid to the situation of young women who can face gender-specific obstacles to get a good quality offer of employment, continued education, an apprenticeship or a traineeship.
This appropriation is to be used, amongst others, to support the establishment of educational structures combining non-formal education, language courses, democratic awareness and vocational training in the regions most affected by youth unemployment, both by state-actors and non-governmental organisations.
The margins available below the multiannual financial framework (MFF) ceilings for commitment appropriations for 2014-2017 will constitute a global MFF margin for commitments, to be made available over and above the ceilings established in the MFF for 2016-2020 for policy objectives related to growth and employment, in particular youth employment, as established in Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (
OJ L 347, 20.12.2013, p. 884
).
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and of the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
Reference acts
Communication from the Commission to the European Parliament and the Council of 14 September 2016 — Mid-term review/revision of the multiannual financial framework 2014-2020 — An EU budget focused on results (COM(2016) 603 final).
Proposal for a Council Regulation, submitted by the Commission on 14 September 2016, amending Regulation (EU, Euratom) No 1311/2013 laying down the multiannual financial framework for the years 2014-2020 (COM(2016) 604).
04 02 65
European Solidarity Corps — Contribution from the European Social Fund
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 02 65
p.m.
p.m.
Reserves (40 02 41)
11 102 000
8 327 000
Total
11 102 000
8 327 000
Remarks
New article
This appropriation is intended to cover the financial contribution provided by the ESF to the European Solidarity Corps in line with its general and specific objectives.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1304/2013 of the European Parliament and the Council of 17 December 2013 on the European Social Fund and repealing Council Regulation (EC) No 1081/2006 (
OJ L 347, 20.12.2013, p. 470
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2017, laying down the legal framework of the European Solidarity Corps and amending Regulations (EU) No 1288/2013, (EU) No 1293/2013, (EU) No 1303/2013, (EU) No 1305/2013, (EU) No 1306/2013 and Decision No 1313/2013/EU (COM(2017) 262 final).
CHAPTER 04 03 —
   
EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 03
EMPLOYMENT, SOCIAL AFFAIRS AND INCLUSION
04 03 01
Prerogatives and specific competencies
04 03 01 01
Cost of preliminary consultation meetings with trade union representatives
1.1
450 000
275 000
450 000
300 000
452 800 ,—
276 523,96
100,55
04 03 01 03
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
1.1
8 929 000
6 175 000
8 822 000
6 365 000
7 932 770,46
5 835 671,68
94,50
04 03 01 04
Analysis of and studies on the social situation, demographics and the family
1.1
4 290 000
3 450 000
4 018 500
2 660 000
4 117 824 ,—
2 777 718,60
80,51
04 03 01 05
Information and training measures for workers’ organisations
1.1
19 767 000
18 200 000
19 263 200
17 800 000
19 539 486,67
17 282 436,69
94,96
04 03 01 06
Information, consultation and participation of representatives of undertakings
1.1
7 106 000
4 500 000
7 313 000
5 372 000
7 382 351,74
4 878 755,80
108,42
04 03 01 07
European Year for Active Ageing and Solidarity between Generations (2012)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 03 01 08
Industrial relations and social dialogue
1.1
15 038 000
12 400 000
16 206 000
12 400 000
15 240 899,54
9 343 436,62
75,35
Article 04 03 01 — Subtotal
55 580 000
45 000 000
56 072 700
44 897 000
54 666 132,41
40 394 543,35
89,77
04 03 02
European Union programme for Employment and Social Innovation (EaSI)
04 03 02 01
Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation
1.1
77 589 483
55 000 000
65 000 000
41 167 000
71 560 079 ,—
52 980 160,21
96,33
04 03 02 02
EURES — Promoting workers’ voluntary geographical mobility and boosting employment opportunities
1.1
23 734 000
20 700 000
23 578 000
17 753 000
22 998 208,32
19 100 370,94
92,27
04 03 02 03
Microfinance and Social Entrepreneurship — Increasing access to, and the availability of, financing for legal and physical persons, especially those furthest from the labour market, and social enterprises
1.1
26 989 000
36 380 000
43 465 800
27 500 000
27 765 384 ,—
49 123 351,34
135,03
Article 04 03 02 — Subtotal
128 312 483
112 080 000
132 043 800
86 420 000
122 323 671,32
121 203 882,49
108,14
04 03 11
European Foundation for the Improvement of Living and Working Conditions
1.1
20 370 512
20 370 512
20 364 000
20 364 000
20 371 000 ,—
20 371 000 ,—
100,00
04 03 12
European Agency for Safety and Health at Work
1.1
14 883 668
14 883 668
14 514 000
14 514 000
15 067 699 ,—
14 462 775 ,—
97,17
04 03 13
European Centre for the Development of Vocational Training (Cedefop)
1.1
17 100 237
17 100 237
17 375 000
17 375 000
18 634 634,59
17 434 000 ,—
101,95
04 03 14
European Training Foundation (ETF)
4
20 056 297
20 056 297
19 771 000
19 771 000
20 144 193,47
20 144 193,47
100,44
04 03 51
Completion of Progress
1.1
p.m.
3 000 000
p.m.
5 000 000
547,53
6 384 608,21
212,82
04 03 52
Completion of EURES
1.1
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
04 03 53
Completion of other activities
1.1
p.m.
p.m.
p.m.
1 700 000
0 ,—
7 900 000 ,—
04 03 77
Pilot projects and preparatory actions
04 03 77 02
Pilot project — Promoting protection of the right to housing
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
299 799 ,—
04 03 77 06
Pilot project — All-inclusive cooperation between public authorities, commercial firms and not-for-profit enterprises on integrating people into society and employment
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 03 77 07
Preparatory action — Your first EURES Job
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
73 275,49
04 03 77 08
Pilot project — Social solidarity for social integration
1.1
p.m.
p.m.
p.m.
p.m.
925,81
925,81
04 03 77 09
Preparatory action — Information centres for posted workers and migrant workers
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 03 77 13
Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 03 77 14
Preparatory action — Social innovation driven by social business and young entrepreneurship
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
319 953,67
04 03 77 15
Pilot project — Feasibility and added value of a European unemployment insurance or benefit scheme
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 287 763,91
04 03 77 17
Pilot project — Social security card
1.1
p.m.
350 000
p.m.
500 000
700 000 ,—
454 550 ,—
129,87
04 03 77 18
Preparatory action — Social solidarity for social integration
1.1
p.m.
750 000
p.m.
750 000
0 ,—
0 ,—
0
04 03 77 19
Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration
1.1
p.m.
p.m.
p.m.
250 000
0 ,—
400 000 ,—
04 03 77 21
Pilot project — European Union Real Time Sign Language Application and Service
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 03 77 23
Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s
1.1
5 000 000
4 000 000
2 500 000
1 500 000
2 996 244,18
1 198 497,67
29,96
04 03 77 24
Pilot project — Quality employment for job starters through entrepreneurship
1.1
p.m.
350 000
p.m.
350 000
700 000 ,—
0 ,—
0
04 03 77 25
Preparatory action — Child Guarantee Scheme / Establishing a European child guarantee and financial support
1.1
900 000
450 000
2 000 000
1 000 000
04 03 77 26
Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market
1.1
p.m.
1 000 000
2 000 000
1 500 000
2 000 000 ,—
383 257,41
38,33
04 03 77 27
Pilot project — Promotion of domestic worker cooperatives and service voucher schemes
1.1
700 000
350 000
Article 04 03 77 — Subtotal
6 600 000
7 250 000
6 500 000
5 850 000
6 397 169,99
4 418 022,96
60,94
Chapter 04 03 — Total
262 903 197
239 740 714
266 640 500
216 191 000
257 605 048,31
252 713 025,48
105,41
04 03 01
Prerogatives and specific competencies
04 03 01 01
Cost of preliminary consultation meetings with trade union representatives
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
450 000
275 000
450 000
300 000
452 800 ,—
276 523,96
Remarks
This appropriation is intended to cover expenditure on preliminary consultation meetings between European trade union representatives with a view to helping them form their opinions and harmonise their positions regarding the development of Union policies.
This appropriation is also intended to cover the cost of studies, workshops, conferences, analyses, evaluations, publications, technical assistance, the purchase and maintenance of databases and software and the part-financing and support of measures relating to economic monitoring, analysis of the combination of measures and coordination of economic policies.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 01 03
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 929 000
6 175 000
8 822 000
6 365 000
7 932 770,46
5 835 671,68
Remarks
The objective of this activity is to promote geographic and professional mobility (including the coordination of social security schemes) of workers in Europe in order to overcome the obstacles to free movement of workers and to contribute to the establishment of a real labour market at European level.
This appropriation is intended to cover actions supporting the monitoring of Union law through financing of a network of experts on free movement of workers and social security reporting regularly on the implementation of Union legal acts in the Member States and at Union level, and analysing and evaluating the major trends in legislation of the Member States with regard to the free movement of workers and coordination of social security systems. This appropriation is also intended to cover actions supporting governance of Union legal acts through meetings of the committees, actions for awareness raising and implementation and other specific technical support and the development of the Electronic Exchange of Social Security Information (EESSI) system and its implementation.
This appropriation is intended to cover in particular:
—
expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
the analysis and evaluation of the major trends in legislation of the Member States with regard to the free movement of workers, and coordination of social security systems, as well as the financing of networks of experts in those fields,
—
the analysis and research on new policy developments in the domain of free movement of workers linked for example to the end of transitional periods and modernisation of social security coordination provisions,
—
ensuring fair mobility by setting up additional information centres,
—
support for the work of the Administrative Commission and its sub-groups and follow-up of the decisions taken, as well as support for the work of the Technical and Advisory Committees on free movement of workers,
—
support for actions preparing for the application of the new regulations on social security, including transnational exchanges of experience and information and training initiatives developed at national level,
—
the financing of actions aimed at providing a better service and raising public awareness, including measures aimed at identifying migrant workers’ social security and employment problems, and measures speeding up and simplifying administrative procedures, gender-sensitive analysis of the barriers to free movement of workers and lack of coordination of social security systems and their impact on people with disabilities, including adaptation of administrative procedures to new information-processing techniques, in order to improve the system for acquiring rights and the calculation and payment of benefits pursuant to Regulations (EEC) No 1408/71, (EEC) No 574/72, Regulation (EC) No 859/2003 as well as Regulation (EC) No 883/2004, its implementing Regulation (EC) No 987/2009, and Regulation (EU) No 1231/2010,
—
the development of information and actions to make members of the public aware of their rights on the free movement of workers and the coordination of social security schemes,
—
the support of the electronic exchange of social security information among Member States, with a view to facilitating the implementation of Regulation (EC) No 883/2004 and its implementing Regulation (EC) No 987/2009. This includes the maintenance of the central node of the EESSI system, testing system components, helpdesk activities, support for further development of the system and training.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Treaty on the Functioning of the European Union, and in particular Articles 45 and 48 thereof.
Council Regulation (EEC) No 1408/71 of 14 June 1971 on the application of social security schemes to employed persons, to self-employed persons and to members of their families moving within the Community (
OJ L 149, 5.7.1971, p. 2
).
Council Regulation (EEC) No 574/72 of 21 March 1972 laying down the procedure for implementing Regulation (EEC) No 1408/71 on the application of social security schemes to employed persons, to self-employed persons and to their families moving within the Community (
OJ L 74, 27.3.1972, p. 1
).
Council Directive 98/49/EC of 29 June 1998 on safeguarding the supplementary pension rights of employed and self-employed persons moving within the Community (
OJ L 209, 25.7.1998, p. 46
).
Council Regulation (EC) No 859/2003 of 14 May 2003 extending the provisions of Regulation (EEC) No 1408/71 and Regulation (EEC) No 574/72 to nationals of third countries who are not already covered by those provisions solely on the ground of their nationality (
OJ L 124, 20.5.2003, p. 1
).
Regulation (EC) No 883/2004 of the European Parliament and of the Council of 29 April 2004 on the coordination of social security systems (
OJ L 166, 30.4.2004, p. 1
).
Regulation (EC) No 987/2009 of the European Parliament and of the Council of 16 September 2009 laying down the procedure for implementing Regulation (EC) No 883/2004 on the coordination of social security systems (
OJ L 284, 30.10.2009, p. 1
).
Regulation (EU) No 1231/2010 of the European Parliament and of the Council of 24 November 2010 extending Regulation (EC) No 883/2004 and Regulation (EC) No 987/2009 to nationals of third countries who are not already covered by these Regulations solely on the ground of their nationality (
OJ L 344, 29.12.2010, p. 1
).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on free movement for workers within the Union (
OJ L 141, 27.5.2011, p. 1
).
Directive 2014/50/EU of the European Parliament and of the Council of 16 April 2014 on minimum requirements for enhancing worker mobility between Member States by improving the acquisition and preservation of supplementary pension rights (
OJ L 128, 30.4.2014, p. 1
).
Directive 2014/54/EU of the European Parliament and of the Council of 16 April 2014 on measures facilitating the exercise of rights conferred on workers in the context of freedom of movement for workers (
OJ L 128, 30.4.2014, p. 8
).
04 03 01 04
Analysis of and studies on the social situation, demographics and the family
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 290 000
3 450 000
4 018 500
2 660 000
4 117 824 ,—
2 777 718,60
Remarks
The objective of this activity is to promote better policy responses in the Member States to demographic and social challenges by producing and disseminating comparative information in the context of the implementation of the Europe 2020 strategy and the identification of future priorities for social policies, including gender-specific measures.
This appropriation is intended to cover actions promoting the development of comparative analysis and the exchange of views and experience at all relevant levels (regional, national, Union, international) regarding the social and demographic situation and the socio-economic trends in the Union, as well as the gender pay gap and discrimination against women in the workplace. This appropriation is also intended to cover actions supporting an Observatory of the Social Situation, the cooperation with relevant activities in the Member States and with international organisations and the management of a technical support group for the European Alliance for Families.
This appropriation is intended to cover in particular expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
This appropriation is intended to cover in particular expenditure on Commission reports (including an annual report on the social situation and a report on demographic change and its implications every 2 years, in accordance with Article 159 of the Treaty on the Functioning of the European Union (TFEU), as well as Commission reports on problems concerning the social situation (which can be requested by the European Parliament pursuant to Article 161 TFEU).
This appropriation is also intended to cover expenditure on analysis for the reporting referred to in TFEU, as well as for the dissemination of knowledge on major social and demographic challenges and ways of tackling them. In particular, the following activities can be pursued with due consideration of the gender aspect:
—
analysis of the impact of population ageing in the context of a society for all ages, in terms of trends in care and social protection needs, behaviour and flanking policies, including research on elderly minorities or migrants and the situation of informal carers,
—
analysis of the impact of demographic change on Union and Member State policies, measures and programmes, and formulation of recommendations for adjustments to economic and other policies, measures and programmes at Union and national levels in order to prevent the ageing of society from having a negative impact,
—
analysis of the links between family units and demographic trends,
—
analysis of trends in poverty, income and wealth distribution and their broader societal impact,
—
identification of the existing relations between technological development (impact on communication technologies, geographical and occupational mobility) and the consequences for households and society in general,
—
analysis of the links between disability and demographic trends, analysis of the social situation of people with disabilities and their families and the needs of children with disabilities within their families and communities,
—
analysis of trends in social objectives (in terms of safeguarding acquired rights or extending them) regarding both goods and services, taking account of new social challenges as well as demographic trends and changing the relationships between generations,
—
development of appropriate methodological tools (sets of social indicators, simulation techniques, data collection on policy initiatives at all levels, etc.), so as to underpin the reports on the social situation, on social protection and social inclusion with a solid quantitative and scientific foundation,
—
raising awareness and organising debates on the major demographic and social challenges with the aim of promoting better policy responses,
—
the taking into account of demographic trends, family life and childhood in the implementation of relevant Union policies, such as the free movement of persons and equality between men and women.
Reference acts
Treaty on the Functioning of the European Union, and in particular Articles 159 and 161 thereof.
04 03 01 05
Information and training measures for workers’ organisations
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 767 000
18 200 000
19 263 200
17 800 000
19 539 486,67
17 282 436,69
Remarks
This appropriation is intended to cover expenditure on information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from Union action in the framework of the implementation of the Union social dimension. Those measures should help workers’ organisations to address the overarching challenges facing European employment and social policy as laid down in the Europe 2020 strategy and within the context of Union initiatives to address the consequences of the economic crisis. Special attention will be given to training on gender challenges at work.
This appropriation is intended to cover in particular the following activities:
—
support for the work programmes of the two specific trade union institutes, European Trade Union Institute and European Centre for Workers’ Questions, which have been established to facilitate capacity-building through training and research at European level, as well as to improve the degree of involvement of workers’ representatives in European governance,
—
information and training measures for workers’ organisations, including representatives of workers’ organisations in the candidate countries, deriving from the implementation of Union action in the framework of the implementation of the Union social dimension,
—
measures involving representatives of the social partners in the candidate countries with the specific purpose of promoting social dialogue at Union level. It is also intended to promote equal participation of women and men in the decision-making bodies of workers’ organisations.
Strong and competent social partners are needed in order to improve the process of relaunching and enhancing the functioning of social dialogue, in order to support recovery and enhance competitiveness and fairness in the social market economy.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Article 154 thereof.
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (
OJ L 113, 30.4.1992, p. 19
).
04 03 01 06
Information, consultation and participation of representatives of undertakings
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 106 000
4 500 000
7 313 000
5 372 000
7 382 351,74
4 878 755,80
Remarks
This appropriation is intended to cover in particular the following activities:
—
measures to set the conditions for social dialogue in companies and proper employee involvement in undertakings as provided under Directive 2009/38/EC on European Works Councils, Directives 2001/86/EC and 2003/72/EC on employees’ involvement in the European company and in the European cooperative society, respectively, Directive 2002/14/EC establishing a general framework for informing and consulting employees in the European Community, Directive 98/59/EC on collective redundancies and Article 16 of Directive 2005/56/EC on cross-border mergers of limited liability companies,
—
initiatives to strengthen transnational cooperation between workers’ and employers’ representatives in respect of information, consultation and participation of employees within companies operating in more than one Member State and short training actions for negotiators and representatives in transnational information, consultation and participation bodies may be funded in that context. This may involve social partners from candidate countries,
—
measures to enable social partners to exercise their rights and duties as regards employee involvement, especially within the framework of European Works Councils, to familiarise them with transnational company agreements and strengthen their cooperation in respect to Union law on employee involvement,
—
operations fostering the development of employee involvement in undertakings as well as assessing the findings of the ‘Fitness check’ and its impact on Union acts in the area of information and consultation of workers,
—
innovative actions relating to employee involvement, with the view of supporting the anticipation of change and the prevention and resolution of disputes in the context of corporate restructuring, mergers, take-overs and relocation in Union-scale undertakings and Union-scale groups of undertakings,
—
measures to strengthen cooperation between the social partners for the development of employee involvement in the design of solutions addressing the consequences of the economic crisis, such as mass redundancies, or the need for a shift towards an inclusive, sustainable and low-carbon economy,
—
transnational exchange of information and good practice in matters relevant for social dialogue at company level.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Articles 154 and 155 thereof.
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Council Directive 97/74/EC of 15 December 1997 extending to the United Kingdom of Great Britain and Northern Ireland Directive 94/45/EC on the establishment of a European Works Council or a procedure in Community-scale undertakings and Community-scale groups of undertakings for the purposes of informing and consulting employees (
OJ L 10, 16.1.1998, p. 22
).
Council Directive 98/59/EC of 20 July 1998 on the approximation of the laws of the Member States relating to collective redundancies (
OJ L 225, 12.8.1998, p. 16
).
Council Directive 2001/23/EC of 12 March 2001 on the approximation of the laws of the Member States relating to the safeguarding of employees’ rights in the event of transfers of undertakings, businesses or parts of undertakings or businesses (
OJ L 82, 22.3.2001, p. 16
).
Council Directive 2001/86/EC of 8 October 2001 supplementing the Statute for a European Company with regard to the involvement of employees (
OJ L 294, 10.11.2001, p. 22
).
Directive 2002/14/EC of the European Parliament and of the Council of 11 March 2002 establishing a general framework for informing and consulting employees in the European Community (
OJ L 80, 23.3.2002, p. 29
).
Council Directive 2003/72/EC of 22 July 2003 supplementing the Statute for a European Cooperative Society with regard to the involvement of employees (
OJ L 207, 18.8.2003, p. 25
).
Directive 2005/56/EC of the European Parliament and of the Council of 26 October 2005 on cross-border mergers of limited liability companies (
OJ L 310, 25.11.2005, p. 1
).
Directive 2009/38/EC of the European Parliament and of the Council of 6 May 2009 on the establishment of a European Works Council or a procedure in Community-scale undertakings and Community-scale groups of undertakings for the purposes of informing and consulting employees (
OJ L 122, 16.5.2009, p. 28
).
04 03 01 07
European Year for Active Ageing and Solidarity between Generations (2012)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The European Year for Active Ageing and Solidarity between Generations was intended to raise general awareness of the value of active ageing, to stimulate debate, to exchange information and to develop mutual learning between Member States and stakeholders at all levels, to offer a framework for commitment and concrete action to enable the Union, Member States and stakeholders at all levels to develop innovative solutions, policies and long-term strategies through specific activities and to pursue specific objectives relating to active ageing and intergenerational solidarity, and to promote activities which will help to combat age discrimination.
This appropriation was intended to cover at Union-level activities in line with the European Year’s for Active Ageing and Solidarity between Generations objectives and to cover the costs relating to the organisation of the closing Union conference by the incumbent Presidency. Part of this appropriation was also intended to cover the costs relating to the evaluation of the European Year for Active Ageing and Solidarity between Generations.
Legal basis
Decision No 940/2011/EU of the European Parliament and of the Council of 14 September 2011 on the European Year for Active Ageing and Solidarity between Generations (2012) (
OJ L 246, 23.9.2011, p. 5
).
04 03 01 08
Industrial relations and social dialogue
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 038 000
12 400 000
16 206 000
12 400 000
15 240 899,54
9 343 436,62
Remarks
The objective of this activity is to strengthen the role of social dialogue and promote the adoption of agreements and other joint actions between the social partners at the Union level. The actions financed should help social partner organisations to address the overarching challenges facing European employment and social policy as laid down in the Europe 2020 strategy and within the context of Union initiatives to address the consequences of the economic crisis and to contribute to the improvement and dissemination of knowledge of industrial relations institutions and practices.
This appropriation is intended to cover in particular the following activities:
—
studies, consultations, meetings of experts, negotiations, information, publications and other operations directly linked to the achievement of the objectives of the programme or measures falling under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
actions undertaken by social partners to promote social dialogue (including capacity of social partners) at cross-industry and sector level,
—
actions to improve knowledge on industrial relations institutions and practices across the Union and dissemination of results,
—
measures involving representatives of the social partners in the candidate countries with the specific purpose of promoting social dialogue at Union level. It is also intended to promote equal participation of women and men in the decision-making bodies of both trade unions and employers’ organisations,
—
actions to support industrial relations measures, in particular those designed to develop expertise and the exchange of Union-relevant information.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union pursuant to Articles 154 and 155 thereof.
04 03 02
European Union programme for Employment and Social Innovation (EaSI)
04 03 02 01
Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
77 589 483
55 000 000
65 000 000
41 167 000
71 560 079 ,—
52 980 160,21
Remarks
The general objective of the European Union programme for Employment and Social Innovation (EaSI) is to contribute to the Europe 2020 strategy and the related headline targets for employment, education and poverty by providing financial support for the Union’s objectives.
To achieve the general objectives of EaSI in terms of promoting a high level of employment, guaranteeing adequate social protection, combating social exclusion and poverty, improving working conditions and protecting workers’ safety and health, the specific objectives of the Progress axis are to:
—
develop and disseminate high-quality comparative analytical knowledge in order to ensure that Union employment and social policy and working conditions and occupational health and safety legislation are based on sound evidence and are relevant to needs, challenges and conditions in the individual Member States and the other participating countries,
—
facilitate effective and inclusive information-sharing, mutual learning and dialogue on Union employment and social policy and working conditions and occupational health and safety legislation at Union, national and international level in order to assist the Member States and the other participating countries in developing their policies and in implementing Union law,
—
provide policymakers with financial support to promote social and labour market policy reforms, build up the main actors’ capacity to design and implement social experimentation, and make the relevant knowledge and expertise accessible,
—
provide Union and national organisations with financial support to develop, promote and support the implementation of Union employment and social policy and working conditions and occupational health and safety legislation,
—
raising awareness, exchanging good practice, disseminating information and promoting the debate on the key challenges and policy issues in relation to working conditions, gender equality, occupational health and safety and the reconciliation of work and family life and the ageing society, including among social partners,
—
to encourage job creation, promote youth employment and fight poverty by promoting increased social convergence by means of the Social Mark.
In addition support could be provided to actions related to the implementation of the common provisions of EaSI such as monitoring, evaluation, dissemination of results and communication. Article 16 of Regulation (EU) No 1296/2013 describes the types of actions which may be financed.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 347, 20.12.2013, p. 238
).
04 03 02 02
EURES — Promoting workers’ voluntary geographical mobility and boosting employment opportunities
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 734 000
20 700 000
23 578 000
17 753 000
22 998 208,32
19 100 370,94
Remarks
The general objective of the EaSI is to contribute to the Europe 2020 strategy and the related headline targets for employment, education and poverty by providing financial support for the Union’s objectives.
The EaSI is structured around three complementarity axes: Progress, EURES and Microfinance and Social Entrepreneurship.
To achieve the general objectives of EaSI, in particular to promote workers’ geographical mobility and boost employment opportunities by developing Union labour markets that are open and accessible to all, the specific objectives of the EURES axis are to:
—
ensure that job vacancies and applications, and any related information as well as working conditions and rights are transparent for the potential applicants and the employers; this shall be achieved through their exchange and dissemination at transnational, interregional and cross-border level using standard interoperability forms,
—
help ensure that European-level job vacancies and mobility options are advertised in parallel to national job vacancies and applications and not only after local or national options are exhausted,
—
develop services for the recruitment and placing of workers in employment through the clearance of job vacancies and applications at European level; this shall cover all phases of placement, ranging from pre-recruitment preparation to post-placement assistance, including language skill development options, with a view to the applicant’s successful integration into the labour market; such services shall include targeted mobility schemes to fill job vacancies where labour market shortcomings have been identified and/or help particular groups of workers such as young people,
—
provide assistance for national and cross-border support activities organised by EURES partners,
—
initial and further training of EURES advisers in the Member States,
—
contacts between EURES advisers and cooperation between government employment services, including those of candidate countries,
—
promotion of EURES among firms and the general public,
—
development of special structures for cooperation and services in border regions pursuant to point (b) of Article 17(1) of Regulation (EEC) No 1612/68,
—
measures to help remove mobility obstacles, particularly in the field of work-related social security.
This programme should also facilitate the matching and placement of apprentices and trainees as a critical element in helping the transition of young people from school to work, as already begun under the preparatory action ‘Your first EURES job’ and complemented by the Youth Employment Initiative. Companies, particularly small and medium-sized enterprises (SMEs), will be encouraged to recruit more young people, including by financial support.
Target groups:
—
young people up to 30 years of age, regardless of their qualifications and work experience, as the scheme is not exclusively tailored for labour market entrants,
—
all legally established businesses, particularly SMEs, to assist with reducing the costs of international hiring that affect mostly smaller companies.
Eligible jobs under this part of the programme will offer young people apprenticeships, a first work experience or specialised jobs. The scheme will not support situations of job substitution or precarious employment, or in any circumstances be contrary to national labour law.
To be eligible for funding, jobs have also to comply with the following criteria:
—
be located in a EURES member country other than the country of origin of the young job-seeker (transnational vacancies),
—
ensure a work placement for a minimum contractual period of 6 months.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
In addition support could be provided to actions related to the implementation of the common provisions of EaSI such as monitoring, evaluation, dissemination of results and communication. Article 21 of Regulation (EU) No 1296/2013 describes the types of actions which may be financed.
Legal basis
Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the Community (
OJ L 257, 19.10.1968, p. 2
).
Commission Decision 2003/8/EC of 23 December 2002 implementing Council Regulation (EEC) No 1612/68 as regards the clearance of vacancies and applications for employment (
OJ L 5, 10.1.2003, p. 16
).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of movement for workers within the Union (
OJ L 141, 27.5.2011, p. 1
).
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 347, 20.12.2013, p. 238
).
04 03 02 03
Microfinance and Social Entrepreneurship — Increasing access to, and the availability of, financing for legal and physical persons, especially those furthest from the labour market, and social enterprises
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
26 989 000
36 380 000
43 465 800
27 500 000
27 765 384 ,—
49 123 351,34
Remarks
The general objective of the EaSI is to contribute to the Europe 2020 strategy and the related headline targets for employment, education and poverty by providing financial support for the Union’s objectives.
The EaSI is structured around three complementarity axes: Progress, EURES and Microfinance and Social Entrepreneurship.
To achieve the general objectives of EaSI in particular to promote employment and social inclusion by increasing the availability and accessibility of microfinance for vulnerable groups and micro-enterprises, and by increasing access to finance for social enterprises, the specific objectives of the Microfinance and Social Entrepreneurship axis are to:
—
increase access to, and the availability of, microfinance for persons who have lost or are at risk of losing their jobs, or who have difficulty in entering or re-entering the labour market, persons at risk of social exclusion and vulnerable persons, including women wishing to start entrepreneurial careers, who are in a disadvantaged position with regard to access to the conventional credit market and who wish to start up or develop their own micro-enterprises; and for micro-enterprises, especially those which employ these persons as referred to,
—
build up the institutional capacity of microcredit providers,
—
support the development of social enterprises.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in Item 6 3 4 1 of the statement of revenues may give rise to the provision of additional appropriations in accordance with point (i) of Article 21(3) of the Financial Regulation.
Part of the appropriations will be used to provide support and technical assistance for recipients of microfinance.
Legal basis
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 347, 20.12.2013, p. 238
).
04 03 11
European Foundation for the Improvement of Living and Working Conditions
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 370 512
20 370 512
20 364 000
20 364 000
20 371 000 ,—
20 371 000 ,—
Remarks
This appropriation is intended to cover the European Foundation for the Improvement of Living and Working Conditions (Eurofound) staff and administrative expenditure (Titles 1 and 2), and operational expenditure for the work programme (Title 3).
Eurofound must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The Union contribution for 2018 amounts to a total of EUR 20 371 000. An amount of EUR 488 coming from the recovery of surplus is added to the amount of EUR 20 370 512 entered in the budget.
Part of this appropriation is intended for studies on working conditions and industrial relations in support of policies ensuring more and better jobs, making work more sustainable and strengthening social dialogue in Europe.
A further part of this appropriation is intended for studies and forward looking research on labour markets, and specifically the monitoring and anticipation of structural change, its impact on employment and management of the consequences.
The appropriation will also cover research and gathering of knowledge on living conditions and quality of life, with a particular focus on social policies and the role of public services in improving quality of life. Research into reconciliation of professional and private life and precarious employment, including breaking down by gender, should be also covered by the appropriation.
Finally this appropriation will be used for the analysis of the impact of digitalisation on all of the above described areas as well as for studies contributing to policies aimed at upward convergence in the Union.
The Foundation’s establishment plan is set out in Annex ‘Staff’ to this section.
Legal basis
Regulation (EEC) No 1365/75 of the Council of 26 May 1975 on the creation of a European Foundation for the improvement of living and working conditions (
OJ L 139, 30.5.1975, p. 1
).
04 03 12
European Agency for Safety and Health at Work
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 883 668
14 883 668
14 514 000
14 514 000
15 067 699 ,—
14 462 775 ,—
Remarks
This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme (Title 3).
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The Agency’s objective is to provide the Union institutions, Member States and interested parties with technical, scientific and economic information of use in the area of health and safety at work. Special attention will be paid to gender aspects in the area of health and safety at work.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The Union contribution for 2018 amounts to a total of EUR 14 973 000. An amount of EUR 89 332 coming from the recovery of surplus is added to the amount of EUR 14 883 668 entered in the budget.
This appropriation is intended to cover the measures necessary to accomplish the Agency’s tasks as defined in Regulation (EC) No 2062/94, and in particular:
—
awareness-building and risk anticipation measures, with special emphasis on SMEs,
—
operation of the European Risk Observatory based on examples of good practice collected from firms or specific branches of activity,
—
preparation and provision of relevant tools for smaller companies to manage health and safety at work,
—
operation of the network comprising the main component elements of the national information networks, including the national social partner’s organisations, according to national legislation and/or practice, as well as the national focal points,
—
also in collaboration with the International Labour Organization and other international organisations, organising exchanges of experience, information and good practices,
—
integrating the candidate countries into these information networks and devising working tools which are geared to their specific situation,
—
organising and running the European Campaign on Healthy Workplaces as well as the European Week on Health and Safety, focusing on specific risks and needs of users and final beneficiaries.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 2062/94 of 18 July 1994 establishing a European Agency for Safety and Health at Work (
OJ L 216, 20.8.1994, p. 1
).
04 03 13
European Centre for the Development of Vocational Training (Cedefop)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
17 100 237
17 100 237
17 375 000
17 375 000
18 634 634,59
17 434 000 ,—
Remarks
This appropriation is intended to cover the Centre’s staff and administrative expenditure, and operational expenditure relating to the work programme.
The Centre must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure. The Commission, if requested by the Centre, undertakes to notify the European Parliament and the Council of transfers made between operational and administrative appropriations.
The Centre’s establishment plan is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 17 434 000. An amount of EUR 333 763 coming from the recovery of surplus is added to the amount of EUR 17 100 237 entered in the budget.
Legal basis
Regulation (EEC) No 337/75 of the Council of 10 February 1975 establishing a European Centre for the Development of Vocational Training (
OJ L 39, 13.2.1975, p. 1
).
04 03 14
European Training Foundation (ETF)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 056 297
20 056 297
19 771 000
19 771 000
20 144 193,47
20 144 193,47
Remarks
This appropriation is intended to cover the Foundation’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure regarding its work programme (Title 3).
It is also intended to cover the support of partner countries in the Mediterranean region in reforming their labour markets and vocational training systems, promoting social dialogue and supporting entrepreneurship.
The Foundation must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The establishment plan for the Foundation is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 20 144 000. An amount of EUR 87 703 coming from the recovery of surplus is added to the amount of EUR 20 056 297 entered in the budget.
Legal basis
Regulation (EC) No 1339/2008 of the European Parliament and of the Council of 16 December 2008 establishing a European Training Foundation (
OJ L 354, 31.12.2008, p. 82
).
04 03 51
Completion of Progress
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
3 000 000
p.m.
5 000 000
547,53
6 384 608,21
Remarks
This appropriation is intended to cover earlier commitments under the Community programme for Employment and Social Solidarity (Progress).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (
OJ L 315, 15.11.2006, p. 1
).
04 03 52
Completion of EURES
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the funding of commitments remaining to be settled from past years in respect of former Article 04 03 04.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Council Regulation (EEC) No 1612/68 of 15 October 1968 on freedom of movement for workers within the Community (
OJ L 257, 19.10.1968, p. 2
).
Regulation (EU) No 492/2011 of the European Parliament and of the Council of 5 April 2011 on freedom of movement for workers within the Union (
OJ L 141, 27.5.2011, p. 1
).
Commission Decision 2003/8/EC of 23 December 2002 implementing Council Regulation (EEC) No 1612/68 as regards the clearance of vacancies and applications for employment (
OJ L 5, 10.1.2003, p. 16
).
04 03 53
Completion of other activities
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 700 000
0 ,—
7 900 000 ,—
Remarks
This appropriation is intended to cover the funding of commitments remaining to be settled from past years in respect of former Articles 04 04 07, 04 04 12 and 04 04 15.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and Health Commission (
OJ 28, 31.8.1957, p. 487/57
).
Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and Health Protection at Work (
OJ L 185, 9.7.1974, p. 15
).
Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health Commission to all mineral-extracting industries (
OJ L 185, 9.7.1974, p. 18
).
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (
OJ L 113, 30.4.1992, p. 19
).
Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and cooperation in the field of employment and the labour market (
OJ L 63, 4.3.1998, p. 26
).
Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat discrimination (2001 to 2006) (
OJ L 303, 2.12.2000, p. 23
).
Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a programme of Community action to encourage cooperation between Member States to combat social exclusion (
OJ L 10, 12.1.2002, p. 1
).
Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive measures in the field of employment (
OJ L 170, 29.6.2002, p. 1
).
Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (
OJ C 218, 13.9.2003, p. 1
).
Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European level in the field of equality between men and women (
OJ L 255, 30.9.2005, p. 9
).
Decision No 1098/2008/EC of the European Parliament and of the Council of 22 October 2008 on the European Year for Combating Poverty and Social Exclusion (2010) (
OJ L 298, 7.11.2008, p. 20
).
Decision No 283/2010/EU of the European Parliament and of the Council of 25 March 2010 establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 87, 7.4.2010, p. 1
).
Reference acts
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Task resulting from specific powers directly conferred on the Commission by the Treaty on the Functioning of the European Union under Articles 151, 153 and 156 thereof.
04 03 77
Pilot projects and preparatory actions
04 03 77 02
Pilot project — Promoting protection of the right to housing
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
299 799 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 06
Pilot project — All-inclusive cooperation between public authorities, commercial firms and not-for-profit enterprises on integrating people into society and employment
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 07
Preparatory action — Your first EURES Job
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
73 275,49
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 08
Pilot project — Social solidarity for social integration
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
925,81
925,81
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 09
Preparatory action — Information centres for posted workers and migrant workers
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 13
Preparatory action — Activation measures targeting young people — implementing the ‘Youth on the Move’ initiative
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 14
Preparatory action — Social innovation driven by social business and young entrepreneurship
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
319 953,67
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 15
Pilot project — Feasibility and added value of a European unemployment insurance or benefit scheme
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 287 763,91
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 17
Pilot project — Social security card
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
350 000
p.m.
500 000
700 000 ,—
454 550 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 18
Preparatory action — Social solidarity for social integration
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
750 000
p.m.
750 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 19
Preparatory action — Supporting active inclusion of disadvantaged migrants in Europe through development and testing of local centres for social and economic integration
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
250 000
0 ,—
400 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 21
Pilot project — European Union Real Time Sign Language Application and Service
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 23
Preparatory action — Reactivate — Intra-Union mobility programme for unemployed over-35s
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 000 000
4 000 000
2 500 000
1 500 000
2 996 244,18
1 198 497,67
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Despite public perceptions, labour mobility is low in the Union. High unemployment and low labour mobility within and between countries coexist with skill and labour shortages in some countries and regions. Well-performing labour markets are important for facilitating adjustment to shocks, allocating resources to best effect and dealing with potential ageing-related labour market shortages. Mobility within the Union can, in principle, help to remedy labour market shortages and imbalances. The over-35 age group also faces higher mobility barriers, and it is therefore important to put financial and/or other support specifically designed for this group to the test.
Reactivate is a mobility programme for adult traineeships and work trials lasting between 6 and 12 months in other Member States. It is targeted at unemployed citizens in the 35+ age group, including the long-term unemployed (LTU). This age group generally represents a population segment with strong skills based on work experience, whence the need for this programme.
In the light of the number of LTUs, Reactivate will test support tailor-made for them. In order to encourage employers to make job offers to unemployed persons from other Member States, Reactivate will test ways of engaging with employers and forms of financial and/or other support for employers.
Reactivate is intended as an extension of the successful EURES First Job programme, offering similar advantages for unemployed persons, in particular LTUs, over the age of 35. This project can build on EURES First Job as a sound mobility platform.
Reactivate will give unemployed persons, including LTUs, in this age group an unprecedented opportunity to acquire diversified knowledge and skills, to learn new languages, and to better understand the European internal market. All these advantages greatly militate in favour of a stronger European identity and diversity while increasing labour mobility and the employment rate.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 24
Pilot project — Quality employment for job starters through entrepreneurship
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
350 000
p.m.
350 000
700 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 25
Preparatory action — Child Guarantee Scheme / Establishing a European child guarantee and financial support
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
900 000
450 000
2 000 000
1 000 000
Remarks
This appropriation is intended to cover implementation of the preparatory action.
Inequalities are considered to be a cause of macroeconomic destabilisation and to reduce growth. Therefore European and national action to correct inequalities affecting children can be seen as a long-term policy for macroeconomic stabilisation and growth. Opening up opportunities can spur stronger economic performance and improve living standards.
Fighting poverty and social exclusion is one of the Europe 2020 targets: to reduce by at least 20 million the number of people in or at risk of poverty and social exclusion. However, between 2008 and 2014, the number of people at risk of poverty or social exclusion in the EU-27 increased from 116 million to 121 million; almost every fourth person in the EU-27 is at risk of poverty or social exclusion. Amongst this group, child poverty is alarming. In 2014, more than 26 million children in the Union were at risk of poverty and more than nine million suffered from severe material deprivation. If no measures are taken to correct this situation, they will be at greater risk of failing in the education system (Europe 2020 target for education) and will have the most difficulties in entering the labour market (Europe 2020 target for employment). The child guarantee is an integrated approach to tackling child poverty, aiming at fully implementing the Commission’s ‘Investing in Children’ recommendation, to ensure that every child in Europe at risk of poverty (including refugees) has access to free health care, free education, free childcare, decent housing and adequate nutrition. Covering these five areas of action through European and national action plans would ensure that the living conditions and opportunities of millions of children in Europe improve considerably and with a long-term perspective. The child guarantee is a key horizontal policy and should be regarded as an investment in the stability and prosperity of the Union, which is necessary for preserving the Union’s growth potential.
To make the child guarantee a successful instrument in the fight against child poverty, Union financial support should be put in place to ensure a coordinated effort together with Member States towards common goals with binding indicators. The preparatory action will lay down the implementing framework for the child guarantee:
(1)
selecting comparative measurable criteria to assign funds in accordance with the Commission’s ‘Investing in Children’ recommendation;
(2)
assessing existing national and Union interventions tackling multi-dimensional aspects of child poverty and mapping best practices;
(3)
delineating the typology of programmes to be funded;
(4)
establishing funding arrangements; and
(5)
establishing governance mechanisms, including monitoring and evaluation.
This will be achieved through independent research work, consultations with partners (e.g. governmental institutions, NGOs, academia, the private sector and the European Network of Ombudspersons for Children) and technical workshops.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 26
Pilot project — A European framework for apprentice mobility: developing European citizenship and skills through youth integration in the labour market
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
2 000 000
1 500 000
2 000 000 ,—
383 257,41
Remarks
Former Item 15 02 77 12
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
04 03 77 27
Pilot project — Promotion of domestic worker cooperatives and service voucher schemes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
700 000
350 000
Remarks
In the personal and household services sector (PHS), a sector with high potential for job creation, experience with implementing service voucher schemes, such as in France or Belgium, has been positive. Most workers in the PHS sector are women; however, 60% of them are migrants and many are cross-border workers, and consequently there are important loopholes and limited or fragmented access to information about the rights and obligations of workers in this sector. In Member States such as France and Belgium, a dedicated tax framework has been developed to regularise activities in the sector and address the issue of undeclared work. In order to increase the number of Member States applying a policy on PHS and to support decent work in this sector, the pilot project will have two main objectives: (1) to help Member States develop service voucher schemes (or in an initial phase trial them in certain municipalities; and (2) to introduce an effective social dialogue in this sector.
This pilot project will provide advice, technical assistance and a range of tailored guidance activities and recommendations to Member States interested in developing the PHS sector, and will support the exchange of good practices among key stakeholders, national public administrations (municipalities/local administrations in the case of a trial introduction) and organisations of domestic workers, carers and employers.
Regarding the social dialogue and decent working conditions, the project will facilitate the professionalisation of these jobs, the dissemination of information on the rights and obligations of workers and employers and the creation and development of an effective social dialogue.
This pilot project will need to be supported by the principal European stakeholders in the PHS sector.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 04 04 —
   
EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 04
EUROPEAN GLOBALISATION ADJUSTMENT FUND (EGF)
04 04 01
EGF — to support workers and self-employed persons whose activity has ceased as a result of globalisation
9
p.m.
25 000 000
p.m.
25 000 000
27 638 171 ,—
27 638 171 ,—
110,55
04 04 51
Completion of the European Globalisation Adjustment Fund (2007 to 2013)
9
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 04 04 — Total
p.m.
25 000 000
p.m.
25 000 000
27 638 171 ,—
27 638 171 ,—
110,55
04 04 01
EGF — to support workers and self-employed persons whose activity has ceased as a result of globalisation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
25 000 000
p.m.
25 000 000
27 638 171 ,—
27 638 171 ,—
Remarks
This appropriation is intended to cover the EGF so as to enable the Union to demonstrate solidarity towards, and to support workers made redundant and self-employed persons whose activity has ceased as a result of major structural changes in world patterns due to globalisation, as a result of the continuation of the global financial and economic crisis addressed in Regulation (EC) No 546/2009 of the European Parliament and of the Council of 18 June 2009 amending Regulation (EC) No 1927/2006 on establishing the European Globalisation Adjustment Fund (
OJ L 167, 29.6.2009, p. 26
), or as a result of a new global financial and economic crisis and to provide financial support for their rapid reintegration into sustainable employment.
The actions undertaken by the EGF should be complementary to those of the ESF and there must be no double funding from these instruments. EGF-supported actions or measures should aim to ensure that the largest possible number of beneficiaries participating in these actions find sustainable employment as soon as possible before the final report is due.
The rules for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 13 of the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
).
Legal basis
Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (
OJ L 347, 20.12.2013, p. 855
), and in particular Article 1 thereof.
Reference acts
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
).
04 04 51
Completion of the European Globalisation Adjustment Fund (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the EGF so as to enable the Union to provide time-limited and targeted support for workers made redundant as a result of major structural changes in world trade patterns due to globalisation where these redundancies have a significant adverse impact on the regional or local economy. It is applicable to all applications submitted up to 31 December 2013. For applications submitted between 1 May 2009 and 31 December 2011, it may also be used to provide support to workers made redundant as a direct result of the global financial and economic crisis.
The actions undertaken by the EGF should be complementary to those of the ESF. There must be no double funding from these instruments.
The rules for entering the appropriations in this reserve and for mobilising the EGF are laid down in point 13 of the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
).
Legal basis
Regulation (EC) No 1927/2006 of the European Parliament and of the Council of 20 December 2006 on establishing the European Globalisation Adjustment Fund (
OJ L 406, 30.12.2006, p. 1
).
Reference acts
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
).
CHAPTER 04 05 —
   
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 05
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — EMPLOYMENT, SOCIAL POLICIES AND HUMAN RESOURCES DEVELOPMENT
04 05 01
Support to Albania, Bosnia and Herzegovina, Kosovo
 (
35
)
, Montenegro, Serbia and the former Yugoslav Republic of Macedonia
04 05 01 01
Support for political reforms and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 05 01 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 04 05 01 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 05 02
Support to Iceland
04 05 02 01
Support for political reforms and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 05 02 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 04 05 02 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 05 03
Support to Turkey
04 05 03 01
Support for political reforms and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 05 03 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 04 05 03 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 05 51
Completion of actions (prior to 2014) — Instrument for Pre-Accession Assistance — Human resources development
4
p.m.
5 000 000
p.m.
50 000 000
0 ,—
82 299 999,44
1 646,00
Chapter 04 05 — Total
p.m.
5 000 000
p.m.
50 000 000
0 ,—
82 299 999,44
1 646,00
04 05 01
Support to Albania, Bosnia and Herzegovina, Kosovo 
(
36
)
, Montenegro, Serbia and the former Yugoslav Republic of Macedonia
04 05 01 01
Support for political reforms and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans:
—
support for political reforms,
—
strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (a) and (c) of Article 2(1) thereof.
04 05 01 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans:
—
providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,
—
strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (b) and (c) of Article 2(1) thereof.
04 05 02
Support to Iceland
04 05 02 01
Support for political reforms and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Iceland:
—
support for political reforms,
—
strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (a) and (c) of Article 2(1) thereof.
04 05 02 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Iceland:
—
providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,
—
strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (b) and (c) of Article 2(1) thereof.
04 05 03
Support to Turkey
04 05 03 01
Support for political reforms and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey:
—
support for political reforms,
—
strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (a) and (c) of Article 2(1) thereof.
04 05 03 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey:
—
providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,
—
strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (b) and (c) of Article 2(1) thereof.
04 05 51
Completion of actions (prior to 2014) — Instrument for Pre-Accession Assistance — Human resources development
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
5 000 000
p.m.
50 000 000
0 ,—
82 299 999,44
Remarks
This appropriation is intended to cover the liquidation of commitments made prior to 2014.
In accordance with Article 105a(1) of Regulation (EC) No 1083/2006, as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (
OJ L 112, 24.4.2012
), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation(EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.
Legal basis
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
CHAPTER 04 06 —
   
FUND FOR EUROPEAN AID TO THE MOST DEPRIVED (FEAD)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
04 06
FUND FOR EUROPEAN AID TO THE MOST DEPRIVED (FEAD)
04 06 01
Promoting social cohesion and alleviating the worst forms of poverty in the Union
1.2
555 274 653
400 000 000
544 386 912
440 000 000
533 712 658 ,—
277 364 821,41
69,34
04 06 02
Operational technical assistance
1.2
1 200 000
1 000 000
1 440 000
1 000 000
1 051 106,57
699 921,30
69,99
Chapter 04 06 — Total
556 474 653
401 000 000
545 826 912
441 000 000
534 763 764,57
278 064 742,71
69,34
Remarks
Article 174 of the Treaty on the Functioning of the European Union sets out the Union’s objective of economic, social and territorial cohesion while Article 175 specifies the role of the Structural Funds in achieving this objective and makes provisions for the adoption of specific actions outside the Structural Funds.
Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.
Articles 56 and 57 of Regulation (EU) No 223/2014 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to FEAD.
Any revenue from the financial corrections carried out on that basis is entered in Item 6 5 0 0 of the statement of revenue and constitutes assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation.
Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.
Article 44 of Regulation (EU) No 223/2014 provides for specific rules on repayment of pre-financing applicable to the FEAD.
Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.
Article 19 of Regulation (EU, Euratom) No 1311/2013 lays down the conditions for the revision of the multiannual financial framework in order to transfer to subsequent years, in excess of the corresponding expenditure ceilings, allocations not used in 2014, in the event of the adoption after 1 January 2014 of new rules or programmes.
Legal basis
Treaty on the Functioning of the European Union, and in particular Articles 174 and 175 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
) and in particular Articles 21(3) and (4), and Articles 80 and 177 thereof.
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (
OJ L 347, 20.12.2013, p. 884
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
).
Reference acts
Conclusions of the European Council of 7 and 8 February 2013.
04 06 01
Promoting social cohesion and alleviating the worst forms of poverty in the Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
555 274 653
400 000 000
544 386 912
440 000 000
533 712 658 ,—
277 364 821,41
Remarks
The FEAD replaces the European Union’s Food Distribution Programme for the Most Deprived Persons of the Community, which was discontinued at the end of 2013.
To ensure continuity between the two programmes, expenditure shall be eligible for a support from a FEAD operational programme if it is incurred by a beneficiary and paid between 1 December 2013 and 31 December 2023.
The FEAD shall promote social cohesion, enhance social inclusion and therefore ultimately contribute to the objective of eradicating poverty in the Union by contributing to achieving the poverty reduction target of at least 20 million of the number of persons at risk of poverty and social exclusion in accordance with the Europe 2020 strategy, whilst complementing the Structural Funds. Since the proportion of women at risk of poverty or social exclusion is higher than is the case for men, FEAD will take a gender-sensitive approach by adapting measures to the groups actually at risk, including women and the elderly. It shall contribute to achieving the specific objective of alleviating and eradicating the worst forms of poverty, by providing non-financial assistance to the most deprived persons by food and/or basic material assistance, and social inclusion activities aiming at the social integration of the most deprived persons.
This objective and the results of the implementation of the FEAD shall be qualitatively and quantitatively assessed.
The FEAD shall complement and shall not replace or reduce sustainable national poverty eradication and social inclusion policies, which remain the responsibility of Member States.
The resources for the FEAD available for budgetary commitment for the 2014-2020 period shall be EUR 3 395 684 880 in 2011 prices.
Poverty is a multidimensional problem and tackling it should become a primary goal. Greater emphasis needs to be placed on poverty in all strategies, as poverty is a complex problem with many causes. Most importantly, it also has a great impact not only on the present but also on the future. People who experience poverty, especially children, are at greater risk of not succeeding in later life and of being excluded from society.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
).
04 06 02
Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 200 000
1 000 000
1 440 000
1 000 000
1 051 106,57
699 921,30
Remarks
This appropriation is intended to cover technical assistance as provided for in Article 27 of Regulation (EU) No 223/2014.
Technical assistance covers preparation, monitoring, audit, information, control and evaluation measures necessary for implementing Regulation (EU) No 223/2014 as well as for activities pursuant to Article 10 of that Regulation.
In particular, this appropriation is intended to cover:
—
the cost of activities with partner organisations and stakeholders in Member States (such as training, meetings, conferences, network of experts, working groups),
—
information and publishing expenditure,
—
expenditure on information technology and telecommunications,
—
contracts for the provision of services and studies,
—
grants,
—
audit, control and evaluation activities.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 223/2014 of the European Parliament and of the Council of 11 March 2014 on the Fund for European Aid to the Most Deprived (
OJ L 72, 12.3.2014, p. 1
).
TITLE 05
AGRICULTURE AND RURAL DEVELOPMENT
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 01
ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA
132 308 006
132 308 006
134 431 385
134 431 385
133 340 495,83
133 340 495,83
05 02
IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS
2 358 100 000
2 302 896 000
2 806 800 000
2 766 337 000
3 184 276 029,66
3 163 929 739,03
05 03
DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES
40 668 700 000
40 668 700 000
39 661 700 000
39 661 700 000
40 984 131 447,04
40 984 131 447,04
05 04
RURAL DEVELOPMENT
14 367 669 509
11 843 037 093
14 354 048 697
10 421 022 443
18 679 199 008,51
12 365 257 730,76
Reserves (40 02 41)
1 800 000
1 350 000
14 369 469 509
11 844 387 093
14 354 048 697
10 421 022 443
18 679 199 008,51
12 365 257 730,76
05 05
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT
190 000 000
138 400 000
199 000 000
89 970 000
112 000 000 ,—
339 242 762,15
05 06
INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA
7 368 000
7 368 000
8 285 849
8 285 849
4 403 541,71
4 403 541,71
05 07
AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
160 230 000
160 979 183
85 279 139
83 900 515
111 452 448,91
111 452 448,91
05 08
POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA
39 706 899
54 412 168
47 810 940
40 944 954
31 077 996,97
30 200 549,86
05 09
HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE
235 755 857
154 885 244
221 563 529
108 915 289
209 994 970,79
75 677 497,28
Title 05 — Total
58 159 838 271
55 462 985 694
57 518 919 539
53 315 507 435
63 449 875 939,42
57 207 636 212,57
Reserves (40 02 41)
1 800 000
1 350 000
58 161 638 271
55 464 335 694
57 518 919 539
53 315 507 435
63 449 875 939,42
57 207 636 212,57
CHAPTER 05 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
05 01
ADMINISTRATIVE EXPENDITURE OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA
05 01 01
Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area
5.2
97 704 383
100 777 140
102 894 402,73
105,31
05 01 02
External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area
05 01 02 01
External personnel
5.2
3 156 935
3 419 215
3 548 911,27
112,42
05 01 02 11
Other management expenditure
5.2
6 480 752
6 490 597
6 316 543,56
97,47
Article 05 01 02 — Subtotal
9 637 687
9 909 812
9 865 454,83
102,36
05 01 03
Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area
5.2
6 315 934
6 292 864
7 912 231,27
125,27
05 01 04
Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area
05 01 04 01
Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance
2
8 000 000
6 782 000
5 362 011,83
67,03
05 01 04 03
Support expenditure for pre-accession assistance in the ‘Agriculture and rural development’ policy area (IPA)
4
449 650
459 960
281 065,24
62,51
05 01 04 04
Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance
2
4 689 000
4 910 000
3 246 016,77
69,23
Article 05 01 04 — Subtotal
13 138 650
12 151 960
8 889 093,84
67,66
05 01 05
Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area
05 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
1.1
1 589 136
1 535 400
1 434 999,34
90,30
05 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
1.1
442 216
433 545
435 791 ,—
98,55
05 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
1.1
400 000
830 664
350 146,82
87,54
Article 05 01 05 — Subtotal
2 431 352
2 799 609
2 220 937,16
91,35
05 01 06
Executive agencies
05 01 06 01
Consumer, Health, Agriculture and Food Executive Agency — Contribution from the agricultural promotion programme
2
3 080 000
2 500 000
1 558 376 ,—
50,60
Article 05 01 06 — Subtotal
3 080 000
2 500 000
1 558 376 ,—
50,60
Chapter 05 01 — Total
132 308 006
134 431 385
133 340 495,83
100,78
Remarks
The following legal basis applies to all articles and items of this chapter unless otherwise stated.
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
05 01 01
Expenditure related to officials and temporary staff in the ‘Agriculture and rural development’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
97 704 383
100 777 140
102 894 402,73
05 01 02
External personnel and other management expenditure in support of the ‘Agriculture and rural development’ policy area
05 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 156 935
3 419 215
3 548 911,27
05 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
6 480 752
6 490 597
6 316 543,56
05 01 03
Expenditure related to information and communication technology equipment and services of the ‘Agriculture and rural development’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
6 315 934
6 292 864
7 912 231,27
05 01 04
Support expenditure for operations and programmes in the ‘Agriculture and rural development’ policy area
Legal basis
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
).
Council Regulation (EC) No 870/2004 of 24 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (
OJ L 162, 30.4.2004, p. 18
).
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 277, 21.10.2005, p. 1
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA), (
OJ L 210, 31.7.2006, p. 82
).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (
OJ L 347, 20.12.2013, p. 487
).
Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (
OJ L 347, 20.12.2013, p. 608
).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (
OJ L 347, 20.12.2013, p. 865
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
05 01 04 01
Support expenditure for the European Agricultural Guarantee Fund (EAGF) — Non-operational technical assistance
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
8 000 000
6 782 000
5 362 011,83
Remarks
This appropriation is intended to cover the preparatory, monitoring, administrative and technical support activities, as well as evaluation, audit and inspection measures required to implement the common agricultural policy and in particular the measures as stipulated in points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013.
This includes expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the genetic resources programme laid down by Regulation (EC) No 870/2004. It also includes the expenditure for the financing of the Conciliation Body within the framework of the common agricultural policy clearance of accounts (fees, equipment, travel and meetings).
Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 174 of the Financial Regulation.
05 01 04 03
Support expenditure for pre-accession assistance in the ‘Agriculture and rural development’ policy area (IPA)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
449 650
459 960
281 065,24
Remarks
This appropriation is intended to cover:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in the Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure cost, such as the cost of training, meetings, missions, and renting of accommodation directly resulting from the presence in the delegation of the external personnel remunerated from the appropriations entered in this item,
—
expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, as well as publications activities and any other administrative or technical assistance directly linked to the achievement of the objective of the programme,
—
research activities on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions, including the development of communication strategies and corporate communication of the political priorities of the Union.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers administrative expenditure under Chapter 05 05.
05 01 04 04
Support expenditure for the European Agricultural Fund for Rural Development (EAFRD) — Non-operational technical assistance
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 689 000
4 910 000
3 246 016,77
Remarks
This appropriation is intended to cover the EAFRD-funded technical assistance provided for in Article 51 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. Technical assistance covers preparatory, monitoring, administrative support, evaluation, and inspection measures required to implement the common agricultural policy. It can, in particular, be used to finance:
—
dissemination of information, including cooperation and exchanges at Union level and networking of the parties concerned,
—
provision of information including studies and evaluations,
—
expenditure on information technology and telecommunications,
—
expenditure for the protection of the interests of the Union (legality and regularity, fraud, penalties and recovery actions),
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to EUR 1 850 000, as well as missions relating to the external personnel.
Any revenue entered in Article 6 7 1 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 177 of the Financial Regulation.
05 01 05
Support expenditure for research and innovation programmes in the ‘Agriculture and rural development’ policy area
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (b) of Article 3(3) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
05 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 589 136
1 535 400
1 434 999,34
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020, occupying posts under the authorised establishment plans engaged in indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
05 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
442 216
433 545
435 791 ,—
Remarks
This appropriation is intended to cover expenditure on external personnel implementing research and innovation programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including external personnel posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
05 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
400 000
830 664
350 146,82
Remarks
This appropriation is intended to cover other administrative expenditure for all management of research and innovation programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences, workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
05 01 06
Executive agencies
05 01 06 01
Consumer, Health, Agriculture and Food Executive Agency — Contribution from the agricultural promotion programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 080 000
2 500 000
1 558 376 ,—
Remarks
This appropriation is intended to cover the contribution for expenditure of the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the promotion programme as of 1 December 2015.
The establishment plan to the Executive Agency is set out in the Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
).
Reference acts
Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (
OJ L 341 18.12.2013, p. 69
)
Commission Implementing Decision 2014/927/EU of 17 December 2014 amending Implementing Decision 2013/770/EU in order to transform the ‘Consumers, Health and Food Executive Agency’ into the ‘Consumers, Health, Agriculture and Food Executive Agency’ (
OJ L 363, 18.12.2014, p. 183
).
Commission Decision C(2014) 9594 of 19 December 2014 amending Decision C(2013) 9505 as regards the delegation of powers to the Consumers, Health, Agriculture and Food Executive Agency with a view to the performance of tasks linked to the implementation of information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and food safety training measures covered by Decision C(2014) 1269 comprising, in particular, the implementation of appropriations entered in the general budget of the Union.
CHAPTER 05 02 —
   
IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 02
IMPROVING THE COMPETITIVENESS OF THE AGRICULTURAL SECTOR THROUGH INTERVENTIONS IN AGRICULTURAL MARKETS
05 02 01
Cereals
05 02 01 01
Export refunds for cereals
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 01 02
Intervention storage for cereals
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 01 99
Other measures for cereals
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 05 02 01 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 02
Rice
05 02 02 01
Export refunds for rice
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 02 02
Intervention storage for rice
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 02 99
Other measures for rice
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 05 02 02 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 03
Refunds on products not listed in Annex I to the TFEU
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 04
Food programmes
05 02 04 99
Other measures for food programmes
2
p.m.
p.m.
p.m.
p.m.
– 968,04
– 968,04
Article 05 02 04 — Subtotal
p.m.
p.m.
p.m.
p.m.
– 968,04
– 968,04
05 02 05
Sugar
05 02 05 01
Export refunds for sugar and isoglucose
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 03
Production refunds for sugar used in the chemical industry
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 08
Private storage of sugar
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 99
Other measures for sugar
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 05 02 05 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 06
Olive oil
05 02 06 03
Private storage of olive oil
2
p.m.
p.m.
p.m.
p.m.
– 100 000 ,—
– 100 000 ,—
05 02 06 05
Quality improvement measures
2
46 000 000
46 000 000
46 000 000
46 000 000
46 026 264,14
46 026 264,14
100,06
05 02 06 99
Other measures for olive oil
2
100 000
100 000
300 000
300 000
62 849,69
62 849,69
62,85
Article 05 02 06 — Subtotal
46 100 000
46 100 000
46 300 000
46 300 000
45 989 113,83
45 989 113,83
99,76
05 02 07
Textile plants
05 02 07 02
Private storage of flax fibre
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 07 03
Cotton — National restructuring programmes
2
p.m.
p.m.
6 100 000
6 100 000
6 134 000 ,—
6 134 000 ,—
05 02 07 99
Other measures for textile plants
2
100 000
100 000
100 000
100 000
0 ,—
0 ,—
0
Article 05 02 07 — Subtotal
100 000
100 000
6 200 000
6 200 000
6 134 000 ,—
6 134 000 ,—
6 134,00
05 02 08
Fruit and vegetables
05 02 08 03
Operational funds for producer organisations
2
472 000 000
472 000 000
455 000 000
455 000 000
862 483 263,71
862 483 263,71
182,73
05 02 08 11
Aid to producer groups for preliminary recognition
2
10 000 000
10 000 000
22 000 000
22 000 000
71 373 084,53
71 373 084,53
713,73
05 02 08 12
School fruit scheme
2
10 000 000
10 000 000
130 000 000
130 000 000
109 915 855,51
109 915 855,51
1 099,16
05 02 08 99
Other measures for fruit and vegetables
2
39 800 000
39 800 000
54 500 000
54 500 000
128 952 215,11
128 952 215,11
324,00
Article 05 02 08 — Subtotal
531 800 000
531 800 000
661 500 000
661 500 000
1 172 724 418,86
1 172 724 418,86
220,52
05 02 09
Products of the wine-growing sector
05 02 09 08
National support programmes for the wine sector
2
1 057 000 000
1 057 000 000
1 075 000 000
1 075 000 000
1 027 566 919,35
1 027 566 919,35
97,22
05 02 09 99
Other measures for the wine-growing sector
2
1 000 000
1 000 000
1 000 000
1 000 000
– 435 981,13
– 435 981,13
–43,60
Article 05 02 09 — Subtotal
1 058 000 000
1 058 000 000
1 076 000 000
1 076 000 000
1 027 130 938,22
1 027 130 938,22
97,08
05 02 10
Promotion
05 02 10 01
Promotion measures — Payments by Member States
2
83 000 000
83 000 000
83 000 000
83 000 000
62 587 884,01
62 587 884,01
75,41
05 02 10 02
Promotion measures — Direct payments by the Union
2
88 600 000
27 396 000
52 500 000
12 037 000
18 480 225 ,—
4 133 934,37
15,09
05 02 10 99
Other measures for promotion
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 05 02 10 — Subtotal
171 600 000
110 396 000
135 500 000
95 037 000
81 068 109,01
66 721 818,38
60,44
05 02 11
Other plant products/measures
05 02 11 03
Hops — Aid to producer organisations
2
2 300 000
2 300 000
2 300 000
2 300 000
2 277 000 ,—
2 277 000 ,—
99,00
05 02 11 04
Programmes of Options Specifically Relating to Remoteness and Insularity (POSEI) (excluding direct payments)
2
231 000 000
231 000 000
237 000 000
237 000 000
239 632 322,93
239 632 322,93
103,74
05 02 11 99
Other measures for other plant products/measures
2
100 000
100 000
100 000
100 000
98 440,65
98 440,65
98,44
Article 05 02 11 — Subtotal
233 400 000
233 400 000
239 400 000
239 400 000
242 007 763,58
242 007 763,58
103,69
05 02 12
Milk and milk products
05 02 12 01
Refunds for milk and milk products
2
p.m.
p.m.
p.m.
p.m.
0,01
0,01
05 02 12 02
Storage measures for skimmed-milk powder
2
12 000 000
12 000 000
19 000 000
19 000 000
9 125 953,25
9 125 953,25
76,05
05 02 12 04
Storage measures for butter and cream
2
p.m.
p.m.
9 000 000
9 000 000
9 067 447,10
9 067 447,10
05 02 12 06
Private storage of certain cheeses
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 12 08
School milk
2
22 000 000
22 000 000
75 000 000
75 000 000
64 436 426,78
64 436 426,78
292,89
05 02 12 09
Dairy products distribution as urgent response to humanitarian crises
2
p.m.
6 000 000
p.m.
p.m.
30 000 000 ,—
24 000 000 ,—
400,00
05 02 12 99
Other measures for milk and milk products
2
100 000
100 000
504 700 000
504 700 000
323 947 831,52
323 947 831,52
323 947,83
Article 05 02 12 — Subtotal
34 100 000
40 100 000
607 700 000
607 700 000
436 577 658,66
430 577 658,66
1 073,76
05 02 13
Beef and veal
05 02 13 01
Refunds for beef and veal
2
p.m.
p.m.
p.m.
p.m.
560 013,80
560 013,80
05 02 13 02
Storage measures for beef and veal
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 13 04
Refunds for live animals
2
p.m.
p.m.
p.m.
p.m.
4 765,60
4 765,60
05 02 13 99
Other measures for beef and veal
2
p.m.
p.m.
p.m.
p.m.
29 641 616,57
29 641 616,57
Article 05 02 13 — Subtotal
p.m.
p.m.
p.m.
p.m.
30 206 395,97
30 206 395,97
05 02 14
Sheepmeat and goatmeat
05 02 14 01
Private storage of sheepmeat and goatmeat
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 14 99
Other measures for sheepmeat and goatmeat
2
p.m.
p.m.
p.m.
p.m.
1 836 787,35
1 836 787,35
Article 05 02 14 — Subtotal
p.m.
p.m.
p.m.
p.m.
1 836 787,35
1 836 787,35
05 02 15
Pigmeat, eggs and poultry, bee-keeping and other animal products
05 02 15 01
Refunds for pigmeat
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 15 02
Private storage of pigmeat
2
p.m.
p.m.
p.m.
p.m.
30 816 729,22
30 816 729,22
05 02 15 04
Refunds for eggs
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 15 05
Refunds for poultrymeat
2
p.m.
p.m.
p.m.
p.m.
30 454,55
30 454,55
05 02 15 06
Specific aid for bee-keeping
2
35 000 000
35 000 000
34 000 000
34 000 000
34 533 998,75
34 533 998,75
98,67
05 02 15 99
Other measures for pigmeat, poultry, eggs, bee-keeping, other animal products
2
60 000 000
60 000 000
p.m.
p.m.
75 220 629,70
75 220 629,70
125,37
Article 05 02 15 — Subtotal
95 000 000
95 000 000
34 000 000
34 000 000
140 601 812,22
140 601 812,22
148,00
05 02 18
School schemes
2
188 000 000
188 000 000
200 000
200 000
Chapter 05 02 — Total
2 358 100 000
2 302 896 000
2 806 800 000
2 766 337 000
3 184 276 029,66
3 163 929 739,03
137,39
Remarks
Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations on any line in this chapter in accordance with Articles 21 and 174 of the Financial Regulation.
In the framework of establishing the budgetary appropriations for this chapter, an amount of EUR 400 000 000 originating from Item 6 7 0 1 of the general statement of revenue was taken into account for Article 05 02 08, and in particular for Item 05 02 08 03.
The following legal basis applies to all articles and items of this chapter unless otherwise stated.
Legal basis
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
).
Council Regulation (EU) No 1370/2013 of 16 December 2013 determining measures on fixing certain aids and refunds related to the common organisation of the markets in agricultural products (
OJ L 346, 20.12.2013, p. 12
).
05 02 01
Cereals
05 02 01 01
Export refunds for cereals
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover export refunds for cereals granted in accordance with Articles 196 to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Articles 13 and 14 of Regulation (EU) No 1370/2013.
05 02 01 02
Intervention storage for cereals
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting from the buying-in of cereals for public storage in accordance with Articles 8, 9, 11 to 16, 19 and 20 of Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.
05 02 01 99
Other measures for cereals
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover outstanding balances as well as other expenditure related to intervention schemes for cereals under Regulations (EC) No 1234/2007, (EU) No 1308/2013 and (EU) No 1370/2013 not covered by the appropriations for the other items under Article 05 02 01.
It includes in particular expenditure on exceptional measures carried out in accordance with Article 219, point (b) of Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.
05 02 02
Rice
05 02 02 01
Export refunds for rice
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover export refunds for rice granted in accordance with Articles 196 to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Articles 13 and 14 of Regulation (EU) No 1370/2013.
05 02 02 02
Intervention storage for rice
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting from the buying-in of rice for public storage in accordance with Articles 8, 9, 11 to 16 and 19 to 20 of Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.
05 02 02 99
Other measures for rice
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure under other intervention schemes for rice under Regulations (EC) No 1234/2007, (EU) No 1308/2013 and (EU) No 1370/2013 not covered by the appropriations for the other items under Article 05 02 02.
It includes in particular expenditure on exceptional measures carried out in accordance with Article 219, point (b) of Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.
05 02 03
Refunds on products not listed in Annex I to the TFEU
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover refunds on cereals exported in the form of certain spirits drinks, in accordance with Articles 196 to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013, as well as refunds on goods resulting from the processing of cereals and rice, sugar and isoglucose, skimmed milk, butter and eggs, in accordance with Regulation (EU) No 510/2014.
Legal basis
Regulation (EU) No 510/2014 of the European Parliament and of the Council of 16 April 2014 laying down the trade arrangements applicable to certain goods resulting from the processing of agricultural products and repealing Council Regulations (EC) No 1216/2009 and (EC) No 614/2009 (
OJ L 150, 20.5.2014, p. 1
).
05 02 04
Food programmes
05 02 04 99
Other measures for food programmes
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
– 968,04
Remarks
This appropriation is intended to cover any outstanding balances resulting from the application of Article 27 of Regulation (EC) No 1234/2007 in respect of the supply of food from intervention stocks and products mobilised on the Union market to designated organisations for distribution to the most deprived persons in the Union.
05 02 05
Sugar
05 02 05 01
Export refunds for sugar and isoglucose
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover export refunds for sugar and isoglucose granted in accordance with Articles 196 to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013, as well as outstanding expenditure granted in accordance with Article 27 of Regulation (EC) No 1260/2001, including those relating to certain sugars incorporated into processed fruit and vegetables, in accordance with Articles 16 and 18 of Regulation (EC) No 2201/96.
Legal basis
Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable products (
OJ L 297, 21.11.1996, p. 29
).
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (
OJ L 178, 30.6.2001, p. 1
).
05 02 05 03
Production refunds for sugar used in the chemical industry
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover outstanding expenditure on production refunds for industrial sugar in accordance with Article 129 of Regulation (EU) No 1308/2013 and Article 8 of Regulation (EU) No 1370/2013 as well as outstanding expenditure for refunds for use in the chemical industry in accordance with Article 97 of Regulation (EC) No 1234/2007.
05 02 05 08
Private storage of sugar
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover aid for the private storage of sugar in accordance with Articles 8, 9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.
05 02 05 99
Other measures for sugar
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover any other expenditure for sugar under Regulations (EC) No 1234/2007, (EU) No 1308/2013 and (EU) No 1370/2013, as well as any other outstanding balances, including corrections related to it, from the application of Regulations (EC) No 1260/2001, (EC) No 318/2006 and (EC) No 320/2006, not covered by the appropriations for the other items under Article 05 02 05. These outstanding balances include, in particular, possible outstanding expenditure for measures to aid the disposal of raw sugar produced in the French Overseas Departments, in accordance with the first subparagraph of Article 7(4) of Regulation (EC) No 1260/2001 and for the adjustment aid for the refinery industry, in accordance with the second subparagraph of Article 7(4), Article 33(2) and Article 38 of Regulation (EC) No 1260/2001. It includes in particular expenditure on exceptional measures carried out in accordance with Article 219, point (b) of Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.
Legal basis
Council Regulation (EC) No 1260/2001 of 19 June 2001 on the common organisation of the markets in the sugar sector (
OJ L 178, 30.6.2001, p. 1
).
Council Regulation (EC) No 318/2006 of 20 February 2006 on the common organisation of the markets in the sugar sector (
OJ L 58, 28.2.2006, p. 1
).
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (
OJ L 58, 28.2.2006, p. 42
).
05 02 06
Olive oil
05 02 06 03
Private storage of olive oil
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
– 100 000 ,—
Remarks
This appropriation is intended to cover aid for the private storage of olive oil in accordance with Articles 8, 9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.
05 02 06 05
Quality improvement measures
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
46 000 000
46 000 000
46 026 264,14
Remarks
This appropriation is intended to cover expenditure for aid to operator organisations incurred in accordance with Articles 29 to 31 of Regulation (EU) No 1308/2013.
05 02 06 99
Other measures for olive oil
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
100 000
300 000
62 849,69
Remarks
This appropriation is intended to cover any other expenditure for olive oil under Regulation (EU) No 1308/2013, as well as any other outstanding balances from the application of Regulation No 136/66/EEC, Regulations (EC) No 865/2004 and (EC) No 1234/2007, not covered by the appropriations for the other items under Article 05 02 06. It includes in particular expenditure on exceptional measures under Article 219, point (b) of Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.
05 02 07
Textile plants
05 02 07 02
Private storage of flax fibre
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover aid for the private storage of flax fibre in accordance with Articles 8, 9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.
05 02 07 03
Cotton — National restructuring programmes
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
6 100 000
6 134 000 ,—
Remarks
This appropriation is intended to cover outstanding balances related to schemes in accordance with Article 66(2) of Regulation (EU) No 1307/2013.
Legal basis
Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (
OJ L 347, 20.12.2013, p. 608
).
05 02 07 99
Other measures for textile plants
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
100 000
100 000
0 ,—
Remarks
This appropriation is intended to cover any outstanding expenditure on aid for cotton which is not carded or combed in accordance with Regulation (EC) No 1051/2001 and any other expenditure for textile plants, including outstanding payments on processing aid for flax fibre and hemp fibre, under Regulations (EC) No 1234/2007 and (EU) No 1308/2013 not covered by the appropriations for the other items under Article 05 02 07.
It includes in particular expenditure on exceptional measures under Article 219, point (b) of Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.
Legal basis
Council Regulation (EC) No 1050/2001 of 22 May 2001 adjusting, for the sixth time, the system of aid for cotton introduced by Protocol 4 annexed to the Act of Accession of Greece (
OJ L 148, 1.6.2001, p. 1
).
Council Regulation (EC) No 1051/2001 of 22 May 2001 on production aid for cotton (
OJ L 148, 1.6.2001, p. 3
).
05 02 08
Fruit and vegetables
05 02 08 03
Operational funds for producer organisations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
472 000 000
455 000 000
862 483 263,71
Remarks
This appropriation is intended to cover the Union’s part-financing of expenditure connected with operational funds for producer organisations, in accordance with Articles 32 to 38 and 152 to 160 of Regulation (EU) No 1308/2013.
05 02 08 11
Aid to producer groups for preliminary recognition
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
10 000 000
22 000 000
71 373 084,53
Remarks
This appropriation is intended to cover expenditure related to aid for producer groups granted preliminary recognition in accordance with Subsection I of Section IVa of Chapter IV of Title I of Part II of Regulation (EC) No 1234/2007.
05 02 08 12
School fruit scheme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
10 000 000
130 000 000
109 915 855,51
Remarks
This appropriation is intended to cover expenditure related to the Union contribution to the school fruit scheme in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and Article 5 of Regulation (EU) No 1370/2013 until school year 2016/2017, giving preference to products of local and/or national origin.
05 02 08 99
Other measures for fruit and vegetables
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
39 800 000
54 500 000
128 952 215,11
Remarks
This appropriation is intended to cover any other expenditure for fruit and vegetables under Regulations (EU) No 1308/2013 and (EU) No 1370/2013, as well as any outstanding expenditure for measures under Regulations (EC) No 399/94, (EC) No 2200/96, (EC) No 2201/96, (EC) No 2202/96, (EC) No 1782/2003 and (EC) No 1234/2007, not covered by the appropriations for the other items under Article 05 02 08.
It includes in particular expenditure on exceptional measures under Article 219, point (b) of Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.
05 02 09
Products of the wine-growing sector
05 02 09 08
National support programmes for the wine sector
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 057 000 000
1 075 000 000
1 027 566 919,35
Remarks
This appropriation is intended to cover expenditure on support programmes for the wine sector in accordance with Articles 39 to 54 of Regulation (EU) No 1308/2013.
05 02 09 99
Other measures for the wine-growing sector
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 000 000
1 000 000
– 435 981,13
Remarks
This appropriation is intended to cover any outstanding balances from application of Regulations (EEC) No 822/87, (EC) No 1493/1999, (EC) No 479/2008, (EC) No 1234/2007 and (EU) No 1308/2013, not covered by the appropriations for the other items under Article 05 02 09.
It includes in particular expenditure on exceptional measures carried out in accordance with Article 219, point (b) of Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.
Legal basis
Council Regulation (EEC) No 822/87 of 16 March 1987 on the common organisation of the market in wine (
OJ L 84, 27.3.1987, p. 1
).
Council Regulation (EC) No 1493/1999 of 17 May 1999 on the common organisation of the market in wine (
OJ L 179, 14.7.1999, p. 1
).
Council Regulation (EC) No 479/2008 of 29 April 2008 on the common organisation of the market in wine (
OJ L 148, 6.6.2008, p. 1
).
05 02 10
Promotion
Legal basis
Council Regulation (EC) No 3/2008 of 17 December 2007 on information provision and promotion measures for agricultural products on the internal market and in third countries (
OJ L 3, 5.1.2008, p. 1
).
Regulation (EU) No 1144/2014 of the European Parliament and of the Council of 22 October 2014 on information provision and promotion measures concerning agricultural products implemented in the internal market and in third countries and repealing Council Regulation (EC) No 3/2008 (
OJ L 317, 4.11.2014, p. 56
).
05 02 10 01
Promotion measures — Payments by Member States
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
83 000 000
83 000 000
62 587 884,01
Remarks
This appropriation is intended to co-finance promotion programmes implemented by the Member States in respect of agricultural products, their method of production and food products in accordance with the provisions of Regulations (EC) No 3/2008 and (EU) No 1144/2014.
05 02 10 02
Promotion measures — Direct payments by the Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
88 600 000
27 396 000
52 500 000
12 037 000
18 480 225 ,—
4 133 934,37
Remarks
This appropriation is intended to finance promotion actions directly managed by the Commission as well as the technical assistance, such as preparatory work, monitoring, evaluation, supervision and management measures, required for the implementation of the promotion programmes in accordance with the provisions of Regulations (EC) No 3/2008 and (EU) No 1144/2014.
05 02 10 99
Other measures for promotion
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to finance other measures in accordance with Regulations (EC) No 3/2008 and (EU) No 1144/2014, not financed by the appropriations for the other items under Article 05 02 10.
05 02 11
Other plant products/measures
05 02 11 03
Hops — Aid to producer organisations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 300 000
2 300 000
2 277 000 ,—
Remarks
This appropriation is intended to cover the aid to producer organisations in the hops sector in accordance with Articles 58, 59 and 60 of Regulation (EU) No 1308/2013.
05 02 11 04
Programmes of Options Specifically Relating to Remoteness and Insularity (POSEI) (excluding direct payments)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
231 000 000
237 000 000
239 632 322,93
Remarks
This appropriation is intended to cover expenditure incurred in accordance with Regulation (EU) No 228/2013 and Regulation (EU) No 229/2013 as well as any outstanding expenditure arising from the implementation of the POSEI and Aegean islands legislation under Regulations (EC) No 247/2006 and (EC) No 1405/2006.
Legal basis
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 42, 14.2.2006, p. 1
).
Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour of the smaller Aegean islands (
OJ L 265, 26.9.2006, p. 1
).
Regulation (EU) No 228 /2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (
OJ L 78, 20.3.2013, p. 41
).
05 02 11 99
Other measures for other plant products/measures
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
100 000
100 000
98 440,65
Remarks
This appropriation is intended to cover any other outstanding balances as well as other expenditure for other plant products/measures under Regulations (EEC) No 2075/92, (EC) 1786/2003, (EC) No 1234/2007 and (EU) No 1308/2013 not covered by the appropriations for the other items under Article 05 02 11.
It includes in particular expenditure on exceptional measures under Article 219, point (b) of Article 220(1) and Article 221 of Regulation (EU) No 1308/2013.
Legal basis
Council Regulation (EEC) No 2075/92 of 30 June 1992 on the common organisation of the market in raw tobacco (
OJ L 215, 30.7.1992, p. 70
).
Council Regulation (EC) No 1786/2003 of 29 September 2003 on the common organisation of the market in dried fodder (
OJ L 270, 21.10.2003, p. 114
).
05 02 12
Milk and milk products
05 02 12 01
Refunds for milk and milk products
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0,01
Remarks
This appropriation is intended to cover export refunds for milk and milk products in accordance with Articles 196 to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.
05 02 12 02
Storage measures for skimmed-milk powder
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
12 000 000
19 000 000
9 125 953,25
Remarks
This appropriation is intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting from public buying into storage of skimmed-milk powder in accordance with Articles 8, 9, 11 to 16, 19 and 20 of Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.
This appropriation is also intended to cover private storage aid for skimmed-milk powder in accordance with Articles 8, 9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.
05 02 12 04
Storage measures for butter and cream
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
9 000 000
9 067 447,10
Remarks
This appropriation is intended to cover expenditure on private storage aid for butter and cream granted in accordance with Articles 8, 9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.
It is also intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting from the buying into public storage of butter and cream in accordance with Articles 8, 9, 11 to 16, 19 and 20 of Regulation (EU) No 1308/2013 and with Article 2 and 3 of Regulation (EU) No 1370/2013.
05 02 12 06
Private storage of certain cheeses
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on private storage aid for certain cheeses granted in accordance with Articles 8, 9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.
05 02 12 08
School milk
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
22 000 000
75 000 000
64 436 426,78
Remarks
This appropriation is intended to cover expenditure on Union aid granted for supplying to pupils in educational establishments certain milk products until the school year 2016/2017, in accordance with Articles 26 to 28 of Regulation (EU) No 1308/2013 and with Article 6 of Regulation (EU) No 1370/2013, giving preference to products of local and/or national origin.
05 02 12 09
Dairy products distribution as urgent response to humanitarian crises
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
6 000 000
p.m.
p.m.
30 000 000 ,—
24 000 000 ,—
Remarks
As part of the emergency measures aiming to restore market balance in the Union dairy sector, this appropriation is intended to cover outstanding payments related to the distribution of dairy products of Union origin under Union humanitarian aid assistance to third countries in accordance with Regulation (EC) No 1257/96, in particular Articles 1 and 6 thereof.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.7.1996, p. 1
).
05 02 12 99
Other measures for milk and milk products
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
100 000
504 700 000
323 947 831,52
Remarks
This appropriation is intended to cover any outstanding expenditure for measures in the milk sector under Regulations (EC) No 2330/98, (EC) No 1234/2007, (EU) No 1233/2009, as well as other expenditure for the sector under Regulations (EU) No 1308/2013 and (EU) No 1370/2013, not covered by the appropriations for the other items under Article 05 02 12.
It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of Regulation (EU) No 1308/2013.
Legal basis
Council Regulation (EC) No 2330/98 of 22 October 1998 providing for an offer of compensation to certain producers of milk and milk products temporarily restricted in carrying out their trade (
OJ L 291, 30.10.1998, p. 4
).
05 02 13
Beef and veal
05 02 13 01
Refunds for beef and veal
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
560 013,80
Remarks
This appropriation is intended to cover export refunds for beef and veal in accordance with Articles 196 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.
05 02 13 02
Storage measures for beef and veal
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover aid for the private storage of beef and veal in accordance with Articles 8 to 10 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.
It is also intended to cover technical, financial and other costs, in particular the financial depreciation of stocks, resulting from the buying into public storage of beef and veal in accordance with Articles 8 to 16, 19 and 20 of Regulation (EU) No 1308/2013 and with Articles 2 and 3 of Regulation (EU) No 1370/2013.
05 02 13 04
Refunds for live animals
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
4 765,60
Remarks
This appropriation is intended to cover export refunds for live animals in accordance with Articles 196 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.
05 02 13 99
Other measures for beef and veal
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
29 641 616,57
Remarks
This appropriation is intended to cover any other expenditure for measures in the beef and veal sector under Regulations (EU) No 1308/2013 and (EU) No 1370/2013, as well as any other outstanding balances from the application of Regulations (EC) No 1254/1999 and (EC) 1234/2007, not covered by the appropriations for the other items under Article 05 02 13.
It is also intended to cover any outstanding payments resulting from the application of Commission Regulation (EC) No 716/96 of 19 April 1996 adopting exceptional support measures for the beef market in the United Kingdom (
OJ L 99, 20.4.1996, p. 14
).
It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of Regulation (EU) No 1308/2013.
Legal basis
Council Regulation (EC) No 1254/1999 of 17 May 1999 on the common organisation of the market in beef and veal (
OJ L 263, 18.10.2000, p. 34
).
05 02 14
Sheepmeat and goatmeat
05 02 14 01
Private storage of sheepmeat and goatmeat
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on the private storage of sheepmeat and goatmeat in accordance with Articles 8 to 10 and 17 to 21 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.
05 02 14 99
Other measures for sheepmeat and goatmeat
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
1 836 787,35
Remarks
This appropriation is intended to cover any other expenditure for measures in the sheepmeat and goatmeat sector under Regulations (EU) No 1308/2013 and (EU) No 1370/2013, as well as any other outstanding balances from the application of Regulations (EC) No 2529/2001 and (EC) No 1234/2007, not covered by the appropriations for the other items under Article 05 02 14.
It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of Regulation (EU) No 1308/2013.
05 02 15
Pigmeat, eggs and poultry, bee-keeping and other animal products
05 02 15 01
Refunds for pigmeat
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover export refunds for pigmeat in accordance with Articles 196 to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.
05 02 15 02
Private storage of pigmeat
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
30 816 729,22
Remarks
This appropriation is intended to cover costs related to the private storage of pigmeat in accordance with Articles 8, 9 and 17 to 20 of Regulation (EU) No 1308/2013 and with Article 4 of Regulation (EU) No 1370/2013.
05 02 15 04
Refunds for eggs
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on export refunds for eggs in accordance with Articles 196 to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.
05 02 15 05
Refunds for poultrymeat
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
30 454,55
Remarks
This appropriation is intended to cover expenditure on export refunds for poultrymeat in accordance with Articles 196 to 199 and Articles 201 to 204 of Regulation (EU) No 1308/2013 and with Article 13 of Regulation (EU) No 1370/2013.
05 02 15 06
Specific aid for bee-keeping
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
35 000 000
34 000 000
34 533 998,75
Remarks
This appropriation is intended to cover expenditure under national programmes for the bee-keeping sector, in accordance with Articles 55 to 57 of Regulation (EU) No 1308/2013.
05 02 15 99
Other measures for pigmeat, poultry, eggs, bee-keeping, other animal products
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
60 000 000
p.m.
75 220 629,70
Remarks
This appropriation is intended to cover any other expenditure for measures in the pigmeat, poultry, eggs, bee-keeping and other animal products sectors under Regulations (EU) No 1308/2013 and (EU) No 1370/2013, as well as any other outstanding balances from the application of Regulation (EC) No 1234/2007 not covered by the appropriations for the other items under Article 05 02 15.
It includes in particular expenditure on exceptional measures carried out in accordance with Articles 219 to 221 of Regulation (EU) No 1308/2013.
05 02 18
School schemes
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
188 000 000
200 000
Remarks
This appropriation is intended to cover expenditure relating to the aid scheme for the supply of fruit and vegetables, bananas and milk in the educational establishments in accordance with Articles 22 to 25 of Regulation (EU) No 1308/2013 and with Articles 5 and 6 of Regulation (EU) No 1370/2013, giving preference to products of local and/or national origin.
CHAPTER 05 03 —
   
DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
05 03
DIRECT PAYMENTS AIMED AT CONTRIBUTING TO FARM INCOMES, LIMITING FARM INCOME VARIABILITY AND MEETING ENVIRONMENT AND CLIMATE OBJECTIVES
05 03 01
Decoupled direct payments
05 03 01 01
Single payment scheme (SPS)
2
19 000 000
45 000 000
43 415 839,61
228,50
05 03 01 02
Single area payment scheme (SAPS)
2
4 162 000 000
4 101 000 000
4 032 384 138,30
96,89
05 03 01 07
Redistributive payment
2
1 666 000 000
1 609 000 000
1 237 072 840,62
74,25
05 03 01 10
Basic payment scheme (BPS)
2
16 326 100 000
15 296 000 000
17 857 575 117,98
109,38
05 03 01 11
Payment for agricultural practices beneficial for the climate and the environment
2
11 739 000 000
11 696 000 000
11 716 398 919,17
99,81
05 03 01 12
Payment for farmers in areas with natural constraints
2
5 000 000
3 000 000
2 794 447,32
55,89
05 03 01 13
Payment for young farmers
2
391 000 000
441 000 000
317 040 646,08
81,08
05 03 01 99
Other (decoupled direct payments)
2
1 000 000
800 000
–2 590 666,37
– 259,07
Article 05 03 01 — Subtotal
34 309 100 000
33 191 800 000
35 204 091 282,71
102,61
05 03 02
Other direct payments
05 03 02 40
Crop-specific payment for cotton
2
242 000 000
246 000 000
243 860 903,65
100,77
05 03 02 44
Specific support (Article 68 of Regulation (EC) No 73/2009) — Coupled direct payments
2
2 000 000
6 000 000
5 439 735,57
271,99
05 03 02 50
POSEI — European Union support programmes
2
420 000 000
411 000 000
410 729 109,57
97,79
05 03 02 52
POSEI — Smaller Aegean islands
2
17 000 000
17 000 000
16 059 011,72
94,46
05 03 02 60
Voluntary coupled support scheme
2
3 993 000 000
3 988 000 000
3 800 556 914,57
95,18
05 03 02 61
Small farmers scheme
2
1 224 000 000
1 347 000 000
907 708 038,16
74,16
05 03 02 99
Other (direct payments)
2
2 000 000
4 300 000
324 149,31
16,21
Article 05 03 02 — Subtotal
5 900 000 000
6 019 300 000
5 384 677 862,55
91,27
05 03 03
Additional amounts of aid
2
100 000
100 000
5 539,14
5,54
05 03 09
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
2
p.m.
p.m.
395 356 762,64
05 03 10
Reserve for crises in the agricultural sector
2
459 500 000
450 500 000
0 ,—
0
Chapter 05 03 — Total
40 668 700 000
39 661 700 000
40 984 131 447,04
100,78
Remarks
Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations on any line in this chapter in accordance with Article 21 and Article 174 of the Financial Regulation.
When establishing the budgetary appropriations for this chapter, an amount of EUR 1 075 900 000 originating from Items 6 7 0 1, 6 7 0 2 and 6 7 0 3 of the general statement of revenue was taken into account for Article 05 03 01, and in particular for Item 05 03 01 10.
The following legal basis applies to all Articles and Items of this chapter unless otherwise stated.
Legal basis
Council Regulation (EC) No 1782/2003 of 29 September 2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers and amending Regulations (EEC) No 2019/93, (EC) No 1452/2001, (EC) No 1453/2001, (EC) No 1454/2001, (EC) 1868/94, (EC) No 1251/1999, (EC) No 1254/1999, (EC) No 1673/2000, (EEC) No 2358/71 and (EC) No 2529/2001 (
OJ L 270, 21.10.2003, p. 1
).
Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (
OJ L 30, 31.1.2009, p. 16
).
Regulation (EU) No 671/2012 of the European Parliament and of the Council of 11 July 2012 amending Council Regulation (EC) No 73/2009 as regards the application of direct payments to farmers in respect of the year 2013 (
OJ L 204, 31.7.2012, p. 11
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) No 1307/2013 of the European Parliament and of the Council of 17 December 2013 establishing rules for direct payments to farmers under support schemes within the framework of the common agricultural policy and repealing Council Regulation (EC) No 637/2008 and Council Regulation (EC) No 73/2009 (
OJ L 347, 20.12.2013, p. 608
).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (
OJ L 347, 20.12.2013, p. 865
).
05 03 01
Decoupled direct payments
05 03 01 01
Single payment scheme (SPS)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
19 000 000
45 000 000
43 415 839,61
Remarks
This appropriation is intended to cover outstanding expenditure under the single payment scheme in accordance with Title III of Regulation (EC) No 73/2009 and Title III of Regulation (EC) No 1782/2003.
05 03 01 02
Single area payment scheme (SAPS)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 162 000 000
4 101 000 000
4 032 384 138,30
Remarks
This appropriation is intended to cover expenditure under the single area payment scheme in accordance with Section 4 of Chapter 1 of Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the single area payment scheme in accordance with Title V of Regulation (EC) No 73/2009, Title IVa of Regulation (EC) No 1782/2003 and the Acts of Accession of 2003 and 2005.
Legal basis
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (
OJ L 236, 23.9.2003, p. 33
), and in particular Annex II thereto ‘List referred to in Article 20 of the Act of Accession’ point 6A(26), as adapted by Council Decision 2004/281/EC (
OJ L 93, 30.3.2004, p. 1
).
Act concerning the conditions of accession of the Republic of Bulgaria and Romania and the adjustments to the Treaties on which the European Union is founded, and in particular Annex III thereto ‘List referred to in Article 19 of the Act of Accession’ (
OJ L 157, 21.6.2005, p. 203
).
05 03 01 07
Redistributive payment
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 666 000 000
1 609 000 000
1 237 072 840,62
Remarks
This appropriation is intended to cover expenditure under the redistributive payment provided for in Chapter 2 of Title III of Regulation (EU) No 1307/2013 as well as any outstanding expenditure under the redistributive payment provided for in Articles 72a and 125a of Regulation (EC) No 73/2009 in calendar year 2014.
05 03 01 10
Basic payment scheme (BPS)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
16 326 100 000
15 296 000 000
17 857 575 117,98
Remarks
This appropriation is intended to cover expenditure under the basic payment scheme in accordance with Chapter 1 of Title III of Regulation (EU) No 1307/2013.
05 03 01 11
Payment for agricultural practices beneficial for the climate and the environment
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
11 739 000 000
11 696 000 000
11 716 398 919,17
Remarks
This appropriation is intended to cover expenditure under the payment for agricultural practices beneficial for the climate and the environment in accordance with Chapter 3 of Title III of Regulation (EU) No 1307/2013.
05 03 01 12
Payment for farmers in areas with natural constraints
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 000 000
3 000 000
2 794 447,32
Remarks
This appropriation is intended to cover expenditure under the payment for areas with natural constraints in accordance with Chapter 4 of Title III of Regulation (EU) No 1307/2013.
05 03 01 13
Payment for young farmers
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
391 000 000
441 000 000
317 040 646,08
Remarks
This appropriation is intended to cover expenditure under the payment for young farmers in accordance with Chapter 5 of Title III of Regulation (EU) No 1307/2013.
05 03 01 99
Other (decoupled direct payments)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 000 000
800 000
–2 590 666,37
Remarks
Former Items 05 03 01 03, 05 03 01 04, 05 03 01 05, 05 03 01 06 and 05 03 01 99
This appropriation is intended to cover expenditure for other decoupled direct payments not covered by the appropriations for the other items under Article 05 03 01 and to cover corrections arising from non-compliance with the ceilings as laid down by Articles 8 and 40 of Regulation (EC) No 73/2009 as well as by Articles 6 and 7 of Regulation (EU) No 1307/2013 which are not attributable to a specific budget line under Article 05 03 01.
05 03 02
Other direct payments
05 03 02 40
Crop-specific payment for cotton
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
242 000 000
246 000 000
243 860 903,65
Remarks
This appropriation is intended to cover expenditure for the crop-specific payment for cotton provided for in Chapter 2 of Title IV of Regulation (EU) No 1307/2013 as well as any outstanding expenditure for the crop-specific payment for cotton in accordance with Section 6 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 10a of Title IV of Regulation (EC) No 1782/2003.
05 03 02 44
Specific support (Article 68 of Regulation (EC) No 73/2009) — Coupled direct payments
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 000 000
6 000 000
5 439 735,57
Remarks
This appropriation is intended to cover any outstanding expenditure for the coupled specific support provided for in Article 68 of Regulation (EC) No 73/2009, in particular those referred to in point (a)(i), (ii), (iii) and (iv) and points (b) and (e) of paragraph 1 thereof.
05 03 02 50
POSEI — European Union support programmes
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
420 000 000
411 000 000
410 729 109,57
Remarks
This appropriation is intended to cover direct payments related to programmes containing specific measures to assist local agricultural production in the outermost regions of the Union in accordance with Regulation (EU) No 228/2013 and any outstanding expenditure arising from the application of Title III of Regulation (EC) No 247/2006.
Legal basis
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 42, 14.2.2006, p. 1
).
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
).
05 03 02 52
POSEI — Smaller Aegean islands
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
17 000 000
17 000 000
16 059 011,72
Remarks
This appropriation is intended to cover other expenditure for direct aid arising from the implementation of Regulation (EU) No 229/2013 and any outstanding expenditure arising from the application of Regulations (EEC) No 2019/93 and (EC) No 1405/2006.
Legal basis
Council Regulation (EEC) No 2019/93 of 19 July 1993 introducing specific measures for the smaller Aegean islands concerning certain agricultural products (
OJ L 184, 27.7.1993, p. 1
).
Council Regulation (EC) No 1405/2006 of 18 September 2006 laying down specific measures for agriculture in favour of the smaller Aegean islands and amending Regulation (EC) No 1782/2003 (
OJ L 265, 26.9.2006, p. 1
).
Regulation (EU) No 229/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in favour of the smaller Aegean islands and repealing Council Regulation (EC) No 1405/2006 (
OJ L 78, 20.3.2013, p. 41
).
05 03 02 60
Voluntary coupled support scheme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 993 000 000
3 988 000 000
3 800 556 914,57
Remarks
This appropriation is intended to cover expenditure for the voluntary coupled support provided for in Chapter 1 of Title IV of Regulation (EU) No 1307/2013.
05 03 02 61
Small farmers scheme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 224 000 000
1 347 000 000
907 708 038,16
Remarks
This appropriation is intended to cover expenditure under the small farmers scheme in accordance with Title V of Regulation (EU) No 1307/2013.
05 03 02 99
Other (direct payments)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 000 000
4 300 000
324 149,31
Remarks
Former Items 05 03 02 06, 05 03 02 07, 05 03 02 13, 05 03 02 14, 05 03 02 28 and 05 03 02 99
This appropriation is intended to cover expenditure for other direct payments not covered by the appropriations of the other items under Article 05 03 02 and to cover corrections which are not attributable to a specific budget line. It is also intended to cover corrections arising from non-compliance with the ceilings as laid down by Articles 8 and 40 of Regulation (EC) No 73/2009 which are not attributable to a specific budget line under Article 05 03 02. It may in particular finance outstanding expenditure linked to:
—
the supplement to the area payment in accordance with Chapter 8 of Title IV of Regulation (EC) No 1782/2003,
—
the per hectare aid to maintain crops of chickpeas, lentils and vetches in accordance with Chapter 13 of Title IV of Regulation (EC) No 1782/2003,
—
the transitional regime for dried fodder in accordance with Regulation No 1782/2003,
—
the supplement for durum wheat in non-traditional production zones in accordance with Chapter 10 of Title IV of Regulation (EC) No 1782/2003,
—
the beef deseasonalisation premium in accordance with Chapter 12 of Title IV of Regulation (EC) No 1782/2003,
—
the beef extensification premium in accordance with Chapter 12 of Title IV of Regulation (EC) No 1782/2003,
—
the additional payments to beef producers in accordance with Article 133 of Regulation (EC) No 1782/2003,
—
the additional payments in the sheep and goat sector in accordance with Chapter 11 of Title IV of Regulation (EC) No 1782/2003,
—
the dairy premium to milk producers in accordance with Chapter 7 of Title IV of Regulation (EC) No 1782/2003,
—
the additional premiums to milk producers in accordance with Chapter 7 of Title IV of Regulation (EC) No 1782/2003,
—
the compensatory aid for bananas in accordance with Article 12 of Regulation (EEC) No 404/93,
—
the transitional aid for sugar beet growers in accordance with Chapter 10e of Title IV of Regulation (EC) No 1782/2003,
—
the establishment of the agrimonetary arrangements for the euro in accordance with Regulation (EC) No 2799/98,
—
the area aid for dried grapes in accordance with Article 7 of Regulation (EC) No 2201/96,
—
the area aid to producers of energy crops in accordance with Chapter 5 of Title IV of Regulation (EC) No 1782/2003,
—
the area aid for cereals, oilseeds, protein crops, grass silage and set aside in accordance with Chapter 10 of Title IV of Regulation (EC) No 1782/2003,
—
the supplementary aid to the per hectare payments granted for durum wheat producers in traditional production zones in accordance with Chapter 10 of Title IV of Regulation (EC) No 1782/2003,
—
the production aid for seeds in accordance with Section 5 of Chapter 1 of Title IV of Regulation (EC) No 73/2009,
—
the beef special premiums in accordance with Section 11 of Chapter 1 of Title IV of Regulation (EC) No 73/2009,
—
the premium for the slaughter of bovine calves in accordance with Section 11 of Chapter 1 of Title IV of Regulation (EC) No 73/2009,
—
the premium for the slaughter of adult bovine animals in accordance with Section 11 of Chapter 1 of Title IV of Regulation (EC) No 73/2009,
—
the production aid paid to producers of potatoes intended for the manufacture of potato starch in accordance with Section 2 of Chapter 1 of Title IV of Regulation (EC) No 73/2009,
—
the area aid for rice granted in accordance with Section 1 of Chapter 1 of Title IV of Regulation (EC) No 73/2009,
—
the aid for olive groves in accordance with Chapter 10b of Title IV of Regulation (EC) No 1782/2003,
—
the aid granted to farmers producing raw tobacco in accordance with Chapter 10c of Title IV of Regulation (EC) No 1782/2003,
—
the hops area aid granted to producers in accordance with Chapter 10d of Title IV of Regulation (EC) No 1782/2003,
—
the specific quality premium for durum wheat in accordance with Chapter 1 of Title IV of Regulation (EC) No 1782/2003,
—
the aid to producers of protein crops in accordance with Section 3 of Chapter 1 of Title IV of Regulation (EC) No 73/2009,
—
the area aid to producers of nuts in accordance with Section 4 of Chapter 1 of Title IV of Regulation (EC) No 73/2009,
—
the transitional payments to farmers producing tomatoes, in accordance with Articles 54(1) and 128(1) of Regulation (EC) No 73/2009 and the aid related to the transitional soft fruit payment in accordance with Section 9 of Chapter 1 of Title IV of Regulation (EC) No 73/2009,
—
the direct aids granted in the outermost regions in accordance with Article 70(1)(b) of Regulation (EC) No 1782/2003 and the direct aids granted in these regions before 2006,
—
the payments for specific types of farming and quality production granted in accordance with Article 72(3) of Regulation (EC) No 73/2009,
—
the additional amount for sugar beet and cane producers in accordance with Section 7 of Chapter 1 of Title IV of Regulation (EC) No 73/2009,
—
the transitional payments to farmers producing one or more of the fruit and vegetables, other than tomatoes, in accordance with Article 54(2) and Article 128(2) of Regulation (EC) No 73/2009,
—
the suckler-cow premium in accordance with Section 11 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 12 of Title IV of Regulation (EC) No 1782/2003,
—
the additional national suckler-cow premium in accordance with Section 11 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 12 of Title IV of Regulation (EC) No 1782/2003,
—
the sheep and goat premiums in accordance with Section 10 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 11 of Title IV of Regulation (EC) No 1782/2003,
—
the specific aid per ewe or she-goat for producers of sheepmeat or goatmeat in less favoured or mountain areas in accordance with Section 10 of Chapter 1 of Title IV of Regulation (EC) No 73/2009 and Chapter 11 of Title IV of Regulation (EC) No 1782/2003,
—
the aid for silkworms granted in accordance with Article 111 of Regulation (EC) No 1234/2007.
Legal basis
Council Regulation (EEC) No 404/93 of 13 February 1993 on the common organisation of the market in bananas (
OJ L 47, 25.2.1993, p. 1
).
Council Regulation (EC) No 2201/96 of 28 October 1996 on the common organisation of the markets in processed fruit and vegetable products (
OJ L 297, 21.11.1996, p. 29
).
Council Regulation (EC) No 2799/98 of 15 December 1998 establishing agrimonetary arrangements for the euro (
OJ L 349, 24.12.1998, p. 1
).
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 42, 14.2.2006, p. 1
).
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
).
05 03 03
Additional amounts of aid
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
100 000
100 000
5 539,14
Remarks
This appropriation is intended to cover the outstanding payments in accordance with Article 12 of Regulation (EC) No 1782/2003.
05 03 09
Reimbursement of direct payments to farmers from appropriations carried-over in relation to financial discipline
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
395 356 762,64
Remarks
This article does not include any fresh appropriations but is intended to accommodate the amounts that may be carried over in accordance with Article 169(3) of the Financial Regulation for reimbursement of the reduction of direct payments due to the application of financial discipline in the previous year. In accordance with Article 26(5) of Regulation (EU) No 1306/2013, Member States shall reimburse the final recipients who are subject, in the financial year to which the appropriations are carried over, to the application of financial discipline in accordance with Article 26(1) to (4) thereof.
05 03 10
Reserve for crises in the agricultural sector
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
459 500 000
450 500 000
0 ,—
Remarks
This appropriation is intended to cover expenditure for measures needed to cope with major crises affecting agricultural production or distribution.
The reserve is to be established by applying at the beginning of each year a reduction to direct payments (Chapter 05 03) with the financial discipline mechanisms in accordance with Articles 25 and 26 of Regulation (EU) No 1306/2013 as well as Article 8 of Regulation (EU) No 1307/2013. When the Commission considers the reserve needs to be called on, in accordance with the relevant legislative act, it shall present to the European Parliament and the Council a proposal for a transfer from the reserve to the corresponding budget lines financing the measure deemed necessary. Any Commission proposal for a transfer to draw on the reserve must be preceded by an examination of the scope for reallocating appropriations. By the end of the financial year, any amount of the reserve not made available for crisis measures shall be reimbursed to the final recipients of direct payments according to the provisions of Article 26 (5) of Regulation (EU) No 1306/2013. Any reimbursement will be done under Article 05 03 09 from appropriations carried over from the previous financial year.
Transfers calling on the reserve and transfer back from the reserve to direct payments shall be made in accordance with the Financial Regulation.
Reference acts
Interinstitutional agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
).
CHAPTER 05 04 —
   
RURAL DEVELOPMENT
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 04
RURAL DEVELOPMENT
05 04 01
Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006
05 04 01 14
Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006
2
p.m.
p.m.
p.m.
p.m.
–1 048 601,05
–1 048 601,05
Article 05 04 01 — Subtotal
p.m.
p.m.
p.m.
p.m.
–1 048 601,05
–1 048 601,05
05 04 03
Completion of other measures
05 04 03 02
Plant and animal genetic resources — Completion of earlier measures
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 05 04 03 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 04 05
Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)
05 04 05 01
Rural development programmes
2
p.m.
p.m.
p.m.
500 000 000
1 218 266,83
4 495 770 024,93
05 04 05 02
Operational technical assistance
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 05 04 05 — Subtotal
p.m.
p.m.
p.m.
500 000 000
1 218 266,83
4 495 770 024,93
05 04 51
Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 04 52
Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006
2
p.m.
p.m.
p.m.
p.m.
7 437 217,61
47 847 565,26
05 04 60
European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)
05 04 60 01
Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector
2
14 346 899 509
11 822 000 000
14 337 026 697
9 902 000 000
18 649 599 495 ,—
7 809 874 919,55
66,06
05 04 60 02
Operational technical assistance
2
20 770 000
21 037 093
17 022 000
19 022 443
21 992 630,12
12 813 822,07
60,91
05 04 60 03
Operational technical assistance managed by the Commission at the request of a Member State
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 04 60 04
European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD)
2
p.m.
p.m.
Reserves (40 02 41)
1 800 000
1 350 000
1 800 000
1 350 000
Article 05 04 60 — Subtotal
14 367 669 509
11 843 037 093
14 354 048 697
9 921 022 443
18 671 592 125,12
7 822 688 741,62
66,05
Reserves (40 02 41)
1 800 000
1 350 000
14 369 469 509
11 844 387 093
14 354 048 697
9 921 022 443
18 671 592 125,12
7 822 688 741,62
Chapter 05 04 — Total
14 367 669 509
11 843 037 093
14 354 048 697
10 421 022 443
18 679 199 008,51
12 365 257 730,76
104,41
Reserves (40 02 41)
1 800 000
1 350 000
14 369 469 509
11 844 387 093
14 354 048 697
10 421 022 443
18 679 199 008,51
12 365 257 730,76
05 04 01
Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006
05 04 01 14
Completion of rural development financed by the EAGGF Guarantee Section — Programming period 2000 to 2006
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
–1 048 601,05
Remarks
This appropriation is intended to cover sums recovered by the Member States that cannot be considered to constitute an irregularity or negligence under Article 32 of Regulation (EC) No 1290/2005. These sums will be entered as corrections regarding expenditure previously financed from Items 05 04 01 01 to 05 04 01 13 and cannot be reused by the Member States.
It is also intended to cover the payment of outstanding amounts declared by Member States subsequent to the application of Article 39(3) of Regulation (EC) No 1290/2005.
Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations on any item in this article in accordance with Articles 21 and 174 of the Financial Regulation.
Legal basis
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (
OJ L 209, 11.8.2005, p. 1
), and in particular Article 39 thereof.
05 04 03
Completion of other measures
05 04 03 02
Plant and animal genetic resources — Completion of earlier measures
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the settlement of commitments entered in respect of the Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture.
This appropriation is to be used as a matter of priority for the sustainable use and further development of biodiversity through the interaction of farmers, established non-governmental organisations in the area and public and private sector institutes. Consumer awareness in this field should also be fostered.
Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 174 of the Financial Regulation.
Legal basis
Council Regulation (EC) No 870/2004 of 26 April 2004 establishing a Community programme on the conservation, characterisation, collection and utilisation of genetic resources in agriculture and repealing Regulation (EC) No 1467/94 (
OJ L 162, 30.4.2004, p. 18
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
05 04 05
Completion of rural development financed by the European Agricultural Fund for Rural Development (EAFRD) (2007 to 2013)
Remarks
Any revenue entered in Article 6 7 1 of the general statement of revenue may give rise to the provision of additional appropriations on any item in this article in accordance with Articles 21 and 177 of the Financial Regulation.
The following legal basis applies to all items of this article unless otherwise stated.
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Council Regulation (EC) No 1698/2005 of 20 September 2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 277, 21.10.2005, p. 1
).
Council Regulation (EC) No 378/2007 of 27 March 2007 laying down rules for voluntary modulation of direct payments provided for in Regulation (EC) No 1782/2003 establishing common rules for direct support schemes under the common agricultural policy and establishing certain support schemes for farmers, and amending Regulation (EC) No 1290/2005 (
OJ L 95, 5.4.2007, p. 1
).
Council Regulation (EC) No 73/2009 of 19 January 2009 establishing common rules for direct support schemes for farmers under the common agricultural policy and establishing certain support schemes for farmers, amending Regulations (EC) No 1290/2005, (EC) No 247/2006, (EC) No 378/2007 and repealing Regulation (EC) No 1782/2003 (
OJ L 30, 31.1.2009, p. 16
).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (
OJ L 347, 20.12.2013, p. 865
).
Reference acts
Commission Implementing Regulation (EU) No 335/2013 of 12 April 2013 amending Regulation (EC) No 1974/2006 laying down detailed rules for the application of Council Regulation (EC) No 1698/2005 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) (
OJ L 105, 13.4.2013, p. 1
).
05 04 05 01
Rural development programmes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
500 000 000
1 218 266,83
4 495 770 024,93
Remarks
This appropriation is intended to pay commitments of the 2007 to 2013 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD).
05 04 05 02
Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to pay commitments for technical assistance measures as provided for by Article 66(1) of Regulation (EC) No 1698/2005, and in particular the European Network for Rural Development.
05 04 51
Completion of rural development financed by the EAGGF Guidance Section — Programming period prior to 2000
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover outstanding payments against commitments under the EAGGF Guidance Section for programming periods prior to 2000 related to the former objectives 1, 6, 5a, 5b and the Community initiatives.
This appropriation is also intended to cover the settlement of commitments entered into, in the course of earlier programming periods, in respect of innovative, preparatory, monitoring or evaluation measures, and any similar technical assistance measures provided for in the regulations concerned.
It also funds amounts outstanding from former multiannual measures, in particular those approved and implemented under the other regulations, mentioned below, which are not covered by the priority objectives of the Funds.
This appropriation will where applicable also be used to cover amounts payable in respect of the EAGGF Guidance Section for measures for which the corresponding commitment appropriations are neither available nor provided for in the programming for 2000 to 2006.
Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6500 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Articles 21 and 177 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.
Legal basis
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (
OJ L 209, 11.8.2005, p. 1
), and in particular Article 39 thereof.
Reference acts
Commission communication to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (
OJ C 180, 1.7.1994, p. 44
).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (
OJ C 180, 1.7.1994, p. 48
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (
OJ C 180, 1.7.1994, p. 60
).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (
OJ C 186, 20.7.1995, p. 3
) (PEACE I).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (INTERREG II C) (
OJ C 200, 10.7.1996, p. 23
).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (COM(1997) 642 final).
05 04 52
Completion of rural development financed by the EAGGF Guidance section and the transitional instrument for rural development for the new Member States financed by the EAGGF Guarantee Section — Programming period 2000 to 2006
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
7 437 217,61
47 847 565,26
Remarks
This appropriation is intended to cover outstanding payments against commitments under the 2000 to 2006 programming period related to the EAGGF Guidance Section Objective 1, the Leader+ Community initiative and the special programme for peace and reconciliation.
It is also intended to cover the funding by the EAGGF Guidance Section of commitments remaining to be settled from the programming period 2000 to 2006 for technical assistance measures as provided for by Article 23 of Regulation (EC) No 1260/1999.
Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections for which any revenue is entered in Item 6500 of the statement of revenue. That revenue may give rise to the provision of additional appropriations, in accordance with Articles 21 and 177 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.
Legal basis
Council Regulation (EC) No 1257/1999 of 17 May 1999 on support for rural development from the European Agricultural Guidance and Guarantee Fund (EAGGF) and amending and repealing certain Regulations (
OJ L 160, 26.6.1999, p. 80
).
Act concerning the conditions of accession of the Czech Republic, the Republic of Estonia, the Republic of Cyprus, the Republic of Latvia, the Republic of Lithuania, the Republic of Hungary, the Republic of Malta, the Republic of Poland, the Republic of Slovenia and the Slovak Republic and the adjustments to the Treaties on which the European Union is founded (
OJ L 236, 23.9.2003, p. 33
) and in particular Annex II thereto: ‘List referred to in Article 20 of the Act of Accession’, point 6A(26), as adapted by Council Decision 2004/281/EC (
OJ L 93, 30.3.2004, p. 1
).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (
OJ L 209, 11.8.2005, p. 1
), and in particular Article 39 thereof.
Reference acts
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
), and in particular recital 5 thereof.
Commission notice to the Member States of 14 April 2000 laying down guidelines for the Community initiative for rural development (Leader+) (
OJ C 139, 18.5.2000, p. 5
).
05 04 60
European Agricultural Fund for Rural Development — EAFRD (2014 to 2020)
Remarks
Any revenue entered in Article 6 7 1 of the general statement of revenue in relation to programmes 2014-2020 may give rise to the provision of additional appropriations on any line in this article in accordance with Articles 21 and 177 of the Financial Regulation.
The following legal basis applies to all items of this article unless otherwise stated.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1305/2013 of the European Parliament and of the Council of 17 December 2013 on support for rural development by the European Agricultural Fund for Rural Development (EAFRD) and repealing Council Regulation (EC) No 1698/2005 (
OJ L 347, 20.12.2013, p. 487
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) No 1310/2013 of the European Parliament and of the Council of 17 December 2013 laying down certain transitional provisions on support for rural development by the European Agricultural Fund for Rural Development (EAFRD), amending Regulation (EU) No 1305/2013 of the European Parliament and of the Council as regards resources and their distribution in respect of the year 2014 and amending Council Regulation (EC) No 73/2009 and Regulations (EU) No 1307/2013, (EU) No 1306/2013 and (EU) No 1308/2013 of the European Parliament and of the Council as regards their application in the year 2014 (
OJ L 347, 20.12.2013, p. 865
).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (
OJ L 347, 20.12.2013, p. 884
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2017, laying down the legal framework of the European Solidarity Corps and amending Regulations (EU) No 1288/2013, (EU) No 1293/2013, (EU) No 1303/2013, (EU) No 1305/2013, (EU) No 1306/2013 and Decision No 1313/2013/EU (COM(2017) 262 final).
05 04 60 01
Promoting sustainable rural development, a more territorially and environmentally balanced, climate-friendly and innovative Union agricultural sector
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 346 899 509
11 822 000 000
14 337 026 697
9 902 000 000
18 649 599 495 ,—
7 809 874 919,55
Remarks
This appropriation is intended to cover the financing of the 2014 to 2020 rural development programmes funded by the European Agricultural Fund for Rural Development (EAFRD).
Rural development measures will be measured against more refined performance indicators for farming systems and production methods so as to respond to the challenges related to climate change, water protection, biodiversity and renewable energies.
05 04 60 02
Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 770 000
21 037 093
17 022 000
19 022 443
21 992 630,12
12 813 822,07
Remarks
This appropriation is intended to cover technical assistance measures at the initiative of the Commission as provided for by Articles 51 to 54 of Regulation (EU) No 1305/2013, Article 6 of Regulation (EU) No 1306/2013 and Article 58 of Regulation (EU) No 1303/2013. This includes the European Network for Rural Development and the European Innovation Partnership Network.
05 04 60 03
Operational technical assistance managed by the Commission at the request of a Member State
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover measures to identify, prioritise and implement structural and administrative reforms in response to economic and social challenges in this Member State.
05 04 60 04
European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 04 60 04
p.m.
p.m.
Reserves (40 02 41)
1 800 000
1 350 000
Total
1 800 000
1 350 000
Remarks
New item
This appropriation is intended to cover the financial contribution provided by the EAFRD to the European Solidarity Corps in line with its general and specific objectives.
CHAPTER 05 05 —
   
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 05
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — AGRICULTURE AND RURAL DEVELOPMENT
05 05 01
Special Accession Programme for Agriculture and Rural Development (Sapard) — Completion of earlier measures (prior to 2014)
05 05 01 01
The Sapard pre-accession instrument — Completion of the programme (2000 to 2006)
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 05 01 02
The Sapard pre-accession instrument — Completion of the pre-accession assistance related to eight candidate countries
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 05 05 01 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 05 02
Instrument for Pre-Accession Assistance for Rural Development (IPARD) — Completion of the programme (2007 to 2013)
4
p.m.
p.m.
p.m.
25 320 000
0 ,—
339 242 762,15
05 05 03
Support to Albania, Bosnia and Herzegovina, Kosovo
 (
37
)
, Montenegro, Serbia and the former Yugoslav Republic of Macedonia
05 05 03 01
Support for political reforms and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 05 03 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
4
59 000 000
31 200 000
51 000 000
12 900 000
43 000 000 ,—
0 ,—
0
Article 05 05 03 — Subtotal
59 000 000
31 200 000
51 000 000
12 900 000
43 000 000 ,—
0 ,—
0
05 05 04
Support to Turkey
05 05 04 01
Support for political reforms and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 05 04 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
4
131 000 000
107 200 000
148 000 000
51 750 000
69 000 000 ,—
0 ,—
0
Article 05 05 04 — Subtotal
131 000 000
107 200 000
148 000 000
51 750 000
69 000 000 ,—
0 ,—
0
Chapter 05 05 — Total
190 000 000
138 400 000
199 000 000
89 970 000
112 000 000 ,—
339 242 762,15
245,12
05 05 01
Special Accession Programme for Agriculture and Rural Development (Sapard) — Completion of earlier measures (prior to 2014)
Remarks
The following legal basis applies to all items of this article unless otherwise stated.
Legal basis
Council Regulation (EC) No 1268/1999 of 21 June 1999 on Community support for pre-accession measures for agriculture and rural development in the applicant countries of central and eastern Europe in the pre-accession period (
OJ L 161, 26.6.1999, p. 87
).
Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (
OJ L 389, 30.12.2004, p. 1
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA), (
OJ L 210, 31.7.2006, p. 82
).
05 05 01 01
The Sapard pre-accession instrument — Completion of the programme (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the clearance of commitments made up to 31 December 2006 in Bulgaria, Romania and Croatia for support measures relating to agriculture and rural development under Sapard.
Irrespective of the beneficiary, no administrative expenditure against this item is authorised.
05 05 01 02
The Sapard pre-accession instrument — Completion of the pre-accession assistance related to eight candidate countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the clearance of commitments made up to 31 December 2003 for support measures relating to agriculture and rural development under Sapard in the eight candidate countries which became Member States in 2004.
Irrespective of the beneficiary, no administrative expenditure against this item is authorised.
05 05 02
Instrument for Pre-Accession Assistance for Rural Development (IPARD) — Completion of the programme (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
25 320 000
0 ,—
339 242 762,15
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA), (
OJ L 210, 31.7.2006, p. 82
).
05 05 03
Support to Albania, Bosnia and Herzegovina, Kosovo 
(
38
)
, Montenegro, Serbia and the former Yugoslav Republic of Macedonia
05 05 03 01
Support for political reforms and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans:
—
support for political reforms,
—
strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (a) and (c) of Article 2(1) thereof.
05 05 03 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
59 000 000
31 200 000
51 000 000
12 900 000
43 000 000 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans:
—
providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,
—
strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
, including preparation for management of Union Structural Funds, the Cohesion Fund and the EAFRD.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (b) and (c) of Article 2(1) thereof.
05 05 04
Support to Turkey
05 05 04 01
Support for political reforms and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey:
—
support for political reforms,
—
strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (a) and (c) of Article 2(1) thereof.
05 05 04 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
131 000 000
107 200 000
148 000 000
51 750 000
69 000 000 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey:
—
providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,
—
strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
, including preparation for management of Union Structural Funds, the Cohesion Fund and the EAFRD.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (a) and (c) of Article 2(1) thereof.
CHAPTER 05 06 —
   
INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 06
INTERNATIONAL ASPECTS OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA
05 06 01
International agricultural agreements
4
7 228 000
7 228 000
8 105 849
8 105 849
4 403 541,71
4 403 541,71
60,92
05 06 02
International agricultural organisations
4
140 000
140 000
180 000
180 000
Chapter 05 06 — Total
7 368 000
7 368 000
8 285 849
8 285 849
4 403 541,71
4 403 541,71
59,77
05 06 01
International agricultural agreements
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 228 000
7 228 000
8 105 849
8 105 849
4 403 541,71
4 403 541,71
Remarks
This appropriation is intended to cover the Union’s contribution to the international agreements mentioned below.
Legal basis
Council Decision 92/580/EEC of 13 November 1992 on the signing and conclusion of the International Sugar Agreement 1992 (
OJ L 379, 23.12.1992, p. 15
).
Council Decision 96/88/ΕC of 19 December 1995 concerning the approval by the European Community of the Grains Trade Convention and the Food Aid Convention, constituting the International Grains Agreement 1995 (
OJ L 21, 27.1.1996, p. 47
).
Council Decision 2005/800/EC of 14 November 2005 concerning the conclusion of the International Agreement on olive oil and table olives 2005 (
OJ L 302, 19.11.2005, p. 46
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular point (d) of Article 54(2) thereof.
Council Decision 2014/664/EU of 15 September 2014 on the position to be adopted on behalf of the European Union within the Council of members of the International Olive Council concerning the prolongation of the 2005 International Agreement on olive oil and table olives (
OJ L 275, 17.9.2014, p. 6
).
Council Decision establishing the position to be taken on behalf of the European Union within the International Sugar Council as regards the extension of the International Sugar Agreement 1992 adopted in the 3381st Council meeting of 20 April 2015. This decision prolongs the International Sugar Agreement for 2 years from 1 January 2016.
Council Decision establishing the position to be taken on behalf of the European Union within the International Grains Council as regards the extension of the Grains Trade Convention 1995 adopted in the 3381st Council meeting of 20 April 2015. This decision prolongs the Grains Trade Convention for 2 years from 1 July 2015.
Information concerning the extension of the Grains Trade Convention, 1995. At its 41st session (London, 8 June 2015), the International Grains Council decided to extend the Grains Trade Convention (1995) for a period of 2 years until 30 June 2017 (
OJ L 234, 8.9.2015, p. 5
).
Information concerning the extension of the International Sugar Agreement, 1992. At its 47th session (Antigua, Guatemala, 25 June 2015), the International Sugar Council decided to extend the International Sugar Agreement (1992) for a period of two years until 31 December 2017 (
OJ L 234, 8.9.2015, p. 6
).
Council Decision (EU) 2016/1892 of 10 October 2016 on the signing, on behalf of the European Union, and provisional application of the International Agreement on Olive Oil and Table Olives, 2015 (
OJ L 293, 28.10.2016, p. 2
).
05 06 02
International agricultural organisations
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
140 000
140 000
180 000
180 000
Remarks
This appropriation is intended to cover the Union’s contribution to the International Organisation of Vine and Wine (OIV).
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in point (d) of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 05 07 —
   
AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 07
AUDIT OF AGRICULTURAL EXPENDITURE FINANCED BY THE EUROPEAN AGRICULTURAL GUARANTEE FUND (EAGF)
05 07 01
Control of agricultural expenditure
05 07 01 02
Monitoring and preventive measures — Direct payments by the Union
2
9 130 000
9 879 183
11 279 139
9 900 515
9 128 777,96
9 128 777,96
92,40
05 07 01 06
Expenditure for financial corrections in favour of Member States following decisions on accounting clearance of previous years’ accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous measures) and under the EAGF
2
21 400 000
21 400 000
20 000 000
20 000 000
31 459 336,66
31 459 336,66
147,01
05 07 01 07
Expenditure for financial corrections in favour of Member States following decisions on conformity clearance of previous years’ accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous measures) and under the EAGF
2
5 200 000
5 200 000
25 000 000
25 000 000
18 495 644,14
18 495 644,14
355,69
Article 05 07 01 — Subtotal
35 730 000
36 479 183
56 279 139
54 900 515
59 083 758,76
59 083 758,76
161,97
05 07 02
Settlement of disputes
2
124 500 000
124 500 000
29 000 000
29 000 000
52 368 690,15
52 368 690,15
42,06
Chapter 05 07 — Total
160 230 000
160 979 183
85 279 139
83 900 515
111 452 448,91
111 452 448,91
69,23
Remarks
Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations on any item in this chapter in accordance with Article 21 and Article 174 of the Financial Regulation.
The following legal basis applies to all articles and items of this chapter unless otherwise stated.
Legal basis
Council Regulation (EC) No 1234/2007 of 22 October 2007 establishing a common organisation of agricultural markets and on specific provisions for certain agricultural products (Single CMO Regulation) (
OJ L 299, 16.11.2007, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Regulation (EU) No 1308/2013 of the European Parliament and of the Council of 17 December 2013 establishing a common organisation of the markets in agricultural products and repealing Council Regulations (EEC) No 922/72, (EEC) No 234/79, (EC) No 1037/2001 and (EC) No 1234/2007 (
OJ L 347, 20.12.2013, p. 671
).
05 07 01
Control of agricultural expenditure
05 07 01 02
Monitoring and preventive measures — Direct payments by the Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 130 000
9 879 183
11 279 139
9 900 515
9 128 777,96
9 128 777,96
Remarks
This appropriation is intended to cover expenditure for carrying out remote-sensing checks, performing the Land Parcel Identification System (LPIS) quality assessment and the consequent technical services support in accordance with points (a) and (b) of Article 6 and Article 21 of Regulation (EU) No 1306/2013.
05 07 01 06
Expenditure for financial corrections in favour of Member States following decisions on accounting clearance of previous years’ accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous measures) and under the EAGF
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
21 400 000
20 000 000
31 459 336,66
Remarks
This appropriation is intended to cover the results of clearance of accounts decisions in accordance with Article 51 of Regulation (EU) No 1306/2013 in the event these decisions are in favour of the Member States.
It is also intended to cover the results of accounting clearance decisions relating to the Sugar Restructuring Fund when these are in favour of the Member States.
Legal basis
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (
OJ L 58, 28.2.2006, p. 42
).
05 07 01 07
Expenditure for financial corrections in favour of Member States following decisions on conformity clearance of previous years’ accounts with regard to shared management declared under the EAGGF-Guarantee Section (previous measures) and under the EAGF
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 200 000
25 000 000
18 495 644,14
Remarks
This appropriation is intended to cover the results of conformity clearance decisions in accordance with Article 52 of Regulation (EU) No 1306/2013 in the event these decisions are in favour of the Member States.
It is also intended to cover the results of conformity clearance decisions relating to the Sugar Restructuring Fund when these are in favour of Member States.
Legal basis
Council Regulation (EC) No 320/2006 of 20 February 2006 establishing a temporary scheme for the restructuring of the sugar industry in the Community and amending Regulation (EC) No 1290/2005 on the financing of the common agricultural policy (
OJ L 58, 28.2.2006, p. 42
).
05 07 02
Settlement of disputes
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
124 500 000
29 000 000
52 368 690,15
Remarks
This appropriation is intended to accommodate, if necessary, an appropriation to cover expenditure for which the Commission may be made liable by a decision of a court, including the cost of settling claims for damages and interest.
It is also intended to cover any expenditure that the Commission may incur pursuant to Article 7(2) of Council Regulation (EEC) No 595/91 of 4 March 1991 concerning irregularities and the recovery of sums wrongly paid in connection with the financing of the common agricultural policy and the organisation of an information system in this field (
OJ L 67, 14.3.1991, p. 11
).
CHAPTER 05 08 —
   
POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 08
POLICY STRATEGY AND COORDINATION OF THE ‘AGRICULTURE AND RURAL DEVELOPMENT’ POLICY AREA
05 08 01
Farm Accountancy Data Network (FADN)
2
14 900 087
14 109 446
18 000 830
17 811 386
15 076 490 ,—
11 607 354,98
82,27
05 08 02
Surveys on the structure of agricultural holdings
2
p.m.
10 610 458
250 000
1 436 500
0 ,—
3 423 744,10
32,27
05 08 03
Restructuring of systems for agricultural surveys
2
2 806 812
7 602 379
16 090 110
7 330 573
4 277 279,94
3 330 588,21
43,81
05 08 06
Enhancing public awareness of the common agricultural policy
2
14 560 000
14 560 000
8 000 000
8 000 000
7 931 738,92
7 931 738,92
54,48
05 08 09
European Agricultural Guarantee Fund (EAGF) — Operational technical assistance
2
4 140 000
4 140 000
5 270 000
5 270 000
2 092 488,11
2 092 488,11
50,54
05 08 77
Pilot projects and preparatory actions
05 08 77 06
Preparatory action — European farm prices and margins observatory
2
p.m.
p.m.
p.m.
p.m.
0 ,—
330 872,80
05 08 77 09
Preparatory action — Union plant and animal genetic resources
2
p.m.
384 800
p.m.
384 800
0 ,—
744 230 ,—
193,41
05 08 77 10
Pilot project — Agropol: development of a European cross-border Agribusiness Model Region
2
p.m.
605 085
p.m.
201 695
0 ,—
201 695 ,—
33,33
05 08 77 12
Pilot project — Social eco-village
2
p.m.
120 000
p.m.
120 000
400 000 ,—
0 ,—
0
05 08 77 13
Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector
2
p.m.
90 000
p.m.
90 000
300 000 ,—
0 ,—
0
05 08 77 14
Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme
2
p.m.
450 000
200 000
210 000
700 000 ,—
0 ,—
0
05 08 77 15
Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported
2
p.m.
90 000
p.m.
90 000
300 000 ,—
0 ,—
0
05 08 77 16
Preparatory action — Smart rural areas in the 21st century
2
3 300 000
1 650 000
Article 05 08 77 — Subtotal
3 300 000
3 389 885
200 000
1 096 495
1 700 000 ,—
1 276 797,80
37,66
05 08 80
Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan
2
p.m.
p.m.
p.m.
p.m.
0 ,—
537 837,74
Chapter 05 08 — Total
39 706 899
54 412 168
47 810 940
40 944 954
31 077 996,97
30 200 549,86
55,50
Remarks
Any revenue entered in Article 6 7 0 of the general statement of revenue may give rise to the provision of additional appropriations in accordance with Articles 21 and 174 of the Financial Regulation.
The following legal basis applies to all articles and items of this chapter unless otherwise stated.
Legal basis
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
05 08 01
Farm Accountancy Data Network (FADN)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 900 087
14 109 446
18 000 830
17 811 386
15 076 490 ,—
11 607 354,98
Remarks
This appropriation is intended to cover the financing of the standard fees and the development of facilities for the collection, processing, analysis, publication and dissemination of farm accountancy data and analysis of results.
Legal basis
Council Regulation (EC) No 1217/2009 of 30 November 2009 setting up a network for the collection of accountancy data on the incomes and business operation of agricultural holdings in the European Community (
OJ L 328, 15.12.2009, p. 27
).
05 08 02
Surveys on the structure of agricultural holdings
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 610 458
250 000
1 436 500
0 ,—
3 423 744,10
Remarks
This appropriation is intended to cover contributions to financing statistical surveys needed to monitor structures in the Union, including the Eurofarm database.
Legal basis
Regulation (EC) No 1166/2008 of the European Parliament and of the Council of 19 November 2008 on farm structure surveys and the survey on agricultural production methods and repealing Council Regulation (EEC) No 571/88 (
OJ L 321, 1.12.2008, p. 14
).
05 08 03
Restructuring of systems for agricultural surveys
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 806 812
7 602 379
16 090 110
7 330 573
4 277 279,94
3 330 588,21
Remarks
This appropriation is intended to cover:
—
expenditure on the improvement of systems of agricultural statistics in the Union,
—
subsidies, contractual expenditure and expenditure involving payments for services connected with the purchasing and the consulting of databases,
—
subsidies, contractual expenditure and expenditure involving payments for services connected with agricultural sector modelling and short- and medium-term forecasts of market and agricultural structure trends, and with the dissemination of results,
—
subsidies, contractual expenditure and expenditure involving payments for services connected with the implementation of operations for applying remote sensing, area sampling and agrometeorological models to agricultural statistics,
—
subsidies, contractual expenditure and expenditure involving payments for services connected with the carrying out of economic analyses and development of indicators in the field of the agricultural policy,
—
subsidies, contractual expenditure and expenditure involving payments for services connected with measures required for the analysis, management, monitoring of agricultural resources and implementation of the common agricultural policy in accordance with point (c) of Article 6 and Article 22 of Regulation (EU) No 1306/2013 as well as for the implementation of the Common Monitoring and Evaluation Framework in accordance with point (a) of Article 6 and Article 110 of Regulation (EU) No 1306/2013,
—
outstanding commitments made under Council Regulation (EC) No 78/2008.
Legal basis
Tasks resulting from the Commission’s prerogatives at the institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Council Decision 96/411/EC of 25 June 1996 on improving Community agricultural statistics (
OJ L 162, 1.7.1996, p. 14
).
Decision No 1445/2000/EC of the European Parliament and of the Council of 22 May 2000 on the application of aerial-survey and remote-sensing techniques to the agricultural statistics for 1999 to 2003 (
OJ L 163, 4.7.2000, p. 1
).
Council Regulation (EC) No 78/2008 of 21 January 2008 on the measures to be undertaken by the Commission in 2008-2013 making use of the remote-sensing applications developed within the framework of the common agricultural policy (
OJ L 25, 30.1.2008, p. 1
).
05 08 06
Enhancing public awareness of the common agricultural policy
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
14 560 000
8 000 000
7 931 738,92
Remarks
This appropriation is intended to cover the financing of information measures by the Union aiming to help explain, implement and develop the common agricultural policy and to raise public awareness of its content and objectives as provided for in Article 45 of Regulation (EU) No 1306/2013.
The measures may take the form of annual work programmes or other specific measures presented by third parties or activities implemented on the Commission’s initiative.
05 08 09
European Agricultural Guarantee Fund (EAGF) — Operational technical assistance
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 140 000
5 270 000
2 092 488,11
Remarks
This appropriation is intended to cover the expenditure in conformity with points (a), (d), (e) and (f) of Article 6 of Regulation (EU) No 1306/2013.
This appropriation also includes the expenditure for establishing an analytical databank for wine products provided for in point (a) of Article 89(5) of Regulation (EU) No 1306/2013.
05 08 77
Pilot projects and preparatory actions
05 08 77 06
Preparatory action — European farm prices and margins observatory
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
330 872,80
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
05 08 77 09
Preparatory action — Union plant and animal genetic resources
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
384 800
p.m.
384 800
0 ,—
744 230 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
05 08 77 10
Pilot project — Agropol: development of a European cross-border Agribusiness Model Region
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
605 085
p.m.
201 695
0 ,—
201 695 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
05 08 77 12
Pilot project — Social eco-village
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
120 000
p.m.
120 000
400 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
05 08 77 13
Pilot project — Improving crisis prevention and management criteria and strategies in the agricultural sector
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
90 000
p.m.
90 000
300 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
05 08 77 14
Pilot project — Restructuring the honey bee chain and Varroa resistance breeding and selection programme
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
450 000
200 000
210 000
700 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
05 08 77 15
Pilot project — Analysis of the best ways for producer organisations (POs) to be formed, carry out their activities and be supported
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
90 000
p.m.
90 000
300 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
05 08 77 16
Preparatory action — Smart rural areas in the 21st century
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 300 000
1 650 000
Remarks
This action will complement the earlier smart villages pilot project (Smart Eco Social Villages, 2016) and act on considerations stemming from that pilot project as well as other lessons learned and knowledge obtained from actions and initiatives under the EU Action for Smart Villages. This preparatory action will provide the necessary tools and budget to set up plans and help create smart villages under real-life conditions.
This preparatory action will implement successful practices and ICT/online methods, such as setting up digital hubs involving up to 10 villages and other good examples operating throughout the Union. This idea is closely bound up with the Digital Single Market, digital platforms, urban-rural links, the sharing and collaborative economy and the bioeconomy (innovation, precision farming, environmental management, renewable energies, supply chains, services, local food), and improving quality of life, education and employment, taking account of the importance of women and young people.
This action will enhance the ability to exchange and share agricultural machinery, including precision farming tools, in order to maximize output from scarce resources. These goals are fully in line with the Cork Declaration 2.0, which recognises the importance of giving farms access to appropriate technologies in order to deliver economic, social and environmental benefits.
The action will focus on developing growth and jobs in rural areas through the following specific measures:
—
selecting villages in the Union with common features: infrastructure, various resources, services, access to markets, and
—
offering solutions concerning:
—
the Digital Single Market,
—
urban-rural links,
—
the bioeconomy and circular economy (innovation, precision farming, environmental management, local renewable energies, supply chains, services, local food),
—
the sharing and collaborative economy (new rural mobility solutions, such as car sharing, ride sharing; new paradigms in tourism; sharing and exchange of agricultural machinery and services, etc.),
—
technology (the Internet of Things, big data collection, drones, electric vehicles, next generation mobile broadband connections, etc.),
—
social aspects (home care and outpatient care instead of hospitalisation),
—
new full-time and part-time jobs created in the above-mentioned economies.
The action will be documented on film and in other media in order to show how it progresses. It will identify the regulatory and legislative obstacles at local, Member State and Union level to the establishment of new business models and access to various Union funding sources. One important outcome will be to propose regulatory changes enabling these new business models to be adopted and at the same time protecting the rights of all stakeholders.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
05 08 80
Union participation at the ‘Feeding the Planet — Energy for Life’ World Exposition 2015 in Milan
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
537 837,74
Remarks
This appropriation is intended to finance the participation of the Union at the universal Expo ‘Feeding the Planet: Energy for Life’, which was held in Milan in 2015.
It is intended to cover the baseline costs for the Union participation within the Italian Pavilion (rental of space, stand erection and decoration, running costs) as well as for the preparatory and initial stages of a basic scientific programme for the EXPO 2015 involving the compilation of baseline data for policy support purposes. The cost for organising events and exhibitions (e.g. reimbursement of expert costs, exhibition materials, etc.) will be covered by appropriations of the relevant specific programmes according to the policy area concerned.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in point (d) of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 05 09 —
   
HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
05 09
HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO AGRICULTURE
05 09 03
Societal challenges
05 09 03 01
Securing sufficient supplies of safe and high quality food and other bio-based products
1.1
235 755 857
154 885 244
221 563 529
108 915 289
204 850 799,15
74 012 085,17
47,79
Article 05 09 03 — Subtotal
235 755 857
154 885 244
221 563 529
108 915 289
204 850 799,15
74 012 085,17
47,79
05 09 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
05 09 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
1.1
p.m.
p.m.
p.m.
p.m.
5 144 171,64
1 665 412,11
Article 05 09 50 — Subtotal
p.m.
p.m.
p.m.
p.m.
5 144 171,64
1 665 412,11
Chapter 05 09 — Total
235 755 857
154 885 244
221 563 529
108 915 289
209 994 970,79
75 677 497,28
48,86
Remarks
These remarks are applicable to all the budget lines in this chapter.
This appropriation will be used for the Horizon 2020 — the framework programme for research and innovation which covers the 2014 to 2020 period.
Horizon 2020 shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.
It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the ERA, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.
In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the need to step up efforts to enhance the participation at all levels, including decision making, of women in research and innovation.
Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the ERA, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the framework programme for research and innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from States taking part in European cooperation in the field of scientific and technical research entered in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Additional appropriations will be provided under Item 05 09 50 01.
Administrative appropriations of this chapter will be provided under Article 05 01 05.
05 09 03
Societal challenges
Remarks
This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level.
05 09 03 01
Securing sufficient supplies of safe and high quality food and other bio-based products
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
235 755 857
154 885 244
221 563 529
108 915 289
204 850 799,15
74 012 085,17
Remarks
Former Item 05 09 03 01 (in part)
This activity focuses on developing more sustainable and productive agriculture and forestry systems, while at the same time developing services, concepts and policies for thriving rural livelihoods. In addition, emphasis is placed on healthy and safe foods for all as well as competitive food processing methods that use fewer resources and produce fewer by-products. In parallel, efforts are made on sustainably exploiting aquatic living resources (e.g. sustainable and environmentally friendly fisheries). Low carbon, resource-efficient, sustainable and competitive European bio-based industries are also promoted.
This appropriation will be used for agriculture-related research and innovation in order to secure sufficient supplies of safe and high-quality food and other bio-based products; research projects with direct participation by primary producers will be prioritised in order to maximise the practical applicability of results.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
05 09 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
05 09 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
5 144 171,64
1 665 412,11
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, for the period 2014 to 2020.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
TITLE 06
MOBILITY AND TRANSPORT
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 01
ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA
72 739 448
72 739 448
72 528 558
72 528 558
71 210 953,95
71 210 953,95
06 02
EUROPEAN TRANSPORT POLICY
3 690 577 433
1 931 021 498
3 447 030 702
1 476 262 853
3 982 515 229,46
1 906 153 444,78
06 03
HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT
244 259 072
263 304 099
247 878 047
252 004 917
212 644 325,55
260 533 922,87
Title 06 — Total
4 007 575 953
2 267 065 045
3 767 437 307
1 800 796 328
4 266 370 508,96
2 237 898 321,60
CHAPTER 06 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
06 01
ADMINISTRATIVE EXPENDITURE OF THE ‘MOBILITY AND TRANSPORT’ POLICY AREA
06 01 01
Expenditure related to officials and temporary staff in the ‘Mobility and transport’ policy area
5.2
36 316 977
36 147 079
36 289 654,82
99,92
06 01 02
External personnel and other management expenditure in support of the ‘Mobility and transport’ policy area
06 01 02 01
External personnel
5.2
2 209 844
2 404 640
2 878 613,21
130,26
06 01 02 11
Other management expenditure
5.2
2 046 187
2 032 932
2 235 810 ,—
109,27
Article 06 01 02 — Subtotal
4 256 031
4 437 572
5 114 423,21
120,17
06 01 03
Expenditure related to information and communication technology equipment and services of the ‘Mobility and transport’ policy area
5.2
2 347 649
2 257 145
2 789 907,48
118,84
06 01 04
Support expenditure for operations and programmes in the ‘Mobility and transport’ policy area
06 01 04 01
Support expenditure for Connecting Europe Facility (CEF) — Transport
1.1
2 000 000
2 000 000
2 134 274,12
106,71
Article 06 01 04 — Subtotal
2 000 000
2 000 000
2 134 274,12
106,71
06 01 05
Support expenditure for research and innovation programmes in the ‘Mobility and transport’ policy area
06 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
1.1
4 754 946
4 776 024
4 897 784,17
103,00
06 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
1.1
2 429 242
2 370 000
2 379 671,35
97,96
06 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
1.1
608 000
608 000
517 518,80
85,12
Article 06 01 05 — Subtotal
7 792 188
7 754 024
7 794 974,32
100,04
06 01 06
Executive agencies
06 01 06 01
Innovation and Networks Executive Agency — Contribution from Connecting Europe Facility (CEF)
1.1
14 272 055
14 832 226
12 934 248 ,—
90,63
06 01 06 03
Innovation and Networks Executive Agency — Contribution from the Cohesion Fund
1.2
5 754 548
5 100 512
4 153 472 ,—
72,18
Article 06 01 06 — Subtotal
20 026 603
19 932 738
17 087 720 ,—
85,33
Chapter 06 01 — Total
72 739 448
72 528 558
71 210 953,95
97,90
06 01 01
Expenditure related to officials and temporary staff in the ‘Mobility and transport’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
36 316 977
36 147 079
36 289 654,82
06 01 02
External personnel and other management expenditure in support of the ‘Mobility and transport’ policy area
06 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 209 844
2 404 640
2 878 613,21
06 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 046 187
2 032 932
2 235 810 ,—
06 01 03
Expenditure related to information and communication technology equipment and services of the ‘Mobility and transport’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 347 649
2 257 145
2 789 907,48
06 01 04
Support expenditure for operations and programmes in the ‘Mobility and transport’ policy area
06 01 04 01
Support expenditure for Connecting Europe Facility (CEF) — Transport
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 000 000
2 000 000
2 134 274,12
Remarks
This appropriation is intended to cover the programme support actions defined in point (7) of Article 2 and point (b) of Article 5(2) of Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and directly related to the accompanying measures necessary for the implementation of the Connecting Europe Facility programme and trans-European transport network (TEN-T) guidelines. This includes expenditure on studies, meetings of experts, information and publications, software and databases supporting actions directly linked to the achievement of the objective of the Connecting Europe Facility.
Legal basis
See Article 06 02 01.
06 01 05
Support expenditure for research and innovation programmes in the ‘Mobility and transport’ policy area
06 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 754 946
4 776 024
4 897 784,17
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget of the Union.
Legal basis
See Chapter 06 03.
06 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 429 242
2 370 000
2 379 671,35
Remarks
This appropriation is intended to cover expenditure relating to external personnel implementing research and innovation programmes — Horizon 2020, engaged in indirect action under the non-nuclear programmes, including external personnel posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget of the Union.
Legal basis
See Chapter 06 03.
06 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
608 000
608 000
517 518,80
Remarks
This appropriation is intended to cover other administrative expenditure for all management of research and innovation programmes — Horizon 2020, in indirect action under the non-nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences, workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget of the Union.
Legal basis
See Chapter 06 03.
06 01 06
Executive agencies
06 01 06 01
Innovation and Networks Executive Agency — Contribution from Connecting Europe Facility (CEF)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
14 272 055
14 832 226
12 934 248 ,—
Remarks
This appropriation constitutes the subsidy to cover administrative expenditure on staff and operating expenditure by the Innovation and Networks Executive Agency as a result of its participation in the management of the Connecting Europe Facility programme, in the completion of the projects financed under the 2000-2006 and the 2007-2013 trans-European transport network (TEN-T) programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (
OJ L 348, 20.12.2013, p. 1
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport Network Executive Agency with a view to the performance of tasks linked to implementation of the Community programmes for grants in the field of the trans-European transport network, comprising in particular implementation of appropriations entered in the Community budget, as amended by Decision C(2008) 5538 of 7 October 2008.
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC (
OJ L 352, 24.12.2013, p. 65
).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
06 01 06 03
Innovation and Networks Executive Agency — Contribution from the Cohesion Fund
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 754 548
5 100 512
4 153 472 ,—
Remarks
This appropriation constitutes the subsidy to cover administrative expenditure on staff and operating expenditure by the Innovation and Networks Executive Agency as a result of its participation in the management of the Cohesion Fund envelope of the Connecting Europe Facility programme.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (
OJ L 348, 20.12.2013, p. 1
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Reference acts
Commission Decision C(2007) 5282 of 5 November 2007 delegating powers to the Trans-European Transport Network Executive Agency with a view to the performance of tasks linked to implementation of the Community programmes for grants in the field of the trans-European transport network, comprising in particular implementation of appropriations entered in the Community budget, as amended by Decision C(2008) 5538 of 7 October 2008.
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC (
OJ L 352, 24.12.2013, p. 65
).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
CHAPTER 06 02 —
   
EUROPEAN TRANSPORT POLICY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 02
EUROPEAN TRANSPORT POLICY
06 02 01
Connecting Europe Facility (CEF)
06 02 01 01
Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections
1.1
1 405 640 764
790 274 000
1 174 293 698
428 362 267
746 045 128,91
269 132 613,41
34,06
06 02 01 02
Ensuring sustainable and efficient transport systems
1.1
68 544 512
37 367 000
59 776 865
43 209 743
85 279 802 ,—
11 461 323,12
30,67
06 02 01 03
Optimising the integration and interconnection of transport modes and enhancing interoperability
1.1
407 171 625
291 720 000
410 321 493
83 988 294
576 208 801,41
340 675 875,19
116,78
06 02 01 04
Connecting Europe Facility (CEF) — Cohesion Fund allocation
1.2
1 649 386 632
620 000 000
1 588 194 081
377 581 583
2 372 380 457 ,—
773 467 447,79
124,75
06 02 01 05
Creating an environment more conducive to private investment for transport infrastructure projects
1.1
p.m.
25 000 000
62 109 000
50 000 000
66 354 000 ,—
37 500 000 ,—
150,00
Article 06 02 01 — Subtotal
3 530 743 533
1 764 361 000
3 294 695 137
983 141 887
3 846 268 189,32
1 432 237 259,51
81,18
06 02 02
European Aviation Safety Agency
1.1
36 915 000
36 915 000
34 184 000
34 184 000
37 330 992 ,—
37 330 992 ,—
101,13
06 02 03
European Maritime Safety Agency
06 02 03 01
European Maritime Safety Agency
1.1
54 220 716
54 220 716
48 597 565
42 650 882
32 594 924,98
32 594 924,98
60,12
06 02 03 02
European Maritime Safety Agency — Anti-pollution measures
1.1
24 675 000
26 783 282
22 800 000
20 245 132
22 196 160 ,—
18 589 824,54
69,41
Article 06 02 03 — Subtotal
78 895 716
81 003 998
71 397 565
62 896 014
54 791 084,98
51 184 749,52
63,19
06 02 04
European Union Agency for Railways
1.1
27 757 184
27 757 184
29 643 000
29 643 000
27 395 879 ,—
27 395 879 ,—
98,70
06 02 05
Support activities to the European transport policy and passenger rights including communication activities
1.1
10 821 000
11 409 000
11 821 000
13 052 654
11 789 990,08
19 692 863,98
172,61
06 02 06
Transport security
1.1
1 795 000
1 492 816
1 950 000
1 077 798
1 564 145,08
1 819 591,11
121,89
06 02 51
Completion of trans-European networks programme
1.1
p.m.
p.m.
p.m.
340 000 000
0 ,—
314 241 947 ,—
06 02 52
Completion of Marco Polo programme
1.1
p.m.
2 680 000
p.m.
8 135 000
0 ,—
15 503 157,48
578,48
06 02 53
Completion of anti-pollution measures
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
4 504 500,46
06 02 77
Pilot projects and preparatory actions
06 02 77 01
Preparatory action — European transport information and booking interface across transport modes
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 132 198,72
06 02 77 03
Preparatory action — Ships fuelled by liquefied natural gas (LNG)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
518 525 ,—
06 02 77 06
Preparatory action — General aviation — Statistics and key figures
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
133 896 ,—
06 02 77 07
Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure
1.1
p.m.
650 000
p.m.
650 000
0 ,—
0 ,—
0
06 02 77 08
Pilot project — GNSS monitoring system for heavy vehicles
1.1
p.m.
p.m.
p.m.
245 000
349 949 ,—
0 ,—
06 02 77 09
Pilot project — Making the EU transport sector attractive to future generations
1.1
p.m.
p.m.
p.m.
350 000
500 000 ,—
0 ,—
06 02 77 10
Preparatory action — Smart port city
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
06 02 77 11
Pilot project — Feasibility study to test the use of a public-private joint undertaking to support the deployment of the European rail transport management system (ERTMS) throughout the core network corridors
1.1
p.m.
120 000
p.m.
280 000
400 000 ,—
0 ,—
0
06 02 77 12
Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS)
1.1
p.m.
p.m.
p.m.
350 000
500 000 ,—
250 000 ,—
06 02 77 13
Pilot project — Innovative ways of sustainably financing public transport
1.1
p.m.
37 500
p.m.
87 500
125 000 ,—
0 ,—
0
06 02 77 14
Preparatory action — Towards a single and innovative European transport system
1.1
p.m.
1 100 000
p.m.
500 000
1 500 000 ,—
207 885 ,—
18,90
06 02 77 15
Pilot project — Raising awareness of alternatives to private car
1.1
800 000
645 000
490 000
245 000
06 02 77 16
Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of ‘smart rural transport areas’ (SMARTAs))
1.1
1 000 000
800 000
600 000
300 000
06 02 77 17
Pilot project — Single European Sky (SES) airspace architecture
1.1
600 000
700 000
800 000
400 000
06 02 77 18
Pilot project — Mapping accessible transport for people with reduced mobility
1.1
p.m.
300 000
600 000
300 000
06 02 77 19
Pilot project — Secure parking areas for trucks
1.1
p.m.
425 000
850 000
425 000
06 02 77 20
Pilot project — Human behaviour in connection with autonomous driving
1.1
350 000
175 000
06 02 77 21
Pilot project — Pan-European road safety awareness campaign
1.1
600 000
300 000
06 02 77 22
Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union
1.1
300 000
150 000
Article 06 02 77 — Subtotal
3 650 000
5 402 500
3 340 000
4 132 500
3 374 949 ,—
2 242 504,72
41,51
Chapter 06 02 — Total
3 690 577 433
1 931 021 498
3 447 030 702
1 476 262 853
3 982 515 229,46
1 906 153 444,78
98,71
06 02 01
Connecting Europe Facility (CEF)
06 02 01 01
Removing bottlenecks, enhancing rail interoperability, bridging missing links and improving cross-border sections
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 405 640 764
790 274 000
1 174 293 698
428 362 267
746 045 128,91
269 132 613,41
Remarks
The objective of ‘Removing bottlenecks and bridging missing links’ refers to point (a) of Article 4(2) of Regulation (EU) No 1316/2013. This objective will be implemented through calls for proposals under the annual and multiannual work programmes constituting financing decisions within the meaning of Article 84 of the Financial Regulation, of the core network transport projects and Union transport corridors, which are defined in the annexes to CEF and TEN-T guidelines. The implementation of this objective is expected to be measured through new and improved cross-border connections and removed bottlenecks, which have benefitted from CEF.
Part of this appropriation will be used to support the Trans-European EuroVelo Cycling Network.
Re-establishing regional cross-border rail connections that are abandoned or dismantled (missing links if eligible for CEF funding), will get particular support.
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular point (a) of Article 4(2) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
06 02 01 02
Ensuring sustainable and efficient transport systems
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
68 544 512
37 367 000
59 776 865
43 209 743
85 279 802 ,—
11 461 323,12
Remarks
The objective of ‘Ensuring sustainable and efficient transport in the long run’ refers to point (b) of Article 4(2) of Regulation (EU) No 1316/2013. This objective will be implemented through calls for proposals under the annual and multiannual work programmes constituting the financing decisions within the meaning of Article 84 of the Financial Regulation.
In the 2014-2020 period, a follow-up of the Marco Polo programme will be implemented by the Connecting Europe Facility within the framework of the revised TEN-T guidelines. In accordance with Article 32 of Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (
OJ L 348, 20.12.2013, p. 1
), it will introduce a new approach in support of freight transport services in the Union. It is important to optimise the use of transport infrastructure by shifting cargo to more sustainable modes, including inland waterways, and increase the efficiency of multimodal services.
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular point (b) of Article 4(2) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
06 02 01 03
Optimising the integration and interconnection of transport modes and enhancing interoperability
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
407 171 625
291 720 000
410 321 493
83 988 294
576 208 801,41
340 675 875,19
Remarks
The objective of ‘Optimising the integration and interconnection of transport modes and enhancing the interoperability, safety and security of transport’ refers to point (c) of Article 4(2) of Regulation (EU) No 1316/2013.
This objective will be implemented through calls for proposals under the annual and multiannual work programmes constituting financing decisions within the meaning of Article 84 of the Financial Regulation.
The achievement of this objective will be measured by the number of inland and maritime ports and airports connected to the railway network, by the number of improved multimodal logistics platforms, by the number of improved connections through motorways of the sea and by the number of supply points in alternative sources of energy on the core network.
The implementation of the Single European Sky policy and the deployment of Single European Sky Air Traffic Management Research (SESAR) project are pursued under this objective.
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular point (c) of Article 4(2) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
06 02 01 04
Connecting Europe Facility (CEF) — Cohesion Fund allocation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 649 386 632
620 000 000
1 588 194 081
377 581 583
2 372 380 457 ,—
773 467 447,79
Remarks
This appropriation is intended to cover the support from the Cohesion Fund under the ‘Investment for growth and jobs’ goal for transport infrastructure under CEF in accordance with Article 84(4) of Regulation (EU) No 1303/2013.
In accordance with point (a) of Article 5(1) of Regulation (EU) No 1316/2013, an amount of EUR 11 305 500 000 in current prices should be transferred from the Cohesion Fund to be spent in line with that Regulation exclusively in Member States eligible for funding from the Cohesion Fund.
In accordance with Article 11, this objective will be implemented through calls for proposals under the annual and multiannual work programmes, which are opened exclusively for the Member States eligible for financing under the Cohesion Fund. These annual and multiannual work programmes constitute financing decisions in the meaning of Article 84 of the Financial Regulation.
In accordance with point (7) of Article 2 and Article 5(2), up to 1 % of the financial envelope will cover expenses pertaining to programme support actions.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular:
—
point (a) of Article 5(1) related to the transfer of EUR 11 305 500 000 from the Cohesion Fund to CEF,
—
Article 11 related to the specific calls for funds transferred from the Cohesion Fund,
—
point (7) of Article 2 and Article 5(2) related to the programme support actions supporting the implementation of CEF.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
06 02 01 05
Creating an environment more conducive to private investment for transport infrastructure projects
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
25 000 000
62 109 000
50 000 000
66 354 000 ,—
37 500 000 ,—
Remarks
This objective of ‘Creating an environment more conducive to private investment for transport infrastructure projects’ aims to implement the projects of common interest through financial instruments, based on an 
ex ante
 assessment as required by Article 224 of Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
). In accordance with Article 21(4) of Regulation (EU) No 1316/2013, from 10 % to 20 % of the financial envelope for CEF transport will be available for innovative financing instruments such as the Project Bonds Instrument, the Loan Guarantee Instrument and other instruments such as joint ventures and the equity instruments to combine public and private financial resources to accelerate infrastructure investments in Europe. The financial instruments are intended to facilitate access to private financing and thus to accelerate or to make possible financing of the TEN-T projects eligible under the TEN-T guidelines and Regulation (EU) No 1316/2013. The financial instruments are intended to be established as ‘debt’ or ‘equity’ frameworks and they should address specific market failures and provide appropriate financing solutions. They are intended to be implemented as direct management by the entrusted entities, within the meaning of the Financial Regulation or jointly with the entrusted entities. The entrusted entities must be accredited to provide guarantees to the Commission on the protection of the Union financial interests in line with the requirements of the Financial Regulation.
Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in Item 6 3 4 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (i) of Article 21(3) of the Financial Regulation.
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 14 thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
06 02 02
European Aviation Safety Agency
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
36 915 000
36 915 000
34 184 000
34 184 000
37 330 992 ,—
37 330 992 ,—
Remarks
This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget of the Union.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation for the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council (
OJ L 328, 7.12.2013, p. 42
) constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The Union contribution for 2018 amounts to a total of EUR 36 915 000.
Legal basis
Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency (
OJ L 79, 19.3.2008, p. 1
).
Regulation (EC) No 1108/2009 of the European Parliament and of the Council of 21 October 2009 amending Regulation (EC) No 216/2008 in the field of aerodromes, air traffic management and air navigation services and repealing Directive 2006/23/EC (
OJ L 309, 24.11.2009, p. 51
).
Reference acts
Commission Regulation (EC) No 768/2006 of 19 May 2006 implementing Directive 2004/36/EC of the European Parliament and of the Council as regards the collection and exchange of information on the safety of aircraft using Community airports and the management of the information system (
OJ L 134, 20.5.2006, p. 16
).
Commission Implementing Regulation (EU) No 628/2013 of 28 June 2013 on working methods of the European Aviation Safety Agency for conducting standardisation inspections and for monitoring the application of the rules of Regulation (EC) No 216/2008 of the European Parliament and of the Council and repealing Commission Regulation (EC) No 736/2006 (
OJ L 179, 29.6.2013, p. 46
).
Commission Regulation (EU) No 319/2014 of 27 March 2014 on the fees and charges levied by the European Aviation Safety Agency, and repealing Regulation (EC) No 593/2007 (
OJ L 93, 28.3.2014, p. 58
).
Proposal for a regulation of the European Parliament and of the Council, submitted by the Commission on 7 December 2015, on common rules in the field of civil aviation and establishing a European Union Aviation Safety Agency, and repealing Regulation (EC) No 216/2008 of the European Parliament and of the Council (COM(2015) 613 final).
06 02 03
European Maritime Safety Agency
06 02 03 01
European Maritime Safety Agency
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
54 220 716
54 220 716
48 597 565
42 650 882
32 594 924,98
32 594 924,98
Remarks
This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme (Title 3) with the exception of anti-pollution measures (see Item 06 02 03 02).
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget of the Union.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 including anti-pollution measures amounts to a total of EUR 79 686 415. An amount of EUR 790 699 coming from the recovery of surplus is added to the amount of EUR 78 895 716 entered in the budget.
Legal basis
Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (
OJ L 208, 5.8.2002, p. 1
).
Regulation (EU) 2016/1625 of the European Parliament and of the Council of 14 September 2016 amending Regulation (EC) No 1406/2002 establishing a European Maritime Safety Agency (
OJ L 251, 16.9.2016, p. 77
).
06 02 03 02
European Maritime Safety Agency — Anti-pollution measures
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 675 000
26 783 282
22 800 000
20 245 132
22 196 160 ,—
18 589 824,54
Remarks
This appropriation is intended to cover anti-pollution measures as provided for in Regulation (EU) No 911/2014 of the European Parliament and of the Council.
It is in accordance with the European Parliament and Council decision to extend the tasks of the Agency to include response to marine pollution caused by offshore installations for oil and gas exploitation.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget of the Union.
Legal basis
Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (
OJ L 208, 5.8.2002, p. 1
).
Regulation (EU) No 911/2014 of the European Parliament and of the Council of 23 July 2014 on multiannual funding for the action of the European Maritime Safety Agency in the field of response to marine pollution caused by ships and oil and gas installations (
OJ L 257, 28.8.2014, p. 115
).
06 02 04
European Union Agency for Railways
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
27 757 184
27 757 184
29 643 000
29 643 000
27 395 879 ,—
27 395 879 ,—
Remarks
This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget of the Union.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 28 135 398. An amount of EUR 378 214 coming from the recovery of surplus, is added to the amount of EUR 27 757 184 entered in the budget.
Legal basis
Directive 2004/49/EC of the European Parliament and of the Council of 29 April 2004 on safety on the Community’s railways and amending Council Directive 95/18/EC on the licensing of railway undertakings and Directive 2001/14/EC on the allocation of railway infrastructure capacity and the levying of charges for the use of railway infrastructure and safety certification (Railway Safety Directive) (
OJ L 164, 30.4.2004, p. 44
).
Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train drivers operating locomotives and trains on the railway system in the Community (
OJ L 315, 3.12.2007, p. 51
).
Directive 2008/57/EC of the European Parliament and of the Council of 17 June 2008 on the interoperability of the rail system within the Community (
OJ L 191, 18.7.2008, p. 1
).
Regulation (EU) 2016/796 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Railways and repealing Regulation (EC) No 881/2004 (
OJ L 138, 26.5.2016, p. 1
).
Directive (EU) 2016/797 of the European Parliament and of the Council of 11 May 2016 on the interoperability of the rail system within the European Union (
OJ L 138, 26.5.2016, p. 44
).
Directive (EU) 2016/798 of the European Parliament and of the Council of 11 May 2016 on railway safety (
OJ L 138, 26.5.2016, p. 102
).
06 02 05
Support activities to the European transport policy and passenger rights including communication activities
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 821 000
11 409 000
11 821 000
13 052 654
11 789 990,08
19 692 863,98
Remarks
This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the achievement of the objective of the programme or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is intended to cover expenditure on information and communication, conferences and events promoting activities in the transport sector as well as social media activities, audio-visual products, development of website and other IT tools, consultancy activities, electronic and paper publications directly linked to the achievement of the objective of transport policy, including its social dimension, as well as safety and protection of transport users.
This appropriation is also intended to cover expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the Union’s common transport policy, for all transport modes (road, rail, air, sea and inland waterways) and for all transport sectors (transport safety, internal market of transport with its implementation rules, optimisation of transport network, multimodality, logistics, passengers’ rights and protection in all transport modes, the use of alternative fuels in all transport modes, clean vehicles procurement and urban mobility, social and gender aspects including employment data, as well as for all other sectors related to transport). The main endorsed actions and objectives are intended to support the Union’s common transport policy, including extension to third countries, technical assistance for all transport modes and sectors, specific training, definition of rules of transport safety, simplification of administrative procedures, the use of ICT technologies, the contribution to the standardisation process, and promotion of the common transport policy including establishment and implementation of trans-European network orientation endorsed by the Treaty on the Functioning of the European Union as well as strengthening passengers’ rights and protection in all transport modes and to improve the application and enforcement of existing Regulations on passenger rights, in particular through awareness-raising activities about the content of those Regulations, targeted at both the transport industry as well as the travelling public.
Maritime transport and logistics
This appropriation is intended to cover the development and implementation of the Union’s maritime transport strategy, in line with the objectives defined in the White Paper on the future of transport.
This includes analyses of economic and technological developments, support of international negotiations, developing and interpreting cabotage rules, following complaints and infringements procedures, development and implementation of actions to promote and support competitive and efficient short sea shipping, revision of Directive 2010/65/EU of the European Parliament and of the Council of 20 October 2010 on reporting formalities for ships arriving in and/or departing from ports of the Member States and repealing Directive 2002/6/EC (
OJ L 283, 29.10.2010, p. 1
) and administrative simplification and make use of ICT systems in the waterborne and logistic sector, as well as support of the sustainable development of the shipping sector.
This appropriation is intended to cover the development and implementation of a Union strategy for freight transport logistics, including the digital transport and logistics agenda, providing a framework and actions for interoperable multimodal transport information and management systems and related standardisation issues, administrative (European) single window(s) for multimodal transport, a single transport document and a multimodal liability regime.
This appropriation is also intended to cover the development of a reference framework on carbon footprint measurement, certification and reduction, modal shift policy including the outstanding actions under the former Marco Polo programme, Motorways of the Sea, multimodal and combined transport, digitalisation of the transport and logistics sector and supporting standardisation and harmonisation of equipment.
Maritime safety
This appropriation is intended to cover monitoring, evaluation and revision (impact assessment) of Union legislation on maritime safety, protecting the maritime environment and promoting qualifications and working conditions for seafarers.
Passenger rights
This appropriation is intended to cover expenditure on monitoring, evaluation, revision and raising awareness actions of Union legislation on passenger rights.
In connection with Regulation (EC) No 261/2004, the Commission needs to develop additional measures to make enforcement of that Regulation more efficient. The implementation of Regulation (EC) No 1107/2006 and Council Regulation (EC) No 2027/97 of 9 October 1997 on air carrier liability in the event of accidents (
OJ L 285, 17.10.1997, p. 1
) needs also to be ensured.
The implementation of Regulation (EC) No 1371/2007 requires specific implementation action to ensure its correct application and enforcement in the Member States due to the complex interaction of regional, national and international (COTIF) administrative structures involved in the implementation.
The implementation of Regulation (EU) No 1177/2010 requires specific implementation actions to ensure its correct application and enforcement in the Member States and the compliance by Member States with their legal reporting obligations towards the Commission.
The implementation of Regulation (EU) No 181/2011 requires specific implementation actions in order to ensure its correct application and enforcement in the Member States and the compliance by Member States with their legal reporting obligations towards the Commission.
As an important implementation support measure the Commission conducts targeted actions covering some or all Member States to raise public awareness on passenger rights. Nearly one third of Union citizens are aware of their rights and obligations when buying a ticket to travel (31 %), although 59 % are said to be unaware of them (Eurobarometer on passenger rights 2014).
These actions and objectives could be supported at different levels (local, regional, national, European and international), for all transport modes and sectors and related to transport, as well as in technical, technological, regulatory, informative, environmental, climatic and political fields and for sustainable development.
Air transport has long been one of the sectors in which the consumer authorities receive most complaints in the Union. The increase in the number of commercial transactions performed electronically (using the internet or a mobile telephone) has merely resulted in more breaches of Union consumer legislation.
One of the main complaints by Union consumers is that there are no effective means of redress at airports themselves, particularly when disputes arise as a result of failure on the part of airlines and other service providers to meet their obligations. Union consumers and air transport authorities therefore need to work together to secure an immediate improvement in passenger support and information facilities at airports and, at the same time, step up co-regulation in the sector.
Road safety
The Commission communication of 20 July 2010 entitled ‘Towards a European road safety area: policy orientations on road safety 2011-2020’ (COM(2010) 389 final) presents seven objectives: road user education, enforcement of traffic rules, safe infrastructure, safe vehicles, use of modern technology, post-injury emergency responses and a special focus on vulnerable road users. Work continues on the Commission’s proposal, on the regular update of the Union law on driving licences, and on the revision of the rules on qualification and training for professional drivers, on the follow-up to the Directives 2014/45/EU, 2014/46/EU and 2014/47/EU, as well as towards a strategy on serious road traffic injuries. The Commission’s road safety work also includes the management of the European Road Safety Charter, the management of rules relating to the transport of dangerous goods, the maintenance of a European database on road accidents — Community Road Accident Database (CARE), the follow-up on the infrastructure management and tunnel safety directives and on various aspects of vulnerable road user safety. The implementation of the policy orientations 2011-2020 would also require specific implementation action for the exchange of good practices, road safety campaigns, calls for proposals and development of the road safety observatory; as well as the evaluations of options for making the road safety in the Union work more effectively and efficiently in the future.
This appropriation is also intended to cover expenditure on communication activities and on public events such as the annual European Road Safety Day and similar awareness-raising and citizen interaction initiatives.
It is also intended to establish efficient cross-border cooperation between Member States concerning the enforcement of road safety related traffic offences.
Land transport
The main activities in the land transport area concern the implementation and review of existing policies, enhancing sectoral cooperation and the planning of new initiatives. Among others, this includes activities in areas such as infrastructure charging, market access, social rules (including their enforcement), technical rules, safety rules and international aspects (land transport relations with third countries and international organisations dealing with land transport issues). All these activities require close cooperation with stakeholders.
Rail market
The full implementation of the Directive 2012/34/EU and Regulation (EU) No 913/2010 are key priorities to encourage competitiveness of railways. The legislation aims to open rail markets, improve the interoperability and safety of rail services and thus encourage the development of integrated rail system leading to a Single European Rail Area. In addition, the Commission services are reinforcing international transport cooperation on railway policy.
Encouraging sectoral cooperation is essential for effective implementation of Union rail legislation. Directive 2012/34/EU provides for the creation of the European Network of Rail Regulatory Bodies (ENRRB) and of the European Network of Infrastructure Managers (Platform of Rail Infrastructure Managers in Europe, PRIME). Informal cooperation frameworks have been established for railway undertakings (RUs) to share experience at Union level (RU Dialogue) and Ministries (Rail Directors Meetings). Equally, cooperation with third countries (the Gulf countries, China, Iran, Japan, Brazil, etc.) is important part of promoting Union’s rail industry worldwide.
In this context, this appropriation is intended to cover the initiatives and the work of cooperation platforms that contribute to timely implementation of Single European Rail Area and addressing its future developments and international cooperation.
Ports and inland navigation
This appropriation is intended to cover development, monitoring, evaluation and revision (impact assessment) of Union legislation and policy on ports and inland navigation.
Single European Sky
The full implementation of the Single European Sky (four basic Regulations (EC) No 549/2004, (EC) No 550/2004, (EC) No 551/2004 and (EC) No 552/2004, and more than 20 implementing rules) is a key priority to improve the performance of the air navigation services in terms of safety, cost efficiency of the air navigation service provision, reduction of air traffic flow delays and environmental performance, and hence of air transport in Europe.
Implementing the Single European Sky and Single European Sky Air Traffic Management Research (SESAR) project, its technological pillar with the assistance of the SESAR Joint Undertaking, the SESAR Deployment Manager and the European Aviation Safety Agency (EASA) are also priorities in the Union’s Aviation Strategy adopted in 2015.
The implementation of the performance scheme of the Single European Sky with the assistance of the Performance Review Body (PRB) is pursued under this article, with the assistance of EASA and Eurocontrol.
In this context, promoting the Single European Sky and the initiatives that contribute to its timely implementation, including through the involvement and consultation of stakeholders (Industry Consultation Body, National Supervisory Authorities Coordinating Platform and European Group on the Human Dimension), as well as addressing its future development are also important activities for the Commission and are pursued under this article.
Aviation safety, environment and cooperation with the International Civil Aviation Organisation (ICAO)
The use of several legislative tools are important to ensure the safety of European Aviation to ensure the achievement of an environmentally sustainable growth and protect Union citizens when travelling outside of the Union.
According to Articles 3 to 5 of Regulation (EC) No 2111/2005, the Commission may impose total bans or partial restrictions on air carriers from third countries coming to the Union. In that context and in accordance with Article 3(4) of Regulation (EC) No 473/2006, the Commission, the European Aviation Safety Agency (EASA) and experts from the Member States may carry out assessment missions to conduct on-the-spot checks and to identify safety deficiencies of the air carriers and the authorities responsible for their oversight. The cost of on-site assessment visits for national experts needs to be reimbursed by the Union.
There is a clear need to complement these missions with more positive and preventive actions as well as with 
ex post
 technical cooperation to assist the countries concerned by the ban or restrictions to correct the deficiencies. In addition, the Commission and EASA have as their objective the promotion of the highest standards of aviation safety across the world.
In this context, the large-scale Union projects in the area of civil aviation cooperation managed by other Directorates-General (NEAR, DEVCO and FPI), which can only be implemented on a long-term basis, do not provide an immediate answer to short-term needs.
The objective of this initiative is therefore to complement the existing instruments by establishing a flexible tool to implement ad hoc preventive and assistance (corrective) actions in favour of the national authorities responsible for the oversight of air carriers affected by the Union ban within the Union. The actions envisaged are small-scale and short-term activities.
Since the framework service contract concluded between EASA and MOVE in 2009 proved to be an effective and efficient tool to carry out technical assistance, the contract with EASA was renewed for the period 2013-2016 and a new framework contract is under preparation for the period 2017-2020.
In addition, Regulation (EU) No 996/2010 provides for the establishment of a European Network of Civil Aviation Safety Investigation Authorities (Encasia). Encasia is required to develop actions in order to further improve the quality of investigations conducted by safety investigation authorities and to enhance accident prevention in the Union. According to that Regulation, the Commission is associated with Encasia’s work and needs to provide Encasia with the necessary support.
Finally, the Memorandum of Cooperation between the Union and International Civil Aviation Organisation (ICAO) covers areas of aviation for which both the Commission and the ICAO have responsibilities (i.e. safety, environment, air traffic management and aviation security). This strengthened cooperation will ensure the indispensable participation in and contribution to ICAO initiatives in several key aviation policy areas which are being pursued at the global level. This includes the initiative to strengthen the safety of international aviation on a worldwide basis, or the development and implementation of measures with regard to the environmental impact of aviation which are acceptable worldwide. It aims to ensure that Union interests (including of an industrial nature, for example in the area of the definition of worldwide technical standards) are better taken into consideration by ICAO. Through the agreement, ICAO will also be brought to accept, support and enhance the increasingly important role which regional organisations play in the current and future development of international aviation.
Sustainable and intelligent transport, including in urban areas
This appropriation is intended to support policy and strategy development and implementation, as well as the implementation of Directives and the related delegated and implementing acts.
Social issues
This appropriation is intended to cover horizontal social issues. To reduce the risk of labour shortages, it will support actions aiming at attracting more workers to the transport sector, bearing in mind the effects of automation (a third of transport workers are over 50 years old). It will also support actions bringing more gender balance to the sector (transport remains male dominated with only 22 % of female workers and less than 3%, in technical positions).
Youth mobility
This appropriation is intended to implement actions related to the mobility of young people in order to reinforce their knowledge and appreciation of other Union cultures by encouraging them to travel in a multi-modal, sustainable way. To this end, the Commission will, among other actions, promote travelling schemes and related campaigning actions and web portals.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Council Regulation (EEC) No 2829/77 of 12 December 1977 on the bringing into force of the European Agreement concerning the work of crews of vehicles engaged in international road transport (AETR) (
OJ L 334, 24.12.1977, p. 11
) and in particular Article 22bis of the Agreement.
Council Regulation (EEC) No 4055/86 of 22 December 1986 applying the principle of freedom to provide services to maritime transport between Member States and between Member States and third countries (
OJ L 378, 31.12.1986, p. 1
).
Council Regulation (EEC) No 4057/86 of 22 December 1986 on unfair pricing practices in maritime transport (
OJ L 378, 31.12.1986, p. 14
).
Council Regulation (EEC) No 4058/86 of 22 December 1986 concerning coordinated action to safeguard free access to cargoes in ocean trades (
OJ L 378, 31.12.1986, p. 21
).
Council Regulation (EEC) No 3577/92 of 7 December 1992 applying the principle of freedom to provide services to maritime transport within Member States (maritime cabotage) (
OJ L 364, 12.12.1992, p. 7
).
Directive 92/106/EEC of the Council of 7 December 1992 on the establishment of common rules for certain types of combined transport of goods between Member States (
OJ L 368, 17.12.1992, p. 38
).
Council Regulation (EEC) No 95/93 of 18 January 1993 on common rules for the allocation of slots at Community airports (
OJ L 14, 22.1.1993, p. 1
).
Council Decision 93/704/EC of 30 November 1993 on the creation of a Community database on road accidents (
OJ L 329, 30.12.1993, p. 63
).
Council Directive 95/50/EC of 6 October 1995 on uniform procedures for checks on the transport of dangerous goods by road (
OJ L 249, 17.10.1995, p. 35
).
Council Directive 96/50/EC of 23 July 1996 on the harmonisation of the conditions for obtaining national boatmasters' certificates for the carriage of goods and passengers by inland waterway in the Community (
OJ L 235, 17.9.1996, p. 31
).
Council Directive 96/53/EC of 25 July 1996 laying down for certain road vehicles circulating within the Community the maximum authorized dimensions in national and international traffic and the maximum authorized weights in international traffic (
OJ L 235, 17.9.1996, p. 59
).
Council Directive 96/67/EC of 15 October 1996 on access to the groundhandling market at Community airports (
OJ L 302, 26.11.1996, p. 28
).
Council Directive 96/75/EC of 19 November 1996 on the systems of chartering and pricing in national and international inland waterway transport in the Community (
OJ L 304, 27.11.1996, p. 12
).
Council Regulation (EC) No 2027/97 of 9 October 1997 on air carrier liability in case of accidents (
OJ L 285, 17.10.1997, p. 1
) as amended by Regulation (EC) No 889/2002 of the European Parliament and of the Council (
OJ L 140, 30.5.2002, p. 2
).
Council Regulation (EC) No 718/1999 of 29 March 1999 on a Community-fleet capacity policy to promote inland waterway transport (
OJ L 90, 2.4.1999, p. 1
).
Council Directive 1999/37/EC of 29 April 1999 on the registration documents for vehicles (
OJ L 138, 1.6.1999, p. 57
).
Directive 1999/62/EC of the European Parliament and of the Council of 17 June 1999 on the charging of heavy goods vehicles for the use of certain infrastructures (
OJ L 187, 20.7.1999, p. 42
).
Directive 2000/30/EC of the European Parliament and of the Council of 6 June 2000 on the technical roadside inspection of the roadworthiness of commercial vehicles circulating in the Community (
OJ L 203, 10.8.2000, p. 1
), and in particular Article 7 thereof.
Directive 2002/15/EC of the European Parliament and of the Council of 11 March 2002 on the organisation of the working time of persons performing mobile road transport activities (
OJ L 80, 23.3.2002, p. 35
).
Directive 2002/30/EC of the European Parliament and of the Council of 26 March 2002 on the establishment of rules and procedures with regard to the introduction of noise-related operating restrictions at Community airports (
OJ L 85, 28.3.2002, p. 40
).
Directive 2002/59/EC of the European Parliament and of the Council of 27 June 2002 establishing a Community vessel traffic monitoring and information system and repealing Council Directive 93/75/EEC (
OJ L 208, 5.8.2002, p. 10
), and in particular Article 26 thereof.
Decision 2002/309/EC, Euratom of the Council, and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (
OJ L 114, 30.4.2002, p. 91
), and in particular Article 45 of Agreement between the European Community and the Swiss Confederation on the Carriage of Goods and Passengers by Rail and Road.
Council Regulation (EC) No 2027/97 of 9 October 1997 on air carrier liability in the event of accidents (
OJ L 285, 17.10.1997, p. 1
).
Directive 2003/25/EC of the European Parliament and of the Council of 14 April 2003 on specific stability requirements for ro-ro passenger ships (
OJ L 123, 17.5.2003, p. 22
), and in particular Article 10 thereof.
Directive 2003/42/EC of the European Parliament and of the Council of 13 June 2003 on occurrence reporting in civil aviation (
OJ L 167, 4.7.2003, p. 26
).
Directive 2003/59/EC of the European Parliament and of the Council of 15 July 2003 on the initial qualification and periodic training of drivers of certain road vehicles for the carriage of goods or passengers, amending Council Regulation (EEC) No 3820/85 and Council Directive 91/439/EEC and repealing Council Directive 76/914/EEC (
OJ L 226, 10.9.2003, p. 4
).
Regulation (EC) No 261/2004 of the European Parliament and of the Council of 11 February 2004 establishing common rules on compensation and assistance to passengers in the event of denied boarding and of cancellation or long delay of flights, and repealing Regulation (EEC) No 295/91 (
OJ L 46, 17.2.2004, p. 1
).
Regulation (EC) No 549/2004 of the European Parliament and of the Council of 10 March 2004 laying down the framework for the creation of the single European sky (the framework Regulation) (
OJ L 96, 31.3.2004, p. 1
).
Regulation (EC) No 550/2004 of the European Parliament and of the Council of 10 March 2004 on the provision of air navigation services in the single European sky (the service provision Regulation) (
OJ L 96, 31.3.2004, p. 10
).
Regulation (EC) No 551/2004 of the European Parliament and of the Council of 10 March 2004 on the organisation and use of the airspace in the single European sky (the airspace Regulation) (
OJ L 96, 31.3.2004, p. 20
).
Regulation (EC) No 552/2004 of the European Parliament and of the Council of 10 March 2004 on the interoperability of the European Air Traffic Management network (the interoperability Regulation) (
OJ L 96, 31.3.2004, p. 26
).
Regulation (EC) No 785/2004 of the European Parliament and of the Council of 21 April 2004 on insurance requirements for air carriers and aircraft operators (
OJ L 138, 30.4.2004, p. 1
).
Directive 2004/49/EC of the European Parliament and of the Council of 29 April 2004 on safety on the Community’s railways and amending Council Directive 95/18/EC on the licensing of railway undertakings and Directive 2001/14/EC on the allocation of railway infrastructure capacity and the levying of charges for the use of railway infrastructure and safety certification (Railway Safety Directive) (
OJ L 164, 30.4.2004, p. 44
).
Directive 2004/52/EC of the European Parliament and of the Council of 29 April 2004 on the interoperability of electronic road toll systems in the Community (
OJ L 166, 30.4.2004, p. 124
).
Directive 2004/54/EC of the European Parliament and of the Council of 29 April 2004 on minimum safety requirements for tunnels in the Trans-European Road Network (
OJ L 167, 30.4.2004, p. 39
).
Directive 2005/44/EC of the European Parliament and of the Council of 7 September 2005 on harmonised river information services (RIS) on inland waterways in the Community (
OJ L 255, 30.9.2005, p. 152
).
Regulation (EC) No 2111/2005 of the European Parliament and of the Council of 14 December 2005 on the establishment of a Community list of air carriers subject to an operating ban within the community and on informing air transport passengers of the identity of the operating air carrier (
OJ L 344, 27.12.2005, p. 15
).
Directive 2006/1/EC of the European Parliament and of the Council of 18 January 2006 on the use of vehicles hired without drivers for the carriage of goods by road (
OJ L 33, 4.2.2006, p. 82
).
Directive 2006/22/EC of the European Parliament and of the Council of 15 March 2006 on minimum conditions for the implementation of Council Regulations (EEC) No 3820/85 and (EEC) No 3821/85 concerning social legislation relating to road transport activities and repealing Council Directive 88/599/EEC (
OJ L 102, 11.4.2006, p. 35
).
Regulation (EC) No 561/2006 of the European Parliament and of the Council of 15 March 2006 on the harmonisation of certain social legislation relating to road transport (
OJ L 102, 11.4.2006, p. 1
).
Commission Regulation (EC) No 473/2006 of 22 March 2006 laying down implementing rules for the Community list of air carriers which are subject to an operating ban within the Community referred to in Chapter II of Regulation (EC) No 2111/2005 of the European Parliament and of the Council (
OJ L 84, 23.3.2006, p. 8
).
Regulation (EC) No 1107/2006 of the European Parliament and of the Council of 5 July 2006 concerning the rights of disabled persons and persons with reduced mobility when travelling by air (
OJ L 204, 26.7.2006, p. 1
).
Directive 2006/87/EC of the European Parliament and of the Council of 12 December 2006 laying down technical requirements for inland waterway vessels (
OJ L 389, 30.12.2006, p. 1
).
Directive 2006/126/EC of the European Parliament and of the Council of 20 December 2006 on driving licences (
OJ L 403, 30.12.2006, p. 18
).
Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road (
OJ L 315, 3.12.2007, p. 1
).
Regulation (EC) No 1371/2007 of the European Parliament and of the Council of 23 October 2007 on rail passengers’ rights and obligations (
OJ L 315, 3.12.2007, p. 4
).
Directive 2007/59/EC of the European Parliament and of the Council of 23 October 2007 on the certification of train drivers operating locomotives and trains on the railway system in the Community (
OJ L 315, 3.12.2007, p. 51
).
Directive 2008/57/EC of the European Parliament and of the Council of 17 June 2008 on the interoperability of the rail system within the community (
OJ L 191, 18.7.2008, p. 1
).
Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation in air services in the Community (
OJ L 293, 31.10.2008, p. 3
).
Directive 2008/68/EC of the European Parliament and of the Council of 24 September 2008 on the inland transport of dangerous goods (
OJ L 260, 30.9.2008, p. 18
).
Directive 2008/96/EC of the European Parliament and of the Council of 19 November 2008 on road infrastructure safety management (
OJ L 319, 29.11.2008, p. 59
).
Regulation (EC) No 216/2008 of the European Parliament and of the Council of 20 February 2008 on common rules in the field of civil aviation and establishing a European Aviation Safety Agency, and repealing Council Directive 91/670/EEC, Regulation (EC) No 1592/2002 and Directive 2004/36/EC (
OJ L 79, 19.3.2008, p. 1
), and in particular Article 6 and Article 14 thereof.
Regulation (EC) No 80/2009 of the European Parliament and of the Council of 14 January 2009 on a Code of Conduct for computerised reservation systems and repealing Council Regulation (EEC) No 2299/89 (
OJ L 35 of 4.2.2009, p. 47
).
Directive 2009/12/EC of the European Parliament and of the Council of 11 March 2009 on airport charges (
OJ L 70, 14.3.2009, p. 11
).
Directive 2009/16/EC of the European Parliament and of the Council of 23 April 2009 on port State control (
OJ L 131 of 28.5.2009, p. 128
), and in particular Article 35 thereof.
Directive 2009/18/EC of the European Parliament and of the Council of 23 April 2009 establishing the fundamental principles governing the investigation of accidents in the maritime transport sector and amending Council Directive 1999/35/EC and Directive 2002/59/EC of the European Parliament and of the Council (
OJ L 131, 28.5.2009, p. 114
), and in particular Article 23 thereof.
Directive 2009/21/EC of the European Parliament and of the Council of 23 April 2009 on compliance with flag State requirements (
OJ L 131 of 28.5.2009, p. 132
), and in particular Article 7 and Article 10(2) thereof.
Directive 2009/33/EC of the European Parliament and of the Council of 23 April 2009 on the promotion of clean and energy-efficient road transport vehicles (
OJ L 120, 15.5.2009, p. 5
).
Directive 2009/38/EC of the European Parliament and of the Council of 6 May 2009 on the establishment of a European works Council or a procedure in Community-scale undertakings and Community-scale groups of undertakings for the purposes of informing and consulting employees (
OJ L 122, 16.5.2009, p. 28
).
Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities, Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing a Committee on the Statistical Programmes of the European Communities (
OJ L 87, 31.3.2009, p. 164
).
Regulation (EC) No 392/2009 of the European Parliament and of the Council of 23 April 2009 on the liability of carriers of passengers by sea in the event of accidents (
OJ L 131, 28.5.2009, p. 24
).
Regulation (EC) No 1071/2009 of the European Parliament and of the Council of 21 October 2009 establishing common rules concerning the conditions to be complied with to pursue the occupation of road transport operator (
OJ L 300, 14.11.2009, p. 51
).
Regulation (EC) No 1072/2009 of the European Parliament and of the Council of 21 October 2009 on common rules for access to the international road haulage market (
OJ L 300, 14.11.2009, p. 72
).
Regulation (EC) No 1073/2009 of the European Parliament and of the Council of 21 October 2009 on common rules for access to the international market for coach and bus services, and amending Regulation (EC) No 561/2006 (
OJ L 300, 14.11.2009, p. 88
).
Directive 2010/35/EU of the European Parliament and of the Council of 16 June 2010 on transportable pressure equipment and repealing Council Directives 76/767/EEC, 84/525/EEC, 84/526/EEC, 84/527/EEC and 1999/36/EC (
OJ L 165, 30.6.2010, p. 1
).
Directive 2010/40/EU of the European Parliament and of the Council of 7 July 2010 on the framework for the deployment of Intelligent Transport Systems in the field of road transport and for interfaces with other modes of transport (
OJ L 207, 6.8.2010, p. 1
).
Regulation (EU) No 913/2010 of the European Parliament and of the Council of 22 September 2010 concerning a European rail network for competitive freight (
OJ L 276, 20.10.2010, p. 22
).
Directive 2010/65/EU of the European Parliament and of the Council of 20 October 2010 on reporting formalities for ships arriving in and/or departing from ports of the Member States and repealing Directive 2002/6/EC (
OJ L 283, 29.10.2010, p. 1
).
Regulation (EU) No 996/2010 of the European Parliament and of the Council of 20 October 2010 on the investigation and prevention of accidents and incidents in civil aviation and repealing Directive 94/56/EC (
OJ L 295, 12.11.2010, p. 35
).
Regulation (EU) No 1177/2010 of the European Parliament and of the Council of 24 November 2010 concerning the rights of passengers when travelling by sea and inland waterway and amending Regulation (EC) No 2006/2004 (
OJ L 334, 17.12.2010, p. 1
).
Regulation (EU) No 181/2011 of the European Parliament and of the Council of 16 February 2011 concerning the rights of passengers in bus and coach transport and amending Regulation (EC) No 2006/2004 (
OJ L 55, 28.2.2011, p. 1
).
Council Decision 2012/243/EU of 8 March 2012 on the conclusion of a Memorandum of Cooperation between the European Union and the International Civil Aviation Organization providing a framework for enhanced cooperation, and laying down procedural arrangements related thereto (
OJ L 121, 8.5.2012, p. 16
).
Directive 2012/34/EU of the European Parliament and of the Council of 21 November 2012 establishing a single European railway area (
OJ L 343, 14.12.2012, p. 32
).
Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European statistical programme 2013-17 (
OJ L 39, 9.2.2013, p. 12
), and in particular Article 8 thereof.
Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (
OJ L 348, 20.12.2013, p. 1
).
Directive 2014/45/EU of the European Parliament and of the Council of 3 April 2014 on periodic roadworthiness tests for motor vehicles and their trailers and repealing Directive 2009/40/EC (
OJ L 127, 29.4.2014, p. 51
).
Directive (EU) 2016/1629 of the European Parliament and of the Council of 14 September 2016 laying down technical requirements for inland waterway vessels, amending Directive 2009/100/EC and repealing Directive 2006/87/EC (
OJ L 252, 16.9.2016, p. 118
).
Directive 2014/47/EU of the European Parliament and of the Council of 3 April 2014 on the technical roadside inspection of the roadworthiness of commercial vehicles circulating in the Union and repealing Directive 2000/30/EC (
OJ L 127, 29.4.2014, p. 134
), and in particular point (b) of Article 4(3) and Article 18 thereof.
Regulation (EU) No 165/2014 of the European Parliament and of the Council of 4 February 2014 on tachographs in road transport, repealing Council Regulation (EEC) No 3821/85 on recording equipment in road transport and amending Regulation (EC) No 561/2006 of the European Parliament and of the Council on the harmonisation of certain social legislation relating to road transport (
OJ L 60, 28.2.2014, p. 1
).
Regulation (EU) No 376/2014 of the European Parliament and of the Council of 3 April 2014 on the reporting, analysis and follow-up of occurrences in civil aviation, amending Regulation (EU) No 996/2010 of the European Parliament and of the Council and repealing Directive 2003/42/EC of the European Parliament and of the Council and Commission Regulations (EC) No 1321/2007 and (EC) No 1330/2007 (
OJ L 122, 24.4.2014, p. 18
).
Directive 2014/94/EU of the European Parliament and of the Council of 22 October 2014 on the deployment of alternative fuels infrastructure (
OJ L 307, 28.10.2014, p. 1
).
Directive (EU) 2015/413 of the European Parliament and of the Council of 11 March 2015 facilitating the cross-border exchange of information on road-safety-related traffic offences (
OJ L 68, 13.3.2015, p. 9
).
Directive (EU) 2016/802 of the European Parliament and of the Council of 11 May 2016 relating to a reduction in the sulphur content of certain liquid fuels (
OJ L 132, 21.5.2016, p. 58
).
Regulation (EU) 2017/352 of the European Parliament and of the Council of 15 February 2017 establishing a framework for the provision of port services and common rules on the financial transparency of ports (
OJ L 57, 3.3.2017, p. 1
).
Reference acts
Commission Decision of 6 October 2009 on the definition of the European Electronic Toll Service and its technical elements (notified under document C(2009) 7547).
06 02 06
Transport security
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 795 000
1 492 816
1 950 000
1 077 798
1 564 145,08
1 819 591,11
Remarks
This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the rules and measures required to improve the security of inland, air and sea transport, including extension to third countries, technical assistance and specific training.
The main objectives are to develop and apply security rules in the field of transport and in particular:
—
measures to prevent malicious acts in the transport sector,
—
approximation of legislation, technical standards and administrative monitoring practices relating to transport security,
—
definition of common indicators, methods and security objectives for the transport sector and collection of the data necessary for such definition,
—
monitoring of measures taken on transport security by the Member States, in all modes,
—
international coordination on transport security,
—
promoting research into transport security.
This appropriation is intended in particular to cover expenditure on the establishment and operation of a corps of inspectors to check compliance with the requirements of Union security legislation of airports, ports and port facilities in the Member States, including extension to third countries, and of ships flying the flag of a Member State. This expenditure includes the subsistence allowances and travel expenses of the Commission inspectors and the expenses of inspectors from the Member States, borne in accordance with the provisions laid down in that legislation. The costs of training inspectors, of preparatory meetings and of the supplies needed for inspections must, in particular, be added to that expenditure.
This appropriation is also intended to cover expenditure on information and communication, as well as electronic and paper publications directly linked to the achievement of the objective of transport policy, as well as safety and protection of transport users.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Regulation (EC) No 725/2004 of the European Parliament and of the Council of 31 March 2004 on enhancing ship and port facility security (
OJ L 129, 29.4.2004, p. 6
).
Directive 2005/65/EC of the European Parliament and of the Council of 26 October 2005 on enhancing port security (
OJ L 310, 25.11.2005. p. 28
).
Regulation (EC) No 300/2008 of the European Parliament and of the Council of 11 March 2008 on common rules in the field of civil aviation security (
OJ L 97, 9.4.2008, p. 72
).
Directive 2008/68/EC of the European Parliament and of the Council of 24 September 2008 on the inland transport of dangerous goods (
OJ L 260, 30.9.2008, p. 13
).
Reference acts
Commission Regulation (EU) No 72/2010 of 26 January 2010 laying down procedures for conducting Commission inspections in the field of aviation security (
OJ L 23, 27.1.2010, p. 1
).
06 02 51
Completion of trans-European networks programme
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
340 000 000
0 ,—
314 241 947 ,—
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial aid in the field of trans-European networks (
OJ L 228, 23.9.1995, p. 1
).
Decision No 1692/96/EC of the European Parliament and of the Council of 23 July 1996 on Community guidelines for the development of the trans-European transport network (
OJ L 228, 9.9.1996, p. 1
).
Council Regulation (EC) No 876/2002 of 21 May 2002 setting up the Galileo joint undertaking (
OJ L 138, 28.5.2002, p. 1
).
Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) (
OJ L 64, 2.3.2007, p. 1
).
Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (
OJ L 162, 22.6.2007, p. 1
).
Commission Decision C(2007) 3512 of 23 July 2007, establishing the multiannual work programme for grants in the field of trans-European network for the period 2007-2013.
Regulation (EC) No 67/2010 of the European Parliament and of the Council of 30 November 2009 laying down general rules for the granting of Community financial aid in the field of trans-European networks (
OJ L 27, 30.1.2010, p. 20
).
Decision No 661/2010/EU of the European Parliament and of the Council of 7 July 2010 on Union guidelines for the development of the trans-European transport network (
OJ L 204, 5.8.2010, p. 1
).
Reference acts
Commission Decision C(2001) 2654 of 19 September 2001 establishing an indicative multiannual programme for the granting of Community financial aid in the area of the trans-European transport network for the period 2001 to 2006.
Commission Decision C(2007) 6382 of 17 December 2007 on the conclusion of a Cooperation Agreement between the Commission and the European Investment Bank in respect of the Loan Guarantee Instrument for TEN-T Projects.
06 02 52
Completion of Marco Polo programme
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 680 000
p.m.
8 135 000
0 ,—
15 503 157,48
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget of the Union.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EC) No 1382/2003 of the European Parliament and of the Council of 22 July 2003 on the granting of Community financial assistance to improve the environmental performance of the freight transport system (Marco Polo programme) (
OJ L 196, 2.8.2003, p. 1
).
Regulation (EC) No 1692/2006 of the European Parliament and of the Council of 24 October 2006 establishing the second Marco Polo programme for the granting of Community financial assistance to improve the environmental performance of the freight transport system (Marco Polo II) (
OJ L 328, 24.11.2006, p. 1
).
06 02 53
Completion of anti-pollution measures
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
4 504 500,46
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget of the Union.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
Legal basis
Regulation (EC) No 1406/2002 of the European Parliament and of the Council of 27 June 2002 establishing a European Maritime Safety Agency (
OJ L 208, 5.8.2002, p. 1
).
06 02 77
Pilot projects and preparatory actions
06 02 77 01
Preparatory action — European transport information and booking interface across transport modes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 132 198,72
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 03
Preparatory action — Ships fuelled by liquefied natural gas (LNG)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
518 525 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 06
Preparatory action — General aviation — Statistics and key figures
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
133 896 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 07
Pilot project — Beyond traffic jams: intelligent integrated transport solutions for road infrastructure
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
650 000
p.m.
650 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 08
Pilot project — GNSS monitoring system for heavy vehicles
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
245 000
349 949 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 09
Pilot project — Making the EU transport sector attractive to future generations
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
350 000
500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 10
Preparatory action — Smart port city
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action will support exchanges of good practices on city-port relations and innovative smart port city projects. It could be coordinated with smart and sustainable cities actions.
Port cities are facing huge challenges in reconciling competition and sustainable urban development. Those challenges include relocation of port functions, container transport, redevelopment of port-city interfaces and waterfronts and dialogue with city inhabitants. Tensions between city and port, tourism and industry, natural and built-up areas need to be addressed. Smart city and smart port city ambitions should be complementary. A knowledge- and ICT-based smart port city could work hand in hand with inland interfaces to further increase service efficiency and quality. Having regard to the motorways of the sea concept, this is in line with the Europe 2020 strategy and the revised White Paper of 28 March 2011 entitled ‘Roadmap to a Single European Transport Area — Towards a competitive and resource efficient transport system’ (COM(2011) 144 final).
Cities and ports are faced with the same problems and have the same opportunities, so there should be innovative solutions for: (a) reducing greenhouse gas emissions from ocean shipping and also from port operations; (b) developing the linkage with hinterland transport (rail, road, inland); (c) enhancing renewable energy use and improving energy efficiency; (d) promoting ICT use and interoperability; (e) strengthening the competitiveness of port cities, bearing in mind the strategic position of the outermost regions and the importance of connectivity between islands; and (f) promoting synergies between city and port.
These innovative actions should also have an impact on maritime and coastal tourism. Actions should also focus on port facilities and dialogue between port and city authorities for urban and port planning. Coastal and maritime tourism also has a role to play in the diversification of ports. This preparatory action will identify the benefits of smart port city development around Europe and take into consideration the full significance of ports. The action will also include initiatives to create a European smart port city network.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 11
Pilot project — Feasibility study to test the use of a public-private joint undertaking to support the deployment of the European rail transport management system (ERTMS) throughout the core network corridors
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
120 000
p.m.
280 000
400 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 12
Preparatory action — Integrating remotely piloted aircraft systems (RPAS) in European airspace with an active geofencing service (AGS)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
350 000
500 000 ,—
250 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action will demonstrate an AGS for RPAS (drones) flying below 150 metres (500 feet) above ground level. It will be set up by connecting the drone-controlling remote pilot station on the ground to a web-based platform. The web-based platform will display the position of the RPAS operation and will validate compliance with different national legislation, depending on the location of the operation. The platform can generate no-fly zones on the basis of aviation standards.
By connecting the web-based platform to the RPAS, users will not be able to operate RPAS in no-fly zones. No-fly zones can be generated, monitored and controlled by the authorities responsible. The information generated by the web-based platform can also be shared with all stakeholders in the European aviation network.
This action can provide a solution for the safe and secure integration of small drones into the existing aviation network, guaranteeing a level of safety equivalent to that in manned aviation and resulting in a win-win situation for all RPAS stakeholders. Privacy can be guaranteed by using no-fly zones for RPAS operations; and, more importantly, SMEs in the RPAS industries will be helped to create promising new job opportunities in Europe. The following RPAS services can be demonstrated by using a web-based platform: an AGS monitored and controlled by the authorities responsible, and a validation service checking the regulations applicable.
This platform could be accessible to various stakeholders, such as RPAS users, air navigation service providers, civil aviation authorities, police and emergency services, RPAS manufacturers and qualified entities. It will use existing aviation standards, be compliant with manned aviation rules and result in safer, more secure and standardised integration into the aviation network. In addition to those standards, the platform must be interoperable with all RPAS so as to open the European market for all RPAS manufacturers and all RPAS users. Finally, this RPAS air traffic management platform should be scalable for all Member States.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 13
Pilot project — Innovative ways of sustainably financing public transport
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
37 500
p.m.
87 500
125 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 14
Preparatory action — Towards a single and innovative European transport system
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 100 000
p.m.
500 000
1 500 000 ,—
207 885 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 15
Pilot project — Raising awareness of alternatives to private car
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
800 000
645 000
490 000
245 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Context
Around 55 % of car journeys are less than five kilometres long. The average occupancy rate is low at around 1,3 persons per car. Those figures show that alternatives to the private car use are still underdeveloped and that there is a huge potential for a shift towards more sustainable modes.
Raising awareness is a first step towards developing alternatives to private car use. The aim is to encourage behavioural change, for instance for home-to-work and home-to-shop journeys. There are already a number of initiatives to change individual car use into non-motorised individual mobility, such as walking and cycling, including using electric bicycles (which has the potential to be the most reliable and fastest mode for distances up to 10 kilometres). But these initiatives, which are mostly used to target individual behaviours, could be speeded up by means of a collective approach.
Project
The pilot project is all about developing new tools to raise awareness at a collective level. There is a high potential for experimentation in public and private companies, local authorities and international conferences to use new tools to measure and set objectives for modal shift at a group level. These tools are called ‘group-performance-based systems’ using crowdsourcing and connected technologies. They allow better flexibility, team spirit and long-term coordination between people, and also provide statistics and mass data on behavioural change. The pilot project will develop and disseminate a new set of tools to limit the use of cars to what is strictly necessary.
Compliance with:
—
the COP21 Agreement’s main objective, which consists in ‘(...) holding the increase in the global average temperature to well below 2 °C above pre-industrial levels.’;
—
the White Paper of 28 March 2011 entitled ‘Roadmap to a Single European Transport Area — Towards a competitive and resource efficient transport system’ (COM(2011) 144 final) containing ambitious targets for carbon reduction: ‘By 2030, the goal for transport will be to reduce greenhouse gas (GHG) emissions to around 20 % below their 2008 level.’;
—
the European Parliament own-initiative report on sustainable urban mobility, which emphasises that the European Parliament ‘is convinced that air pollution has a local, regional, national and cross-border dimension and requires action at all levels of governance; asks, therefore, for a strengthening of the multi-level governance approach where all actors take the responsibility for measures that can and should be taken at that very level’;
—
the Commission communication on transport decarbonation, published in July 2016, which makes carbon reduction a top priority for Union transport policy.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 16
Pilot project — Sustainable shared mobility interconnected with public transport in European rural areas (developing the concept of ‘smart rural transport areas’ (SMARTAs))
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
800 000
600 000
300 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
In rural areas in the Union there has been a large increase in projects developing shared mobility interconnected with public transport and non-motorised individual mobility. These are based on different conventional and digital tools (e.g. smartphone apps) and involve, for example, car sharing, car pooling, shared driving, hitchhiking, taxi sharing and flexible call buses. This development is a huge opportunity to give a boost to ‘smart rural transport areas’ (SMARTAs). The pilot project will improve knowledge and understanding of whether there is a need for a cross-border approach to SMARTAs, such as exchanges of best practice examples, interoperability, sustainable regional development, cohesion, research and development and innovation.
The pilot project has the potential to generate win-win situations, such as reducing CO
2
 emissions (COP 21 Agreement), better mobility connections in remote and rural areas for persons who cannot or do not want to own a car (young, elderly and socially disadvantaged people).
The eighth of the ten goals for a competitive and resource-efficient transport system set out in the White Paper of 28 March 2011 entitled ‘Roadmap to a Single European Transport Area — Towards a competitive and resource efficient transport system’ (COM(2011) 144 final) is to establish the framework for a European multimodal transport information, management and payment system by 2020.
Furthermore, initiative 22 in the White Paper (Seamless door-to-door mobility) involves defining ‘the measures necessary for further integrating different passenger transport modes to provide seamless multimodal door-to-door travel’. Initiative 27 (Travel information) involves promoting ‘awareness of the availability of alternatives to individual conventional transport (drive less, walk and cycle, car sharing, park and ride, intelligent ticketing, etc.)’.
Finally, this pilot project is a useful vehicle for applying Union legislation on intelligent transport systems (ITS) (Directive 2010/40/EU of the European Parliament and of the Council of 7 July 2010 on the framework for the deployment of Intelligent Transport Systems in the field of road transport and for interfaces with other modes of transport (
OJ L 207, 6.8.2010, p. 1
) and the corresponding work programme of the Commission) as well as for the further development of Horizon 2020 and for implementation of the Digital Agenda.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 17
Pilot project — Single European Sky (SES) airspace architecture
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
600 000
700 000
800 000
400 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
European air traffic management is handled by 28 Air Navigation Service Providers (ANSP) on the basis of ground national borders. The cost of airspace fragmentation has been put at EUR 4 billion a year. The pilot project will evaluate a new Union airspace architecture based only on traffic flow efficiency, direct routes and the most efficient number of control centres. This will take into account Single European Sky Air Traffic Management Research (SESAR)-related technology in order to establish the most efficient deployment locations.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 18
Pilot project — Mapping accessible transport for people with reduced mobility
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
600 000
300 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project will develop a digital platform for urban transport routes suitable for people with reduced mobility.
One in six people in Europe is affected by disability to some degree and with an ageing population the need for information about barrier-free transport options in cities will only grow with time. While municipalities and transport companies are working on making transport more accessible and harmonised across Europe, information regarding barrier-free mobility options is still not clearly communicated, and many of those affected still need to rely on privately organised transport options.
The proposal for a Directive of the European Parliament and of the Council on the approximation of the laws, regulations and administrative provisions of the Member States as regards the accessibility requirements for products and services (COM(2015) 615 final) laid the groundwork for improving the life of people with disabilities. It aims to overcome the divergent, and often contradictory, national accessibility requirements which have created barriers for business and thus have prevented people with disabilities from benefiting from the potential of the internal market.
The pilot project will first support the collection of information about barrier-free mobility in urban areas and then link the information to a common online platform, which should ideally be accessible via a mobile app and similarly accessible information tools. This platform will, for example, take into account a more accurate walking speed and the accessibility of public transport options, of certain streets, and of existing specialised transport services.
One focus of the proposed Directive is to make transport more accessible for people with disabilities by harmonising Member State accessibility requirements. This pilot project will therefore build on this momentum by helping information about accessible transport to be better communicated to the target group. This should encourage transport companies to improve their accessibility standards more quickly and businesses to take advantage of the digital economy market opportunities offered by this still relatively untapped market.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 19
Pilot project — Secure parking areas for trucks
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
425 000
850 000
425 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The increased migratory pressure on the Union has seriously affected both traffic security and road haulage industry security in a number of Member States in certain locations, such as Calais, where refugees are trying to get into trucks. It is necessary to react to this crisis and to provide safe parking points for trucks in order to prevent refugee deaths and safeguard truck drivers, as well as to help prevent material damage for hauliers.
The pilot project will cover expenditure on setting up secure and guarded parking areas for trucks along the major road transport routes through Europe to border locations, at points where traffic and truck security is affected by large numbers of refugees trying to climb into trucks to cross a border.
This appropriation will be in addition to the EUR 5 000 000 Commission Vice-President Frans Timmermans promised to the French authorities to deal with the refugee camps in Calais.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 20
Pilot project — Human behaviour in connection with autonomous driving
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
350 000
175 000
Remarks
This new pilot project will address the lack of attention given by the Union to behaviour in connection with autonomous driving. Much research has been conducted in recent years into autonomous driving, both by car manufacturers and by the research community. It has mainly focused on the technological aspects of autonomous driving, i.e. interoperability of vehicles, interaction with road infrastructure, data security, data reliability, data protection and liability, etc.
The pilot project will provide a new area for studies and research that puts the emphasis on driver behaviour, which has been somewhat neglected both by policy makers and by the industry. It will provide the Commission and the legislative authority with a complementary view of the interaction of human behaviour with autonomous driving with a view to addressing potential problems arising from the large-scale introduction of autonomous driving in the Union in order to make it a success and improve road safety.
The pilot project will gather information from the research community on road safety in order to address the following areas:
—
the human factor in new autonomous driving; opinions and views of professional/frequent/occasional drivers, broken down by age and other relevant criteria (country, gender, etc.);
—
identifying and proposing solutions to address ‘resistance’ by the driver community to the introduction of autonomous vehicles;
—
the training needs of drivers in connection with new autonomous forms of driving; need for additional/specific/less certification for self-drivers (compulsory training, additional requirements to obtain a driving licence, voluntary schemes, etc.);
—
interaction between autonomous and traditional drivers; attitudes of drivers and other road users towards autonomous drivers and ways of alerting other road users to autonomous driving.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 21
Pilot project — Pan-European road safety awareness campaign
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
600 000
300 000
Remarks
The Union is committed to halving the number of fatal road accidents by 2020. Cross-European enforcement operations supported by information and awareness campaigns could help to achieve this goal. Therefore a coordinated pan-European enforcement event should take place across the TEN-T network and Member States should sign up to it.
The Commission will therefore fund a one-month coordinated operation across the TEN-T network. European police operations in Member States should be coordinated. As more than half of all fatal accidents occur on rural roads, the event could take place in rural areas and be supported by targeted campaigns to raise awareness. It should be focused on the main killer: speed.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
06 02 77 22
Pilot project — OREL — European system for limiting odometer fraud: fast-track to roadworthiness in the Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
300 000
150 000
Remarks
The pilot project will reduce odometer fraud by facilitating odometer information exchange in the Union.
It will include an assessment, a feasibility study and a technical business analysis to identify and explore solutions and define the scope for a future odometer information exchange system in the Union. It will provide support for roadworthiness certification in connection with Directive 2014/45/EU of the European Parliament and of the Council of 3 April 2014 on periodic roadworthiness tests for motor vehicles and their trailers and repealing Directive 2009/40/EC (
OJ L 127, 29.4.2014, p. 51
).
Recent studies show that in major European markets for used cars one-third of all vehicles have had their odometers manipulated. The average value of the fraud is roughly EUR 3 000, with central budget revenue losses estimated at between EUR 5 600 000 000 and EUR 9 600 000 000 a year. New vehicles are mainly checked and serviced at official dealerships as a condition of warranty. Dealerships keep records of odometer readings, but this information is not publicly accessible. New vehicles do not undergo roadworthiness testing until they are four years old. During the subsequent annual inspections, odometer readings are transmitted to databases in the Member States but are not exchanged. When a vehicle changes hands or is sold abroad, there is a break in the odometer track record, presenting the opportunity for tampering with odometer readings. It is becoming increasingly easy to do this with a minimum of investment in software, knowledge and time.
The target group includes consumers, tax and revenue authorities and car retailers.
The pilot project is supported by the Fédération Internationale de l’Automobile and the European Consumer Organisation BEUC.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 06 03 —
   
HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
06 03
HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO TRANSPORT
06 03 03
Societal challenges
06 03 03 01
Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system
1.1
56 835 072
105 297 459
86 255 047
88 680 904
99 322 820,15
100 461 969,75
95,41
Article 06 03 03 — Subtotal
56 835 072
105 297 459
86 255 047
88 680 904
99 322 820,15
100 461 969,75
95,41
06 03 07
Joint Undertakings
06 03 07 31
Single European Sky Air Traffic Management Research (SESAR) Joint Undertaking — Support expenditure
1.1
3 250 683
3 250 683
3 241 507
3 241 507
0 ,—
0 ,—
0
06 03 07 32
Single European Sky Air Traffic Management Research 2 (SESAR2) Joint Undertaking
1.1
106 749 317
79 017 129
96 758 493
65 088 493
61 638 000 ,—
46 001 500 ,—
58,22
06 03 07 33
Shift2Rail (S2R) Joint Undertaking — Support expenditure
1.1
1 624 000
1 624 000
1 579 870
1 579 870
1 620 687 ,—
1 991 748,71
122,64
06 03 07 34
Shift2Rail (S2R) Joint Undertaking
1.1
75 800 000
74 114 828
60 043 130
50 800 000
45 248 848 ,—
47 091 508 ,—
63,54
Article 06 03 07 — Subtotal
187 424 000
158 006 640
161 623 000
120 709 870
108 507 535 ,—
95 084 756,71
60,18
06 03 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
06 03 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
1.1
p.m.
p.m.
p.m.
p.m.
4 806 736,21
2 160 687,52
06 03 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
2 614 608,93
Article 06 03 50 — Subtotal
p.m.
p.m.
p.m.
p.m.
4 806 736,21
4 775 296,45
06 03 51
Completion of previous research framework programmes — the Seventh Framework Programme — European Community (2007-2013)
1.1
p.m.
p.m.
p.m.
42 614 143
7 234,19
60 211 899,96
Chapter 06 03 — Total
244 259 072
263 304 099
247 878 047
252 004 917
212 644 325,55
260 533 922,87
98,95
Remarks
These remarks are applicable to all the budget lines in this chapter.
These appropriations are intended to be used for Horizon 2020 — the framework programme for research and innovation, which covers the 2014 to 2020 period, and for the completion of the previous research programmes (seventh framework programme and preceding framework programmes).
Horizon 2020 will play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area. Horizon 2020 will contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding. The programme will be carried out in order to pursue the general objectives described in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European research area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.
In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the need to step up efforts to enhance the participation at all levels, including decision making, of women in research and innovation.
Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European research area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
These appropriations are intended to be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget of the Union.
The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Revenue from States taking part in the European cooperation in the field of scientific and technical research will be entered in Item 6 0 1 6 of the of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution by outside bodies to Union activities will be entered in Item 6 0 3 3 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Additional appropriations will be made available under Item 06 03 50 01.
Administrative appropriations of this chapter will be provided under Article 06 01 05.
06 03 03
Societal challenges
Remarks
This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level.
Funding will be focused on the following challenges:
—
smart, green and integrated transport,
—
innovation and research, particularly in the areas of behavioural change, modal shift, accessibility for all, integration (interconnectivity, intermodality, interoperability) and sustainability (climate change, gas and noise emission reduction), which are of crucial importance for the transport and tourism sectors.
06 03 03 01
Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
56 835 072
105 297 459
86 255 047
88 680 904
99 322 820,15
100 461 969,75
Remarks
Former Item 06 03 03 01 (in part)
This appropriation is intended to cover research and innovation actions that should substantially contribute to shifting transport into a new era of smart mobility. Actions under this item should support the development and take-up of the necessary solutions for all transport modes, drastically reducing transport emissions that are harmful to the environment, lowering the dependence of transport on fossil fuels, and hence reducing transport impact on biodiversity and preserve natural resources. This is expected to be achieved by investing in specific activities, particularly in the form of large public-private partnerships, such as making aircraft, trains, vehicles and vessels cleaner and quieter, developing smart equipment, infrastructure and services and improving transport and mobility in urban areas.
Research and innovation carried under this item is expected to make important contributions to optimise performance and efficiency in the face of growing demands for mobility. Actions under this item will also focus on substantially reducing traffic congestion, substantially improving the mobility of people and freight, developing and applying new concepts of freight transport and logistics and reducing accident rates and fatal casualties and improving security. Actions under this item are indeed intended to contribute to making Europe the safest region for aviation and to move towards the target of zero fatalities in road transport by 2050.
Research and innovation is expected to play a significant role in achieving global leadership for the European transport industry and contributing to the development of small and medium-sized enterprises, staying ahead in new technologies and reducing the costs of existing manufacturing processes, therefore contributing to economic growth and highly skilled jobs in the European transport industry. In this context, actions to develop the next generation of transport means and explore entirely new transport concepts are expected to be developed and covered by this appropriation.
Socioeconomic research and forward-looking activities for policymaking will also be covered by this appropriation: actions to support policy analysis and development including on socioeconomic aspects of transport are necessary to promote innovation and meet the challenges raised by transport.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (d) of Article 3(3) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
06 03 07
Joint Undertakings
06 03 07 31
Single European Sky Air Traffic Management Research (SESAR) Joint Undertaking — Support expenditure
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 250 683
3 250 683
3 241 507
3 241 507
0 ,—
0 ,—
Remarks
The Single European Sky Air Traffic Management Research (SESAR) Joint Undertaking will contribute to the implementation of Horizon 2020 and in particular the societal challenge ‘Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system’. It will have the objective of ensuring the modernisation of the European Air Traffic Management (ATM) system by concentrating and coordinating all relevant ATM research and innovation activities in the Union under its SESAR 2020 work programme and in line with the European ATM master plan.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the extension of the Joint Undertaking until 2024 (
OJ L 192, 1.7.2014, p. 1
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
06 03 07 32
Single European Sky Air Traffic Management Research 2 (SESAR2) Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
106 749 317
79 017 129
96 758 493
65 088 493
61 638 000 ,—
46 001 500 ,—
Remarks
The Single European Sky Air Traffic Management Research 2 (SESAR2) Joint Undertaking will contribute to the implementation of Horizon 2020 and in particular the societal challenge ‘Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system’. It will have the objective of ensuring the modernisation of the European Air Traffic Management (ATM) system by concentrating and coordinating all relevant ATM research and innovation activities in the Union under its SESAR 2020 work programme and in line with the European ATM master plan.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 721/2014 of 16 June 2014 amending Regulation (EC) No 219/2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) as regards the extension of the Joint Undertaking until 2024 (
OJ L 192, 1.7.2014, p. 1
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
06 03 07 33
Shift2Rail (S2R) Joint Undertaking — Support expenditure
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 624 000
1 624 000
1 579 870
1 579 870
1 620 687 ,—
1 991 748,71
Remarks
The Shift2Rail (S2R) Joint Undertaking will contribute to the implementation of Horizon 2020 and in particular the societal challenge ‘Smart, green and integrated transport’. It will have the objective of contributing to the achievement of the single European railway area and to a faster and cheaper transition to a more attractive, competitive, efficient and sustainable European rail system, through a comprehensive and coordinated approach addressing the research and innovation needs of the rail system and its users.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (
OJ L 177, 17.6.2014, p. 9
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
06 03 07 34
Shift2Rail (S2R) Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
75 800 000
74 114 828
60 043 130
50 800 000
45 248 848 ,—
47 091 508 ,—
Remarks
The Shift2Rail (S2R) Joint Undertaking will contribute to the implementation of Horizon 2020 and in particular the societal challenge ‘Smart, green and integrated transport’. It will have the objective of contributing to the achievement of the single European railway area and to a faster and cheaper transition to a more attractive, competitive, efficient and sustainable European rail system, through a comprehensive and coordinated approach addressing the research and innovation needs of the rail system and its users.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 642/2014 of 16 June 2014 establishing the Shift2Rail Joint Undertaking (
OJ L 177, 17.6.2014, p. 9
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
06 03 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
06 03 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
4 806 736,21
2 160 687,52
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, for the period 2014 to 2020.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
06 03 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
2 614 608,93
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, from period prior to 2014.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
06 03 51
Completion of previous research framework programmes — the Seventh Framework Programme — European Community (2007-2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
42 614 143
7 234,19
60 211 899,96
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Regulation (EC) No 219/2007 of 27 February 2007 on the establishment of a Joint Undertaking to develop the new generation European air traffic management system (SESAR) (
OJ L 64, 2.3.2007, p. 1
).
Council Regulation (EC) No 1361/2008 of 16 December 2008 amending Regulation (EC) No 219/2007 on the establishment of a joint undertaking to develop the new generation European air traffic management system (SESAR) (
OJ L 352, 31.12.2008, p. 12
).
TITLE 07
ENVIRONMENT
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 01
ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA
61 951 828
61 951 828
63 016 195
63 016 195
63 247 464,35
63 247 464,35
07 02
ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL
436 332 034
288 581 784
409 322 325
325 071 942
394 805 029,30
329 334 194,38
Reserves (40 02 41)
1 000 000
750 000
437 332 034
289 331 784
409 322 325
325 071 942
394 805 029,30
329 334 194,38
Title 07 — Total
498 283 862
350 533 612
472 338 520
388 088 137
458 052 493,65
392 581 658,73
Reserves (40 02 41)
1 000 000
750 000
499 283 862
351 283 612
472 338 520
388 088 137
458 052 493,65
392 581 658,73
CHAPTER 07 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
07 01
ADMINISTRATIVE EXPENDITURE OF THE ‘ENVIRONMENT’ POLICY AREA
07 01 01
Expenditure related to officials and temporary staff in the ‘Environment’ policy area
5.2
46 860 616
46 327 744
46 468 446,39
99,16
07 01 02
External personnel and other management expenditure in support of the ‘Environment’ policy area
07 01 02 01
External personnel
5.2
3 346 269
3 640 624
4 044 326 ,—
120,86
07 01 02 11
Other management expenditure
5.2
3 246 718
3 269 144
3 090 571,35
95,19
Article 07 01 02 — Subtotal
6 592 987
6 909 768
7 134 897,35
108,22
07 01 03
Expenditure related to information and communication technology equipment and services of the ‘Environment’ policy area
5.2
3 029 225
2 892 861
3 573 043,80
117,95
07 01 04
Support expenditure for operations and programmes of the ‘Environment’ policy area
07 01 04 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE) — Sub-programme for Environment
2
1 600 000
1 600 000
1 599 434,81
99,96
Article 07 01 04 — Subtotal
1 600 000
1 600 000
1 599 434,81
99,96
07 01 06
Executive agencies
07 01 06 01
Executive Agency for Small and Medium-sized Enterprises — Contribution from LIFE
2
3 869 000
5 285 822
4 471 642 ,—
115,58
Article 07 01 06 — Subtotal
3 869 000
5 285 822
4 471 642 ,—
115,58
Chapter 07 01 — Total
61 951 828
63 016 195
63 247 464,35
102,09
07 01 01
Expenditure related to officials and temporary staff in the ‘Environment’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
46 860 616
46 327 744
46 468 446,39
07 01 02
External personnel and other management expenditure in support of the ‘Environment’ policy area
07 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 346 269
3 640 624
4 044 326 ,—
07 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 246 718
3 269 144
3 090 571,35
07 01 03
Expenditure related to information and communication technology equipment and services of the ‘Environment’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 029 225
2 892 861
3 573 043,80
07 01 04
Support expenditure for operations and programmes of the ‘Environment’ policy area
07 01 04 01
Support expenditure for the Programme for the Environment and Climate Action (LIFE) — Sub-programme for Environment
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 600 000
1 600 000
1 599 434,81
Remarks
This appropriation is intended to cover, inter alia:
—
development, hosting, maintenance, security, quality assurance, operation and support of adequate information technology (IT) systems for communication, selecting, monitoring, reporting on projects and disseminating results of projects, as well as of IT systems directly linked to the achievement of the policy objectives of the programme, for the mutual benefit of the Commission and beneficiaries and stakeholders. The engagement of IT experts 
intra muros
 to support the development, quality assurance and security of critical policy supporting IT system is also targeted,
—
procurement of technical and/or administrative assistance relating to the evaluation, audit and supervision of programmes and projects,
—
procurement of technical and/or administrative assistance relating to communication activities such as social media including the engagement of experts 
intra muros
.
Legal basis
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
07 01 06
Executive agencies
07 01 06 01
Executive Agency for Small and Medium-sized Enterprises — Contribution from LIFE
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 869 000
5 285 822
4 471 642 ,—
Remarks
This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the Agency’s role in the management of measures forming part of a Programme for the Environment and Climate Action (LIFE).
The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (
OJ L 341, 18.12.2013, p. 73
).
Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation and ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.
CHAPTER 07 02 —
   
ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 02
ENVIRONMENTAL POLICY AT UNION AND INTERNATIONAL LEVEL
07 02 01
Contributing to a greener and more resource-efficient economy and to the development and implementation of Union environmental policy and legislation
2
140 778 000
69 600 000
139 399 233
67 000 000
128 799 482 ,—
40 571 360,93
58,29
07 02 02
Halting and reversing biodiversity loss
2
200 092 250
72 800 000
165 584 150
57 000 000
159 148 936,81
44 393 927,45
60,98
07 02 03
Supporting better environmental governance and information at all levels
2
45 180 000
51 120 000
59 383 000
50 000 000
55 682 972,39
41 685 738,42
81,54
07 02 04
Contribution to multilateral and international environment agreements
4
3 900 000
3 900 000
3 900 000
3 900 000
3 635 140,54
3 635 140,54
93,21
07 02 05
European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals
2
1 020 535
1 020 535
1 139 537
1 139 537
1 151 000,38
1 151 000,38
112,78
07 02 06
European Environment Agency
2
37 311 249
37 311 249
35 166 405
35 166 405
41 687 497,18
41 687 497,18
111,73
07 02 07
European Solidarity Corps — Contribution from the LIFE sub-programme for Environment
2
p.m.
p.m.
Reserves (40 02 41)
1 000 000
750 000
1 000 000
750 000
07 02 51
Completion of previous environmental programmes
2
p.m.
45 000 000
p.m.
105 000 000
0 ,—
152 734 521,16
339,41
07 02 77
Pilot projects and preparatory actions
07 02 77 02
Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 77 04
Preparatory action — Future legal basis on harmonised Union forest information
2
p.m.
p.m.
p.m.
p.m.
0 ,—
170 491,37
07 02 77 13
Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the Union’s outermost regions and overseas countries and territories)
2
p.m.
400 000
p.m.
180 000
0 ,—
667 652,04
166,91
07 02 77 21
Pilot project — New knowledge for an integrated management of human activity in the sea
2
p.m.
p.m.
p.m.
p.m.
0 ,—
176 838,90
07 02 77 22
Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements
2
p.m.
300 000
p.m.
585 000
0 ,—
511 420,20
170,47
07 02 77 23
Pilot project — Transversal communication on Union policies related to Environment: Tackling environmental awareness deficit of Union citizens through audiovisual tools (movies)
2
p.m.
p.m.
p.m.
p.m.
0 ,—
750 000 ,—
07 02 77 24
Pilot project — ‘Resource efficiency’ in practice — Closing mineral cycles
2
p.m.
p.m.
p.m.
p.m.
0 ,—
361 437,20
07 02 77 26
Pilot project — Creation of South East European regional centre on advanced recycling of electric and electronic waste
2
p.m.
p.m.
p.m.
281 000
0 ,—
172 617,78
07 02 77 27
Pilot project — Resource efficient use of mixed wastes
2
p.m.
p.m.
p.m.
p.m.
0 ,—
143 067 ,—
07 02 77 28
Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives, the rights of investors to the protection of their investments and the rights of citizens with regard to the environment and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)
2
p.m.
60 000
p.m.
330 000
200 000 ,—
0 ,—
0
07 02 77 29
Pilot project — Capacity building, programmatic development and communication in the field of environmental taxation and budgetary reform
2
p.m.
110 000
p.m.
315 000
0 ,—
221 483,83
201,35
07 02 77 30
Pilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of innovative solutions — Bridging the green innovations gap
2
p.m.
300 000
p.m.
400 000
1 000 000 ,—
0 ,—
0
07 02 77 31
Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive
2
p.m.
210 000
p.m.
360 000
900 000 ,—
0 ,—
0
07 02 77 32
Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union
2
p.m.
p.m.
p.m.
240 000
600 000 ,—
300 000 ,—
07 02 77 33
Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes
2
p.m.
300 000
p.m.
400 000
1 000 000 ,—
0 ,—
0
07 02 77 34
Pilot project — Inventory of species and habitats in the French outermost regions
2
p.m.
400 000
p.m.
400 000
1 000 000 ,—
0 ,—
0
07 02 77 35
Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources
2
1 500 000
1 350 000
1 000 000
500 000
07 02 77 36
Pilot project — Network of European Green Cities
2
p.m.
300 000
1 000 000
500 000
07 02 77 37
Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures
2
1 400 000
925 000
750 000
375 000
07 02 77 39
Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict
2
500 000
400 000
500 000
250 000
07 02 77 40
Pilot project —Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis
2
p.m.
150 000
500 000
250 000
07 02 77 41
Pilot project — Promoting alternatives to animal testing
2
p.m.
300 000
1 000 000
500 000
07 02 77 42
Pilot project — Union butterfly monitoring and indicators
2
800 000
400 000
07 02 77 43
Pilot project — Using satellite images to improve the operation of the Natura 2000 network
2
1 000 000
500 000
07 02 77 44
Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union
2
600 000
300 000
07 02 77 45
Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform
2
750 000
375 000
07 02 77 46
Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species
2
500 000
250 000
07 02 77 47
Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities
2
1 000 000
500 000
Article 07 02 77 — Subtotal
8 050 000
7 830 000
4 750 000
5 866 000
4 700 000 ,—
3 475 008,32
44,38
Chapter 07 02 — Total
436 332 034
288 581 784
409 322 325
325 071 942
394 805 029,30
329 334 194,38
114,12
Reserves (40 02 41)
1 000 000
750 000
437 332 034
289 331 784
409 322 325
325 071 942
394 805 029,30
329 334 194,38
07 02 01
Contributing to a greener and more resource-efficient economy and to the development and implementation of Union environmental policy and legislation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
140 778 000
69 600 000
139 399 233
67 000 000
128 799 482 ,—
40 571 360,93
Remarks
Regulation (EU) No 1293/2013 has four general objectives (Article 3) and three priority areas for the sub-programme for the environment (Article 9), of which the first one is Environment and Resource Efficiency.
Specific objectives of this first priority area are set out in Article 10.
The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments, procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22).
At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of action grants or, where appropriate, financial instruments (Article 17(4)).
Legal basis
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
07 02 02
Halting and reversing biodiversity loss
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
200 092 250
72 800 000
165 584 150
57 000 000
159 148 936,81
44 393 927,45
Remarks
Regulation (EU) No 1293/2013 has four general objectives (Article 3) and three priority areas for the sub-programme for the environment (Article 9), of which the second one is Nature and Biodiversity.
Specific objectives of this second priority area are set out in Article 11.
The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments, procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22).
At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of action grants or, where appropriate, financial instruments (Article 17(4)).
Reflecting higher priority for the biodiversity projects, at least 60,5 % of the budgetary resources allocated to projects supported by way of action grants under the sub-programme for Environment shall be dedicated to projects supporting the conservation of nature and biodiversity (Article 9(3)).
Legal basis
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
07 02 03
Supporting better environmental governance and information at all levels
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
45 180 000
51 120 000
59 383 000
50 000 000
55 682 972,39
41 685 738,42
Remarks
Regulation (EU) No 1293/2013 has four general objectives (Article 3) and three priority areas for the sub-programme for Environment (Article 9), of which the third one is Environment Governance and Information.
Specific objectives of this third priority area are set out in Article 12.
The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments, procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22).
At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of action grants or, where appropriate, financial instruments (Article 17(4)).
Costs of technical assistance for selecting projects and monitoring, evaluating and auditing projects under the LIFE and LIFE+ programme (including non-governmental organisations supported via operating grants) may also be financed by this appropriation.
Legal basis
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
07 02 04
Contribution to multilateral and international environment agreements
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 900 000
3 900 000
3 900 000
3 900 000
3 635 140,54
3 635 140,54
Remarks
This appropriation is intended to cover obligatory and voluntary contributions to a number of international conventions, protocols and agreements to which the Union is party and preparatory work for future international agreements involving the Union.
In some cases, contributions to subsequent protocols are included in contributions to their basic convention.
Legal basis
Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy Community and pursuant to Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Council Decision 77/585/EEC of 25 July 1977 concluding the Convention for the protection of the Mediterranean Sea against pollution and the Protocol for the prevention of the pollution of the Mediterranean Sea by dumping from ships and aircraft (
OJ L 240, 19.9.1977, p. 1
).
Council Decision 81/462/EEC of 11 June 1981 on the conclusion of the Convention on long-range transboundary air pollution (
OJ L 171, 27.6.1981, p. 11
).
Council Decision 82/72/EEC of 3 December 1981 on the conclusion of the Convention on the conservation of European wildlife and natural habitats (
OJ L 38, 10.2.1982, p. 1
).
Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (
OJ L 210, 19.7.1982, p. 10
) and related agreements.
Council Decision 84/358/EEC of 28 June 1984 concerning the conclusion of the Agreement for cooperation in dealing with pollution of the North Sea by oil and other harmful substances (
OJ L 188, 16.7.1984, p. 7
).
Council Decision 86/277/EEC of 12 June 1986 on the conclusion of the Protocol to the 1979 Convention on long-range transboundary air pollution on long-term financing of the cooperative programme for monitoring and evaluation of the long-range transmission of air pollutants in Europe (EMEP) (
OJ L 181, 4.7.1986, p. 1
).
Council Decision 93/98/EEC of 1 February 1993 on the conclusion, on behalf of the Community, of the Convention on the control of transboundary movements of hazardous wastes and their disposal (Basel Convention) (
OJ L 39, 16.2.1993, p. 1
).
Council Decision 93/550/EEC of 20 October 1993 concerning the conclusion of the cooperation Agreement for the protection of the coasts and waters of the north-east Atlantic against pollution (
OJ L 267, 28.10.1993, p. 20
).
Council Decision 93/626/EEC of 25 October 1993 concerning the conclusion of the Convention on Biological Diversity (
OJ L 309, 13.12.1993, p. 1
).
Council Decision 94/156/EC of 21 February 1994 on the accession of the Community to the Convention on the Protection of the Marine Environment of the Baltic Sea Area 1974 (Helsinki Convention) (
OJ L 73, 16.3.1994, p. 1
).
Council Decision 95/308/EC of 24 July 1995 on the conclusion, on behalf of the Community, of the Convention on the protection and use of transboundary watercourses and international lakes (
OJ L 186, 5.8.1995, p. 42
).
Council Decision of 27 June 1997 on the conclusion, on behalf of the Community, of the Convention on environmental impact assessment in a transboundary context (ESPOO Convention) (proposal 
OJ C 104, 24.4.1992, p. 5
; decision not published).
Council Decision 97/825/EC of 24 November 1997 concerning the conclusion of the Convention on cooperation for the protection and sustainable use of the river Danube (
OJ L 342, 12.12.1997, p. 18
).
Council Decision 98/216/EC of 9 March 1998 on the conclusion, on behalf of the European Community, of the United Nations Convention to combat desertification in countries seriously affected by drought and/or desertification, particularly in Africa (
OJ L 83, 19.3.1998, p. 1
).
Council Decision 98/249/EC of 7 October 1997 on the conclusion of the Convention for the protection of the marine environment of the north-east Atlantic (
OJ L 104, 3.4.1998, p. 1
).
Council Decision 98/685/EC of 23 March 1998 concerning the conclusion of the Convention on the Transboundary Effects of Industrial Accidents (
OJ L 326, 3.12.1998, p. 1
).
Council Decision 2000/706/EC of 7 November 2000 concerning the conclusion, on behalf of the Community, of the Convention for the Protection of the Rhine (
OJ L 289, 16.11.2000, p. 30
).
Council Decision 2002/628/EC of 25 June 2002 on the conclusion, on behalf of the European Community, of the Cartagena Protocol on Biosafety (
OJ L 201, 31.7.2002, p. 48
).
Council Decision 2005/370/EC of 17 February 2005 on the conclusion on behalf of the European Community of the Convention on access to information, public participation in decision-making and access to justice in environmental matters (
OJ L 124, 17.5.2005, p. 1
).
Council Decision 2006/61/EC of 2 December 2005 on the conclusion, on behalf of the European Community, of the UN-ECE Protocol on Pollutant Release and Transfer Registers (
OJ L 32, 4.2.2006, p. 54
).
Council Decision 2006/507/EC of 14 October 2004 concerning the conclusion, on behalf of the European Community, of the Stockholm Convention on Persistent Organic Pollutants (
OJ L 209, 31.7.2006, p. 1
).
Council Decision 2006/730/EC of 25 September 2006 on the conclusion, on behalf of the European Community, of the Rotterdam Convention on the Prior Informed Consent Procedure for certain hazardous chemicals and pesticides in international trade (
OJ L 299, 28.10.2006, p. 23
).
Council Decision 2006/871/EC of 18 July 2005 on the conclusion on behalf of the European Community of the Agreement on the Conservation of African-Eurasian Migratory Waterbirds (
OJ L 345, 8.12.2006, p. 24
).
Council Decision 2008/871/EC of 20 October 2008 on the approval, on behalf of the European Community, of the Protocol on Strategic Environmental Assessment to the 1991 UN/ECE Espoo Convention on Environmental Impact Assessment in a Transboundary Context (
OJ L 308, 19.11.2008, p. 33
).
Council Decision 2011/731/EU of 8 November 2011 on the conclusion, on behalf of the European Union, of the 2006 International Tropical Timber Agreement (
OJ L 294, 12.11.2011, p. 1
).
Council Decision 2014/283/EU of 14 April 2014 on the conclusion, on behalf of the European Union, of the Nagoya Protocol on Access to Genetic Resources and the Fair and Equitable Sharing of Benefits Arising from their Utilization to the Convention on Biological Diversity (
OJ L 150, 20.5.2014, p. 231
).
Council Decision (EU) 2015/451 of 6 March 2015 concerning the accession of the European Union to the Convention on International Trade in Endangered Species of Wild Fauna and Flora (CITES) (
OJ L 75, 19.3.2015, p. 1
).
Council Decision (EU) 2017/939 of 11 May 2017 on the conclusion on behalf of the European Union of the Minamata Convention on Mercury (
OJ L 142, 2.6.2017, p. 4
).
07 02 05
European Chemicals Agency — Activities in the field of legislation on import and export of dangerous chemicals
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 020 535
1 020 535
1 139 537
1 139 537
1 151 000,38
1 151 000,38
Remarks
This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure for the activities related to the implementation of legislation on the export and import of dangerous chemicals.
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The establishment plan of the European Chemicals Agency is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 1 096 320. An amount of EUR 75 785 coming from the recovery of 2016 surplus is added to the amount of EUR 1 020 535 entered in the budget.
Legal basis
Regulation (EU) No 649/2012 of the European Parliament and of the Council of 4 July 2012 concerning the export and import of hazardous chemicals (
OJ L 201, 27.7.2012, p. 60
).
07 02 06
European Environment Agency
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
37 311 249
37 311 249
35 166 405
35 166 405
41 687 497,18
41 687 497,18
Remarks
This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure.
The mission of the Agency is to provide the Union and the Member States with objective, reliable and comparable information on the environment at Union level, thus enabling them to take the requisite measures to protect the environment, to assess the results of such measures and to inform the public.
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the Swiss Confederation’s contribution to participation in Union programmes entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue. The establishment plan of the European Environment Agency is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 37 724 481. An amount of EUR 413 232 coming from the recovery of 2016 surplus is added to the amount of EUR 37 311 249 entered in the budget.
Legal basis
Regulation (EC) No 401/2009 of the European Parliament and of the Council of 23 April 2009 on the European Environment Agency and the European Environment Information and Observation Network (
OJ L 126, 21.5.2009, p. 13
).
07 02 07
European Solidarity Corps — Contribution from the LIFE sub-programme for Environment
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
07 02 07
p.m.
p.m.
Reserves (40 02 41)
1 000 000
750 000
Total
1 000 000
750 000
Remarks
New article
This appropriation is intended to cover the financial contribution provided by the LIFE sub-programme for Environment to the European Solidarity Corps in line with its general and specific objectives.
Legal basis
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2017, laying down the legal framework of the European Solidarity Corps and amending Regulations (EU) No 1288/2013, (EU) No 1293/2013, (EU) No 1303/2013, (EU) No 1305/2013, (EU) No 1306/2013 and Decision No 1313/2013/EU (COM(2017) 262 final).
07 02 51
Completion of previous environmental programmes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
45 000 000
p.m.
105 000 000
0 ,—
152 734 521,16
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years and resulting from the general objectives of the previous LIFE programmes and from other programmes and general actions based on the Community environmental action programme.
Legal basis
Actions carried out by the Commission by virtue of tasks resulting from its prerogatives at institutional level pursuant to the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy Community and pursuant to Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Council Directive 79/409/EEC of 2 April 1979 on the conservation of wild birds (
OJ L 103, 25.4.1979, p. 1
).
Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (
OJ L 206, 22.7.1992, p. 7
).
Regulation (EC) No 1655/2000 of the European Parliament and of the Council of 17 July 2000 concerning the Financial Instrument for the Environment (LIFE) (
OJ L 192, 28.7.2000, p. 1
).
Decision No 1600/2002/EC of the European Parliament and of the Council of 22 July 2002 laying down the Sixth Community Environment Action Programme (
OJ L 242, 10.9.2002, p. 1
).
Regulation (EC) No 2152/2003 of the European Parliament and of the Council of 17 November 2003 concerning monitoring of forests and environmental interactions in the Community (Forest focus) (
OJ L 324, 11.12.2003, p. 1
).
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (
OJ L 149, 9.6.2007, p. 1
).
07 02 77
Pilot projects and preparatory actions
07 02 77 02
Preparatory action — Environmental monitoring of the Black Sea Basin and a common European framework programme for development of the Black Sea region
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 04
Preparatory action — Future legal basis on harmonised Union forest information
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
170 491,37
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 13
Preparatory action — BEST scheme (voluntary scheme for biodiversity and ecosystem services in the territories of the Union’s outermost regions and overseas countries and territories)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
p.m.
180 000
0 ,—
667 652,04
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 21
Pilot project — New knowledge for an integrated management of human activity in the sea
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
176 838,90
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 22
Pilot project — Biodiversity protection through a results-based remuneration of ecological achievements
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
585 000
0 ,—
511 420,20
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 23
Pilot project — Transversal communication on Union policies related to Environment: Tackling environmental awareness deficit of Union citizens through audiovisual tools (movies)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
750 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 24
Pilot project — ‘Resource efficiency’ in practice — Closing mineral cycles
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
361 437,20
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 26
Pilot project — Creation of South East European regional centre on advanced recycling of electric and electronic waste
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
281 000
0 ,—
172 617,78
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 27
Pilot project — Resource efficient use of mixed wastes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
143 067 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 28
Pilot project — Defining the equilibrium between the right of the state to regulate legitimate public policy objectives, the rights of investors to the protection of their investments and the rights of citizens with regard to the environment and public health in the light of the Transatlantic Trade and Investment Partnership (TTIP)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
60 000
p.m.
330 000
200 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 29
Pilot project — Capacity building, programmatic development and communication in the field of environmental taxation and budgetary reform
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
110 000
p.m.
315 000
0 ,—
221 483,83
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 30
Pilot project — Fostering a green circular economy in Europe through capacity building, networking and exchanges of innovative solutions — Bridging the green innovations gap
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
400 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 31
Pilot project — Mitigating infectious diseases to counteract loss of European biodiversity as required by the Habitats Directive
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
210 000
p.m.
360 000
900 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 32
Pilot project — Protocols for the establishment of green infrastructure assessment schemes across the Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
240 000
600 000 ,—
300 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 33
Pilot project — Mitigating the impact of wind turbines on bat and bird populations and their migration routes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
400 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 34
Pilot project — Inventory of species and habitats in the French outermost regions
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
p.m.
400 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The Coordination of Information on the Environment (Corine) programme was set up by the Commission in 1991 with the principal aims of defining and protecting biotopes, combating environmental pollution, mapping the different types of land cover and preserving the natural environment. The database resulting from the programme was subsequently replaced by the European Union Nature Information System (EUNIS) database, which contains an inventory of European habitats (natural, near-natural, artificial, terrestrial and aquatic) and serves as the basis for Union nature legislation (Natura 2000).
However, that inventory does not include the species and habitats to be found in the French outermost regions (Martinique, Guadeloupe, French Guiana, Réunion and Mayotte), each of which has its own highly specific biological and ecological features and a very large proportion of endemic species.
The purpose of this pilot project is to use the same tools as the Corine Biotope and EUNIS programmes to compile an inventory of species and habitats and environmentally sensitive areas in these regions, which number among the world's biodiversity hotspots. A new common database of this kind is necessary in order to identify any gaps in knowledge and to take the action required in order to preserve the biotope of these regions, along the lines of that taken for the other Union regions.
This approach, which has already demonstrated its feasibility and value in other Union regions, is a first step on the road towards the adoption of legislation to preserve biodiversity in the French outermost regions. Advantage will be taken of any possible synergies with the work carried out under the BEST preparatory action.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 35
Pilot project — Mapping and assessing the state of ecosystems and their services in the outermost regions and overseas countries and territories: establishing links and pooling resources
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
1 350 000
1 000 000
500 000
Remarks
Action 5 of the EU Biodiversity Strategy urges Member States to map and assess the state of ecosystems and their services in their national territory. A Working Group on Mapping and Assessment of Ecosystems and their Services (MAES) was established in 2012.
The pilot project will start by assessing the state of the MAES exercise in the participating overseas entities, and by inventorying and substantiating the human and material capacities present in each of them.
It will capitalise on the work of BEST (initially supported by a preparatory action under the 2011, 2012 and 2013 budgets) and NETBIOME (supported via the 7th research Framework Programme) projects and it can also build on the inventory of species and habitats and the MAES experience planned under the pilot project entitled ‘Inventory of species and habitats in the French outermost regions’ adopted under the 2016 budget (Item 07 02 77 34). It will then choose as case studies a specific region and a particular contribution on which to focus the work of a dedicated team of local experts, policymakers and civil society members pooled from across the outermost regions (ORs) and overseas countries and territories (OCTs).
This project will produce a tangible contribution for the MAES exercise and will demonstrate the feasibility and added value of a bottom-up approach, involving and empowering local actors. If successful, this project will allow testing and implementation of the MAES methodology in different regions of the world, providing methodologies and good practice guidelines and contributing to worldwide Union leadership in this area.
The pilot project will involve policymakers, researchers and civil society in the development of methodologies for mapping and assessing the state of ecosystems and their services in the ORs and OCTs. A coordinated and synergistic approach is advocated so as to turn the geographical, political and knowledge base fragmentation of these entities into assets, pooling resources and building robust participatory tools.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 36
Pilot project — Network of European Green Cities
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
1 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project will provide financial support for the development of a new ‘Network of European Green Cities’ (comprising European Green Capital Winners and cities shortlisted for the award) in order to share their experiences, knowledge and expertise on sustainable urban development with other European cities. The network will promote environmental sustainability in European cities through a series of specific actions to help all cities — from ‘greener’ cities to those whose environmental performance is less advanced — to take further steps towards genuine sustainability.
Each year since 2010, the Union has awarded the title of European Green Capital to a city in the Union which has a consistent record of achieving high environmental standards, is committed to ongoing and ambitious goals for further environmental improvement and sustainable development, and can act as a role model to inspire other cities and promote best practices for all other European cities. While winning cities take some action throughout the year to promote the concept of the green city, their budget and scope for Europe-wide dissemination is very limited.
The idea of this project is to draw on the wide range of lessons learnt from all the previous applicants considered worthy of consideration for the award and to consolidate these valuable experiences and communicate them to other cities, so that they might be inspired by such actions and understand what was involved in putting them in place. In effect this will be about enhancing the impact of the European Green Capital Award in the long term and to achieve spill-over effects for the benefit of entire regions and countries.
This project will go beyond simply organising the exchange of examples of good practice (although this is an important element of it) and will also seek to develop a specific set of tool kits and education materials that different types of city administration wishing to take steps towards becoming more sustainable could use. These tools will be combined with strategically targeted seminars, workshops and/or conferences, aimed at maximising the environmental benefits of the work (i.e. based on an analysis of where in the Union such experience could most usefully be disseminated to greatest effect). The pilot project will also need to provide the necessary appropriations to finance the setting up and running of the network.
As a starting point the cities to be invited to join the ‘Network of European Green Cities’ will be:
(a)
former winners of the award: Stockholm (2010); Hamburg (2011); Vitoria-Gastiez (2012); Nantes (2013); Copenhagen (2014); Bristol (2015); Ljubljana (2016); and Essen (2017);
(b)
former runners-up: Amsterdam, Freiburg, Münster, Oslo, Barcelona, Malmö, Nuremberg, Reykjavik, Frankfurt, Brussels, Glasgow, Nijmegen, 's-Hertogenbosch and Umeå.
All future winners and runners-up will be invited to join. Management of the network's membership will be handled by the Commission.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 37
Pilot project — Effect of residential solid waste burning on ambient air quality in Europe and potential mitigation measures
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 400 000
925 000
750 000
375 000
Remarks
The existing pilot project should be continued by running awareness-raising and targeted information campaigns and specific capacity-building activities to implement the findings of the current project. In particular, the inclusion of capacity building at regional and local level to address e.g. monitoring and surveillance, the inclusion of dedicated measures in the relevant air quality plans and an assessment of the effectiveness of these measures will allow the first-phase results to be built upon and disseminated on a wider scale.
Specific support is also required for the application on a voluntary basis of the various measures identified in the first project by certain municipalities in the two countries concerned.
For the continuation of the project, the following objectives could also be considered:
—
evaluation of the health hazard posed by residential solid waste burning relative to regular activities;
—
a harmonised cost-benefit analysis of the results obtained in the experiments;
—
a detailed strategy to curtail illegal residential burning of solid waste at European level.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 39
Pilot project — Establishing regional or local platforms on coexistence between people and large carnivores focused on key actions for large carnivores in areas with high levels of conflict
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
400 000
500 000
250 000
Remarks
This pilot project was first introduced in 2017 and it should be continued for another year, with new funds, so that it can reach its full potential. The pilot project must not be restricted only to those eight organisations that have signed up to the EU Platform on Coexistence between People and Large Carnivores, but should be open to any other (local or regional) organisation whose objectives are in line with the EU Platform’s activities.
The four main large carnivore species in Europe — brown bear, wolf, Eurasian lynx and wolverine — are among the most challenging groups of species in conservation terms. The Commission has made significant efforts to understand both their biological needs and the conflicts between stakeholders. There is a wide range of conflict mitigation experience available, ranging from local knowledge of traditional animal husbandry and hunting practices to the latest in high-tech research, including from projects applied locally and co-funded by the EU LIFE programme. In 2012, a prioritising exercise involving multiple experts and stakeholders allowed the establishment of cross-cutting and species-specific ‘key actions’ for each large carnivore population. In summer 2014, the EU Platform on Coexistence between People and Large Carnivores was established to allow farmers, herders, conservationists, hunters, landowners and scientists to exchange ideas and best practices. The mission of the Platform is ‘to promote ways and means to minimise, and wherever possible, find solutions to, conflicts between human interests and the presence of large carnivore species, by exchanging knowledge and by working together in an open-ended, constructive and mutually respectful way’.
The EU Platform faces a serious challenge in transmitting the good practices discussed to, and cooperation with, stakeholders coexisting with large carnivores on the ground. Its members lack the resources to engage fully in communicating with their own members or to travel to regional meetings. In order to tackle the main coexistence problems at their sources, similar groupings are needed locally. At the same time, making the link to the Union level and improving communication both vertically and horizontally between governance levels in order to effectively transmit information is essential. The objective of this project is therefore to establish several pilot local or regional groupings of stakeholders based on the model of the EU Platform. Experience from other regional platforms, e.g. established through LIFE projects, will be built upon.
Methods and requirements
—
Select two areas in Europe for the pilot studies where there are serious conflicts involving coexistence between humans and large carnivores and where few solutions have been tested.
—
Establish a regional Platform on Coexistence between People and Large Carnivores involving a grouping of stakeholders representing the main interest groups active in the area, referencing the EU Platform’s agreement as a starting point and taking into account experience of other regional platforms.
—
Using ‘Key actions for large carnivore populations in Europe’ as a basis, carry out a prioritisation exercise with stakeholders to establish which key actions have the greatest potential to be implemented in which locations. The focus will be on actions relating to conflict resolution, communication, reducing socio-economic problems and establishing win-win socio-economic benefits in line with the objectives of EU Nature Directives and the EU 2020 biodiversity strategy.
—
Support the implementation of two or three actions (funded through the pilot project).
In order to drive forward the action, a key beneficiary will be responsible for coordinating the action, taking steps to identify and establish local platforms and managing interaction between the Union and regional platforms. The key beneficiary will manage a budget for each regional platform to encourage stakeholder participation, support individual members on study trips or attending regional meetings and funding the key actions decided upon by the regional platform. Ensuring appropriate mediation, including in the selection of platform members, will also be important.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 40
Pilot project —Towards evidence-based improvements in Birds and Habitats Directives (BHD) implementation: systematic review and meta-analysis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
150 000
500 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The Commission recently conducted a fitness check on the BHD to evaluate them in accordance with five criteria: effectiveness, efficiency, coherence, relevance, and Union added value. The evaluation revealed that key barriers to BHD performance relate to insufficient implementation, poor integration and conflicts with other policies and economic sectors, and insufficient cooperation among relevant stakeholders and organisations. Knowledge gaps and insufficient access to information have been identified as significant problems by stakeholders in implementation, including in relation to the effectiveness and efficiency of site and species permitting under the directives. Additionally, the collation and analysis of case studies, tools and recommendations for improving the BHD’s implementation was beyond the scope of the fitness check.
The pilot project will fill that gap and help improve BHD implementation through systematically collecting and analysing the knowledge, evidence, tools and principles that can help improve BHD performance.
In view of the vast experience gained by scientists and other knowledge-holders across the Union, an effective way forward is therefore to conduct a systematic review and meta-analysis, and to develop a comprehensive set of guidelines for better implementation. Current approaches to do so could be complemented by having the scientific community co-produce the necessary knowledge base as a cost-effective way to maximise comprehensiveness, geographical representation and quality.
The pilot project will focus on conducting such a systematic review and developing the first steps towards a preparatory action to implement the proposed improvements. Key elements of the review will be:
(a)
to generate a comprehensive database of peer-reviewed publications and other knowledge across all Member States, collecting and organising tools, principles, guidelines, recommendations and case-study experiences indicating how to improve BHD implementation. The database will build on, and extend, the existing literature database already collected during the fitness check and will include categorisation based on scale, geography and policy relevance;
(b)
to assess how:
—
effectiveness could be enhanced in terms of planning, management and monitoring;
—
cost-efficiency could be improved by reducing conflicts and improving use of existing funds;
—
other Union policies affect BHD implementation and where improvements can be made with a view to reducing conflicts and increasing policy integration;
—
enforcement mechanisms and administration can be improved to maximise the Union’s role in effective implementation of the BHD;
(c)
to conduct workshops to collate knowledge, discuss options, interpret the application of the evidence, create evidence-based guidance and identify future knowledge needs (five workshops totalling at least 100 participants);
(d)
to conduct a robust meta-analysis of the outcomes, including a quantitative comparison of the cost-effectiveness and cost-efficiency of different policy instruments;
(e)
to generate a set of carefully regionalised, scale-sensitive, non-prescriptive recommendations;
(f)
to open the recommendations for discussion and a peer review by the scientific community in order to maximise outcome quality and transparency, and subsequently enhance cooperation with all relevant stakeholders.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 41
Pilot project — Promoting alternatives to animal testing
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
1 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Animal testing is used in Europe for four different purposes: basic research, applied research, toxicology and teaching.
Directive 2010/63/EU lays down a European framework for the protection of animals used for scientific purposes, making it a legal requirement to comply with the 3R principle (replacement, reduction, refinement).
As is set out in recital 28 of that Directive, the welfare of the animals used in procedures is highly dependent on the quality and professional competence of the personnel supervising procedures, as well as of those performing procedures or supervising those taking care of the animals on a daily basis. It is therefore imperative that, as regards animal welfare issues, the personnel responsible for those tasks in Member States should be properly informed, trained and proficient and that they should have access to all relevant information, tools and know-how needed to be able to make use of alternatives to animal testing.
One of the main obstacles to developing and using alternatives is the lack of linkage and of information pooling between scientific domains, thus preventing existing methods from being taken forward and used by animal testers.
The purpose of the project is to promote the use of alternatives to animal testing in the Union. Additional resources need to be marshalled and better coordinated in order to foster greater use of alternatives, with a view initially to reducing the number of animals used and, ultimately, to ending the practice altogether.
In expanding the remit and resources of existing bodies (e.g. ECVAM), the pilot project seeks to improve information and knowledge exchange between the scientific community, Union agencies, national authorities and users of animal testing in Member States, reflecting the policy approach taken by the Union in introducing Directive 2010/63/EU.
It aims actively to promote existing alternatives to animal testing, facilitate validation of new alternative methods, organise information campaigns, foster exchanges of information, knowledge and best practices between scientists and authorities in Member States on existing methods, on how to use them and on what is needed to develop new methods or improve existing ones.
In expanding the remit and resources of the Education and Training Platform for Laboratory Animal Science (ETPLAS), the pilot project also seeks to offer specific training courses, including on-line courses, not only for scientists, depending on their area of work (e.g. basic research or toxicology), doctors and veterinarians, but also for industry stakeholders.
The pilot project should also provide a forum for discussion and proposals, with a view to encouraging and optimising scientific research in order to develop alternatives, establish linkage between the Union regulatory set-up and national set-ups, and move towards making alternative methods in the Union more effective.
It should have a pivotal role to play in implementing current legislation and in realising the objective, shared by the Commission, of ultimately replacing animal testing by alternative methods.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 42
Pilot project — Union butterfly monitoring and indicators
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
800 000
400 000
Remarks
This pilot project will create a representative butterfly (Lepidoptera) monitoring network across the Union and a suite of Lepidoptera indicators, thus helping to improve the targeting and efficiency of conservation measures under Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (
OJ L 206, 22.7.1992, p. 7
) (the Habitats Directive), and also monitor the biodiversity impact of the greening of the Common Agricultural Policy (CAP), ensuring payments to farmers for maintaining Natura 2000 areas in good condition, climate change and European sectoral and land use policies in general.
Rationale
(1)
The pilot project will develop a suite of Union Lepidoptera indicators which can help improve conservation measures and assess progress in implementing Union policies and legislation such as the Union Biodiversity Strategy to 2020 and the Habitats Directive. Besides providing a highly relevant indicator for measuring progress in terms of managing and restoring Natura 2000 sites, it will also contribute to monitoring progress on Target 3 of the Union Biodiversity Strategy, which aims to increase the contribution of agriculture and forestry to maintaining and enhancing biodiversity. In particular, the pilot project will deliver a representative indicator to help monitor the impact of the CAP on grassland biodiversity. It will also provide data to produce a climate change indicator, thereby contributing to the ongoing revision of climate change adaptation strategies. Indicators will also be possible for woodland, wetland and urban habitats.
(2)
Such indicators are needed for tracking and stimulating progress towards the Union and global headline biodiversity target for 2020 and the Sustainable Development Goals. The project is highly policy-relevant and can provide several benefits at Union level, such as linking science and policy and strengthening the evidence and knowledge base for Union policy-making; linking the efforts of citizens and volunteers with policy makers in Member States where this has not been a tradition; increasing professional opportunities for young people across Europe and increasing their skills; and linking knowledge across the environment and agriculture sectors, and involving climate change researchers and policy makers.
(3)
It can help to raise the profile of biodiversity and the importance of agricultural policy and practice to biodiversity recovery and contribute to the ongoing discussion on innovative agro-ecology approaches, paving the way for sustainable innovation in agriculture and measuring the effectiveness of payments for greening and sustainability improvement. Currently, agricultural Natura 2000 areas have the lowest conservation status; this project can further assist with improving the implementation of the Habitats Directive and stimulating further actions to improve the conservation status of Natura 2000 Lepidoptera and the habitats on which they depend, specifically by enabling better targeting of CAP pillar 2 funds and ensuring that Natura 2000 payments are effective and sufficient so that farmers are better incentivised to protect the areas and the species they support. It will complement the existing farmland birds indicators as it will be more sensitive in describing what high habitat quality means and the condition of ecosystems. Moreover, it replaces an ad hoc approach to Lepidoptera monitoring and indicator reporting with a sustainable system that covers more Member States, has more records and is more representative, in order for it to be more widely accepted.
(4)
This coherent project will enable the development of a system for collecting and recording validated Lepidoptera data at European level so as to allow cost-effective and regular updating of a grassland butterfly indicator and other indicators. This will be a significant improvement on the current approach. It involves the development and construction of a well-designed database with processes for collating systematic records of Lepidoptera numbers along a fixed route or transect (a methodology already agreed with European Environment Agency (EEA)) from more countries and a process for regularly compiling and updating a suite of Lepidoptera indicators.
(5)
The project will enable new monitoring schemes to be set up in some Member States where there is none at present and contribute to building capacity. This will involve, inter alia, finding citizen volunteers, training them, giving them some support and enabling them to report their findings cost-effectively. Validation and quality control can be effectively achieved in those Member States with modest support for knowledgeable part-time coordinators. This will increase opportunities and skills for young people.
(6)
As a result of this project we will have a greatly improved Union network for monitoring lepidopterans, more transects walked each year, more Member States and more citizens involved in monitoring, and a suite of Lepidoptera indicators and a comprehensive database that can provide a valuable resource for researchers, policy makers and evaluators. Results will be used to inform policy debates, improve policy implementation and raise the profile of biodiversity and ecosystem services, including pollination services.
Main tasks of the project
Objective 1
Constructing a unified, high-quality database and automated data entry system.
Expected results
A unified database of validated and standardised Lepidoptera counts from across searchable European monitoring schemes producing regular reports on Lepidoptera indicators and enriching research, which will directly contribute to the integrated spatial data infrastructure for natural capital developed by the EEA, the Joint Research Centre, Eurostat and DG Environment.
Main activities:
—
producing an effective database for Lepidoptera monitoring records which can produce a suite of Lepidoptera indicators;
—
establishing legal data sharing agreements with existing monitoring schemes to clarify intellectual property rights and rights of access to data;
—
gathering data annually from existing monitoring schemes, validating counts and populating databases;
—
developing an online data entry system and allowing countries to submit data efficiently and in a standard format (NB: some existing schemes are also adopting such a system);
—
providing training for monitoring scheme volunteers in using the online data entry system;
—
providing tools for calculating national Lepidoptera population trends;
—
making the records available for research as appropriate.
Objective 2
Supporting and developing a unified, sustainable and cost-effective European monitoring network based on trained volunteer recorders, supported by new coordinators, together with local access to the on-line data recording system.
Expected results:
—
Volunteer-based and expert-validated Lepidoptera monitoring schemes in most European countries, reporting high-quality data to central databases and providing input for national records.
—
Increased opportunities for young people to become involved in a European-level project of practical value and policy importance, increasing their skills and employability and creating new jobs requiring coordination, data management and people skills and professional knowledge.
Activities:
—
ensuring that existing Lepidoptera monitoring schemes contribute data to the central database: Belgium, Catalonia, Estonia, Finland, France, Germany, Ireland, Lithuania, Luxembourg, Netherlands, Slovenia, Sweden and the UK;
—
supporting further development and improving the quality and sustainability of a number of existing and fledgling schemes, especially by adding transects, improving frequency of recording and recruiting more volunteers and supporting coordinators (e.g. in France, Slovenia, Estonia, Lithuania and Spain);
—
working with partners and other key stakeholders, including national parks, where appropriate, to help set up new monitoring schemes in at least six of the following countries: Austria, Czech Republic, Italy, Portugal, Romania, Slovakia, Hungary, Poland, Bulgaria, Croatia, Greece, Cyprus, Malta, Denmark and Latvia;
—
providing training and essential translations and facilitating learning among volunteers;
—
providing feedback to volunteers and coordinators in the form of annual newsletters and by organising biennial meetings to co-ordinate efforts, share best practice and nurture long-term volunteer engagement.
Objective 3
Producing policy-relevant Lepidoptera indicators for a range of habitats, analysing results and disseminating findings to policy makers and the public.
Expected results
A suite of policy-relevant Lepidoptera indicators for different habitats within the Union and Europe as a whole. A series of reports which interpret the significance of Lepidoptera indicators and trends. Increased understanding among policy makers of the impact of their policies on lepidopterans, ecosystems and their services, including pollination services. Adoption by the Union and other European institutions of Lepidoptera as indicators; sharing of best practice; and improved awareness amongst the public. Development of specific indicators which can be used for result-based schemes.
Activities:
—
developing automated systems for producing annual indicators and trends in different habitats and groups of species. Initial selection: grassland, woodland, wetland, urban areas and climate change;
—
producing a European Lepidoptera indicator showing the general trend in lepidopterans on a Union and European scale;
—
producing a European Lepidoptera indicator to help improve the implementation of the Habitats Directive and attain Favourable Conservation Status (FCS) for Natura 2000 Lepidoptera species and their habitats;
—
producing reports on the European grassland butterfly indicator covering more countries and helping, inter alia, to monitor the impact of the CAP on biodiversity, including the new approach on result-based schemes;
—
producing reports on Lepidoptera trends in woodland, wetland and urban habitats;
—
showing how Lepidoptera communities are responding to rising temperatures and climate change;
—
disseminating results to relevant institutions, including the Union, the Council of Europe, the Berne Convention and the United Nations Convention on Biological Diversity, and influencing policy debates and action at Union and national levels;
—
working with representatives involved with other invertebrate groups to share knowledge and contribute to a Union pollinator initiative;
—
disseminating the results more widely to the public via websites and social media.
Objective 4— Project management and administration
Expected results
Smooth running of the project; timely delivery of the above components on budget; annual progress reports; annual financial reports and overall evaluation of impacts.
Activities:
—
managing the project to ensure delivery of the above and produce annual progress reports;
—
establishing contracts to deliver the above components;
—
administering finances for the project on a sound basis and publishing annual financial reports;
—
producing annual progress reports and evaluating impacts.
This two-year pilot project has been established with a view to becoming a preparatory action and will have a total budget of EUR 800 000.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 43
Pilot project — Using satellite images to improve the operation of the Natura 2000 network
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
500 000
Remarks
This pilot project will unlock the potential of satellite imagery to support the operation of the Natura 2000 network of protected areas in the Union. It will use available satellites images to better understand and tackle the threats to protected areas stemming from habitat loss. Halting biodiversity loss by 2020 is the headline target of the Union Biodiversity Strategy, and an essential step to achieve this target is to ensure that current protected areas are protected and managed adequately.
Under Directive 2009/147/EC of the European Parliament and of the Council of 30 November 2009 on the conservation of wild birds (
OJ L 20, 26.1.2010, p. 7
) (the Birds Directive) and Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (
OJ L 206, 22.7.1992, p. 7
) (the Habitats Directive), Member States are obliged to protect Natura 2000 sites from destruction. However, in practice thousands of hectares of habitat (forests, grasslands) are lost in Natura 2000 sites every year due to a variety of factors, such as water abstraction and drainage, conversion of natural grassland into cropland, clear-cutting of forest and urbanisation, which were identified in the European Environment Agency’s 2015 ‘State of Nature in the EU’ report as key threats to biodiversity. Although habitat loss is poorly monitored, it probably varies greatly in nature and extent across the Union. Habitat loss is a very severe environmental problem, as either it is often irreversible or habitats can sometimes take centuries to recover (for example, old-growth forests).
Satellite technology is rapidly developing. The Union’s Copernicus and other satellites, such as the freely available LANDSAT, are able to provide high-resolution images of the whole of Europe, with archives spanning several decades. However, much work is needed before the images can be used, and this is what is urgently needed at the moment.
First the satellite images will need to be processed. In order to understand how much habitat has been lost, and when, several images of the same area in different years will need to be aligned and further processed. The images will then be converted into habitat maps, preferably using MAES ecosystem types, and verified using existing maps and other data. The significant areas of habitat lost in Natura 2000 sites will then be analysed and estimates of habitat loss per ecosystem type over time will be compiled.
The maps will then be presented on an online platform accompanied by identified cases of past habitat loss, illustrating the drivers behind it. Citizens and civil society organisations are very active in scrutinising the operation of the Natura 2000 network, as is evident in the many complaints that the Commission receives every year about threats to Natura 2000 sites. By providing an online platform where habitat loss can be tracked, the project will empower them and encourage their involvement in the application of Union policy. The platform should be user friendly, with downloadable data, as this will enable citizens and scientists to use the project results to the fullest.
Ultimately, the project will contribute to land use in Natura 2000 areas that is compatible with conserving biodiversity, and contribute to resolving conflicts over land use. As such, the project will contribute to achieving the Sustainable Development Goals, in particular SDG 15 on sustainable forest management, halting and reversing land degradation and halting biodiversity loss.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 44
Pilot project — Map of solutions, best practices and remedies for Lindane pesticide waste decontamination in the Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
600 000
300 000
Remarks
γ-HCH, commonly known as Lindane, was widely used from the early 1940s as an insecticide in agriculture, in households and in wood and textile protection.
Its agricultural use began to be restricted in the 1970s due to concerns over its effects on human health and the environment and it was finally banned in the Union in 2000. Finally in 2009, the production and agricultural use of Lindane was also banned internationally under the Stockholm Convention on persistent organic pollutants. Lindane can harm the nervous system, producing a range of symptoms from headache and dizziness to seizures, convulsions and, more rarely, death. Based primarily on evidence from animal studies, most evaluations of Lindane have concluded that it may cause cancer.
Although Lindane has been banned as a crop pesticide since 2000, old production and dumping sites for this highly toxic pesticide still exist throughout the Union (e.g. in Slovenia, Germany, Romania and Spain), and while there is extensive knowledge about other persistent organic pollutants (POPs) there is no clear picture of the scale of Lindane-contaminated sites in the Union, and the volume of HCH which can enter the waste/water regime via contaminated construction and demolition waste from historical production and storage sites is unknown.
Although the Union has a comprehensive legal framework as regards production of POPs and a fairly well developed system for authorising or reauthorising the introduction of new pesticides, there are no rules or remedies in connection with existing Lindane sites, decontamination techniques and the regeneration of industrial sites. There is also a variety of techniques, ranging from incineration and chemical reaction to the use of genetically modified plants and sealed confinement, etc.
National, regional and local authorities sometimes are given no assistance with addressing negative effects on the environment and health as regards decontaminating industrial production sites, including a lack of Union funding possibilities. In order to deal with this and taking into account the new Union opportunities under the circular economy proposals, this pilot project has the following objectives:
(1)
identifying and mapping Lindane waste sites in the Union and cataloguing the actions taken by the various administrations to decontaminate Lindane waste sites and to assess the effectiveness of the actions carried out and the public investments made. This project will identify the strengths and weaknesses of POP and other pesticide decontamination as part of the endocrine disruptors debate;
(2)
facilitating the exchange of knowledge, best practices and technological transfer involved in HCH and Lindane decontamination actions throughout the Union so that this knowledge can be transferred to other regions with similar problems. This project will also disseminate the results of specific actions financed under previous LIFE and Horizon 2020 projects;
(3)
identifying possible additional Union funding for decontamination of sites in the Union and best practices in connection with projects to regenerate former industrial sites, in particular specific projects to be financed under the European Fund for Strategic Investments (EFSI) in close cooperation with the EFSI hub;
(4)
identifying research needs for developing further additional methods for more efficient and safe HCH and Lindane waste decontamination;
(5)
drawing up guidelines on a sustainable and environmentally-friendly approach to site redevelopment for regional/national/local administrations.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 45
Preparatory action — Operationalising capacity building for programmatic development and mapping objectives in the field of environmental taxation and budgetary reform
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
750 000
375 000
Remarks
Building on the successful 2015 pilot project (operational in 2016-17) entitled ‘Capacity building, programmatic development, and communication in the field of environmental taxation and budgetary reform’ and the five thematic areas defined within that project (biodiversity and land use; air pollution; water stress; water quality; and the circular economy) to develop best practices in the field of environmental taxes, this preparatory action will provide the necessary tools for organisations to become better prepared to participate in policy-making processes at both national and Union level.
It will have four pillars:
(1)
developing capacity-building toolkits for civil society actors and decision-makers at local, regional, national and European levels to provide guidance for participating in environmental taxation reforms;
(2)
mapping out windows of opportunity across the five thematic areas for stakeholder engagement, and developing roadmaps for potential stakeholder actions relating to environmental reforms until 2030, both at European level and in a sample of Member States (e.g. three per thematic area);
(3)
organising strategic meetings relating to the five thematic areas to refine the roadmaps and promote the involvement of decision makers and civil society actors in the field of environmental taxation and budgetary reform;
(4)
looking into various types of subsidies where reforms would be important for greening the economy, including grants, tax exemptions (e.g. corporate taxes) and subsidised loans, together with modelling analysis for issues such as optimum design and compensation for those who lose out as a result of subsidy reform.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 46
Pilot project — Assessing, identifying, sharing and disseminating best practices for the humane management of invasive alien species
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
250 000
Remarks
On 22 October 2014, the European Parliament and the Council adopted Regulation (EU) No 1143/2014 (the ‘IAS Regulation’), according to which ‘invasive alien species’ (IAS) means an ‘alien species whose introduction or spread has been found to threaten or adversely impact upon biodiversity and related ecosystem services’.
IAS are one of the major causes of biodiversity loss. Stricter control of IAS is one of the six main targets of the Union Biodiversity Strategy adopted by the Commission in May 2011 and applicable until 2020. IAS can also cause significant harm to human health and the economy. The cost to the European economy is estimated to be at least EUR 12 billion per year.
The IAS Regulation introduces an EU-wide system to tackle this issue. As provided for by Article 4 of that Regulation, on 13 July 2016 the Commission adopted a list of IAS of Union concern (the ‘Union List’). This is the list of priority species which require Union action to prevent, minimise or mitigate their adverse impacts. Member States need to carry out the following measures with regard to species on the list: (1) prevention, (2) early detection and rapid eradication of new invasions, and (3) management of invasions that are already widely spread.
The control and management of IAS on the Union List can impact large numbers of animals for sustained periods of time, thereby raising concerns for animal welfare, reflecting increasing public concern that invasive alien animals are sentient beings and, more generally, increasing civil society interest in the humane treatment of animals.
As clearly stated in the IAS Regulation, non-lethal methods can be used for the management of species: ‘Member States and any operator involved in the eradication, control or containment of invasive alien species should take the necessary measures to spare avoidable pain, distress and suffering of animals during the process […]. Non-lethal methods should be considered’.
However, it is up to the Member States to select measures ‘appropriate to the local conditions’. Non-lethal and humane methods are rarely used because they are poorly developed and are not well known in Europe.
This pilot project, in line with the strategic approach identified by the IAS Regulation, will address the needs of Member States to apply effective, safe and humane methods to manage IAS and prevent them spreading more widely by using humane measures as a viable and publicly acceptable method of controlling the size and growth of IAS populations.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
07 02 77 47
Pilot project — Integrating smart sensors and modelling for air quality monitoring in cities
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
500 000
Remarks
This pilot project will establish an urban air quality sensor network (PM, NO
2
, CO, BC) and implement enhanced quality assessment and control (QA/QC) strategies to collect reliable output data from that network. The network will consist of both fixed and portable sensors.
A sensor network will improve the availability of data on local air quality and on human exposure to pollutants because of the higher spatial and temporal resolution than traditional measurement systems (monitoring stations). However, because of the lower accuracy of air quality sensors advanced QA/QC strategies need to be implemented.
This research project will develop and implement on-line calibration procedures for individual air quality sensors. The unique hybrid approach of combining high-resolution modelling with high-resolution monitoring will also be demonstrated to improve the QA/QC procedures and eventually make the network output data more reliable. Furthermore, network optimisation procedures will be developed and implemented to guarantee maximum network performance.
Selected sensors will be tested and calibration algorithms will be set. Sensor performance before deployment (e.g. development of sensor calibration models), as well as methods that are applied to follow up sensor performance through the deployment phase, will be demonstrated. In addition, network and power supply issues will be tackled too.
The project will also include combining or assimilating the Internet of Things (IoT) sensor network and air quality modelling applications. The model chain can provide the air quality sensor network with an independent source of information to identify faulty sensor nodes or aid in providing a calibration framework. In addition, the abundance of data from a sensor network will reveal shortcomings in the modelling and result in better exposure assessment.
Sensor system definition and prototyping (sensor selection and calibration) will initially be based on the existing IoT network in a single Union city. The system will be deployed in a total of three Union cities.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 08
RESEARCH AND INNOVATION
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 01
ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA
333 056 974
333 056 974
330 480 222
330 480 222
324 238 441,46
324 238 441,46
08 02
HORIZON 2020 — RESEARCH
6 327 620 887
5 949 233 946
5 815 171 007
5 509 144 468
5 980 626 322,09
5 396 352 204,37
08 03
EURATOM PROGRAMME — INDIRECT ACTIONS
229 579 904
190 192 476
215 504 757
222 147 040
209 544 705,34
150 975 827,43
08 05
RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL
p.m.
p.m.
p.m.
p.m.
42 251 114,87
44 707 551,07
Title 08 — Total
6 890 257 765
6 472 483 396
6 361 155 986
6 061 771 730
6 556 660 583,76
5 916 274 024,33
Remarks
These remarks apply to all the budget lines in this title.
Research and innovation activities under this title will contribute to two main research programmes, i.e. Horizon 2020 and Euratom. It will also cover research programmes of the Research Fund for Coal and Steel.
It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively, and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.
In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the need to step up efforts to enhance the participation at all levels, including decision making, of women in research and innovation.
Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
These appropriations are also intended to cover administrative expenditure, including expenditure on staff, whether covered by the Staff Regulations or not, information, publications, administrative and technical operation, and certain other expenditure items relating to internal infrastructure linked with the achievement of the objective of the measure of which they form an integral part, including the action and initiatives necessary for preparation and monitoring of the Union’s strategy on research, technological development and demonstration (RTD).
Revenue resulting from the cooperation agreement between the European Atomic Energy Community and Switzerland will be entered in Item 6 0 1 1 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from the contribution by outside bodies to Union activities will be entered in Item 6 0 3 3 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Additional appropriations will be made available under Items 08 02 50 01, 08 03 50 01 and 08 04 50 01.
Administrative appropriations of this title will be provided under Article 08 01 05.
CHAPTER 08 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
08 01
ADMINISTRATIVE EXPENDITURE OF THE ‘RESEARCH AND INNOVATION’ POLICY AREA
08 01 01
Expenditure related to officials and temporary staff in the ‘Research and innovation’ policy area
5.2
6 209 032
9 036 770
8 851 131,55
142,55
08 01 02
External personnel and other management expenditure of the ‘Research and innovation’ policy area
08 01 02 01
External personnel
5.2
351 898
333 599
268 601,10
76,33
08 01 02 11
Other management expenditure
5.2
522 133
531 032
409 192 ,—
78,37
Article 08 01 02 — Subtotal
874 031
864 631
677 793,10
77,55
08 01 03
Expenditure related to information and communication technology equipment and services of the ‘Research and innovation’ policy area
5.2
401 373
564 287
680 616,90
169,57
08 01 05
Support expenditure for research and innovation programmes in the ‘Research and innovation’ policy area
08 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
1.1
94 197 536
94 221 251
100 139 037,06
106,31
08 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
1.1
25 823 043
26 116 578
27 786 793,65
107,60
08 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
1.1
46 062 594
45 500 949
44 081 776,75
95,70
08 01 05 11
Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom Programme
1.1
10 008 550
9 702 170
9 800 968 ,—
97,93
08 01 05 12
External personnel implementing research and innovation programmes — Euratom Programme
1.1
689 286
709 823
750 371 ,—
108,86
08 01 05 13
Other management expenditure for research and innovation programmes — Euratom Programme
1.1
3 272 850
3 272 850
3 278 702,99
100,18
Article 08 01 05 — Subtotal
180 053 859
179 523 621
185 837 649,45
103,21
08 01 06
Executive agencies
08 01 06 01
European Research Council Executive Agency — contribution from Horizon 2020
1.1
46 681 000
45 122 000
42 100 269 ,—
90,19
08 01 06 02
Research Executive Agency — Contribution from Horizon 2020
1.1
64 590 426
62 627 224
59 696 794,46
92,42
08 01 06 03
Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon 2020
1.1
26 327 644
27 390 168
21 798 678 ,—
82,80
08 01 06 04
Innovation and Networks Executive Agency — Contribution from Horizon 2020
1.1
6 854 609
5 351 521
4 595 509 ,—
67,04
08 01 06 05
Research Executive Agency — Contribution from non-research programmes
5.2
1 065 000
Article 08 01 06 — Subtotal
145 518 679
140 490 913
128 191 250,46
88,09
Chapter 08 01 — Total
333 056 974
330 480 222
324 238 441,46
97,35
08 01 01
Expenditure related to officials and temporary staff in the ‘Research and innovation’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
6 209 032
9 036 770
8 851 131,55
08 01 02
External personnel and other management expenditure of the ‘Research and innovation’ policy area
08 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
351 898
333 599
268 601,10
08 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
522 133
531 032
409 192 ,—
08 01 03
Expenditure related to information and communication technology equipment and services of the ‘Research and innovation’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
401 373
564 287
680 616,90
08 01 05
Support expenditure for research and innovation programmes in the ‘Research and innovation’ policy area
08 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
94 197 536
94 221 251
100 139 037,06
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 08 02.
08 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
25 823 043
26 116 578
27 786 793,65
Remarks
This appropriation is intended to cover expenditure on external personnel implementing research and innovation programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including external personnel posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 08 02.
08 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
46 062 594
45 500 949
44 081 776,75
Remarks
This appropriation is intended to cover other administrative expenditure for all management of research and innovation programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences, workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 08 02.
08 01 05 11
Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom Programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
10 008 550
9 702 170
9 800 968 ,—
Remarks
This appropriation covers expenditure relating to officials and temporary staff implementing research and innovation programmes — Euratom Programme, occupying posts on the authorised establishment plans engaged in indirect action under the nuclear programmes, including staff posted in Union delegations.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 08 03.
08 01 05 12
External personnel implementing research and innovation programmes — Euratom Programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
689 286
709 823
750 371 ,—
Remarks
This appropriation is intended to cover expenditure on external personnel implementing research and innovation programmes — Euratom Programme, in the form of indirect action under the nuclear programmes, including external personnel posted in Union delegations.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 08 03.
08 01 05 13
Other management expenditure for research and innovation programmes — Euratom Programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 272 850
3 272 850
3 278 702,99
Remarks
This appropriation is intended to cover other administrative expenditure for all management of research and innovation programmes — Euratom Programme, in the form of indirect action under the nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences, workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 08 03.
08 01 06
Executive agencies
08 01 06 01
European Research Council Executive Agency — contribution from Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
46 681 000
45 122 000
42 100 269 ,—
Remarks
This appropriation is intended to cover the operating costs of the European Research Council Executive Agency incurred as a result of the Agency’s role in the management of Horizon 2020 — the framework Programme for Research and Innovation (2014-2020) and the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/972/EC of 19 December 2006 concerning the specific programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 243
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Implementing Decision 2013/779/EU of 17 December 2013 establishing the European Research Council Executive Agency and repealing Decision 2008/37/EC (
OJ L 346, 20.12.2013, p. 58
).
Commission Decision C(2013) 9428 of 20 December 2013 delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Decision C(2014) 9450 of 12 December 2014 amending Decision C(2013) 9418 on delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Decision C(2015) 8754 of 11 December 2015 amending Decision C(2013) 9418 on delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Proposal for a Commission Decision C(2017), submitted by the Commission on …, amending Decision C(2013) 9418 on delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union (COM(...) ... final).
08 01 06 02
Research Executive Agency — Contribution from Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
64 590 426
62 627 224
59 696 794,46
Remarks
This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the Agency’s role in the management of Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/973/EC of 19 December 2006 concerning the specific programme People implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 270
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Decision 2008/46/EC of 14 December 2007 setting up the ‘Research Executive Agency’ for the management of certain areas of the specific Community programmes People, Capacities and Cooperation in the field of research in application of Council Regulation (EC) No 58/2003 (
OJ L 11, 15.1.2008, p. 9
).
Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency and repealing Decision 2008/46/EC (
OJ L 346, 20.12.2013, p. 54
).
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Decision C(2014) 9450 of 12 December 2014 amending Decision C(2013) 9418 on delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Decision C(2015) 8754 of 11 December 2015 amending Decision C(2013) 9418 on delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Decision C(2017) 4900 of 14 July 2017 amending Commission Decision C(2013) 9418 as regards the delegation of tasks for the setting up of a single electronic data interchange area, the transfer of human resources in line with a redistribution of tasks and the delegation to the Research Executive Agency of projects generating EU classified information.
08 01 06 03
Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
26 327 644
27 390 168
21 798 678 ,—
Remarks
This appropriation is intended to cover the operating costs of the Executive Agency for Small and Medium-sized Enterprises incurred as a result of the Agency’s role in the management of Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Decision 2004/20/EC of 23 December 2003 setting up an executive agency, the ‘Intelligent Energy Executive Agency’, to manage Community action in the field of energy in application of Council Regulation (EC) No 58/2003 (
OJ L 5, 9.1.2004, p. 85
).
Commission Decision 2007/372/EC of 31 May 2007 amending Decision 2004/20/EC in order to transform the Intelligent Energy Executive Agency into the Executive Agency for Competitiveness and Innovation (
OJ L 140, 1.6.2007, p. 52
).
Commission Decision C(2007) 3198 of 9 July 2007 delegating powers to the ‘Executive Agency for Competitiveness and Innovation’ with a view to performance of tasks linked to implementation of the Intelligent Energy — Europe Programme 2003-2006, the Marco Polo Programme 2003-2006, the Competitiveness and Innovation Framework Programme 2007-2013 and the Marco Polo Programme 2007-2013 comprising in particular implementation of appropriations entered in the Community budget.
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (
OJ L 341, 18.12.2013, p. 73
).
Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.
08 01 06 04
Innovation and Networks Executive Agency — Contribution from Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
6 854 609
5 351 521
4 595 509 ,—
Remarks
This appropriation is intended to cover the operating costs of the Innovation and Networks Executive Agency incurred as a result of the Agency’s role in the management of Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
Reference acts
Commission Implementing Decision 2013/801/EU of 23 December 2013 establishing the Innovation and Networks Executive Agency and repealing Decision 2007/60/EC as amended by Decision 2008/593/EC (
OJ L 352, 24.12.2013, p. 65
).
Commission Decision C(2013) 9235 of 23 December 2013 delegating powers to the Innovation and Networks Executive Agency with a view to the performance of tasks linked to the implementation of Union programmes in the field of transport, energy and telecommunications infrastructure and in the field of transport and energy research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
08 01 06 05
Research Executive Agency — Contribution from non-research programmes
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 065 000
Remarks
New item
This appropriation is intended to cover the operating costs of the Research Executive Agency incurred as a result of the centralisation of the third parties’ legal validation and the preparation of viability assessment and its delegation to the Agency in response to the obligation of the Single Electronic Data Interchange Area (SEDIA), referred to in Article 95(2) of the Financial Regulation. Further to the support to research programmes, the Agency shall be responsible for the provision of administrative and logistical support services for the third parties’ legal validation and the preparation of viability assessment for both grants and procurement activities, including the first level of the indirect management transactions, for all non-research programmes, including for the implementation of administrative expenditures and in the cases referred to in Article 54(2) of the Financial Regulation.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Tasks resulting from the Commission’s administrative autonomy, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/ 2002 (
OJ L 298, 26.10.2012, p. 1
).
Tasks resulting from e-Government legal provisions, as provided for in Article 95(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/ 2002 (
OJ L 298, 26.10.2012, p. 1
).
Reference acts
Commission Implementing Decision 2013/778/EU of 13 December 2013 establishing the Research Executive Agency and repealing Decision 2008/46/EC (
OJ L 346, 20.12.2013, p. 54
).
Commission Decision C(2013) 9418 of 20 December 2013 delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Decision C(2014) 9450 of 12 December 2014 amending Decision C(2013) 9418 on delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Decision C(2015) 8754 of 11 December 2015 amending Decision C(2013) 9418 on delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Proposal for a Commission Decision C(2017), submitted by the Commission on …, amending Decision C(2013) 9418 on delegating powers to the Research Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of research and innovation comprising, in particular, implementation of appropriations entered in the general budget of the Union (COM(...) ... final).
CHAPTER 08 02 —
   
HORIZON 2020 — RESEARCH
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 02
HORIZON 2020 — RESEARCH
08 02 01
Excellent science
08 02 01 01
Strengthening frontier research in the European Research Council
1.1
1 842 122 604
1 356 020 405
1 753 136 644
935 198 152
1 672 439 594,30
674 033 058,13
49,71
08 02 01 02
Strengthening research in future and emerging technologies
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 02 01 03
Strengthening European research infrastructures, including e-infrastructures
1.1
224 169 555
123 645 916
200 959 521
244 123 783
188 925 936 ,—
93 854 336 ,—
75,91
Article 08 02 01 — Subtotal
2 066 292 159
1 479 666 321
1 954 096 165
1 179 321 935
1 861 365 530,30
767 887 394,13
51,90
08 02 02
Industrial leadership
08 02 02 01
Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and processing
1.1
524 204 453
552 233 871
514 392 377
374 177 307
478 590 601 ,—
459 967 749,47
83,29
08 02 02 02
Enhancing access to risk finance for investing in research and innovation
1.1
399 485 523
379 207 648
400 331 277
358 772 793
436 230 145,30
357 981 378,26
94,40
08 02 02 03
Increasing innovation in small and medium-sized enterprises (SMEs)
1.1
46 681 093
24 901 508
42 032 876
1 226 502
35 406 658 ,—
16 086 230,30
64,60
Article 08 02 02 — Subtotal
970 371 069
956 343 027
956 756 530
734 176 602
950 227 404,30
834 035 358,03
87,21
08 02 03
Societal challenges
08 02 03 01
Improving lifelong health and well-being
1.1
582 802 183
439 393 124
452 389 733
375 657 554
545 496 852,38
290 207 229,75
66,05
08 02 03 02
Securing sufficient supplies of safe, healthy and high quality food and other bio-based products
1.1
188 374 001
189 964 342
151 783 756
133 402 096
127 056 013,42
66 211 902,80
34,85
08 02 03 03
Making the transition to a reliable, sustainable and competitive energy system
1.1
336 486 398
323 232 721
297 292 784
204 438 229
327 405 642,97
284 028 683,77
87,87
08 02 03 04
Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless
1.1
239 323 675
284 091 541
331 267 186
285 072 690
298 747 790,90
184 110 893,84
64,81
08 02 03 05
Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials
1.1
303 307 891
208 463 550
282 004 309
216 490 591
272 596 573 ,—
239 642 648,93
114,96
08 02 03 06
Fostering inclusive, innovative and reflective European societies
1.1
124 102 267
125 202 494
107 587 818
97 646 402
107 678 870 ,—
125 732 891,75
100,42
Article 08 02 03 — Subtotal
1 774 396 415
1 570 347 772
1 622 325 586
1 312 707 562
1 678 981 742,67
1 189 934 250,84
75,78
08 02 04
Spreading excellence and widening participation
1.1
122 708 877
110 457 866
140 157 850
108 860 005
111 810 922,27
42 625 598,07
38,59
08 02 05
Horizontal activities of Horizon 2020
1.1
111 640 000
109 554 259
114 734 030
104 622 798
97 399 456,86
67 882 604,61
61,96
08 02 06
Science with and for society
1.1
65 082 398
53 314 382
58 457 571
54 171 621
54 957 741 ,—
43 249 843,90
81,12
08 02 07
Joint Undertakings
08 02 07 31
Innovative Medicines Initiative 2 (IMI2) Joint Undertaking — Support expenditure
1.1
5 033 678
5 033 678
1 265 453
1 265 453
1 200 000 ,—
1 200 000 ,—
23,84
08 02 07 32
Innovative Medicines Initiative 2 (IMI2) Joint Undertaking
1.1
259 290 000
103 165 053
173 798 000
74 953 762
203 186 585 ,—
70 856 809 ,—
68,68
08 02 07 33
Bio-Based Industries (BBI) Joint Undertaking — Support expenditure
1.1
2 223 726
2 223 726
2 285 155
2 285 155
1 906 396 ,—
1 906 396 ,—
85,73
08 02 07 34
Bio-Based Industries (BBI) Joint Undertaking
1.1
110 263 312
108 914 732
78 889 310
66 887 748
160 398 756 ,—
61 790 837 ,—
56,73
08 02 07 35
Clean Sky 2 Joint Undertaking — Support expenditure
1.1
4 450 485
4 450 485
3 037 689
3 037 689
2 697 469 ,—
2 697 469 ,—
60,61
08 02 07 36
Clean Sky 2 Joint Undertaking
1.1
278 980 583
319 857 059
189 833 010
167 476 200
200 090 976 ,—
182 142 264 ,—
56,94
08 02 07 37
Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking — Support expenditure
1.1
2 288 599
2 288 599
55 406
55 406
467 368 ,—
467 368 ,—
20,42
08 02 07 38
Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking
1.1
73 389 716
93 126 304
91 990 225
139 529 054
104 955 460 ,—
48 358 358 ,—
51,93
Article 08 02 07 — Subtotal
735 920 099
639 059 636
541 154 248
455 490 467
674 903 010 ,—
369 419 501 ,—
57,81
08 02 08
SME instrument
1.1
481 209 870
432 882 120
427 089 027
389 280 653
360 004 666,52
293 272 457,05
67,75
08 02 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
08 02 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
1.1
p.m.
p.m.
p.m.
p.m.
175 132 848,14
58 844 743,52
08 02 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
1.1
p.m.
p.m.
p.m.
p.m.
76 382,98
59 110 272 ,—
Article 08 02 50 — Subtotal
p.m.
p.m.
p.m.
p.m.
175 209 231,12
117 955 015,52
08 02 51
Completion of previous research Framework Programme — Seventh Framework Programme — EC indirect action (2007 to 2013)
1.1
p.m.
596 808 563
p.m.
1 169 097 029
14 495 461,75
1 669 147 260,92
279,68
08 02 52
Completion of previous research framework programmes — Indirect action (prior to 2007)
1.1
p.m.
p.m.
p.m.
p.m.
71 155,30
425 829,50
08 02 77
Pilot projects and preparatory actions
08 02 77 01
Pilot project — Coordinate research on the use of homeopathy and phytotherapy in livestock farming
2
p.m.
p.m.
p.m.
50 000
0 ,—
75 000 ,—
08 02 77 03
Pilot project — Research and development for poverty-related and neglected diseases in achieving universal health coverage post-2015
1.1
p.m.
p.m.
p.m.
565 796
0 ,—
442 090,80
08 02 77 05
Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings
1.1
p.m.
400 000
p.m.
200 000
600 000 ,—
0 ,—
0
08 02 77 06
Preparatory action — Active political co-determination and co-decisive participation of the younger and older generations in Europe
1.1
p.m.
400 000
p.m.
400 000
600 000 ,—
0 ,—
0
08 02 77 09
Pilot project — Towards a care pathway for clitoral reconstruction in the European Union
2
p.m.
p.m.
400 000
200 000
Article 08 02 77 — Subtotal
p.m.
800 000
400 000
1 415 796
1 200 000 ,—
517 090,80
64,64
Chapter 08 02 — Total
6 327 620 887
5 949 233 946
5 815 171 007
5 509 144 468
5 980 626 322,09
5 396 352 204,37
90,71
Remarks
These budgetary remarks are applicable to all the budget lines in this chapter.
This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation, which covers the 2014-2020 period and brings together all existing Union research and innovation funding, including the framework programme for research, the innovation related activities of the competitiveness and innovation framework programme and the European Institute of Innovation and Technology (EIT). The programme shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘A digital agenda for Europe’
                        ‘Resource-efficient Europe’ and ‘An industrial policy for the globalisation era’, as well as in the development and functioning of the European Research Area (ERA). Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding. This appropriation will be used also for the completion of the previous research programmes (Seventh Framework Programme and preceding framework programmes).
This appropriation will be used in accordance with the Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
08 02 01
Excellent science
Remarks
This priority of Horizon 2020 aims to reinforce and extend excellence in the Union’s science base and ensure a steady stream of world-class research to secure the Union’s long-term competitiveness. It will support the best ideas, develop talent within the Union, provide researchers with access to priority research infrastructure, and make the Union an attractive location for the world’s best researchers. Research actions to be funded will be determined according to the need and opportunities of science, without pre-determined thematic priorities. The research agenda will be set in close liaison with the scientific community and research will be funded on the basis of excellence.
08 02 01 01
Strengthening frontier research in the European Research Council
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 842 122 604
1 356 020 405
1 753 136 644
935 198 152
1 672 439 594,30
674 033 058,13
Remarks
The fundamental activity of the European Research Council (ERC) shall be to provide attractive long-term funding to support excellent investigators and their research teams to pursue ground-breaking, high-gain/high-risk research. Particular priority shall be given to assisting excellent starting researchers to make the transition to independence by providing adequate support at the critical stage, when they are setting up or consolidating their own research team or programme. The ERC shall also give support, as necessary, to emerging new ways of working in the scientific world with the potential to create breakthrough results and facilitate exploration of the commercial and social innovation potential of the research which it funds.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (a) of Article 3(1) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Reference acts
Commission Implementing Decision C(2013) 8632 of 10 December 2013 adopting the 2014-2015 work programme in the framework of the Specific Programme Implementing Horizon 2020 — The Framework Programme for Research and Innovation (2014-2020) in relation to the specific objective ‘Strengthening frontier research, through the activities of the European Research Council’, as amended by Commission Implementing Decision C(2014) 5008 of 22 July 2014.
Commission Decision C(2013) 9428 of 20 December 2013 on delegating powers to the European Research Council Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of frontier research comprising, in particular, implementation of appropriations entered in the general budget of the Union, as amended by Decision C(2014) 9437 of 12 December 2014.
Commission Decision C(2013) 8915 of 12 December 2013 establishing the European Research Council (
OJ C 373, 20.12.2013, p. 23
), as amended by Decision of 17 February 2015 (
OJ C 58, 18.2.2015, p. 3
).
08 02 01 02
Strengthening research in future and emerging technologies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Activities under the ‘Future and emerging technologies’ (FET) specific objective shall support fundamental science and technology research exploring new future technologies by challenging current paradigms and venturing into unknown areas. In addition, FET activities shall address a number of promising exploratory research themes with the potential to generate a critical mass of inter-related projects that, together, make up a broad and multifaceted exploration of the themes and build a European pool of knowledge. Finally, FET activities shall support ambitious large-scale, science-driven research aiming to achieve a scientific breakthrough. Such activities will benefit from the alignment of European and national agendas.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (b) of Article 3(1) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
08 02 01 03
Strengthening European research infrastructures, including e-infrastructures
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
224 169 555
123 645 916
200 959 521
244 123 783
188 925 936 ,—
93 854 336 ,—
Remarks
Research infrastructures activity will ensure the implementation and operation of the ESFRI (European Strategy Forum for Research Infrastructure) and other world-class research infrastructures, including the development of regional partner facilities, for 2020 and beyond. In addition, the integration of and access to national research infrastructures and the development, deployment and operation of e-infrastructures will be ensured. The activity will also encourage research infrastructures to act as early adopters of technology, promote research and development (R & D) partnerships with industry, facilitate industrial use of research infrastructures and stimulate the creation of innovation clusters.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (d) of Article 3(1) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
08 02 02
Industrial leadership
Remarks
This priority of Horizon 2020 aims to make the Union a more attractive location to invest in research and innovation, by promoting activities where businesses set the agenda as well as at accelerating the development of new technologies which will underpin future businesses and economic growth. It will provide major investment in key industrial technologies, maximise the growth potential of Union companies by providing them with adequate levels of finance and help innovative SMEs to grow into world-leading companies.
08 02 02 01
Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and processing
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
524 204 453
552 233 871
514 392 377
374 177 307
478 590 601 ,—
459 967 749,47
Remarks
Former Item 08 02 02 01 (in part)
Leadership in enabling and industrial technologies shall provide dedicated support for research, development and demonstration on nanotechnology, advanced materials, biotechnology and advanced manufacturing and processing. Emphasis will be placed on interactions and convergence across and between the different technologies. In addition, emphasis shall be on R & D, large-scale pilots and demonstration activities, test beds and living labs, prototyping and product validation in pilot lines. Activities shall be designed to boost industrial competitiveness by stimulating industry, and in particular SMEs, to make more research and innovation investment.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular points (a)(ii) to (v) of Article 3(2) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 02 02
Enhancing access to risk finance for investing in research and innovation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
399 485 523
379 207 648
400 331 277
358 772 793
436 230 145,30
357 981 378,26
Remarks
The aim of this activity is to help companies and other types of organisation engaged in research and innovation (R & I) to gain easier access, via financial instruments, to loans, guarantees, counter-guarantees and hybrid, mezzanine and equity finance. Debt and equity facilities will be run in a demand-driven manner, though the priorities of particular sectors or of other Union programmes will be targeted if top-up funding is made available. The focus is on attracting private investments into R & I. The European Investment Bank (EIB) and the European Investment Fund (EIF) will play an important role, as entrusted entities, in implementing each financial instrument facility on behalf of and in partnership with the Commission. Part of this appropriation will be used to reinforce, in the form of paid-in capital, the EIF’s capital base.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (b) of Article 3(2) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 02 03
Increasing innovation in small and medium-sized enterprises (SMEs)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
46 681 093
24 901 508
42 032 876
1 226 502
35 406 658 ,—
16 086 230,30
Remarks
To support the participation of SMEs in Horizon 2020 a dedicated market-oriented instrument has been introduced, targeting all types of innovative SMEs that wish to develop, grow and internationalise. In addition, support will be provided to research intensive SMEs in transnational research projects and to women-led start-ups. Activities enhancing the innovation capacity of SMEs and improving the framework conditions for innovation will also be supported.
In accordance with Regulation (EU) No 1291/2013, support will be provided to innovation in SMEs through the implementation of an SME instrument under a single management system and implemented in a bottom-up manner. In accordance with Annex II to that Regulation within the target of allocating a minimum of 20 % of the total combined budgets for the specific objective ‘Leadership in enabling and industrial technologies’ and the priority ‘Societal challenges’ for SMEs, a minimum of 5 % of those combined budgets will be initially allocated to the dedicated SME instrument. A minimum of 7 % of the total budgets of the specific objective ‘Leadership in enabling and industrial technologies’ and the priority ‘Societal challenges’ will be allocated to the dedicated SME instrument averaged over the duration of Horizon 2020.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (c) of Article 3(2) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 03
Societal challenges
Remarks
This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level and take a gender-sensitive approach while aiming for balanced participation of men and women.
08 02 03 01
Improving lifelong health and well-being
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
582 802 183
439 393 124
452 389 733
375 657 554
545 496 852,38
290 207 229,75
Remarks
Former Item 08 02 03 01 (in part)
Lifelong health and well-being for all, high-quality and economically sustainable health and care systems, with health care becoming more personalised for more efficacy, and opportunities for new jobs and growth in the health sector and its related industries are the aims of this activity. To that respect activities will focus on effective health promotion and disease prevention (e.g. understanding the determinants of health, developing better preventive vaccines). Particular attention will be paid to gender- and age-related health specificities. In addition, emphasis will be placed on managing, treating and curing disease (notably via an increased personalisation of medicine), disability and reduced functionality (e.g. by transferring knowledge to clinical practice and scalable innovation actions, better use of health data, independent and assisted living). Furthermore, efforts will be made to improve decision-making in prevention and treatment provision, identify and support the dissemination of best practice in the health care sector, and support integrated care and the uptake of technological, organisational and social innovations empowering in particular older persons as well as disabled persons to remain active and independent. Finally, activities will be based on a gender-sensitive approach that recognises, amongst other things, the position of women in both the informal and the formal care sector.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (a) of Article 3(3) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 03 02
Securing sufficient supplies of safe, healthy and high quality food and other bio-based products
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
188 374 001
189 964 342
151 783 756
133 402 096
127 056 013,42
66 211 902,80
Remarks
Former Item 08 02 03 02 (in part)
This activity will focus on developing more sustainable and productive agriculture and forestry systems, while at the same time developing services, concepts and policies for thriving rural livelihoods. In addition, emphasis will be placed on healthy and safe foods for all as well as competitive food processing methods that use fewer resources and produce fewer by-products. In parallel, efforts will be made on sustainably exploiting aquatic living resources (e.g. sustainable and environmentally friendly fisheries). Low carbon, resource efficient, sustainable and competitive European bio-based industries will also be promoted.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (b) of Article 3(3) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 03 03
Making the transition to a reliable, sustainable and competitive energy system
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
336 486 398
323 232 721
297 292 784
204 438 229
327 405 642,97
284 028 683,77
Remarks
Former Item 08 02 03 03 (in part)
Research efforts to ensure a secure, clean and efficient energy supply will focus on reducing the Union’s energy consumption and carbon footprint and on securing a low-cost, low-carbon electricity supply. These efforts will build on the objectives and priorities of the Energy Union and the Strategic Energy Technology (SET) Plan.
At least 85 % of the budget appropriations will be allocated to the renewables and energy efficiency policy areas, including smart grids, energy storage and smart cities and communities.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (c) of Article 3(3) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 03 04
Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
239 323 675
284 091 541
331 267 186
285 072 690
298 747 790,90
184 110 893,84
Remarks
Former Item 08 02 03 04 (in part)
Under this activity emphasis will be placed on resource-efficient transport (e.g. accelerating the development and deployment of a new generation of electric and other low or zero emission aircraft, vehicles and vessels) as well as on better mobility with less congestion and more safety and security (e.g. promoting integrated door-to-door transport and logistics). The focus will also be on reinforcing the competitiveness and performance of European transport manufacturing industries and related services, by, for instance, developing the next generation of innovative transport means and preparing the ground for the following one. Activities aiming at improving the understanding of transport-related socioeconomic trends and prospects, and at providing policymakers with evidence-based data and analyses will also be supported.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (d) of Article 3(3) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 03 05
Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
303 307 891
208 463 550
282 004 309
216 490 591
272 596 573 ,—
239 642 648,93
Remarks
Former Item 08 02 03 05 (in part)
The main focus of this activity is to achieve a resource-efficient and climate change resilient economy and a sustainable supply of raw materials in order to meet the needs of a growing global population within the sustainable limits of the planet’s natural resources. To that respect emphasis will be placed on fighting and adapting to climate change, on sustainably managing natural resources and ecosystems and on enabling the transition towards a green economy through eco-innovation. Comprehensive and sustained global environmental observation and information systems will also be developed.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (e) of Article 3(3) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 03 06
Fostering inclusive, innovative and reflective European societies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
124 102 267
125 202 494
107 587 818
97 646 402
107 678 870 ,—
125 732 891,75
Remarks
Former Item 08 02 03 06 (in part)
The aim of this activity is to contribute to making European societies more inclusive, innovative and reflective, by promoting smart, sustainable and inclusive growth. Actions will support coordinated policymaking through the development of evidence, tools, forward-looking activities and pilots to increase transnational efficiency and economic impact of research and innovation policies and achieve a well-functioning European Research Area and Innovation Union. Actions will also aim at closing the innovation divide, ensuring societal engagement in research and innovation and fostering gender balance in research teams, promoting coherent and effective cooperation with third countries and developing an understanding of Europe’s intellectual basis: its history and the many European and non-European influences, as an inspiration for our lives today.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (f) of Article 3(3) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 04
Spreading excellence and widening participation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
122 708 877
110 457 866
140 157 850
108 860 005
111 810 922,27
42 625 598,07
Remarks
The aim of those activities is to fully exploit the potential of Europe’s talent pool and to ensure that the benefits of an innovation-led economy are both maximised and widely distributed across the Union in accordance with the principle of excellence. By nurturing and connecting pools of excellence, the activities proposed will contribute to strengthening the European Research Area.
The activities will focus on teaming of excellent research institutions and low-performing RDI regions aiming at the creation of new (or significant upgrade of existing) centres of excellence in low performing RDI Member States and regions, twinning of research institutions, establishing ‘ERA Chairs’, a Policy Support Facility to improve the design, implementation, and evaluation of national/regional research and innovation policies, supporting access to international networks for excellent researchers and innovators who lack sufficient involvement in European and international networks and strengthening the administrative and operational capacity of transnational networks of national contact points, including through training.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular Article 3(4) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
08 02 05
Horizontal activities of Horizon 2020
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
111 640 000
109 554 259
114 734 030
104 622 798
97 399 456,86
67 882 604,61
Remarks
This appropriation is intended to cover actions of a horizontal nature, which support the implementation of Horizon 2020. This includes, for example, activities which aim to support communication and dissemination, as well as make use of results to support innovation and competitiveness, and support for independent experts evaluating project proposals. This may also entail cross-cutting activities involving several priorities of Horizon 2020.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
08 02 06
Science with and for society
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
65 082 398
53 314 382
58 457 571
54 171 621
54 957 741 ,—
43 249 843,90
Remarks
The aim of this activity is to build effective cooperation between science and society, to recruit new talent for science and to pair scientific excellence with social awareness and responsibility. Emphasis will be placed on the attractiveness of science education and careers for young people, gender equality, the better integration of citizens’ interests and values in science and innovation, and the development of the governance for the advancement of responsible research and innovation by all stakeholders (researchers, public authorities, industry and civil society organisations).
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular Article 3(5) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
08 02 07
Joint Undertakings
08 02 07 31
Innovative Medicines Initiative 2 (IMI2) Joint Undertaking — Support expenditure
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 033 678
5 033 678
1 265 453
1 265 453
1 200 000 ,—
1 200 000 ,—
Remarks
This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 54
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 07 32
Innovative Medicines Initiative 2 (IMI2) Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
259 290 000
103 165 053
173 798 000
74 953 762
203 186 585 ,—
70 856 809 ,—
Remarks
The Innovative Medicines Initiative 2 (IMI2) Joint Undertaking, a joint undertaking (JU) between the Commission and the biopharmaceutical industry, will build up on the results of its predecessor, IMI. IMI2’s objective is to improve the drug development process by supporting more efficient research and development cooperation among academia, small and medium-sized enterprises and the biopharmaceutical industry, in order to deliver better and safer medicines for patients.
IMI2 JU shall contribute to the implementation of Horizon 2020, and in particular the specific objective ‘Health, demographic change and wellbeing for all’ of the priority ‘Societal challenges’.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 557/2014 of 6 May 2014 establishing the Innovative Medicines Initiative 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 54
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 07 33
Bio-Based Industries (BBI) Joint Undertaking — Support expenditure
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 223 726
2 223 726
2 285 155
2 285 155
1 906 396 ,—
1 906 396 ,—
Remarks
This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (
OJ L 169, 7.6.2014, p. 130
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 07 34
Bio-Based Industries (BBI) Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
110 263 312
108 914 732
78 889 310
66 887 748
160 398 756 ,—
61 790 837 ,—
Remarks
Bio-based Industries (BBI) Joint Undertaking is a joint undertaking (JU) between the Commission and the Bio-based industries aiming at contributing to the objectives of the BBI Initiative of a more resource-efficient and sustainable low-carbon economy and increasing economic growth and employment, in particularly in rural areas, by developing sustainable and competitive bio-based industries in Europe based on advanced biorefineries that source their biomass sustainably.
BBI JU shall contribute to the implementation of Horizon 2020, and in particular the specific objective ‘Food security, sustainable agriculture and forestry, marine, maritime and inland water research and the bioeconomy’ of the priority ‘Societal challenges’ and the ‘Key Enabling Technologies’ component of the specific objective ‘Leadership in enabling and industrial technologies’.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 560/2014 of 6 May 2014 establishing the Bio-based Industries Joint Undertaking (
OJ L 169, 7.6.2014, p. 130
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 07 35
Clean Sky 2 Joint Undertaking — Support expenditure
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 450 485
4 450 485
3 037 689
3 037 689
2 697 469 ,—
2 697 469 ,—
Remarks
This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 77
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 07 36
Clean Sky 2 Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
278 980 583
319 857 059
189 833 010
167 476 200
200 090 976 ,—
182 142 264 ,—
Remarks
The Clean Sky 2 Joint Undertaking, a joint undertaking (JU) between the Commission and the European aeronautical industry, will build up on the results of its predecessor, Clean Sky. Clean Sky 2 JU’s objective is to improve the environmental impact of European aeronautical technologies through advanced research and full-scale demonstration in green technology for air transport, thus contributing to the future international competitiveness of the aeronautical sector. The technical activity is developed through different technical areas and aims at building full scale demonstrators in all flying segments.
Clean Sky 2 JU shall contribute to the implementation of Horizon 2020, and in particular the specific objective ‘Smart, green and integrated transport’ of the priority ‘Societal challenges’.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 558/2014 of 6 May 2014 establishing the Clean Sky 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 77
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 07 37
Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking — Support expenditure
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 288 599
2 288 599
55 406
55 406
467 368 ,—
467 368 ,—
Remarks
This appropriation is intended to cover the administrative and running costs of the Joint Undertaking.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 108
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 07 38
Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
73 389 716
93 126 304
91 990 225
139 529 054
104 955 460 ,—
48 358 358 ,—
Remarks
The Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking (JU) is a public private partnership between the Commission, the industry and the Research Grouping. FCH 2 JU’s objective is to tackle a series of obstacles to the commercialisation of fuel cells and hydrogen technologies by reducing the cost of FCH systems, increasing their efficiency and demonstrating their feasibility, thus paving the way for a strong, sustainable and globally competitive fuel cells and hydrogen sector in the Union. This appropriation is intended to cover the operational costs of the FCH 2 JU.
FCH 2 JU shall continue to contribute to the implementation of Horizon 2020 and, in particular, of the specific objectives ‘Making the transition to a reliable, affordable, publicly accepted, sustainable and competitive energy system’ and ‘Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless’ of the priority ‘Societal challenges’.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Regulation (EU) No 559/2014 of 6 May 2014 establishing the Fuel Cells and Hydrogen 2 Joint Undertaking (
OJ L 169, 7.6.2014, p. 108
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 08
SME instrument
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
481 209 870
432 882 120
427 089 027
389 280 653
360 004 666,52
293 272 457,05
Remarks
Former Items 02 04 02 01, 02 04 03 01, 05 09 03 01, 06 03 03 01, 08 02 02 01, 08 02 03 01, 08 02 03 02, 08 02 03 03, 08 02 03 04, 08 02 03 05, 08 02 03 06, 09 04 02 01, 09 04 03 01, 09 04 03 02, 09 04 03 03, 18 05 03 01 and 32 04 03 01 (in parts)
This dedicated market-oriented instrument shall support the participation of SMEs in Horizon 2020 targeting all types of innovative SMEs that wish to develop, grow and internationalise. Support shall be provided to innovation in SMEs through the implementation of the SME instrument under a single management system and implemented in a bottom-up manner.
A minimum of 7 % of the total budgets of the specific objective ‘Leadership in enabling and industrial technologies’ and the priority ‘Societal challenges’ shall be allocated to the dedicated SME instrument averaged over the duration of Horizon 2020.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (c) of Article 3(2) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
), and in particular Annex II thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
08 02 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
08 02 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
175 132 848,14
58 844 743,52
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, for the 2014-2020 period.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
08 02 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
76 382,98
59 110 272 ,—
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, from the period prior to 2014.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
08 02 51
Completion of previous research Framework Programme — Seventh Framework Programme — EC indirect action (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
596 808 563
p.m.
1 169 097 029
14 495 461,75
1 669 147 260,92
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 412, 30.12.2006, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme Cooperation implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/972/EC of 19 December 2006 concerning the Specific Programme: Ideas implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 243
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: Capacities implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Regulation (EC) No 71/2008 of 20 December 2007 setting up the Clean Sky Joint Undertaking (
OJ L 30, 4.2.2008, p. 1
).
Council Regulation (EC) No 73/2008 of 20 December 2007 setting up the Joint Undertaking for the implementation of the Joint Technology Initiative on Innovative Medicines (
OJ L 30, 4.2.2008, p. 38
).
Council Regulation (EC) No 521/2008 of 30 May 2008 setting up the Fuel Cells and Hydrogen Joint Undertaking (
OJ L 153, 12.6.2008, p. 1
).
Reference acts
European Parliament resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (
OJ C 175 E, 10.7.2008, p. 591
).
08 02 52
Completion of previous research framework programmes — Indirect action (prior to 2007)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
71 155,30
425 829,50
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The contributions from EFTA States relate exclusively to their participation in the non-nuclear activities of the framework programme.
Legal basis
Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community activities in the field of research and technological development (1987 to 1991) (
OJ L 302, 24.10.1987, p. 1
).
Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 117, 8.5.1990, p. 28
).
Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the Framework Programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 69, 20.3.1993, p. 43
).
Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 126, 18.5.1994, p. 1
).
Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 347, 18.12.1997, p. 1
).
Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (
OJ L 26, 1.2.1999, p. 1
).
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (
OJ L 232, 29.8.2002, p. 1
).
Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006) (
OJ L 294, 29.10.2002, p. 1
).
Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘structuring the European Research Area’ (2002-2006) (
OJ L 294, 29.10.2002, p. 44
).
Decision No 1209/2003/EC of the European Parliament and of the Council of 16 June 2003 on Community participation in a research and development programme aimed at developing new clinical interventions to combat HIV/AIDS, malaria and tuberculosis through a long-term partnership between Europe and developing countries, undertaken by several Member States (
OJ L 169, 8.7.2003, p. 1
).
08 02 77
Pilot projects and preparatory actions
08 02 77 01
Pilot project — Coordinate research on the use of homeopathy and phytotherapy in livestock farming
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
50 000
0 ,—
75 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
08 02 77 03
Pilot project — Research and development for poverty-related and neglected diseases in achieving universal health coverage post-2015
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
565 796
0 ,—
442 090,80
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
08 02 77 05
Pilot project — Maternal immunisation: bridging knowledge gaps for advancing maternal immunisation in low-resource settings
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
p.m.
200 000
600 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
08 02 77 06
Preparatory action — Active political co-determination and co-decisive participation of the younger and older generations in Europe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
p.m.
400 000
600 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Basic research at Union level into the status quo in all Member States to identify areas for action or draw political conclusions.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
08 02 77 09
Pilot project — Towards a care pathway for clitoral reconstruction in the European Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
400 000
200 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
An important question that has emerged in recent years concerns clitoral reconstruction after female genital mutilation (FGM). Clitoral reconstruction is a relatively new surgical technique and in spite of the interest in the surgery, evidence is lacking as to its safety and effectiveness. Short- and long-term complications rates and long-term outcomes, including sexual function, body self-image and gender, social and aesthetic identity have been repeatedly indicated as future research gaps. More specifically, it is unclear which women could benefit from this surgical intervention and who might be better off with alternative care such as psycho-sexual therapy.
The project will answer the question below. Firstly, the existing (non-official) guidelines, protocols and good practices in the Union will be individualised and analysed. Secondly, complications rate, postoperative sexual desire, sexual function, vulvar pain, body self-image and gender identity will be studied through the use of a validated and standardised tool in women who have undergone the surgery, or will in the course of the project, and women who have not. Finally, recommendations for best practices for a care pathway will be developed for clitoral reconstruction in the Union.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 08 03 —
   
EURATOM PROGRAMME — INDIRECT ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 03
EURATOM PROGRAMME — INDIRECT ACTIONS
08 03 01
Operational expenditure for the Euratom Programme
08 03 01 01
Euratom — Fusion energy
1.1
161 949 185
156 248 000
152 023 159
131 090 873
132 239 003 ,—
135 447 595,27
86,69
08 03 01 02
Euratom — Nuclear fission and radiation protection
1.1
67 630 719
31 857 582
63 481 598
83 064 877
59 726 459,80
2 095 351,55
6,58
Article 08 03 01 — Subtotal
229 579 904
188 105 582
215 504 757
214 155 750
191 965 462,80
137 542 946,82
73,12
08 03 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
08 03 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
1.1
p.m.
p.m.
p.m.
p.m.
17 512 794 ,—
640 564,07
08 03 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
1.1
p.m.
p.m.
p.m.
p.m.
15 970,54
233 674,93
Article 08 03 50 — Subtotal
p.m.
p.m.
p.m.
p.m.
17 528 764,54
874 239 ,—
08 03 51
Completion of the previous Euratom research framework programme (2007 to 2013)
1.1
p.m.
2 086 894
p.m.
7 991 290
50 478 ,—
11 727 792,09
561,97
08 03 52
Completion of previous Euratom research framework programmes (prior to 2007)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
830 849,52
Chapter 08 03 — Total
229 579 904
190 192 476
215 504 757
222 147 040
209 544 705,34
150 975 827,43
79,38
Remarks
The Euratom research and training programme (2014-2018) (‘Euratom Programme’) complements Horizon 2020 in the field of nuclear research and training. Its general objective is to pursue nuclear research and training activities with an emphasis on continually improving nuclear safety and radiation protection, notably to contribute to the long-term decarbonisation of the energy system in a safe, efficient and secure way. By supporting this research, the Euratom Programme shall reinforce outcomes under the three priorities of Horizon 2020: excellent science, industrial leadership, and societal challenges.
The indirect actions of the Euratom Programme are focused on two areas: nuclear fission, safety and radiation protection, and fusion research and development programme.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
08 03 01
Operational expenditure for the Euratom Programme
Remarks
The scope of the Euratom Programme for indirect actions includes nuclear fission safety and radiation protection as well as the fusion research and development which aim to ensure the success of the ITER project while enabling Europe to reap its benefits. It will reinforce outcomes under the three priorities of Horizon 2020: excellent science, industrial leadership and societal challenges.
08 03 01 01
Euratom — Fusion energy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
161 949 185
156 248 000
152 023 159
131 090 873
132 239 003 ,—
135 447 595,27
Remarks
The Euratom activity in the field of fusion will support common research activities undertaken by the fusion stakeholders involved in the implementation of the tasks derived from the fusion roadmap. In addition, it will support joint activities to develop and qualify materials for a demonstration power plant as well as to address reactor operation issues and develop and demonstrate all relevant technologies for a fusion demonstration power plant. The activity will also implement or support knowledge management and technology transfer from the research co-funded by this programme to industry, exploiting all innovative aspects of the research. Furthermore, the activity will support the construction, refurbishment, use and continued availability of key research infrastructures under the Euratom Programme.
Legal basis
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (
OJ L 347, 20.12.2013, p. 948
), and in particular points (e) to (h) of Article 3(2) thereof.
08 03 01 02
Euratom — Nuclear fission and radiation protection
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
67 630 719
31 857 582
63 481 598
83 064 877
59 726 459,80
2 095 351,55
Remarks
The Euratom activity in the field of nuclear fission will provide support to joint research activities concerning the safe operation of reactor systems in use or which may be used in the future in the Union. It will also contribute to the development of solutions for the management of ultimate nuclear waste. In addition, the activity will support joint and/or coordinated research activities, placing emphasis on the risks from low doses from industrial, medical or environmental exposure. Furthermore, Euratom fission will promote joint training and mobility activities between research centres and industry as well as between different Member and Associated States while it will provide support for maintaining multidisciplinary nuclear competences.
Legal basis
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (
OJ L 347, 20.12.2013, p. 948
), and in particular points (a) to (d) of Article 3(2) thereof.
08 03 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
08 03 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
17 512 794 ,—
640 564,07
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, for the 2014-2020 period.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
08 03 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
15 970,54
233 674,93
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, from the period prior to 2014.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
08 03 51
Completion of the previous Euratom research framework programme (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 086 894
p.m.
7 991 290
50 478 ,—
11 727 792,09
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The programme covers two thematic areas:
Fusion research, which includes activities that range from basic research to technology development, construction of major projects and training and education activities. It offers the prospect of an almost limitless supply of clean energy, with ITER being the crucial next step in the progress towards this ultimate goal. The realisation of the ITER project therefore lies at the heart of the present Union strategy. It must be accompanied by a strong and focused European research and development programme on fusion to prepare for the exploitation of ITER and to develop the technologies and knowledge base that will be needed during ITER operation and beyond.
Fission research, which aims to establish a sound scientific and technical basis in order to accelerate practical developments for the safer management of long-lived radioactive waste, to promote safer, more resource-efficient and cost-effective nuclear energy and to ensure a robust and socially acceptable system of protection of man and the environment against the effects of radiation.
Legal basis
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 60
).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (
OJ L 400, 30.12.2006, p. 1
).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 404
).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 25
).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (
OJ L 47, 18.2.2012, p. 1
).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the Specific Programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 33
).
08 03 52
Completion of previous Euratom research framework programmes (prior to 2007)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
830 849,52
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Council Decision 94/268/Euratom of 26 April 1994 concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998) (
OJ L 115, 6.5.1994, p. 31
).
Council Decision 96/253/Euratom of 4 March 1996 adapting Decision 94/268/Euratom concerning a framework programme of Community activities in the field of research and training for the European Atomic Energy Community (1994 to 1998), following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (
OJ L 86, 4.4.1996, p. 72
).
Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (
OJ L 86, 4.4.1996, p. 69
).
Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (
OJ L 26, 1.2.1999, p. 34
).
Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006) (
OJ L 232, 29.8.2002, p. 34
).
Council Decision 2002/837/Euratom of 30 September 2002 adopting a specific programme (Euratom) for research and training on nuclear energy (2002-2006) (
OJ L 294, 29.10.2002, p. 74
).
CHAPTER 08 05 —
   
RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
08 05
RESEARCH PROGRAMME OF THE RESEARCH FUND FOR COAL AND STEEL
08 05 01
Research programme for steel
1.1
p.m.
p.m.
p.m.
p.m.
30 844 181,21
32 616 991,24
08 05 02
Research programme for coal
1.1
p.m.
p.m.
p.m.
p.m.
11 406 933,66
12 090 559,83
Chapter 08 05 — Total
p.m.
p.m.
p.m.
p.m.
42 251 114,87
44 707 551,07
Remarks
The Research Fund for Coal and Steel funds every year innovative projects to enhance the safety, efficiency and competitive edge of the Union coal and steel industries. It was created in 2002 to build on the successes of the European Coal and Steel Community. The distribution of the budgets between coal (27,2 %) and steel (72,8 %) is defined in Council Decision 2003/76/EC of 1 February 2003 establishing the measures necessary for the implementation of the Protocol, annexed to the Treaty establishing the European Community, on the financial consequences of the expiry of the ECSC Treaty and on the Research Fund for Coal and Steel (
OJ L 29, 5.2.2003, p. 22
).
08 05 01
Research programme for steel
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
30 844 181,21
32 616 991,24
Remarks
The steel research programme activity aims to improve steel production processes with a view to enhancing product quality and increasing productivity. Reducing emissions, energy consumption and the environmental impact as well as enhancing the use of raw materials and the conservation of resources shall form an integral part of the improvements sought.
Legal basis
Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Fund of the RFCS and on the multiannual technical guidelines for this programme (
OJ L 130, 20.5.2008, p. 7
).
08 05 02
Research programme for coal
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
11 406 933,66
12 090 559,83
Remarks
The coal research programme activity aims to reduce the total costs of mining production, improve the quality of the products and reduce the costs of using coal. Research projects shall also aim to achieve scientific and technological progress with a view to gaining a better understanding of the behaviour and control of deposits in relation to rock pressure, gas emissions, the risk of explosion, ventilation and all other factors affecting mining operations. Research projects with these objectives shall present the prospect of results applicable in the short or medium term to a substantial part of Union production.
Legal basis
Council Decision 2008/376/EC of 29 April 2008 on the adoption of the Research Programme of the Research Fund for Coal and Steel and on the multiannual technical guidelines for this programme (
OJ L 130, 20.5.2008, p. 7
).
TITLE 09
COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 01
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA
117 565 176
117 565 176
117 057 015
117 057 015
121 477 513,74
121 477 513,74
09 02
DIGITAL SINGLE MARKET
21 368 900
21 597 400
19 965 000
20 136 500
19 790 188,03
22 171 519,24
09 03
CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS
169 331 512
140 981 000
123 348 258
117 224 000
191 283 530,40
45 829 130,44
09 04
HORIZON 2020
1 692 453 344
1 862 216 438
1 531 035 505
1 706 439 644
1 380 073 258,09
2 072 970 579,25
09 05
CREATIVE EUROPE
131 855 000
116 702 664
132 691 000
131 532 199
133 826 880,28
122 747 456,51
Title 09 — Total
2 132 573 932
2 259 062 678
1 924 096 778
2 092 389 358
1 846 451 370,54
2 385 196 199,18
CHAPTER 09 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
09 01
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATIONS NETWORKS, CONTENT AND TECHNOLOGY’ POLICY AREA
09 01 01
Expenditure related to officials and temporary staff in the ‘Communications networks, content and technology’ policy area
5.2
43 580 372
44 726 291
44 255 647,64
101,55
09 01 02
External personnel and other management expenditure in support of the ‘Communications networks, content and technology’ policy area
09 01 02 01
External personnel
5.2
2 579 382
2 588 036
3 158 380,61
122,45
09 01 02 11
Other management expenditure
5.2
1 808 857
1 806 103
1 894 055 ,—
104,71
Article 09 01 02 — Subtotal
4 388 239
4 394 139
5 052 435,61
115,14
09 01 03
Expenditure related to information and communication technology equipment and services of the ‘Communications networks, content and technology’ policy area
5.2
2 817 179
2 792 861
3 403 125,17
120,80
09 01 04
Support expenditure for operations and programmes in the ‘Communications networks, content and technology’ policy area
09 01 04 01
Support expenditure for Connecting Europe Facility (CEF) — Information and Communication Technologies (ICT)
1.1
1 009 000
609 000
520 888,05
51,62
09 01 04 02
Support expenditure for Creative Europe Programme — MEDIA Sub-programme
3
1 530 900
1 471 680
1 501 046,63
98,05
Article 09 01 04 — Subtotal
2 539 900
2 080 680
2 021 934,68
79,61
09 01 05
Support expenditure for research and innovation programmes in the ‘Communications networks, content and technology’ policy area
09 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
1.1
42 126 000
41 300 000
41 632 199,02
98,83
09 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
1.1
10 989 486
10 963 044
10 849 000 ,—
98,72
09 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
1.1
11 124 000
10 800 000
14 263 171,62
128,22
Article 09 01 05 — Subtotal
64 239 486
63 063 044
66 744 370,64
103,90
Chapter 09 01 — Total
117 565 176
117 057 015
121 477 513,74
103,33
09 01 01
Expenditure related to officials and temporary staff in the ‘Communications networks, content and technology’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
43 580 372
44 726 291
44 255 647,64
09 01 02
External personnel and other management expenditure in support of the ‘Communications networks, content and technology’ policy area
09 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 579 382
2 588 036
3 158 380,61
09 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 808 857
1 806 103
1 894 055 ,—
09 01 03
Expenditure related to information and communication technology equipment and services of the ‘Communications networks, content and technology’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 817 179
2 792 861
3 403 125,17
09 01 04
Support expenditure for operations and programmes in the ‘Communications networks, content and technology’ policy area
09 01 04 01
Support expenditure for Connecting Europe Facility (CEF) — Information and Communication Technologies (ICT)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 009 000
609 000
520 888,05
Remarks
This appropriation is intended to cover expenditure supporting actions directly linked to the achievement of the objectives of the Connecting Europe Facility such as studies, meetings of experts, information and publications, software and databases or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and/or administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the facility or actions.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Articles 09 03 01, 09 03 02 and 09 03 03.
09 01 04 02
Support expenditure for Creative Europe Programme — MEDIA Sub-programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 530 900
1 471 680
1 501 046,63
Remarks
This appropriation is intended to cover expenses pertaining to preparatory, monitoring, evaluation and promotion activities which are required for the management of the Creative Europe Programme and the achievement of its objectives; in particular studies, meetings of experts, information and communication actions, including institutional communication of the political priorities of the Union in so far as they are related to the general objectives of this item, and expenses connected with IT networks focusing on information processing and exchange, together with all other technical and administrative assistance expenses incurred by the Commission in managing the programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework Agreements providing for their participation in Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 15 04.
09 01 05
Support expenditure for research and innovation programmes in the ‘Communications networks, content and technology’ policy area
09 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
42 126 000
41 300 000
41 632 199,02
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 09 04.
09 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
10 989 486
10 963 044
10 849 000 ,—
Remarks
This appropriation is intended to cover expenditure on external personnel implementing research and innovation programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external personnel posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 09 04.
09 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
11 124 000
10 800 000
14 263 171,62
Remarks
This appropriation is intended to cover other administrative expenditure for all management of research and innovation programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences, workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 09 04.
CHAPTER 09 02 —
   
DIGITAL SINGLE MARKET
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 02
DIGITAL SINGLE MARKET
09 02 01
Definition and implementation of the Union’s policy in the field of electronic communications
1.1
3 200 000
3 500 000
3 615 000
3 580 000
3 237 751,27
4 609 677,86
131,71
09 02 03
European Union Agency for Network and Information Security (ENISA)
1.1
10 490 564
10 490 564
10 242 000
10 242 000
10 398 201,44
10 397 932 ,—
99,12
09 02 04
Body of European Regulators for Electronic Communications (BEREC) — Office
1.1
4 124 336
4 124 336
4 026 000
4 026 000
4 246 000 ,—
4 246 000 ,—
102,95
09 02 05
Measures concerning digital content, and audiovisual and other media industries
3
1 104 000
1 070 000
1 082 000
1 026 000
1 058 235,32
1 462 005,48
136,64
09 02 77
Pilot projects and preparatory actions
09 02 77 02
Pilot project — Implementation of the media pluralism monitoring tool
3
p.m.
p.m.
p.m.
p.m.
0 ,—
187 731 ,—
09 02 77 03
Pilot project — European Centre for Press and Media Freedom
3
p.m.
p.m.
p.m.
p.m.
0 ,—
729 423,32
09 02 77 04
Preparatory action — European Centre for Press and Media Freedom
3
p.m.
1 100 000
1 000 000
1 000 000
500 000 ,—
198 606,41
18,06
09 02 77 05
Preparatory action — Implementation of the media pluralism monitoring tool
3
p.m.
87 500
p.m.
262 500
350 000 ,—
340 143,17
388,74
09 02 77 06
Pilot project — Media councils in the digital era
3
500 000
250 000
09 02 77 07
Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)
1.1
1 200 000
600 000
09 02 77 08
Preparatory action — Monitoring media pluralism in the digital era
3
750 000
375 000
Article 09 02 77 — Subtotal
2 450 000
2 412 500
1 000 000
1 262 500
850 000 ,—
1 455 903,90
60,35
Chapter 09 02 — Total
21 368 900
21 597 400
19 965 000
20 136 500
19 790 188,03
22 171 519,24
102,66
09 02 01
Definition and implementation of the Union’s policy in the field of electronic communications
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 200 000
3 500 000
3 615 000
3 580 000
3 237 751,27
4 609 677,86
Remarks
This appropriation is intended to cover expenditure on a set of measures designed to:
—
coordinate a better regulatory framework for competition, investment and growth over the entire range of issues in the e-communications field: economic analysis, impact assessment, policy development, regulatory compliance,
—
carry out and review the Union’s policy on electronic communication networks and services with a view to launching initiatives designed to meet the challenges in this dynamically evolving sector (convergence of electronic communications with audiovisual and content delivery),
—
facilitate the implementation of the digital single market, in actions related to broadband targets through regulation, policy and public financial assistance, including coordination with cohesion policy in the areas relevant to electronic communications networks and services,
—
develop policies and coordination measures which will ensure that Member States implement their national broadband plans with reference to the fixed and mobile infrastructure and their possible convergence, including coherence and economic efficiency of public interventions at Union and Member State levels,
—
develop policy and legislation with a particular focus on issues related to access and authorisation of e-communications networks and services, notably interoperability, interconnection, civil works, the independence of regulators and new measures to strengthen the single market,
—
facilitate the monitoring and implementation of relevant legislation in all Member States,
—
provide coordination of infringement proceedings, and input to relevant State aid matters,
—
develop policy and legislation with a particular focus on issues related to retail and consumer issues notably net neutrality, switching, roaming, demand and use stimulation and universal service,
—
promote, monitor and review the implementation of the Union roaming policy as established under Regulation (EU) 2015/2120 of the European Parliament and of the Council of 25 November 2015 laying down measures concerning open internet access and amending Directive 2002/22/EC on universal service and users’ rights relating to electronic communications networks and services and Regulation (EU) No 531/2012 on roaming on public mobile communications networks within the Union (
OJ L 310, 26.11.2015, p. 1
),
—
develop and implement consistent market-based regulations to be applied by national regulatory authorities and to respond to individual notifications from those authorities, notably regarding relevant markets, competition and appropriate regulatory intervention, in particular for next generation access networks,
—
develop policies across the board which will ensure that Member States manage all uses of spectrum, including the different internal market realms such as e-communications, 5G (including broadband internet), and innovation,
—
promote and monitor the implementation of the regulatory framework for communication services (including the mechanism provided for in Article 7 of Directive 2002/21/EC of the European Parliament and of the Council of 7 March 2002 on a common regulatory framework for electronic communications networks and services (Framework Directive) (
OJ L 108, 24.4.2002, p. 33
),
—
enable third countries to pursue a policy of opening up their markets to the same extent as in the Union,
—
promote and monitor the implementation of the radio spectrum policy programme (Decision No 243/2012/EU of the European Parliament and of the Council of 14 March 2012 establishing a multiannual radio spectrum policy programme (
OJ L 81, 21.3.2012, p. 7
)),
—
develop policies on copyright at Union level, including on Directive 96/9/EC of the European Parliament and of the Council of 11 March 1996 on the legal protection of databases (
OJ L 77, 27.3.1996, p. 20
),
—
develop, implement and monitor policies in the context of the digital single market, on e-commerce in the Union, in particular those related to Directive 2000/31/EC of the European Parliament and of the Council of 8 June 2000 on certain legal aspects of information society services, in particular electronic commerce, in the Internal Market (‘Directive on electronic commerce’) (
OJ L 178, 17.7.2000, p. 1
), including the assessment of legal and economic barriers stemming from the internal market framework for electronic commerce or from related measures,
—
support the implementation and take-up of policies in the context of eGovernment (in particular the eGovernment Action Plan 2016-2020) and eIDAS (Regulation (EU) No 910/2014 of the European Parliament and of the Council of 23 July 2014 on electronic identification and trust services for electronic transactions in the internal market and repealing Directive 1999/93/EC (
OJ L 257, 28.8.2014, p. 73
)) in order to advance the quality and innovation of public administrations and accelerate the large-scale public and private sector use of trusted identification and trust services in the digital single market,
—
support actions to safeguard the continued stability and security of the internet governed by a genuine multi-stakeholder model to ensure that economic and social opportunities offered by electronic communications can be fully exploited,
—
continue implementing the action lines put forward in the Commission communication of 12 February 2014 entitled ‘Internet Policy and Governance — Europe’s role in shaping the future of Internet Governance’ (COM(2014) 072 final), and notably
—
providing financial support for the Internet Governance Forum, the Pan-European dialogue on Internet Governance (EuroDIG) and the secretariat of the Internet Corporation for Assigned Names and Numbers (ICANN) Governmental Advisory Committee,
—
promote the importance of ICTs in the development of the post-2015 sustainable development goals, including through capacity and confidence-building measures in the area of electronic communications addressed at third countries.
The specific objectives of those measures are:
—
the formulation of a Union policy and strategy in the field of communication services and networks (including convergence between electronic communications and audiovisual environments, aspects related to the internet, etc.),
—
the continuous development of radio spectrum policy in the Union,
—
the development of activities in the mobile and satellite communications sector, particularly as regards frequencies, and demand stimulation,
—
an analysis of the situation and the legislation adopted in these areas, as well as State aid decisions,
—
an analysis of the financial state of play and investment intensities in the sector,
—
the coordination of these policies and initiatives as regards the international environment (e.g. WRC, CEPT, etc.),
—
the development of activities and initiatives in relation to the digital single market, including on roaming,
—
the development of activities and initiatives in relation to cohesion policy,
—
the continuous development and maintenance of the database in relation to the radio spectrum policy programme and other actions related to monitoring and the implementation of the programme,
—
the promotion and further advancement of the Union’s vision of the multi-stakeholder model of Internet governance.
Those measures consist, inter alia, in preparing analyses and progress reports, consulting stakeholders and the public, preparing communications, legislative proposals and monitoring the application of legislation, and translations of notifications and consultations under Article 7 of Directive 2002/21/EC.
This appropriation is also intended to cover, in particular, contracts for analysis and expert reports, specific studies, evaluation reports, coordination activities, grants and the part-financing of certain measures.
In addition, it is also intended to cover expenditure on meetings of experts, communication events, membership fees, information and publications directly linked to the achievement of the objectives of the policy or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 02 03
European Union Agency for Network and Information Security (ENISA)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 490 564
10 490 564
10 242 000
10 242 000
10 398 201,44
10 397 932 ,—
Remarks
This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme only (Title 3).
The Agency was set up to enhance the capability of the Union, the Member States and, as a consequence, the business community to prevent, address and respond to network and information security problems. In order to achieve this goal, the Agency will be developing a high level of expertise and stimulating broad cooperation between actors from the public and private sectors.
The Agency’s aim is to provide assistance and to deliver advice to the Commission and the Member States on issues related to network and information security falling within its competencies and to assist the Commission, where called upon, in the technical preparatory work for updating and developing Union legislation in the field of network and information security.
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 23 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
Pursuant to Article 208 of the Financial Regulation and the corresponding Articles of the framework Financial Regulation for each of the bodies set up by the Union, the role of the European Parliament and the Council has been strengthened.
The establishment plan of the Agency is set out in the Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 10 529 000. An amount of EUR 38 436 coming from the recovery of surplus is added to the amount of EUR 10 490 564 entered in the budget.
Legal basis
Regulation (EU) No 526/2013 of the European Parliament and of the Council of 21 May 2013 concerning the European Union Agency for Network and Information Security (ENISA) and repealing Regulation (EC) No 460/2004 (
OJ L 165, 18.6.2013, p. 41
).
09 02 04
Body of European Regulators for Electronic Communications (BEREC) — Office
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 124 336
4 124 336
4 026 000
4 026 000
4 246 000 ,—
4 246 000 ,—
Remarks
This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme only (Title 3).
BEREC acts as a specialised and independent expert advisory body assisting the Commission and the national regulatory authorities in the implementation of the Union regulatory framework for electronic communications in order to promote a consistent regulatory approach across the Union. BEREC is neither a Union body nor does it have legal personality.
The Office is established as a Union body with legal personality, providing BEREC with professional and administrative support in carrying out the tasks conferred on it by Regulation (EC) No 1211/2009.
The Office must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 23 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
Pursuant to Article 208 of the Financial Regulation and the corresponding Articles of the framework Financial Regulation for each of the bodies set up by the Union, the role of the European Parliament and the Council has been strengthened.
The establishment plan of the Office is set out in the Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 4 331 000. An amount of EUR 206 664 coming from the recovery of surplus is added to the amount of EUR 4 124 336 entered in the budget.
Legal basis
Regulation (EC) No 1211/2009 of the European Parliament and of the Council of 25 November 2009 establishing the Body of European Regulators for Electronic Communications (BEREC) and the Office (
OJ L 337, 18.12.2009, p. 1
).
09 02 05
Measures concerning digital content, and audiovisual and other media industries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 104 000
1 070 000
1 082 000
1 026 000
1 058 235,32
1 462 005,48
Remarks
This appropriation is intended to cover the following measures:
—
the implementation of the Directive 2010/13/EU of the European Parliament and of the Council of 10 March 2010 on the coordination of certain provisions laid down by law, regulation or administrative action in Member States concerning the provision of audiovisual media services (Audiovisual Media Services Directive) (
OJ L 95, 15.4.2010, p. 1
),
—
the monitoring of the evolution of the media sector, including pluralism and freedom of the media and media literacy,
—
the collection and dissemination of economic and legal information and analysis concerning the audiovisual sector and converging media and content industries.
It is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 02 77
Pilot projects and preparatory actions
09 02 77 02
Pilot project — Implementation of the media pluralism monitoring tool
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
187 731 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 02 77 03
Pilot project — European Centre for Press and Media Freedom
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
729 423,32
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 02 77 04
Preparatory action — European Centre for Press and Media Freedom
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 100 000
1 000 000
1 000 000
500 000 ,—
198 606,41
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 02 77 05
Preparatory action — Implementation of the media pluralism monitoring tool
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
87 500
p.m.
262 500
350 000 ,—
340 143,17
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 02 77 06
Pilot project — Media councils in the digital era
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
250 000
Remarks
In order to protect media freedom and pluralism and to promote professionalism in journalistic content, the project will improve understanding of the consequences and challenges of digital developments through a press council forum, and in parallel support the transition of media self-regulatory bodies to the online world and engage them in discussions with internet intermediaries and internet media stakeholders.
Suggested activities:
—
conduct a survey to provide an in-depth examination of the state and models of media self-regulation in the digital environment, to bring clarity on how to achieve, in a converged media environment, the traditional goals of media regulation (i.e. a pluralistic and diverse media landscape in which the media benefit from independence from political, commercial and other influences and are accountable to the public),
—
compile the first online database on the current functioning of media self-regulatory bodies and promote the work of press councils in Europe,
—
develop a pan-Union working group on the digital challenges to applying the recommendations of the survey,
—
provide direct support to newly established press councils in Europe,
—
include press/media councils in a global dialogue on media ethics in the digital age (participation at global internet conferences etc.),
—
organise regular meetings with internet intermediaries with the objective of achieving online recognition of media content already under the supervision of a press council.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 02 77 07
Pilot project — Exchange of media ‘rising stars’ to speed up innovation and increase cross-border coverage (‘Stars4media’)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 200 000
600 000
Remarks
Media innovations are called for by political and economic developments.
Democracy requires quality news and the media need innovations. As platforms dominate, the risk increases of a ‘post-truth’ era where ‘fake news’ and populism flourish. The recent white paper on ‘The Future of Europe’ states: ‘We want to live in a democracy with a diversity of views and a critical, independent and free press’.
The number of journalists and news outlets is shrinking (apart from broadcasting, which is largely publicly funded). Subsidising endangered models is not the solution. Innovation requires cross-border cooperation, mobility and faster careers for ‘fresh blood’. An ‘Erasmus for media professionals’ — financing cross-border exchanges between media professionals under whatever project name — should be piloted.
This pilot project fits policy trends and is widely called for by the media. It focuses not only on mobility of media professionals, content exchanges and journalism quality, but also on media innovation and sustainable business models. Moreover, it includes a ‘reciprocal exchange’ for journalists and other media professionals, with all participating media both hosting and sending candidates. This will ensure the quality of training and maximise the ‘return on investment’ for the sending media. The pilot project will be organised in thematic waves. It will involve not only journalists, but also communication, marketing and IT professionals. A steering committee will be set up and involve media stakeholders.
Several policy trends lead to this media skills pilot project. First, consideration is being given to making skills programmes more sector-specific under the post 2020 Multiannual Financial Framework, complementing education programmes such as Erasmus+ and Erasmus Pro without affecting their budgets. Secondly, the digital single market is currently only a horizontal concept; its pending review could lead to ‘vertical’ media sector initiatives. Thirdly, the media sector is seen by the Union chiefly as a communication channel or an area for press freedom issues, and not as an economic sector in crisis. The Union’s R&D programmes are mostly unrelated to this sector. This pilot project will test a concept suited to a strategic industry in crisis, with low risks and high impact. Finally, the project will build on the results of the earlier Commission feasibility study on ‘Erasmus for Journalists’ (2011).
Interviews with 30 editors and publishers in the #Media4EU series provided the basis for this project. All this translates into strong support in media and political circles (project findings and support list to be available). Fifty media organisations, experts and associations already back this project, as do a number of MEPs from several groups. (A fuller list of those providing moral support, including 14 MEPs, is available online under ‘Yes, rising stars for media innovation’ (Eramus4media, provisional name).)
To ensure innovation, the principles of independence and effectiveness should be respected.
Several elements have been taken into account — previous attempts based chiefly on exchanging content, training journalists and good external inspirations — focusing on sustainable media innovations, and not just on coverage of European topics. Indeed, there are several ways of furthering media coverage at European level, but typically they are not sustainable after the Union support ends.
Media professionals are most mobile, innovative and credible when they have between five and 10 years of professional experience. Hence, the core target group will be around 25 to 30 years old, but there will be exceptions.
The thematic waves will be set up in cooperation with relevant media associations in order to match like-minded media and quality ideas. Topics for calls for proposals (not exhaustive) could be broken down by sub-sector (business media, centre-right, centre-left, green, community radio, etc.), by innovation area (data journalism, light video, mobile, etc.) or by editorial angle (investigation, European elections, migration, development, etc.). Participants from selected pairs will swap locations for one to three months, as well as taking part in initial training and debriefing/follow-up sessions, ensuring cooperation for nearly a year within each ‘thematic wave’.
The project will be very cost-effective and have a major impact. Project promotion and preselection of candidates will take into account not only individual profiles but also the project ideas they wish to explore (ensuring a good return on investment, in terms of time and pay, for their employers).
Depending on the budget available, up to several hundred ‘rising stars’ and media organisations could be linked up. The project will not pay participants’ salaries, only travel and training expenses (in addition to promotion, selection and administration). Therefore the cost per participant will be reasonable; there will be real results and a good budget multiplier effect. Experience suggests that many more applications will be received than there are places available. Selection will therefore be strict, providing a boost to participants’ careers and a good ‘brand’.
A process is suggested for media independence, impact for participants and effectiveness. To ensure editorial reach and business innovation, this pilot project originates with media professionals, who should make up most of the project steering committee.
To also ensure a focus on young professionals (not students) and on sector-specific skills, the right Commission department should be involved. The project could be administered either by DG GROW (a ‘sectoral leg’ of its ‘Erasmus for Young Entrepreneurs’ programme), or by DG CONNECT (a new media directorate complementing its R&D-originated actions with innovation-enabling skills). Different procedures exist, from open calls to restricted selection, in order to ensure prompt select of a good ‘managing organisation’.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 02 77 08
Preparatory action — Monitoring media pluralism in the digital era
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
750 000
375 000
Remarks
New technologies are dramatically and constantly changing the dynamics of opinion-making and the media landscape. While they allow easy distribution of information of public interest to wider audiences, fostering pluralism, the way in which information is created, searched for and distributed online may accentuate polarisation, exposing individuals to news, sources and ideas that match their stated preferences. This can significantly reduce the scope for encountering and debating opposing viewpoints and, as such, may pose a risk to media pluralism and democracy itself. As the impact of online information is growing, citizens are increasingly forming their opinions though information distributed online. This poses severe risks to effective pluralism when that information is false or is ‘misinformation’ or ‘disinformation’. While some policy responses to proliferation of misinformation call on online intermediaries and social media platforms to adopt self-regulatory measures to limit the circulation of false and fake information, it is evident that entrusting those private companies with filtering information online may lead to a limiting of freedom of expression too.
This preparatory action will support the development of a study on a set of indicators to measure the risks to media pluralism in the online environment. The Union has already invested resources in devising a media pluralism monitor that can assess risks to media pluralism and freedom. This comprehensive tool has proved effective and useful for assessing risks to media pluralism at country level. It is of the utmost importance that the methodology of that tool should be reusable for a new monitor that fully takes into account the online dimension of pluralism. The preparatory action will map the threats to information pluralism online, create a tool to assess the risks to pluralism online and test it in the 28 Member States.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 09 03 —
   
CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 03
CONNECTING EUROPE FACILITY (CEF) — TELECOMMUNICATIONS NETWORKS
09 03 01
Preparing broadband projects for public and/or private financing
1.1
333 000
314 000
p.m.
300 000
832 945,97
300 373,97
95,66
09 03 02
Creating an environment more conducive to private investment for telecommunications infrastructure projects — CEF broadband
1.1
p.m.
18 000 000
p.m.
45 000 000
90 000 000 ,—
0 ,—
0
09 03 03
Promoting interoperability, sustainable deployment, operation and upgrading of trans-European digital service infrastructures, as well as coordination at European level
1.1
119 345 512
81 826 000
104 018 258
71 830 000
100 400 551,27
45 162 774 ,—
55,19
09 03 04
WiFi4EU — Support the deployment of free local Wi-Fi
1.1
49 653 000
40 841 000
19 330 000
p.m.
09 03 51
Completion of previous programmes
09 03 51 01
Completion of the ‘Safer Internet’ programme (2009 to 2013)
1.1
p.m.
p.m.
p.m.
94 000
50 033,16
365 982,47
09 03 51 02
Completion of ‘Safer Internet plus’ — Promoting safer use of the internet and new online technologies
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 09 03 51 — Subtotal
p.m.
p.m.
p.m.
94 000
50 033,16
365 982,47
Chapter 09 03 — Total
169 331 512
140 981 000
123 348 258
117 224 000
191 283 530,40
45 829 130,44
32,51
Remarks
These budgetary remarks are applicable to all the budget lines in this chapter.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
09 03 01
Preparing broadband projects for public and/or private financing
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
333 000
314 000
p.m.
300 000
832 945,97
300 373,97
Remarks
Actions under this article shall contribute to the objectives of the Connecting Europe Facility laid out in Article 3 of Regulation (EU) No 283/2014.
Actions under this article shall contribute to the broadband-related objectives of the Connecting Europe Facility through studies and programme support actions, in particular technical assistance, as defined in points (6) and (7) of Article 2 of Regulation (EU) No 1316/2013.
Actions under this article shall typically be carried out through grants or procurement, either under direct management in the meaning of point (a) of Article 58(1) of the Financial Regulation or indirect management in the meaning of point (c) of Article 58(1) of the same Regulation.
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular point (a) of Article 5(2) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
), and in particular Article 6(9) thereof and Section 3 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
09 03 02
Creating an environment more conducive to private investment for telecommunications infrastructure projects — CEF broadband
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
18 000 000
p.m.
45 000 000
90 000 000 ,—
0 ,—
Remarks
Actions under this article shall contribute to the objectives of the Connecting Europe Facility laid down in Article 3 of Regulation (EU) No 283/2014.
They shall support projects of common interest in the field of broadband networks.
Actions under this article shall contribute to those objectives through financial instruments in accordance with Article 7(4) of Regulation (EU) No 1316/2013.
The expenses shall cover financial assistance to broadband networks, as defined in Article 2 of Regulation (EU) No 283/2014.
Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in Item 6 3 4 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (i) of Article 21(3) of the Financial Regulation.
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 7(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
), and in particular Article 6 (7) thereof and Section 2 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
09 03 03
Promoting interoperability, sustainable deployment, operation and upgrading of trans-European digital service infrastructures, as well as coordination at European level
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
119 345 512
81 826 000
104 018 258
71 830 000
100 400 551,27
45 162 774 ,—
Remarks
Actions under this article shall contribute to the objectives laid down in Article 3 of Regulation (EU) No 283/2014.
They shall support projects of common interest in the field of digital service infrastructures.
Actions under this article shall typically contribute to those objectives through the instruments of grants and procurement:
—
core service platforms will typically be financed through procurement,
—
generic services will typically be financed through grants.
The expenses shall cover the entire cycle of digital service infrastructures, including feasibility studies, implementation, continuous operation and upgrading, coordination and evaluation and technical assistance, as defined in Article 2 of Regulation (EU) No 283/2014. The focus must not be solely on the creation of digital services infrastructures and related services but also on the governance relating to the operation of such platforms and services.
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 4(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
) and in particular Article 6(1) to (6) and (9) thereof and Sections 1 and 3 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
09 03 04
WiFi4EU — Support the deployment of free local Wi-Fi
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
49 653 000
40 841 000
19 330 000
p.m.
Remarks
This appropriation is intended to support entities with a public mission for the installation of local wireless access points in centres of public life such as public administrations, libraries, health centres and outdoor public spaces. Such local wireless connectivity should be provided on a non-commercial basis or be ancillary to the provision of other public services.
The expenses shall also cover programme support actions as defined in point (7) of Article 2 of Regulation (EU) No 1316/2013.
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular Article 4(4) thereof.
Regulation (EU) No 283/2014 of the European Parliament and of the Council of 11 March 2014 on guidelines for trans-European networks in the area of telecommunications infrastructure and repealing Decision No 1336/97/EC (
OJ L 86, 21.3.2014, p. 14
) and in particular Article 6(1) to (6) and (9) thereof and Sections 1 and 3 of the Annex thereto.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
09 03 51
Completion of previous programmes
09 03 51 01
Completion of the ‘Safer Internet’ programme (2009 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
94 000
50 033,16
365 982,47
Remarks
This appropriation is intended to cover earlier commitments relating to the Safer Internet programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Decision No 1351/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing a multiannual Community programme on protecting children using the Internet and other communication technologies (
OJ L 348, 24.12.2008, p. 118
).
09 03 51 02
Completion of ‘Safer Internet plus’ — Promoting safer use of the internet and new online technologies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover earlier commitments relating to the Safer Internet plus programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Decision No 854/2005/EC of the European Parliament and of the Council of 11 May 2005 establishing a multiannual Community Programme on promoting safer use of the Internet and new online technologies (
OJ L 149, 11.6.2005, p. 1
).
CHAPTER 09 04 —
   
HORIZON 2020
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 04
HORIZON 2020
09 04 01
Excellent science
09 04 01 01
Strengthening research in future and emerging technologies
1.1
426 837 832
378 998 000
322 099 260
216 700 000
221 291 383 ,—
295 276 610,29
77,91
09 04 01 02
Strengthening European research infrastructure, including e-infrastructure
1.1
119 448 719
136 127 000
108 536 406
100 482 000
100 561 638 ,—
102 019 054,22
74,94
Article 09 04 01 — Subtotal
546 286 551
515 125 000
430 635 666
317 182 000
321 853 021 ,—
397 295 664,51
77,13
09 04 02
Industrial leadership
09 04 02 01
Leadership in information and communications technology
1.1
725 189 515
793 276 000
731 622 819
787 942 692
699 331 546,59
854 076 539,67
107,66
Article 09 04 02 — Subtotal
725 189 515
793 276 000
731 622 819
787 942 692
699 331 546,59
854 076 539,67
107,66
09 04 03
Societal challenges
09 04 03 01
Improving lifelong health and well-being
1.1
141 434 051
144 191 000
100 213 001
99 345 061
102 370 410,80
105 468 392,31
73,14
09 04 03 02
Fostering inclusive, innovative and reflective European societies
1.1
41 482 827
46 634 000
44 285 476
37 428 482
33 922 521,69
50 149 512,39
107,54
09 04 03 03
Fostering secure European societies
1.1
50 098 276
49 783 000
45 163 543
39 612 493
43 175 002,25
48 113 816,96
96,65
Article 09 04 03 — Subtotal
233 015 154
240 608 000
189 662 020
176 386 036
179 467 934,74
203 731 721,66
84,67
09 04 07
Joint Undertakings
09 04 07 31
Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking — Support expenditure
1.1
1 962 124
1 962 124
1 377 397
1 377 397
1 046 952 ,—
1 046 952 ,—
53,36
09 04 07 32
Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking
1.1
178 000 000
176 910 000
168 037 603
128 734 204
157 307 439 ,—
139 000 000 ,—
78,57
Article 09 04 07 — Subtotal
179 962 124
178 872 124
169 415 000
130 111 601
158 354 391 ,—
140 046 952 ,—
78,29
09 04 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
09 04 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
1.1
p.m.
p.m.
p.m.
p.m.
12 118 244,92
12 064 489,37
09 04 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
1.1
p.m.
p.m.
p.m.
p.m.
2 672 122,69
17 796 800,78
Article 09 04 50 — Subtotal
p.m.
p.m.
p.m.
p.m.
14 790 367,61
29 861 290,15
09 04 51
Completion of the Seventh Framework Programme (2007 to 2013)
1.1
p.m.
114 632 000
p.m.
269 111 000
975 276,79
413 056 721,53
360,33
09 04 52
Completion of previous research framework programmes (prior to 2007)
1.1
p.m.
p.m.
p.m.
p.m.
26 626,72
26 626,72
09 04 53
Completion of Competitiveness and Innovation Framework Programme — Information and communication technologies policy support programme (ICT PSP)
09 04 53 01
Completion of Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) (2007 to 2013)
1.1
p.m.
6 300 000
p.m.
16 820 000
74 093,64
32 445 940,01
515,01
09 04 53 02
Completion of previous information and communication technologies programmes (prior to 2007)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
8 843,10
Article 09 04 53 — Subtotal
p.m.
6 300 000
p.m.
16 820 000
74 093,64
32 454 783,11
515,16
09 04 77
Pilot projects and preparatory actions
09 04 77 01
Pilot project — Open knowledge technologies: mapping and validating knowledge
1.1
p.m.
888 314
p.m.
1 166 315
0 ,—
1 494 043,92
168,19
09 04 77 02
Pilot project — Connected for Health: well-being and healthcare solution in an open access FTTH networks
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
336 243,98
09 04 77 03
Pilot project — REIsearch (Research Excellence Innovation Framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
402 492 ,—
09 04 77 04
Pilot project — Europe’s digital agenda meets Silicon Valley
1.1
p.m.
50 000
p.m.
100 000
150 000 ,—
0 ,—
0
09 04 77 05
Preparatory action — Open knowledge technologies: mapping and validating knowledge
1.1
1 000 000
1 250 000
1 000 000
750 000
1 500 000 ,—
0 ,—
0
09 04 77 06
Pilot project — Digital skills: new professions, new educational methods, new jobs
1.1
p.m.
320 000
p.m.
320 000
400 000 ,—
0 ,—
0
09 04 77 07
Pilot project — Developing the use of new technologies and digital tools in education
1.1
p.m.
160 000
p.m.
200 000
400 000 ,—
0 ,—
0
09 04 77 08
Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
1.1
2 000 000
1 700 000
1 000 000
1 000 000
750 000 ,—
187 500 ,—
11,03
09 04 77 09
Preparatory action — Smart factories in Eastern Europe
1.2
p.m.
1 300 000
p.m.
1 500 000
2 000 000 ,—
0 ,—
0
09 04 77 10
Pilot project — Framework of best practices to tackle child sexual abuse
1.1
p.m.
400 000
1 000 000
500 000
09 04 77 11
Pilot project — Algorithm awareness building initiative
1.1
300 000
570 000
600 000
300 000
09 04 77 12
Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and innovate
1.2
p.m.
900 000
1 000 000
500 000
09 04 77 13
Preparatory action — Digital hub network
1.1
p.m.
1 125 000
1 500 000
750 000
09 04 77 14
Preparatory action — Digital transformation of European industry
1.1
p.m.
1 350 000
1 500 000
750 000
09 04 77 15
Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
1.1
p.m.
240 000
600 000
300 000
09 04 77 16
Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)
1.2
p.m.
300 000
750 000
375 000
09 04 77 17
Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in Western Pomerania) harnessing regional potential away from central cities in Poland
1.2
p.m.
500 000
750 000
375 000
09 04 77 18
Preparatory action — Creating a European Digital Academy
1.1
1 700 000
850 000
09 04 77 19
Pilot project — European start-up and scale-up ecosystem graph
1.1
1 000 000
500 000
09 04 77 20
Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society
1.1
1 000 000
500 000
09 04 77 21
Pilot project — European ecosystem of distributed ledger technologies for social and public good
1.1
1 000 000
500 000
Article 09 04 77 — Subtotal
8 000 000
13 403 314
9 700 000
8 886 315
5 200 000 ,—
2 420 279,90
18,06
Chapter 09 04 — Total
1 692 453 344
1 862 216 438
1 531 035 505
1 706 439 644
1 380 073 258,09
2 072 970 579,25
111,32
Remarks
These remarks are applicable to all the budget lines in this chapter.
This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation, which covers the 2014-2020 period, and for the completion of the previous research programmes (Seventh Framework Programme and preceding framework programmes) and previous information and communication technologies programmes (ICT PSP (2007-2013) and programmes prior to 2007).
Horizon 2020 shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘Digital Agenda for Europe’, as well as in the development and functioning of the European Research Area. Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.
It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively, and research and innovation capacities in the whole of the Union and ensuring optimum use thereof.
In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the need to step up efforts to enhance the participation at all levels, including decision making, of women in research and innovation.
Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Administrative appropriations of this chapter will be provided under Article 09 01 05.
09 04 01
Excellent science
Remarks
This priority of Horizon 2020 aims to reinforce and extend excellence in the Union’s science base and ensure a steady stream of world-class research to secure the Union’s long-term competitiveness. It will support the best ideas, develop talent within the Union, provide researchers with access to priority research infrastructure, and make the Union an attractive location for the world’s best researchers. Research actions to be funded will be determined according to the need and opportunities of science, without predetermined thematic priorities. The research agenda will be set in close liaison with the scientific community and research will be funded on the basis of excellence.
09 04 01 01
Strengthening research in future and emerging technologies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
426 837 832
378 998 000
322 099 260
216 700 000
221 291 383 ,—
295 276 610,29
Remarks
The specific objective is to foster radically new technologies by exploring novel and high-risk ideas building on scientific foundations. By providing flexible support to goal-oriented and interdisciplinary collaborative research on various scales and by adopting innovative research practices, the aim is to identify and seize opportunities of long-term benefit for citizens, the economy and society.
Activities under the ‘Future and Emerging Technologies’ specific objective shall address the entire spectrum of science-driven innovation: from bottom-up, small-scale early explorations of embryonic and fragile ideas to building new research and innovation communities around transformative emerging research areas and large and federated research initiatives built around a research agenda aiming to achieve ambitious and visionary goals.
Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events, meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (b) of Article 3(1) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
09 04 01 02
Strengthening European research infrastructure, including e-infrastructure
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
119 448 719
136 127 000
108 536 406
100 482 000
100 561 638 ,—
102 019 054,22
Remarks
The specific objective is to endow Europe with world-class research infrastructure which is accessible to all researchers in Europe and beyond and fully exploit their potential for scientific advance and innovation.
Activities will focus on development, deployment and operation of e-infrastructure. In addition, activities for innovation, strengthening human resources for research infrastructure, policy development and international cooperation are foreseen.
An integrated and service-driven approach will be taken to deliver e-infrastructures that respond to the needs of European science, industry and society in terms of development and deployment of integrated e-infrastructure services for a wide range of research communities (‘de-siloing’). Maximising coordination and synergies with e-infrastructure development at national level and expanding e-infrastructure beyond science as such, to the science-industry-society triangle.
Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events, meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (d) of Article 3(1) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
09 04 02
Industrial leadership
Remarks
This priority of Horizon 2020 aims to make the Union a more attractive location to invest in research and innovation, by promoting activities where businesses set the agenda as well as at accelerating the development of new technologies which will underpin future businesses and economic growth. It will provide major investment in key industrial technologies, maximise the growth potential of Union companies by providing them with adequate levels of finance and help innovative SMEs to grow into world-leading companies.
09 04 02 01
Leadership in information and communications technology
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
725 189 515
793 276 000
731 622 819
787 942 692
699 331 546,59
854 076 539,67
Remarks
Former Item 09 04 02 01 (in part)
The specific objective is to maintain and build global leadership in enabling technologies, which underpin competitiveness across a range of existing and emerging industries and sectors. In line with the digital single market, the specific objective of ICT research and innovation is to enable Europe to develop and exploit the opportunities brought by ICT progress for the benefits of its citizens, businesses and scientific communities.
ICT underpins innovation and competitiveness across a broad range of private and public markets and sectors, and enables scientific progress in all disciplines. Over the next decade, the transformative impact of digital technologies, ICT components, infrastructures and services will be increasingly visible in all areas of life.
Activities will strengthen the Union’s scientific and technology base and insure its global leadership in ICTs, help drive and stimulate innovation through ICT use and ensure that ICT progress is rapidly transformed into benefits for Europe’s citizens, businesses, industry and governments. The activities under the ‘Leadership in information and communications technology’ specific objective will be primarily based on research and innovation agendas defined by industry and business, together with the research community and will have a strong focus on leveraging private sector investment.
Activities cover collaboration, networking actions and national programme coordination initiatives. Also entered in this item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events, meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (a)(i) of Article 3(2) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
09 04 03
Societal challenges
Remarks
This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for public procurement, design, end-user driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level.
09 04 03 01
Improving lifelong health and well-being
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
141 434 051
144 191 000
100 213 001
99 345 061
102 370 410,80
105 468 392,31
Remarks
Former Item 09 04 03 01 (in part)
The vision of the eHealth action plan 2012-2020 is to utilise and develop e-health to address several of the most pressing health and health systems challenges of the first half of the twenty-first century, namely:
—
to improve chronic disease and multi-morbidity (multiple concurrent disease) management and to strengthen effective prevention and health promotion practices,
—
to increase the sustainability and efficiency of health systems by unlocking innovation, enhancing patient-/citizen-centric care and citizen empowerment and encouraging organisational changes,
—
to foster cross-border healthcare, health security, solidarity, universality and equity,
—
to improve legal and market conditions for developing e-Health products and services.
ICT-based products and services have demonstrated their capacity to help address these major challenges in the form of personalised health, telehealth and telecare solutions, service robotics for health and care, support for prolonged active and independent living and home-based care. It is also a major new growth opportunity as large new markets for ICT-based products and services emerge to address health, demographic change and well-being.
Activities will cover development and exploitation of ICT for health, well-being and ‘ageing well’ solutions. This will build on the emergence of underpinning technologies arising out of ICT in LEIT such as micro-nano systems, embedded systems, robotics, internet of the future and cloud technologies. It will also build on further development of security- and privacy-enhancing technologies.
The ambient assisted living research and development joint programme will also be supported to contribute to market availability and exploitation of ICT-based products and services and the ICT innovation and pilot projects will be further supported in response to the European Innovation Partnership on Active and Healthy Ageing and the eHealth 2020 action plan.
Activities will cover collaboration, networking actions and national programme coordination initiatives. Also entered in this item are the costs of independent experts assisting in proposal evaluations and project reviews, the costs of events, meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (a) of Article 3(3) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
09 04 03 02
Fostering inclusive, innovative and reflective European societies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
41 482 827
46 634 000
44 285 476
37 428 482
33 922 521,69
50 149 512,39
Remarks
Former Item 09 04 03 02 (in part)
The specific objective is to foster inclusive, innovative and reflective European societies in a context of unprecedented transformations and growing global interdependencies.
Activities will cover four main areas: ICT-enabled public sector innovation, understanding and preserving Europe’s intellectual basis and cultural heritage, learning and inclusion.
ICT-enabled public sector innovation refers to the use of ICT for the creation and implementation of new processes, products, services and methods of delivery which result in significant improvements in the efficiency, effectiveness and quality of public services. The future public administrations should be digital and cross-border by default. Activities will cover fostering efficient, open and citizen-centric public services, involving the public sector as an agent for innovation and change as well as cross-border innovation measures or seamless delivery of public services.
The aim of the second challenge is ‘to contribute to an understanding of Europe’s intellectual basis and cultural heritage: its history and the many European and non-European influences; as an inspiration for our lives today’, as well as to facilitate the access and exploitation of this cultural heritage.
The aim of the third challenge is to support the widespread adoption of ICT in schools and for training in Europe.
The fourth challenge is to get the elderly (aged 65 and above), the unemployed and low-educated persons, migrants, people in need of care, people living in remote or poorer areas, persons with disabilities, and the homeless people to fully participate in society. Activities will focus on empowering them with the necessary digital skills and providing them with access to digital technologies. Activities aiming at fostering a better consideration for inclusiveness and responsibility aspects in ICT-related innovations will also be supported.
Activities will cover collaboration, networking actions and national programme coordination initiatives. Also entered in this item are the costs of independent experts assisting in project reviews, the costs of events, meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
Part of the support of the Union to the COST intergovernmental framework for transnational cooperation among researchers, engineers and scholars across Europe will also be covered from this appropriation.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (f) of Article 3(3) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
09 04 03 03
Fostering secure European societies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 098 276
49 783 000
45 163 543
39 612 493
43 175 002,25
48 113 816,96
Remarks
Former Item 09 04 03 03 (in part)
The specific objective is to foster secure societies, contributing to the protection of freedom and security of the Union and its citizens.
The integrated portfolio of activities will develop solutions to protect our society and economy against accidental or man-made disruptions of the information and communication technologies our society and economy depends on; providing solutions for end-to-end secure ICT systems, services and applications; safeguarding the human right of privacy in the digital society; providing the incentives for the industry to supply secure ICT; stimulating the uptake of secure ICT.
The aim is to ensure cyber security, trust and privacy in the digital single market, whilst at the same time improving the competitiveness of the Union’s security, ICT and service industries. Another objective is to increase users’ trust in their participation in the digital society and overcome citizens’ concern with the disclosure of their personal information online because of security issues (e.g. internet usage for banking or purchases).
Activities will cover collaboration, networking actions and national programme coordination initiatives. Also entered in this item are the costs of independent experts assisting in project reviews, the costs of events, meetings, conferences, workshops and seminars of European interest organised by the Commission, the costs of studies, analyses and evaluations, the costs of monitoring and evaluation of the specific programme and of the framework programmes and the costs of measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (g) of Article 3(3) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
09 04 07
Joint Undertakings
09 04 07 31
Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking — Support expenditure
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 962 124
1 962 124
1 377 397
1 377 397
1 046 952 ,—
1 046 952 ,—
Remarks
The Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking shall contribute to the implementation of Horizon 2020, and in particular the ‘Information and communications technology’ segment of the priority ‘Industrial leadership’. It shall have the objective of keeping Europe at the forefront of electronic components and systems and bridge faster the gap to exploitation.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (
OJ L 169, 7.6.2014, p. 152
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
09 04 07 32
Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
178 000 000
176 910 000
168 037 603
128 734 204
157 307 439 ,—
139 000 000 ,—
Remarks
The Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking shall contribute to the implementation of Horizon 2020 and in particular the ‘Information and communications technology’ segment of the priority ‘Industrial leadership’. It shall have the objective of keeping Europe at the forefront of electronic components and systems and bridge faster the gap to exploitation.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Council Regulation (EU) No 561/2014 of 6 May 2014 establishing the ECSEL Joint Undertaking (
OJ L 169, 7.6.2014, p. 152
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
09 04 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
09 04 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
12 118 244,92
12 064 489,37
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the accrual of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, for the 2014-2020 period.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
09 04 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
2 672 122,69
17 796 800,78
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the accrual of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, from the period prior to 2014.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
09 04 51
Completion of the Seventh Framework Programme (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
114 632 000
p.m.
269 111 000
975 276,79
413 056 721,53
Remarks
This appropriation is intended to cover earlier commitments relating to the seventh framework programme (2007 to 2013).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007 to 2013) (
OJ L 391, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
Council Regulation (EC) No 72/2008 of 20 December 2007 setting up the ENIAC Joint Undertaking (
OJ L 30, 4.2.2008, p. 21
).
Council Regulation (EC) No 74/2008 of 20 December 2007 on the establishment of the ‘ARTEMIS Joint Undertaking’ to implement a Joint Technology Initiative in Embedded Computing Systems (
OJ L 30, 4.2.2008, p. 52
).
09 04 52
Completion of previous research framework programmes (prior to 2007)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
26 626,72
26 626,72
Remarks
This appropriation is intended to cover earlier commitments related to the completion of previous research framework programmes (prior to 2007).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme for Community activities in the field of research and technological development (1987 to 1991) (
OJ L 302, 24.10.1987, p. 1
).
Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 117, 8.5.1990, p. 28
).
Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the Framework Programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 69, 20.3.1993, p. 43
).
Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 126, 18.5.1994, p. 1
).
Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (
OJ L 86, 4.4.1996, p. 69
).
Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 347, 18.12.1997, p. 1
).
Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (
OJ L 26, 1.2.1999, p. 1
).
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (
OJ L 232, 29.8.2002, p. 1
).
Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006) (
OJ L 294, 29.10.2002, p. 1
).
Council Decision 2002/835/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘structuring the European Research Area’ (2002-2006) (
OJ L 294, 29.10.2002, p. 44
).
09 04 53
Completion of Competitiveness and Innovation Framework Programme — Information and communication technologies policy support programme (ICT PSP)
09 04 53 01
Completion of Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
6 300 000
p.m.
16 820 000
74 093,64
32 445 940,01
Remarks
This appropriation is intended to cover earlier commitments relating to the Competitiveness and Innovation Framework Programme (CIP) — Information and Communication Technologies Policy Support Programme (ICT PSP).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
09 04 53 02
Completion of previous information and communication technologies programmes (prior to 2007)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
8 843,10
Remarks
This appropriation is intended to cover earlier commitments relating to the eContentplus programme, to networks in the telecommunications sectors and to the MODINIS multiannual programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial aid in the field of trans-European networks (
OJ L 228, 23.9.1995, p. 1
).
Decision No 2717/95/EC of the European Parliament and of the Council of 9 November 1995 on a set of guidelines for the development of the EURO-ISDN (Integrated Services Digital Network) as a trans-European network (
OJ L 282, 24.11.1995, p. 16
).
Council Decision 96/339/EC of 20 May 1996 adopting a multiannual Community programme to stimulate the development of a European multimedia content industry and to encourage the use of multimedia content in the emerging information society (INFO 2000) (
OJ L 129, 30.5.1996, p. 24
).
Council Decision 96/664/EC of 21 November 1996 on the adoption of a multiannual programme to promote the linguistic diversity of the Community in the information society (
OJ L 306, 28.11.1996, p. 40
).
Decision No 1336/97/EC of the European Parliament and of the Council of 17 June 1997 on a series of guidelines for trans-European telecommunications networks (
OJ L 183, 11.7.1997, p. 12
).
Council Decision 98/253/EC of 30 March 1998 adopting a multiannual Community programme to stimulate the establishment of the Information Society in Europe (Information Society) (
OJ L 107, 7.4.1998, p. 10
).
Council Decision 2001/48/EC of 22 December 2000 adopting a multiannual Community programme to stimulate the development and use of European digital content on the global networks and to promote linguistic diversity in the information society (
OJ L 14, 18.1.2001, p. 32
).
Decision No 2256/2003/EC of the European Parliament and of the Council of 17 November 2003 adopting a multiannual programme (2003-2005) for the monitoring of the eEurope 2005 action plan, dissemination of good practices and the improvement of network and information security (MODINIS) (
OJ L 336, 23.12.2003, p. 1
).
Decision No 456/2005/EC of the European Parliament and of the Council of 9 March 2005 establishing a multiannual Community programme to make digital content in Europe more accessible, usable and exploitable (
OJ L 79, 24.3.2005, p. 1
).
09 04 77
Pilot projects and preparatory actions
09 04 77 01
Pilot project — Open knowledge technologies: mapping and validating knowledge
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
888 314
p.m.
1 166 315
0 ,—
1 494 043,92
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 02
Pilot project — Connected for Health: well-being and healthcare solution in an open access FTTH networks
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
336 243,98
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 03
Pilot project — REIsearch (Research Excellence Innovation Framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
402 492 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 04
Pilot project — Europe’s digital agenda meets Silicon Valley
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
50 000
p.m.
100 000
150 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 05
Preparatory action — Open knowledge technologies: mapping and validating knowledge
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
1 250 000
1 000 000
750 000
1 500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Higher education and research are rapidly evolving. Creating new knowledge technologies requires training for teachers, students and researchers alike, as well as any individual who needs to adapt to new market demands. Many endeavours, such as citizen science, scientific discovery games and MOOCs (Massive Open Online Courses), show that — like many other sectors — education and research are rapidly evolving. In order to fully exploit the potential of this new type of learning system for the labour market, methods are needed to validate the quality of their learning. Consequently, a mechanism has to be found that allows individuals to assess their competencies (creating their individual knowledge map), the knowledge required on the labour market and the learning path that can link the two, hence providing the right content for each individual. Only by doing so can it be ensured that the right content is available to the right target group of individuals. In order to be able to track the learning path, there must be validation of the knowledge acquired, which is possible through online certificates or badges.
This type of social and technological innovation can benefit all citizens regardless of their level of resources, the languages they speak, their age, their health or their cultural capital. Such an action will thus help bridge the knowledge gap and reduce unemployment by helping young unemployed people in particular to maximise their learning and find new career opportunities.
The overall objective of this preparatory action is to demonstrate a Europe-wide ICT-based system shortening the up- and re-skilling time for European citizens, in particular the unemployed, by maximising the use of online courses and open education resources. The action will develop and deploy a technological platform integrating online services, including inter alia the following modules:
(1)
skill/competence mapping;
(2)
tailored learning roadmaps (via educational services, including specific open educational resources);
(3)
mechanisms for the validation of knowledge acquired.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 06
Pilot project — Digital skills: new professions, new educational methods, new jobs
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
320 000
p.m.
320 000
400 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 07
Pilot project — Developing the use of new technologies and digital tools in education
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
160 000
p.m.
200 000
400 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 08
Preparatory action — REIsearch (Research excellence innovation framework) — Enhancing the competitiveness of the European Research Area by increasing communication among researchers, citizens, industry and policymakers
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
1 700 000
1 000 000
1 000 000
750 000 ,—
187 500 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
REIsearch seeks to accelerate full use of Europe’s intellectual capital to the benefit of citizens, entrepreneurs and scientists through new media tools. Growing from a successful pilot project, this preparatory action will expand the work of the platform.
The preparatory action involves expansion of an e-infrastructure platform developed around the concept of social networks which facilitates direct communication between researchers, policymakers and citizens, with the involvement of media, across the European Research Area (ERA).
Inspired by the ‘societal challenges’ outlined in Horizon 2020, REIsearch supports the creation of virtual clusters around key topics, creating a direct path for open dialogue between science and society.
The action promotes active interaction between science, citizens and policymakers through the involvement of European media and social networks, in order to support participation of citizens in research agenda-setting, ongoing research processes and discussions on the results and impacts of research for society, policy and further research. It supports the use of evidence-based policymaking in all Union actions, in line with the drive for better regulation. REIsearch supports science-based policymaking by affording access to scientific information across the spectrum and providing a critical mass of knowledge to inspire confidence in any users of the platform. It is a neutral platform with no bias as to national origin or disciplinary background. Discussions are linked to the scientific evidence they are based on.
Building on the successful 14-month pilot project, REIsearch will expand and grow to cover the full range of societal challenges, enabling users to engage with the issues of their choice and self-determine the clusters and direction of discussions. Alongside the platform itself, REIsearch will integrate a range of tools such as big data/social media data-mining, applications of new artificial intelligence and semantic web applications to extract information about the trends and flows of the scientific consensus and discussions.
The objectives of the preparatory action are:
—
to expand and fortify the reliable, non-profit e-infrastructure (similar to social networks) launched as a beta in 2015 to promote stronger communication and dialogue across disciplines, sectors and borders,
—
to analyse and assess the results of the beta launch and develop the search algorithms and data-mining mechanisms underpinning the trend-mapping capabilities,
—
to further promote interoperability with existing research databases and platforms, with a single access point to research results from all countries and disciplines (interoperability) and with linkage to existing European initiatives,
—
to expand the number of virtual clusters to include all the ‘societal challenges’ that bring together researchers, industry, citizens and policymakers to enhance collaboration on these key themes,
—
to create a direct dialogue between those virtual clusters and citizens by linking in with leading European media.
The preparatory action seeks to respond to some of the needs and concerns outlined in the Digital Agenda and Horizon 2020. It also supports the underlying infrastructures of the European Research Area, which serves as a vital engine in unlocking Europe’s potential for innovations that could lead to jobs and economic growth.
Current issues addressed by the action: recent ICT developments have shown how the power of social networks and e-infrastructures can help harness the potential of networks.
The problems of the existing online environment for research e-infrastructures are:
—
size: the majority of existing networks are too small to go beyond a specific field and research group (according to Commission statistics the average size of an online network of researchers is around 100 users). There is a need for a large interoperable network that allows researchers and other stakeholders to find the information they are looking for across sectors and disciplines, using a familiar tool,
—
reach: traditionally, networks bring together users within the same field and sector. In order to unlock Europe’s innovation capacity, transdisciplinary (intersectoral and interdisciplinary) connections need to be made easier,
—
reliability: one of the major reasons why big research networks have not been successful is that existing relations are still based on personal connections and online identities are not trusted. In order to really foster transdisciplinary connections, a system is needed in which identity verification creates a secure environment for all users,
—
trust: this is a pivotal aspect for any network. Market studies suggest that a European social network/e-infrastructure would need to be developed in collaboration with stakeholders, be non-profit and have a clear intellectual property policy developed together with researchers.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 09
Preparatory action — Smart factories in Eastern Europe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 300 000
p.m.
1 500 000
2 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action will seek to ensure a coherent, coordinated and sustainable approach, to secure, develop and enhance engagement of all relevant stakeholders from Eastern Europe (business, academia, research organisations and civil society) and to inform, prepare and help regional entities from this part of Europe as regards developing projects under the Commission’s smart factories scheme. The action will cover those regions in Eastern Europe hard hit by deindustrialisation where no smart factories have been planned or brought into operation and those whose industrial capacity needs to be improved.
The preparatory action will also seek to identify, assess and support exploitation of the industrial potential in a selected region, and to explore its innovation potential and the scope for its expansion. It will clearly target identification of industrial competitive advantages and the potential for specialisation at regional level based on an entrepreneurship discovery process, establishing a governance structure and framework for continuous collaboration between businesses and researchers, and support for preparation of the relevant policy documents.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 10
Pilot project — Framework of best practices to tackle child sexual abuse
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
1 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Cybercrime is a growing industry. In today’s extremely interconnected world, child sexual abuse material (CSAM) sadly transcends national boundaries to an extent never seen before. It is arguably one of the most heinous forms of cybercrime. In recent years the challenges of this horrific crime have grown as technology has become more advanced and the perpetrators and criminal facilitators and producers of CSAM have become more elusive. In addition, on a daily basis, hotline content analysts from the INHOPE network come across more graphic and violent content, with ever-younger victims, including pre-speech children, as the demand for new material grows.
INHOPE member hotlines offer public service value so that digital citizens can take action, by anonymously reporting suspected CSAM if they come across it when they are online. With dedicated police units overstretched globally, national hotlines are essential partners for the police in ensuring that they only receive images that are confirmed CSAM (according to the legislation in the hosting country). INHOPE hotlines have proven instrumental in the process of ‘Notice-and-Takedown’ across all Member States and beyond since 1999, growing the INHOPE network membership every year, while additionally serving the victim identification imperative.
Because every child has a right to a childhood free from violence and abuse and to be protected from harm, this pilot project will conduct qualitative research to identify the challenges faced by hotlines tackling child sexual abuse in Member States. This research will help create a framework of best practices that can support the development and improvement of hotlines across the Union. What may work in one Member State will not necessarily work in another: Research is therefore required to help navigate the challenges that Member States may face and determine how to work with various stakeholders such as law enforcement, ministries and industry. By means of qualitative research the most important challenges faced by national hotlines tackling child sexual abuse in Member States will be identified. The research will take the form of interviews, case studies, surveys etc. with the intention of identifying the challenges and obstacles faced by hotlines.
Given its unique position and expertise in the field, this framework could be developed by INHOPE, the global network of Internet hotlines covering all Member States.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 11
Pilot project — Algorithm awareness building initiative
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
300 000
570 000
600 000
300 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The pilot project will address the potential impacts and the need for transparency in algorithms for the benefit of citizens and democracies, and to contribute to the development of the digital single market.
The pilot project could focus on the following issues:
—
raising end-user awareness of the role of algorithms in digital societies,
—
assessing the spectrum of potential positive and negative impacts of algorithms and reflecting on the technical and non-technical aspects leading to discriminatory practices. The assessment could highlight likely opportunities unlocked by algorithms and look at how algorithms impact and create opportunities for innovation, SMEs, privacy, free speech and the free flow of information, and how algorithmic transparency can be balanced with, for example, protecting commercial trade secrets,
—
considering, on the basis of the results of the assessment and involving appropriate stakeholders, an appropriate and proportionate policy response addressing the need for transparency, trust and awareness-raising, but also the institutional and capability implications for potential government oversight. This could include monitoring and conducting sporadic tests on algorithms to ensure that algorithms respect ethical and competitive best practices and compiling basic information that is intelligible for customers and citizens. This would provide users with a better understanding of basic types of algorithmic criteria and enable them to make informed choices,
—
getting the governance of algorithmic decision-making right, which is a challenge for policymakers and all actors involved. Governments need to ramp up their understanding and use of relevant tools to tackle effectively the challenges raised by algorithmic decision-making. There is a need to further the cooperation and collaboration of governments across Europe and build a flexible approach tailored to a global digital world. This should be based on a better understanding of what policy choices can be made in response to the variety of issues emerging, from technical challenges to ethical and legal considerations. The complexity of these issues should be reflected in the guiding policy objectives, from safeguarding fundamental rights to stimulating an innovative environment in Europe.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Reference acts
Pilot project within the meaning of Article 49(2) of the Council Regulation (EC, Euratom) No 1605/2002 of 25 June 2002 on the Financial Regulation applicable to the general budget of the European Communities (
OJ L 248, 16.9.2002, p. 1
).
Treaty on the Functioning of the European Union (
OJ C 83, 30.3.2010, p. 47
), in particular Articles 10 and 169 thereof.
Charter of Fundamental Rights of the European Union (
OJ C 83, 30.3.2010, p. 389
), in particular Articles 8, 11 and 38 thereof.
Regulation (EU) 2016/679 of the European Parliament and of the Council of 27 April 2016 on the protection of natural persons with regard to the processing of personal data and on the free movement of such data, and repealing Directive 95/46/EC (General Data Protection Regulation) (
OJ L 119, 4.5.2016, p. 1
), in particular Article 22 thereof.
Commission Communication of 25 May 2016 on ‘Online Platforms and the Digital Single Market Opportunities and Challenges for Europe’ (COM(2016) 288 final).
Commission Staff Working Document entitled ‘Online Platforms’ accompanying the Communication on Online Platforms and the Digital Single Market (SWD(2016) 172 final).
09 04 77 12
Pilot project — Digital enablers in SMEs: support for digitalisation to enhance SMEs’ capacity to go international and innovate
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
900 000
1 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Supporting dynamic, growth-oriented SMEs and start-ups in familiarising themselves with digital technologies so that they integrate them into their core activities represents a crucial factor in helping companies to develop their business, enhance their innovative capacity and enter new markets, thus increasing their competitiveness. The vast majority of SMEs, especially small businesses operating in traditional sectors, face great difficulties in understanding the potential of new digital technologies — such as data analysis, e-commerce, robotics, microelectronics and mechatronics — and the benefits deriving from using them in how they operate, in their production processes and in their relations with customers and clients.
In this context, the main objective of the pilot project is to match growth-oriented SMEs with highly skilled digital experts in order to make up for the lack of adequate technological competences in companies, equipping them with the appropriate tools and enabling their digital transformation, as an essential instrument for internationalisation either within the internal market or in third countries.
Quite often growth-oriented SMEs and start-ups cannot use their own human resources to follow the constant evolution of new technologies, even on a part-time basis. This is why matching with a digital enabler will allow companies to discover and apply suitable digital technologies, to explore new opportunities in terms of innovation and to enhance their capacity to enter new markets, including within the Union. It will also provide an opportunity for young digital enablers — experts with specific skills coming from incubator centres or universities — to make use of their technological knowledge inside an established SME.
The project will allow young highly skilled digital experts (not simply IT managers) to work in growth-oriented SMEs established in another Member State for up to six months according to the digitalisation needs of the companies.
Key elements of the pilot project are:
—
support for the matching phase (company selection, job vacancies — also involving the EURES Portal — and recruitment),
—
placement of digital enablers in SMEs (Union grant covering consultancy services offered by them),
—
training/coaching package for SMEs and digital enablers,
—
internationalisation, innovation, mobility and entrepreneurship.
The pilot project will help SMEs undergo a digital transformation.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 13
Preparatory action — Digital hub network
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 125 000
1 500 000
750 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action will enhance the potential of digital hubs and accelerators across Europe by making them work together, develop common projects and construct a digital community that can increase European competitiveness in this sector. The action will therefore connect all the European digital stakeholders and hubs in order to develop an integration and cooperation plan designed to generate common projects and create European digital accelerators that can use the full potential existing across Europe. The action will target the most innovative hubs and accelerators, with high added value and multiplier effect potential. The preparatory action will therefore involve identification of the network of hubs and accelerators and of their comparative advantages, assessment of their current status and their development and cooperation potential, creation of an active and animated experts and stakeholders working group, generation of a common integration plan based on concrete projects and elaboration of policy solutions that can help reinforce ties and cooperation between the European hubs and accelerators.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 14
Preparatory action — Digital transformation of European industry
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 350 000
1 500 000
750 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action will ensure a coherent, coordinated and sustainable approach, ensure, develop and enhance engagement of all relevant stakeholders interested in the digitalisation of European industry (business, academia, research organisations and civil society) and inform, prepare and help them develop projects designed to face the new transformations.
The action will cover those regions and sectors heavily affected by digitalisation which do not have a digitalisation programme/plan and those whose industrial capacity needs to be improved.
This preparatory action will identify, assess and support exploitation of the industrial potential of the digitalisation process and explore its innovation potential and possibilities for expansion.
It will clearly target identifying the industrial competitive advantages and the potential for digital specialisation at sector level based on entrepreneurship discovery processes, establishing a governance structure and framework for continuous collaboration between businesses and researchers, and support for preparation of the necessary policy documents.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 15
Pilot project — Application of web accessibility requirements in web-authoring tools and platforms by default (Web Access By Default)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
240 000
600 000
300 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project will directly encourage and support adoption of the relevant accessibility requirements of European standard EN 301 549 V1.1.2 by awarding grants to firms and associations or other not-for-profit groupings which will incorporate settings that meet the requirements of this European standard as the default option in their authoring tools or platforms. Special priority will be given to open source or free-to-use tools and platforms. These grants will also be open to Member State authorities that develop internal web authoring tools or platforms for public sector websites and may be used to hire user testing services.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 16
Pilot project — European platform on vulnerable people in the Information Society: mapping best practices and socio-economic impact for the empowerment of vulnerable communities through information and communication technologies (ICTs)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
750 000
375 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project will develop an interactive online map summarising the existing best practices developed for better integration of vulnerable/disadvantaged groups in the Information Society across the 28 Member States.
Best practices will include information on existing tools, practices, capacities, systems, infrastructure and standards.
This pilot project will help stakeholders understand what already exists and exploit the experience derived from existing tools at local/national and European levels.
It will allow stakeholders to avoid duplication and ‘reinventing the wheel’, to consolidate knowledge in order to better integrate vulnerable communities in Europe and to step up information exchange between public, private and civil society stakeholders.
The project could be developed in coordination with the Global Internet Policy Observatory (GIPO) and the European Internet Forum.
Direct outcome: interactive online map hosted by an online platform mapping existing best practices.
Global overview
Aspects of the Information Society are present in all spheres of life and have become an integral part of daily activities at work, at home and when socialising.
The Internet and ICTs are a catalyst for change; they are also a perfect tool that can empower vulnerable people to fully discover the opportunities offered by the Information Society and fully enjoy their human rights as Union citizens.
ICTs can provide an essential, enabling environment for the empowerment of all, especially people living in vulnerable circumstances, and help address the demographic changes that are taking place throughout the Union.
Target groups of vulnerable people are:
—
people with disabilities and the elderly,
—
marginalised young people and children,
—
the unemployed persons or people with social problems,
—
people defined as marginalised who are affected by current socio-economic or political events (current vulnerabilities).
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 17
Pilot project — Start This Up! Start-up-based ecosystem (connecting universities, entrepreneurs and a start-up hub in Western Pomerania) harnessing regional potential away from central cities in Poland
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
750 000
375 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Building on the infrastructure of a start-up hub (e.g. Business Link) in Szczecin, the project will bring together entrepreneurs and Western Pomeranian university students, researchers and teachers to establish a more start-up-friendly environment.
To change what is still an unfavourable start-up market within the Union, including in Poland, a start will be made with a pilot project to build an ecosystem meeting three basic needs of the market: sharing knowledge, new ideas and know-how in order to build a start-up scheme.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 18
Preparatory action — Creating a European Digital Academy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 700 000
850 000
Remarks
This preparatory action will address the need to improve digital skills through education and professional training more actively and homogeneously throughout Europe. Despite the efforts made at European and national level, such as the Digital Skills for Jobs Coalition initiatives, there is still a huge digital skills gap to contend with in society. Existing initiatives are of great benefit in tackling Member States' current challenges. Therefore, the action should not duplicate those initiatives; rather, it should complement them instead. The Academy will address the lack of a well-developed, transnational network in Europe that supports and facilitates exchanges between and coordination of all stakeholders in this area. It could showcase, scale and multiply European best practices in training and in developing the digital skills of different target groups.
The European Digital Academy should be considered a possible long-term solution to the current challenges resulting from the combined impact of increasing robotisation and digitisation of the workspace, on the one hand, and, on the other, the lack of digital skills in society.
The European Digital Academy will have the following remit:
—
Making the workforce fit for the new digital era by ensuring that employees can update their e-skills and knowledge on an ongoing basis. The Digital Academy will offer regular workshops and consulting services on robotics and automation issues. For information and communication technology (ICT) beginners, the Academy could offer an opportunity to participate in occupational retraining and to become familiar with the advantages of robotics and automation technology in order to use them profitably within the workspace.
SMEs in particular could benefit from such an academy because they often do not have the financial and human resources to provide training internally.
—
Making schoolchildren and students fit for the new digital era by bringing robotics and automation technology into school life. The Academy should offer courses on e-skills which excite, inspire, and motivate young people about the importance and impact of robotics technologies in daily life. The Academy could provide a great opportunity to assist in equipping students with the necessary skills for the jobs of tomorrow. However, the courses offered by the Academy should have no implications for national education systems; rather, they should instead be considered an optional complement and support.
—
Creating a European environment that empowers and encourages girls and young women to consider careers in the growing ICT field, thereby enabling both girls and technology companies to reap the benefits of greater female participation in the ICT sector.
The Academy will be established in cooperation with ministries, industry, specialist ICT companies, national institutions or initiatives with responsibility for professional training and lifelong learning programmes, and social partners. They all have the necessary expertise to coordinate and devise content and programmes for workshops and courses. In order to guarantee that this can be offered at European level, the Academy will set up a network of regional and national professional training centres throughout Europe. The network could provide considerable added value for addressing the challenge of reducing the various imbalances between skills offered and skills needed in Europe.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 19
Pilot project — European start-up and scale-up ecosystem graph
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
500 000
Remarks
Introduction
European start-up and scale-up ecosystems have clear particularities such as growth models, density, investments, sectors, education programs, regulations and cross-border collaborations. In this economic sector, various sources report a large pool of private capital that exists and continues to grow in countries such as the United Kingdom, France, Germany and Sweden. Consequently, this particular financial interest generated a large volume of data regarding start-ups and scale-ups located in about 60 European cities.
This pilot project will accelerate the process of knowledge gathering through the StartupHubs project within the Startup Europe initiative, creating a measurable impact that ultimately serves as a trustworthy tool for evidence-based policymaking.
Objectives
The main objective of this project pilot is to investigate the growth potential of various start-up and scale-up ecosystems, in a dynamic way, based on socio-economic data gathered through effective and reliable data collecting and processing methods. All this information will be gathered and made accessible to the public through a user-friendly online platform that will map and link key connections for numerous parameters that make up the start-up and scale-up ecosystems.
As a result, this initiative should provide a better understanding of what is happening locally in various hubs, for example assessing strengths and weaknesses, and yearly growth, and measure their overall contribution to generating socio-economic welfare.
Since the image of European ICT start-up and scale-up scene must be strengthened at global level, this initiative will target the positioning of such ecosystems, with a view to showcasing their strengths, and ultimately reinforce the European Digital Single Market strategy, create new jobs in the region and foster growth and collaboration across the Member States.
These objectives being in line with the Digital Single Market strategy, DG Connect is the most appropriate entity to take the lead on this pilot project. It will seek collaboration opportunities and share responsibilities, in terms of policymaking and data analysis, with other DGs.
The Commission will organise a call for proposals, building upon the main lines set out under this pilot project, and assign project development and implementation to a suitable IT company.
Description of elements
The pilot project will implement novel approaches to data visualisation and predictive analytics, ultimately taking the final form of an interactive platform containing essential information for possible investors or other stakeholders.
Expenditure must relate to the following: data acquisition, data analysis, setting up and maintaining the platform, providing advice on developing evidence-based policy, information campaigns and other activities relating to interaction with governments or communities.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 20
Pilot project — Art and the digital: Unleashing creativity for European industry, regions and society
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
500 000
Remarks
Europe’s capacity to compete in the global market will depend on its capacity to convert scientific and technological knowledge into innovative products and services; even more, the appeal of Europe will very much depend on how its regions can conceive an inspiring, motivating and future-oriented environment for its citizens. The transformation of society by digital technologies is creating opportunities for Europe that a joint effort between the arts and technology could help fully exploit. In the digital world, Europe can stake a claim to leadership as regards way of life and in those elements of the digital revolution that most depend on creativity, i.e. broadly speaking, ‘content’.
A committed partnership between arts and technology can make this claim a reality in areas as diverse as social inclusion, new digital media (augmented reality, new media such as social media, etc.), urban development (smart cities, Internet of Things, etc.) or the future of mobility. Enhanced collaboration between art and technology would not only stimulate innovation and thereby enhance the competitiveness of Europe; it would also help unleash creativity in society and in European regions. The 2015 Latvian Presidency conclusions on ‘crossovers from culture to businesses’ therefore invited the European institutions to consider enhancing collaboration between arts and technology for a holistic exploration of opportunities that overcomes the traditional boundaries of sectors, disciplines or the culture-engineering divide.
The Commission — DG Connect — has reacted by launching the Starts programme — innovation at the nexus of science, technology and the arts. This is a highly pertinent step focused on promoting innovation in industry with the arts as a catalyst for unconventional thinking and exploration. The Commission is fostering innovation rooted in such collaboration by introducing lighthouse projects that will put forward the crucial role of the arts in tackling challenges in the context of the digital single market.
This pilot project will explore how best to put the programme on as broad a footing as possible and have Starts ideas extended from pure industrial settings to, for instance, areas of regional and urban development where the digital also plays a prominent role. It will develop a coherent horizontal framework for ‘art-technology’ thinking in Europe across sectors and disciplines as well as across pertinent activities of European institutions (including framework programmes, structural funds, education programmes, etc.).
The pilot project will create a network of key players from the arts world (arts institutions and artists engaging with technology), digital media relying on the arts for media content, industry that considers art as a means for exploration for possible application, and regions and cities willing to create infrastructure to host collaborations of artists and technologists as a seed for urban development. It will support artistic explorations of technology, e.g. by supporting technologies for performances and installations and will stimulate the most promising pathways by seed-funding ideas for arts-technology collaborations. It will in particular foster practical mechanisms that help convert emerging ideas from such collaborative explorations into tangible assets for European society and industry.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 04 77 21
Pilot project — European ecosystem of distributed ledger technologies for social and public good
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
500 000
Remarks
This pilot project will consist of two phases: (1) a mapping exercise by the Joint Research Centre (JRC) on: (a) the European ecosystem of companies and other organisations developing distributed ledger technologies (DLTs) for social and public good, and/or cooperating with different policy actors at supranational, national, regional or local levels; (b) relevant topics or use cases these companies or organisations are working on (e.g. DLTs for distribution and tracking of funding or benefits, issuing digital IDs or remittance systems for migrants or displaced groups, and increasing transparency of supply chains in order to combat trade in conflict minerals, etc.); (c) potential advisers from different disciplines and sectors that can guide or support these organisations; (2) an open challenge designed and launched by the JRC and DG Connect to select up to 10 DLT projects or innovations tackling the topics identified. The selected projects would be coached by advisers for a specific period of time (up to two months) in an incubator environment. Specific JRC support for the projects through a ‘co-creation’ and ‘experimental’ approach is planned. After this period, the projects will present their proof-of-concept prototypes to an independent panel. At a final event, one main prize and two runner-up prizes will be announced.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 09 05 —
   
CREATIVE EUROPE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
09 05
CREATIVE EUROPE
09 05 01
MEDIA Sub-programme — Operating transnationally and internationally and promoting transnational circulation and mobility
3
109 145 000
99 000 000
107 118 000
101 000 000
105 440 400,75
95 021 440,37
95,98
09 05 05
Multimedia actions
3
19 960 000
14 602 226
22 573 000
26 997 455
26 186 479,53
23 767 278,33
162,76
09 05 51
Completion of former MEDIA programmes
3
p.m.
p.m.
p.m.
395 416
0 ,—
2 989 916,81
09 05 77
Pilot projects and preparatory actions
09 05 77 01
Preparatory action — Circulation of audiovisual works in a digital environment
3
p.m.
p.m.
p.m.
p.m.
0 ,—
169 071 ,—
09 05 77 02
Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe
3
p.m.
600 438
p.m.
939 328
0 ,—
799 750 ,—
133,19
09 05 77 03
Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works
3
p.m.
225 000
1 000 000
1 000 000
450 000 ,—
0 ,—
0
09 05 77 04
Pilot project — Media literacy for all
3
p.m.
450 000
500 000
450 000
250 000 ,—
0 ,—
0
09 05 77 05
Preparatory action — Subtitling European cultural television content throughout Europe
3
1 750 000
1 325 000
1 500 000
750 000
1 500 000 ,—
0 ,—
0
09 05 77 06
Preparatory action — Media literacy for all
3
500 000
250 000
09 05 77 07
Pilot project — Internship opportunities for minority language media
3
500 000
250 000
Article 09 05 77 — Subtotal
2 750 000
3 100 438
3 000 000
3 139 328
2 200 000 ,—
968 821 ,—
31,25
Chapter 09 05 — Total
131 855 000
116 702 664
132 691 000
131 532 199
133 826 880,28
122 747 456,51
105,18
09 05 01
MEDIA Sub-programme — Operating transnationally and internationally and promoting transnational circulation and mobility
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
109 145 000
99 000 000
107 118 000
101 000 000
105 440 400,75
95 021 440,37
Remarks
This appropriation is intended to cover the following measures relating to MEDIA Sub-programme of the Creative Europe programme:
—
facilitating the acquisition and improvement of skills and competences of audiovisual professionals and the development of networks, including the use of digital technologies to ensure adaptation to market development, testing new approaches to audience development and testing new business models,
—
increasing the capacity of audiovisual operators to develop European audiovisual works with a potential to circulate in the Union and beyond and to facilitate European and international co-production, including with television broadcasters,
—
encouraging business-to-business exchanges by facilitating access to markets and business tools enabling audiovisual operators to increase the visibility of their projects on Union and international markets,
—
supporting theatrical distribution through transnational marketing, branding, distribution and exhibition of audiovisual works,
—
promoting transnational marketing, branding and distribution of audiovisual works on all other non-theatrical platforms,
—
supporting audience development as a means of stimulating interest in, and improving access to, European audiovisual works, in particular through promotion, events, film literacy and festivals,
—
promoting new distribution modes in order to allow the emergence of new business models.
This appropriation covers the prospective financial contribution of the European Commission to the LUX Prize through the promotion/communication of European films shortlisted by the LUX Prize.
It will also cover the Commission’s prospective financial contribution to the LUX Prize, for subtitling and promoting participating European films.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework Agreements providing for their participation in Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation’s contribution for participation in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
).
09 05 05
Multimedia actions
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 960 000
14 602 226
22 573 000
26 997 455
26 186 479,53
23 767 278,33
Remarks
This appropriation is intended to fund general information to citizens on operations concerning the Union, for the purpose of increasing the visibility of the work of the Union institutions, the decisions taken and the stages in the building of Europe, so as to allow citizens to make full use of their right to be informed about and involved in European policies. It concerns essentially the funding or co-funding of the production and/or dissemination of multimedia (radio, TV, internet, etc.), information products, including pan-European networks made up of local and national media delivering news on European affairs, as well as the tools necessary to develop such a policy. Part of this appropriation will be used to ensure continuity of existing actions.
This appropriation also covers support expenditure such as studies, meetings, 
ex post
 controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation and audit on current or future activities, feasibility studies, publications, and the repayment of travel and related expenses of experts.
Where appropriate, the procurement and grant procedures may include the conclusion of framework partnerships, with a view to promoting a stable financing framework for the pan-European networks funded under this appropriation.
The Commission, when implementing this article, should take duly into account the outcome of the meetings of the Interinstitutional Group of Information (IGI).
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 05 51
Completion of former MEDIA programmes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
395 416
0 ,—
2 989 916,81
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and g) of Article 21(2) of the Financial Regulation.
Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Council Decision 2000/821/EC of 20 December 2000 on the implementation of a programme to encourage the development, distribution and promotion of European audiovisual works (MEDIA Plus — Development, Distribution and Promotion) (2001-2005) (
OJ L 336, 30.12.2000, p. 82
).
Decision No 163/2001/EC of the European Parliament and of the Council of 19 January 2001 on the implementation of a training programme for professionals in the European audiovisual programme industry (MEDIA-Training) (2001-2005) (
OJ L 26, 27.1.2001, p. 1
).
Decision No 1718/2006/EC of the European Parliament and of the Council of 15 November 2006 concerning the implementation of a programme of support for the European audiovisual sector (MEDIA 2007) (
OJ L 327, 24.11.2006, p. 12
).
Decision No 1041/2009/EC of the European Parliament and of the Council of 21 October 2009 establishing an audiovisual cooperation programme with professionals from third countries (MEDIA Mundus) (
OJ L 288, 4.11.2009, p. 10
).
09 05 77
Pilot projects and preparatory actions
09 05 77 01
Preparatory action — Circulation of audiovisual works in a digital environment
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
169 071 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 05 77 02
Pilot project — Fostering European integration through culture by providing new subtitled versions of selected TV programmes across all Europe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
600 438
p.m.
939 328
0 ,—
799 750 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 05 77 03
Preparatory action — Action on subtitling including crowdsourcing to increase the circulation of European works
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
225 000
1 000 000
1 000 000
450 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 05 77 04
Pilot project — Media literacy for all
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
450 000
500 000
450 000
250 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 05 77 05
Preparatory action — Subtitling European cultural television content throughout Europe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 750 000
1 325 000
1 500 000
750 000
1 500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The existing pilot project under Item 09 05 77 02, ‘Fostering European integration through culture by providing new subtitled versions of selected European TV programmes across all Europe’, has been converted into a preparatory action under Item 09 05 77 05, ‘Subtitling European cultural television content throughout Europe’.
This preparatory action will continue the pilot project financed in 2014 and 2015 and the preparatory action financed by the Union budget in 2016 and 2017, the aim of which was to ascertain whether there is a European audience for cultural programmes by providing a range of subtitled versions of selected TV programmes throughout Europe.
The pilot project is currently being developed by, among others, ARTE, the European cultural TV channel with its ‘ARTE Europe’ project. The first phase (November 2015-November 2016) provided 600 hours a year of TV programmes in four languages (French, German, English and Spanish). The second phase (November 2016-November 2017) renewed and expanded the project by adding Polish, allowing European citizens to access that content in five languages online, on mobile applications and on connected TV.
In the first year of the preparatory action (2016), ARTE was supposed to develop a third phase of ‘ARTE Europe’ (November 2017-November 2018), which will feature 400 hours of programming subtitled in five languages (French, German, English, Spanish and Polish) and also include a smaller selection (50 hours a year) of programmes in Italian and 360°/VR content in six languages.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 05 77 06
Preparatory action — Media literacy for all
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
250 000
Remarks
The objective of the preparatory action is to continue the achievements of the previous pilot project, which, through specific actions, sought to increase critical thinking towards the media among citizens of all ages and to test the feasibility and usefulness of such actions. Critical thinking includes, among other skills, the ability to distinguish information from propaganda, to deconstruct media communication and information media policies and to interact with social media in a mindful way. Its implementation covered a wide range of Member States with the final goal of improving the technical, cognitive, social, civic and creative skills of citizens in order to stimulate their civic engagement and their awareness of the importance of taking action and directly participating in social and democratic life. Media is understood to mean all kinds of media outlets, such as radio, internet, broadcasting, newspapers and social media. The target group was composed of citizens of all ages, with a particular focus on minorities, low-skilled people and people at risk of being socially marginalised. The pilot project included social media campaigns, the creation of networks to share best practices, conferences, workshops and training programmes.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
09 05 77 07
Pilot project — Internship opportunities for minority language media
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
250 000
Remarks
The pilot project will give minority language media representatives an opportunity to do an internship with leading European media.
The main target group of the initiative are journalists that work for European media providing content in minority or regional languages. The end beneficiaries of the project are European residents who speak minority or regional languages and the people of Europe as a whole. Special priority for access to the programme will be given to media outlets targeting marginalised groups (Roma, refugees and recent immigrants) and minority groups, which face extensive information and propagandistic pressure from outside the Union. Special emphasis will be placed on media working in Arabic, Turkish and Russian.
Objective: Internships in leading European media companies will help make minority media more able to promote a pro-European agenda in minority languages. The project will provide minority media journalists with new professional skills and experience permitting them to offer a European minority language audience up-to-date, professional and competitive products. In other words, the project will facilitate competition with foreign and/or anti-European media.
Implementation: The one-year pilot project will be carried out on the basis of a call for proposals for civil society organisations, media companies and professional journalist organisations. Only companies in the group of media leaders in terms of size of audience or ratings in a particular Member State, several Member States or the Union as a whole will be eligible to host trainees. All participating media must meet the standards set out in the International Federation of Journalists Declaration of Principles on the Conduct of Journalists. The pilot project will cover travel and subsistence expenses for interns for a period of up to four months.
The project will complement activities under the MEDIA subprogramme as it goes beyond purely cultural and educational activities, deals with all sorts of media, both traditional and online, and touches upon the issues of national security and strategic communication.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 10
DIRECT RESEARCH
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 01
ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA
334 586 829
334 586 829
334 469 370
334 469 370
416 083 482,13
416 083 482,13
10 02
HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES
28 183 960
27 300 000
27 183 960
26 500 000
31 955 815,77
32 277 178,62
10 03
EURATOM PROGRAMME — DIRECT ACTIONS
10 881 000
10 050 000
10 773 000
10 600 000
11 585 767,71
9 762 450,46
10 04
OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE
p.m.
p.m.
p.m.
p.m.
22 139 445,42
21 192 994,28
10 05
HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY
30 076 000
25 400 000
29 310 000
30 000 000
28 584 945,44
22 788 093,61
Title 10 — Total
403 727 789
397 336 829
401 736 330
401 569 370
510 349 456,47
502 104 199,10
Remarks
These remarks apply to all the budget lines in the ‘Direct research’ policy area (with the exception of Chapter 10 05).
These appropriations are intended to cover expenditure relating to:
—
staff occupying posts on the authorised establishment plan of the Joint Research Centre (JRC) and external personnel implementing the research and innovation programmes,
—
staff-related costs such as missions, training, medical services and recruitment,
—
operation and functioning of the JRC directorates, administrative support, safety and security of the sites, IT related expenditure, non-recurrent costs and major research infrastructures,
—
research and support activities including exploratory research, scientific and technical equipment, subcontracting of services, etc.,
—
research and scientific support tasks relating to activities entrusted to the JRC within the framework of its participation on a competitive basis in support of the Union’s policies and on behalf of outside bodies.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 4 and 6 2 2 5 of the statement of revenue may give rise to the provision of additional appropriations.
Miscellaneous revenue may give rise to the provision of additional appropriations to be used in Chapters 10 02, 10 03 or 10 04 or Article 10 01 05, depending on their purpose.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The possibility of third countries or organisations from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in Item 6 0 1 3 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation. The additional appropriations will be provided under Items 10 02 50 01 and 10 03 50 01.
CHAPTER 10 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
10 01
ADMINISTRATIVE EXPENDITURE OF THE ‘DIRECT RESEARCH’ POLICY AREA
10 01 05
Support expenditure for research and innovation programmes in the ‘Direct research’ policy area
10 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
1.1
139 854 849
139 760 000
147 190 064,97
105,24
10 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
1.1
33 322 610
33 300 000
58 880 474,60
176,70
10 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
1.1
58 163 970
58 163 970
68 474 604,61
117,73
10 01 05 04
Other expenditure for new major research infrastructures — Horizon 2020
1.1
2 000 000
2 000 000
2 054 600 ,—
102,73
10 01 05 11
Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom programme
1.1
54 200 000
54 200 000
56 397 367,56
104,05
10 01 05 12
External personnel implementing research and innovation programmes — Euratom programme
1.1
10 000 000
10 000 000
18 041 457,82
180,41
10 01 05 13
Other management expenditure for research and innovation programmes — Euratom Programme
1.1
35 045 400
35 045 400
41 200 315,58
117,56
10 01 05 14
Other expenditure for new major research infrastructures — Euratom programme
1.1
2 000 000
2 000 000
23 844 596,99
1 192,23
Article 10 01 05 — Subtotal
334 586 829
334 469 370
416 083 482,13
124,36
Chapter 10 01 — Total
334 586 829
334 469 370
416 083 482,13
124,36
10 01 05
Support expenditure for research and innovation programmes in the ‘Direct research’ policy area
Remarks
In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 1, 6 2 2 4 and 6 2 2 5 of the statement of revenue may give rise to the provision of additional appropriations. Such revenue will be used to cover, inter alia, expenditure incurred on staff and resources in respect of activities in support of the Union's policies and work for third parties carried out by the Joint Research Centre.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations.
This appropriation could be supplemented by appropriations that the Joint Research Centre will earn by participating on a competitive basis in indirect actions and in scientific and technical activities in support of Union policies. The activities of a competitive nature conducted by the JRC shall consist of:
—
activities carried out following grant or procurement procedures,
—
activities on behalf of third parties,
—
activities undertaken under an administrative agreement with other institutions or other Commission departments for the provision of technical-scientific services.
10 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
139 854 849
139 760 000
147 190 064,97
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre implementing research and innovation programmes — Horizon 2020, and in particular:
—
direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the Joint Research Centre,
—
indirect action, consisting of programmes implemented as part of the Joint Research Centre’s activities conducted on a competitive basis.
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 10 02.
10 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
33 322 610
33 300 000
58 880 474,60
Remarks
This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on the establishment plan of the Joint Research Centre, i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing research and innovation programmes — Horizon 2020.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 10 02.
10 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
58 163 970
58 163 970
68 474 604,61
Remarks
This appropriation is intended to cover:
—
staff-related expenditure not covered by Items 10 01 05 01 and 10 01 05 02 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates, representation costs, etc.,
—
expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:
—
expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,
—
expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,
—
expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,
—
IT-related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,
—
non-recurrent costs: this appropriation covers renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works, adaptation to new standards, etc. It may also finance research infrastructures not covered by Item 10 01 05 04.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 10 02.
10 01 05 04
Other expenditure for new major research infrastructures — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 000 000
2 000 000
2 054 600 ,—
Remarks
This appropriation is intended to cover expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 10 02.
10 01 05 11
Expenditure related to officials and temporary staff implementing research and innovation programmes — Euratom programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
54 200 000
54 200 000
56 397 367,56
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff occupying posts on the authorised establishment plan of the Joint Research Centre implementing research and innovation programmes — Euratom programme, and in particular:
—
direct action, consisting of research activities, scientific and technical support activities, and exploratory research activities undertaken in the establishments of the Joint Research Centre,
—
indirect action, consisting of programmes implemented as part of the Joint Research Centre’s activities conducted on a competitive basis.
Staff costs comprise the basic salary, allowances, miscellaneous indemnities and contributions based on the statutory provisions, including expenses related to the entry into service, change in the place of employment and termination of service.
Legal basis
See Chapter 10 03.
10 01 05 12
External personnel implementing research and innovation programmes — Euratom programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
10 000 000
10 000 000
18 041 457,82
Remarks
This appropriation is intended to cover the expenditure relating to external personnel occupying posts which are not on the establishment plan of the Joint Research Centre, i.e. contract staff, grant holders, seconded national experts and visiting scientists, including external personnel posted in Union delegations, implementing the research and innovation programmes — Euratom programme.
Legal basis
See Chapter 10 03.
10 01 05 13
Other management expenditure for research and innovation programmes — Euratom Programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
35 045 400
35 045 400
41 200 315,58
Remarks
This appropriation is intended to cover:
—
staff-related expenditure not covered by Items 10 01 05 11 and 10 01 05 12 including missions, training, medical and social services, expenditure on organising competitions, interviewing candidates, representation costs, etc.,
—
expenditure in respect of all resources used for the implementation of the Joint Research Centre (JRC) activities; this includes:
—
expenses related to the operation and functioning of JRC directorates: regular maintenance of buildings, technical infrastructure and scientific equipment; utilities and fluids; heating, cooling and ventilation; workshop materials and equipment; cleaning of sites, roads and buildings; waste management, etc.,
—
expenses related to the administrative support of JRC directorates: furniture; stationery; telecommunications; documentation and publications; transport; miscellaneous supplies; general insurance, etc.,
—
expenses related to the safety and security of the sites: health and safety at work; radioprotection; fire brigade, etc.,
—
IT related expenditure: computer rooms; hardware and software; networking services; information systems; helpdesk and assistance to users, etc.,
—
non-recurrent costs: this appropriation covers the renovation, rehabilitation and construction works on the JRC sites. It addresses expenses such as exceptional maintenance costs, renovation works, adaptation to new standards, etc. It may also finance research infrastructures not covered by Item 10 01 05 14.
Legal basis
See Chapter 10 03.
10 01 05 14
Other expenditure for new major research infrastructures — Euratom programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 000 000
2 000 000
23 844 596,99
Remarks
This appropriation is intended to cover expenditure in respect of all resources for the financing of major research infrastructure projects, in particular the construction of new buildings, the complete refurbishment of existing buildings and the purchase of important equipment related to the technical infrastructure of the sites.
Legal basis
See Chapter 10 03.
CHAPTER 10 02 —
   
HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 02
HORIZON 2020 — DIRECT ACTIONS OF THE JOINT RESEARCH CENTRE (JRC) IN SUPPORT OF UNION POLICIES
10 02 01
Horizon 2020 — Customer-driven scientific and technical support to Union policies
1.1
27 183 960
26 500 000
27 183 960
25 500 000
26 888 293,80
23 692 436,99
89,41
10 02 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
10 02 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
1.1
p.m.
p.m.
p.m.
p.m.
3 986 836,12
6 502 603,18
10 02 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
1.1
p.m.
p.m.
p.m.
p.m.
67 074,26
354 535,62
Article 10 02 50 — Subtotal
p.m.
p.m.
p.m.
p.m.
4 053 910,38
6 857 138,80
10 02 51
Completion of the Seventh Framework Programme — Direct actions (2007 to 2013)
1.1
p.m.
250 000
p.m.
600 000
502 433,25
1 620 495,15
648,20
10 02 52
Completion of previous research framework programmes — Direct actions (prior to 2007)
1.1
p.m.
p.m.
p.m.
p.m.
11 327,68
11 327,68
10 02 77
Pilot projects and preparatory actions
10 02 77 01
Pilot project — Establishment of a European Commission public sector innovation lab
1.1
p.m.
50 000
p.m.
400 000
499 850,66
95 780 ,—
191,56
10 02 77 02
Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’
1.1
1 000 000
500 000
Article 10 02 77 — Subtotal
1 000 000
550 000
p.m.
400 000
499 850,66
95 780 ,—
17,41
Chapter 10 02 — Total
28 183 960
27 300 000
27 183 960
26 500 000
31 955 815,77
32 277 178,62
118,23
Remarks
These remarks are applicable to all the budget lines in this chapter.
This appropriation will be used for Horizon 2020 — the framework programme for research and innovation which covers the 2014-2020 period.
Horizon 2020 shall play a central role in the delivery of the Europe 2020 strategy for smart, sustainable and inclusive growth (‘Europe 2020 strategy’) by providing a common strategic framework for the Union’s funding of excellent research and innovation, thus acting as a vehicle for leveraging private and public investment, creating new job opportunities and ensuring Europe’s long-term sustainability, growth, economic development, social inclusion and industrial competitiveness, as well as addressing societal challenges across the Union.
In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the need to step up efforts to enhance the participation at all levels, including decision-making, of women in research and innovation.
This appropriation is intended to be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
10 02 01
Horizon 2020 — Customer-driven scientific and technical support to Union policies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
27 183 960
26 500 000
27 183 960
25 500 000
26 888 293,80
23 692 436,99
Remarks
This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre in accordance with Part VI of the specific programme implementing Horizon 2020 ‘Non-nuclear direct actions of the Joint Research Centre (JRC)’, in order to provide customer-driven scientific and technical support to Union policies. The JRC shall focus on:
—
excellent science: the JRC will carry out research to enhance the scientific evidence base for policymaking and to examine emerging fields of science and technology, including through an exploratory research programme,
—
industrial leadership: the JRC will contribute to competitiveness in the Union through support to the standardisation process and standards with pre-normative research, development of reference materials and measurements, and harmonisation of methodologies in five focal areas (energy; transport; the flagship initiative ‘Digital Agenda for Europe’; security and safety; consumer protection). It will carry out safety assessments of new technologies in areas such as energy and transport and health and consumer protection. It will contribute to facilitating the use, standardisation and validation of space technologies and data, in particular to tackle societal challenges,
—
societal challenges: the JRC will carry out research on the following themes: health, demographic change and well-being; food security, sustainable agriculture and forestry, marine, maritime and inland water research and the bio-economy; secure, clean and efficient energy; smart, green and integrated transport; climate action, environment, resource efficiency and raw materials; Europe in a changing world — inclusive, innovative and reflective societies; secure societies — protecting freedom and security of Europe and its citizens.
This appropriation covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information, acquisition of consumables, etc. This includes expenditure on scientific infrastructure directly incurred for the projects concerned.
It also covers expenditure of any type concerning research and scientific support tasks relating to activities under this article entrusted to the Joint Research Centre within the framework of its participation on a competitive basis in support of the Union policies and on behalf of outside bodies.
In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular Article 3(6) thereof.
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
), and in particular Article 5(4) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
10 02 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
10 02 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
3 986 836,12
6 502 603,18
Remarks
This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional appropriations from third parties or States (non-European Economic Area) participating in the research and innovation programmes — Horizon 2020, for the 2014-2020 period.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations.
10 02 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
67 074,26
354 535,62
Remarks
This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional appropriations from third parties or States (non-European Economic Area) participating in projects in the field of non-nuclear research and technological development, from the period prior to 2014.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations.
10 02 51
Completion of the Seventh Framework Programme — Direct actions (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
250 000
p.m.
600 000
502 433,25
1 620 495,15
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/975/EC of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre under the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 368
).
10 02 52
Completion of previous research framework programmes — Direct actions (prior to 2007)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
11 327,68
11 327,68
Remarks
This article is intended to cover payments in respect of commitments remaining to be settled from previous years.
In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (
OJ L 26, 1.2.1999, p. 1
).
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (
OJ L 232, 29.8.2002, p. 1
).
10 02 77
Pilot projects and preparatory actions
10 02 77 01
Pilot project — Establishment of a European Commission public sector innovation lab
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
50 000
p.m.
400 000
499 850,66
95 780 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
10 02 77 02
Pilot project — Organisation of large-scale events — ‘Science meets Parliaments and Regions’
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
500 000
Remarks
In order to promote a culture of evidence-informed policy-making, it is important that Union policy-makers have a regular exchange with scientists that allows them to better understand scientists' views on policy issues and vice versa. This is the aim of the initiative ‘Science meets Parliaments and Regions’, by means of which the European Parliament will organise large-scale events intended to bring together MEPs and national and regional parliamentarians and scientific experts from European scientific organisations. Under this pilot project, events will be organised in a majority of Member States to reach out to new stakeholders in order to establish an interface between policy-makers, scientists and citizens, involving businesses, innovators and the public. Science is now at the heart of political and societal debates in the Union. This initiative should be implemented in 2018 and 2019 in the Member States.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 10 03 —
   
EURATOM PROGRAMME — DIRECT ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 03
EURATOM PROGRAMME — DIRECT ACTIONS
10 03 01
Euratom activities of direct research
1.1
10 881 000
10 000 000
10 773 000
10 500 000
10 978 497,32
9 122 110,75
91,22
10 03 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
10 03 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
1.1
p.m.
p.m.
p.m.
p.m.
384 864,99
263 009,76
10 03 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 10 03 50 — Subtotal
p.m.
p.m.
p.m.
p.m.
384 864,99
263 009,76
10 03 51
Completion of the Seventh Framework Programme — Euratom (2007 to 2013)
1.1
p.m.
50 000
p.m.
100 000
222 405,40
377 329,95
754,66
10 03 52
Completion of previous Euratom framework programmes (prior to 2007)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 10 03 — Total
10 881 000
10 050 000
10 773 000
10 600 000
11 585 767,71
9 762 450,46
97,14
Remarks
These remarks are applicable to all the budget lines in this chapter.
This appropriation will be used for the research and training programme on European Atomic Energy Community (2014-2018) (Euratom programme) which is an integral part of Horizon 2020, the framework programme for research and innovation. The Euratom programme will strengthen the research and innovation framework in the nuclear field and coordinate Member States’ research efforts, thereby avoiding duplication, retaining critical mass in key areas, and ensuring public funding is used in an optimal way.
This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
The general objective of the Euratom programme is to pursue nuclear research and training activities with an emphasis on continuous improvement of nuclear safety, security and radiation protection, in particular to potentially contribute to the long-term decarbonisation of the energy system in a safe, efficient and secure way. It will cover both RTD indirect actions on the fusion research and development, nuclear fission, safety and radiation protection research activities, as well as the JRC direct actions in nuclear security and safety. The JRC will provide independent customer-driven scientific and technological support for the implementation and monitoring of Community policies, in particular in the field of nuclear safety and security research and training. By achieving these objectives, the Euratom programme will reinforce outcomes under the three priorities of the Horizon 2020 framework programme: excellent science, industrial leadership and societal challenges. These objectives are clearly linked to those of the Europe 2020 and Energy 2020 strategies and the creation and operation of the European Research Area.
10 03 01
Euratom activities of direct research
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 881 000
10 000 000
10 773 000
10 500 000
10 978 497,32
9 122 110,75
Remarks
This appropriation is intended to cover the scientific and technical support and research activities carried out by the Joint Research Centre to implement the research and training programme of the European Atomic Energy Community (2014-2018). Direct actions under the Euratom programme shall have the following specific objectives:
—
to improve nuclear safety including: nuclear reactor and fuel safety, waste management, including final geological disposal as well as partitioning and transmutation; decommissioning, and emergency preparedness,
—
to improve nuclear security including: nuclear safeguards, non-proliferation, combating illicit trafficking, and nuclear forensics,
—
to increase excellence in the nuclear science base for standardisation,
—
to foster knowledge management, education and training,
—
to support the policy of the Union on nuclear safety and security.
This appropriation also addresses the activities necessary for implementing safeguards pursuant to Chapter 7 of Title II of the Euratom Treaty and the obligations arising from the Non-Proliferation Treaty and implementation of the Commission’s programme to support the International Atomic Energy Agency (IAEA).
It covers specific expenditure relating to research and support activities, including the purchase of scientific and technical equipment, subcontracting of scientific and technical services, access to information, acquisition of consumables, etc. This includes expenditure on scientific infrastructure directly incurred for the projects concerned.
This appropriation also covers expenditure of any type concerning research and scientific support tasks relating to activities under this article entrusted to the Joint Research Centre within the framework of its participation on a competitive basis in support of Union policies and on behalf of outside bodies.
In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.
Legal basis
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 - the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
), and in particular Article 5(4) thereof.
Council Regulation (Euratom) No 1314/2013 of 16 December 2013 on the Research and Training Programme of the European Atomic Energy Community (2014-2018) complementing the Horizon 2020 Framework Programme for Research and Innovation (
OJ L 347, 20.12.2013, p. 948
).
10 03 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
10 03 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
384 864,99
263 009,76
Remarks
This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional appropriations from third parties or States (non-European Economic Area) participating in Euratom Programme, for the 2014-2020 period.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations.
10 03 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover expenditure relating to revenue giving rise to the provision of additional appropriations from third parties or States (non-European Economic Area) participating in the Euratom Programme, from the period prior to 2014.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3 and 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations.
10 03 51
Completion of the Seventh Framework Programme — Euratom (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
50 000
p.m.
100 000
222 405,40
377 329,95
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.
Legal basis
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 60
).
Council Decision 2006/977/Euratom of 19 December 2006 concerning the Specific Programme to be carried out by means of direct actions by the Joint Research Centre implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 434
).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (
OJ L 400, 30.12.2006, p. 1
).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 25
).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (
OJ L 47, 18.2.2012, p. 1
).
Council Decision 2012/95/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of direct actions by the Joint Research Centre, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 40
).
10 03 52
Completion of previous Euratom framework programmes (prior to 2007)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
In accordance with Article 21 and Article 183(2) of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 6 of the statement of revenue may give rise to the provision of additional appropriations.
Legal basis
Council Decision 1999/64/Euratom of 22 December 1998 concerning the Fifth Framework Programme of the European Atomic Energy Community (Euratom) for research and training activities (1998 to 2002) (
OJ L 26, 1.2.1999, p. 34
).
Council Decision 2002/668/Euratom of 3 June 2002 concerning the sixth framework programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities, also contributing to the creation of the European Research Area (2002 to 2006) (
OJ L 232, 29.8.2002, p. 34
).
CHAPTER 10 04 —
   
OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 04
OTHER ACTIVITIES OF THE JOINT RESEARCH CENTRE
10 04 02
Provision of services and work on behalf of outside bodies
1.1
p.m.
p.m.
p.m.
p.m.
3 032 086,90
2 853 442,87
10 04 03
Scientific and technical support for Union policies on a competitive basis
1.1
p.m.
p.m.
p.m.
p.m.
18 712 611,74
17 802 218,11
10 04 04
Operation of the high-flux reactor (HFR)
10 04 04 01
Operation of the high-flux reactor (HFR) — Supplementary HFR programmes
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
10 04 04 02
Operation of the high-flux reactor (HFR) — Completion of previous supplementary HFR programmes
1.1
p.m.
p.m.
p.m.
p.m.
394 746,78
537 333,30
Article 10 04 04 — Subtotal
p.m.
p.m.
p.m.
p.m.
394 746,78
537 333,30
Chapter 10 04 — Total
p.m.
p.m.
p.m.
p.m.
22 139 445,42
21 192 994,28
10 04 02
Provision of services and work on behalf of outside bodies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
3 032 086,90
2 853 442,87
Remarks
This article is intended to receive the appropriations required for expenditure specific to the various tasks performed on behalf of outside bodies. It includes research and supply of services under contract to third parties, such as industry, national or regional authorities, as well as contracts in the context of Member States’ research programmes. This may cover the following:
—
the provision of supplies, services and work carried out in general against payment, including certified reference materials,
—
the operation of facilities for the benefit of Member States, including the irradiation for outside bodies in the high-flux reactor (HFR) at the Petten establishment of the Joint Research Centre,
—
the performance of research activities and the provision of services additional to the specific research programmes, including the industrial clubs for which the partners from industry must pay an enrolment fee and annual subscriptions,
—
cooperation agreements with third parties.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 2 2 3 and 6 2 2 4 of the statement of revenue may give rise to the provision of additional appropriations.
Additional appropriations will be provided for this article, in accordance with Article 21 and Article 183(2) of the Financial Regulation, to cover specific expenditure for each contract with an outside body to the amount of the revenue to be entered in Item 6 2 2 3 of the statement of revenue.
Legal basis
Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (
OJ L 142, 25.5.1989, p. 10
).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (
OJ C 126, 7.5.1994, p. 1
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Articles 21 and 183 thereof.
10 04 03
Scientific and technical support for Union policies on a competitive basis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
18 712 611,74
17 802 218,11
Remarks
This article is intended to receive the appropriations required for expenditure specific to the various scientific support tasks performed by the Joint Research Centre on a competitive basis in support of the Union policies, outside Horizon 2020. Additional appropriations will be provided for this article, in accordance with Article 21 and Article 183(2) of the Financial Regulation, to cover specific expenditure for each contract with services of the European institutions to the amount of the revenue to be entered in Item 6 2 2 6 of the statement of revenue.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Item 6 2 2 4 of the statement of revenue may give rise to the provision of additional appropriations.
Legal basis
Council Decision 89/340/EEC of 3 May 1989 concerning work for third parties performed by the Joint Research Centre relevant to the European Economic Community (
OJ L 142, 25.5.1989, p. 10
).
Council conclusions of 26 April 1994 on the role of the Joint Research Centre (JRC) (
OJ C 126, 7.5.1994, p. 1
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Articles 21 and 183 thereof.
10 04 04
Operation of the high-flux reactor (HFR)
10 04 04 01
Operation of the high-flux reactor (HFR) — Supplementary HFR programmes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover part of expenses of any kind incurred during the implementation of the high-flux reactor (HFR) supplementary programme.
The scientific and technical objectives of the supplementary programme are the following:
—
to provide a safe, steady and reliable neutron flux for experimental purposes,
—
to perform research and development on: material and fuel science for the improvement of the safety of existing nuclear and future reactors (both fission and fusion); radioisotopes for medical applications, reactor ageing and life management, and on waste management,
—
to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through national or European programmes.
In accordance with Article 21 of the Financial Regulation, this item will, in the course of the financial year, be provided with additional appropriations within the limits of the revenue from the Member States concerned (currently the Netherlands and France) to be entered in Item 6 2 2 1 of the statement of revenue.
Legal basis
Council Decision (Euratom) 2017/956 of 29 May 2017 on the adoption of the 2016-2019 high flux reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 144, 7.6.2017, p. 23
).
10 04 04 02
Operation of the high-flux reactor (HFR) — Completion of previous supplementary HFR programmes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
394 746,78
537 333,30
Remarks
This appropriation is intended to cover part of expenses of any kind incurred during the implementation of previous high-flux reactor (HFR) supplementary programmes and not covered by the payment appropriations available for previous financial years.
The scientific and technical objectives of the supplementary programme are the following:
—
to provide a safe, steady and reliable neutron flux for experimental purposes,
—
to perform research and development on material and fuel science for the improvement of the safety of existing nuclear and future reactors (both fission and fusion), radioisotopes for medical applications, reactor ageing and life management, and on waste management,
—
to act as a training facility hosting doctoral and post-doctoral fellows in performing their research activities through national or European programmes.
In accordance with Article 21 of the Financial Regulation, this item will, in the course of the financial year, be provided with additional appropriations within the limits of the revenue from Member States concerned to be entered in Item 6 2 2 1 of the statement of revenue.
Legal basis
Council Decision 84/1/Euratom, EEC of 22 December 1983 adopting a research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community and for the European Economic Community (1984 to 1987) (
OJ L 3, 5.1.1984, p. 21
).
Council Decision 88/523/Euratom of 14 October 1988 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 286, 20.10.1988, p. 37
).
Council Decision 92/275/Euratom of 29 April 1992 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1992-1995) (
OJ L 141, 23.5.1992, p. 27
).
Council Decision 96/419/Euratom of 27 June 1996 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (1996-1999) (
OJ L 172, 11.7.1996, p. 23
).
Council Decision 2000/100/Euratom of 24 January 2000 adopting a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 29, 4.2.2000, p. 24
).
Council Decision 2004/185/Euratom of 19 February 2004 concerning the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 57, 25.2.2004, p. 25
).
Council Decision 2007/773/Euratom of 26 November 2007 on a one year extension of the supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 312, 30.11.2007, p. 29
).
Council Decision 2009/410/Euratom of 25 May 2009 on the adoption of a supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 132, 29.5.2009, p. 13
).
Council Decision 2012/709/Euratom of 13 November 2012 on the adoption of the 2012-2015 High Flux Reactor supplementary research programme to be implemented by the Joint Research Centre for the European Atomic Energy Community (
OJ L 321, 20.11.2012, p. 59
).
CHAPTER 10 05 —
   
HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 05
HISTORICAL LIABILITIES RESULTING FROM NUCLEAR ACTIVITIES CARRIED OUT BY THE JOINT RESEARCH CENTRE PURSUANT TO THE EURATOM TREATY
10 05 01
Decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes
1.1
30 076 000
25 400 000
29 310 000
30 000 000
28 584 945,44
22 788 093,61
89,72
Chapter 10 05 — Total
30 076 000
25 400 000
29 310 000
30 000 000
28 584 945,44
22 788 093,61
89,72
10 05 01
Decommissioning of Euratom obsolete nuclear facilities and final disposal of wastes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 076 000
25 400 000
29 310 000
30 000 000
28 584 945,44
22 788 093,61
Remarks
This appropriation is intended to finance an action programme to reduce and dispose of nuclear liabilities resulting from activities conducted by the Joint Research Centre since its establishment.
It is intended to cover the decommissioning of plants that have been shut down and waste from such plants.
This appropriation is also intended to finance operations undertaken by the Commission on the basis of the powers conferred on it by Article 8 of the Euratom Treaty in conformity with the provisions of the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
).
Reference acts
Communication from the Commission to the European Parliament and to the Council of 17 March 1999 on the historical liabilities resulting from nuclear activities carried out by the Joint Research Centre under the Euratom Treaty — Decommissioning of obsolete nuclear installations and waste management (COM(99) 114 final).
Communication from the Commission to the European Parliament and to the Council of 19 May 2004 concerning the decommissioning of nuclear installations and waste management — Nuclear liabilities arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty (SEC(2004) 621 final).
Communication from the Commission to the European Parliament and to the Council of 12 January 2009 concerning the decommissioning of nuclear installations and management of radioactive waste — Management of nuclear liabilities arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty (COM(2008) 903 final).
Communication from the Commission to the Council and the European Parliament of 25 October 2013 concerning the decommissioning of nuclear installations and management of radioactive waste: management of nuclear liabilities arising out of the activities of the Joint Research Centre (JRC) carried out under the Euratom Treaty (COM(2013) 734 final).
TITLE 11
MARITIME AFFAIRS AND FISHERIES
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 01
ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA
43 841 091
43 841 091
43 874 839
43 874 839
43 435 084,07
43 435 084,07
11 03
COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS
94 535 000
88 297 297
123 383 210
118 383 210
134 265 378,25
123 431 762,15
Reserves (40 02 41)
46 565 000
43 302 703
3 643 000
4 448 000
141 100 000
131 600 000
127 026 210
122 831 210
134 265 378,25
123 431 762,15
11 06
EUROPEAN MARITIME AND FISHERIES FUND (EMFF)
946 359 699
527 452 337
922 865 078
590 406 361
893 357 420,98
421 876 386,38
Title 11 — Total
1 084 735 790
659 590 725
1 090 123 127
752 664 410
1 071 057 883,30
588 743 232,60
Reserves (40 02 41)
46 565 000
43 302 703
3 643 000
4 448 000
1 131 300 790
702 893 428
1 093 766 127
757 112 410
1 071 057 883,30
588 743 232,60
CHAPTER 11 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
11 01
ADMINISTRATIVE EXPENDITURE OF THE ‘MARITIME AFFAIRS AND FISHERIES’ POLICY AREA
11 01 01
Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area
5.2
30 342 249
30 427 605
30 425 764,01
100,28
11 01 02
External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area
11 01 02 01
External personnel
5.2
2 418 077
2 326 625
2 559 598,31
105,85
11 01 02 11
Other management expenditure
5.2
2 572 342
2 572 607
2 407 903 ,—
93,61
Article 11 01 02 — Subtotal
4 990 419
4 899 232
4 967 501,31
99,54
11 01 03
Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs and fisheries’ policy area
5.2
1 961 423
1 900 002
2 339 633,12
119,28
11 01 04
Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area
11 01 04 01
Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance
2
3 500 000
3 700 000
3 128 987,63
89,40
Article 11 01 04 — Subtotal
3 500 000
3 700 000
3 128 987,63
89,40
11 01 06
Executive agencies
11 01 06 01
Executive Agency for Small and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF)
2
3 047 000
2 948 000
2 573 198 ,—
84,45
Article 11 01 06 — Subtotal
3 047 000
2 948 000
2 573 198 ,—
84,45
Chapter 11 01 — Total
43 841 091
43 874 839
43 435 084,07
99,07
11 01 01
Expenditure relating to officials and temporary staff in the ‘Maritime affairs and fisheries’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
30 342 249
30 427 605
30 425 764,01
11 01 02
External personnel and other management expenditure in support of the ‘Maritime affairs and fisheries’ policy area
11 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 418 077
2 326 625
2 559 598,31
11 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 572 342
2 572 607
2 407 903 ,—
11 01 03
Expenditure relating to information and communication technology equipment and services of the ‘Maritime affairs and fisheries’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 961 423
1 900 002
2 339 633,12
11 01 04
Support expenditure for operations and programmes in the ‘Maritime affairs and fisheries’ policy area
11 01 04 01
Support expenditure for maritime affairs and fisheries — Non-operational administrative and technical assistance
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 500 000
3 700 000
3 128 987,63
Remarks
This appropriation is intended to cover the non-operational technical assistance for the European Maritime and Fisheries Fund (EMFF) provided for in Article 58 of Regulation (EU) No 1303/2013 and Article 92 of Regulation (EU) No 508/2014.
It may, in particular, be used to cover:
—
expenditure incurred on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to EUR 850 000, including support expenditure (representation expenses, training, meetings, missions relating to the external personnel financed from this appropriation) required for the implementation of the EMFF and the completion of measures under its predecessor the European Fisheries Fund (EFF) relating to technical assistance,
—
expenditure on external personnel (contract staff, local staff or seconded national experts) in Union delegations in third countries, as well as additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered in this item,
—
expenditure on mission by third-country delegations attending meetings to negotiate fisheries agreements and joint committees,
—
expenditure on studies, evaluation measures and audits, meetings of experts and the participation of stakeholders in ad hoc meetings, seminars and conferences pertaining to major topics, information and publications in the field of maritime affairs and fisheries,
—
expenditure on information technology (IT) covering both equipment and services,
—
participation of scientific experts in meetings of Regional Fisheries Management Organisations,
—
any other expenditure on non-operational technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Regulation (EU) No 1379/2013 of the European Parliament and of the Council of 11 December 2013 on the common organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006 and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (
OJ L 354, 28.12.2013, p. 1
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
11 01 06
Executive agencies
11 01 06 01
Executive Agency for Small and Medium-sized Enterprises — Contribution from European Maritime and Fisheries Fund (EMFF)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 047 000
2 948 000
2 573 198 ,—
Remarks
This appropriation is intended to cover the Agency’s expenditure on staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the European Maritime and Fisheries Fund.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this Section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Commission Decision C(2013) 9414 of 23 December 2013 delegating powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of Union programmes in the field of energy, environment, climate action, competitiveness and SMEs, research and innovation, ICT, maritime policy and fisheries comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Decision C(2014) 4636 of 11 July 2014 amending Decision C(2013) 9414 of 23 December 2013 as regards the delegation of powers to the Executive Agency for Small and Medium-sized Enterprises with a view to performance of tasks linked to the implementation of the Union programme in the field of maritime policy and fisheries, comprising, in particular, implementation of appropriations entered in the general budget of the Union.
Commission Implementing Decision 2013/771/EU of 17 December 2013 establishing the ‘Executive Agency for Small and Medium-sized Enterprises’ and repealing Decisions 2004/20/EC and 2007/372/EC (
OJ L 341, 18.12.2013, p. 73
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
CHAPTER 11 03 —
   
COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 03
COMPULSORY CONTRIBUTIONS TO REGIONAL FISHERIES MANAGEMENT ORGANISATIONS AND OTHER INTERNATIONAL ORGANISATIONS AND SUSTAINABLE FISHERIES AGREEMENTS
11 03 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters
2
89 035 000
82 797 297
118 390 478
113 390 478
129 256 093,75
118 503 593,75
143,12
Reserves (40 02 41)
46 565 000
43 302 703
3 643 000
4 448 000
135 600 000
126 100 000
122 033 478
117 838 478
129 256 093,75
118 503 593,75
11 03 02
Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)
2
5 500 000
5 500 000
4 992 732
4 992 732
5 009 284,50
4 928 168,40
89,60
Chapter 11 03 — Total
94 535 000
88 297 297
123 383 210
118 383 210
134 265 378,25
123 431 762,15
139,79
Reserves (40 02 41)
46 565 000
43 302 703
3 643 000
4 448 000
141 100 000
131 600 000
127 026 210
122 831 210
134 265 378,25
123 431 762,15
11 03 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 03 01
89 035 000
82 797 297
118 390 478
113 390 478
129 256 093,75
118 503 593,75
Reserves (40 02 41)
46 565 000
43 302 703
3 643 000
4 448 000
Total
135 600 000
126 100 000
122 033 478
117 838 478
129 256 093,75
118 503 593,75
Remarks
This appropriation is intended to cover the expenditure arising from the fisheries agreements which the Union has negotiated or intends to renew or renegotiate with third countries.
In addition, the Union may negotiate new fisheries partnership agreements which would need to be financed under this article.
Legal basis
Council Regulation (EC) No 861/2006 of 22 May 2006 establishing Union financial measures for the implementation of the common fisheries policy and in the area of the Law of the Sea (
OJ L 160, 14.6.2006, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
), and in particular Article 31 thereof.
Regulations and Decisions concerning the conclusion of agreements and/or protocols adopted with regard to fisheries between the Union/Community and the governments of the following countries:
Status (as of October 2017)
Country
Legal basis
Date
Official Journal
Duration
Agreements and/or Protocols in force (and financial compensation due in 2018 entered in Article 11 03 01)
Cook Islands
Decision (EU) 2017/418
28 February 2017
L 64, 10.3.2017
14.10.2016 to 13.10.2020
Greenland
Decision (EU) 2016/817
17 May 2016
L 136, 25.5.2016
1.1.2016 to 31.12.2020
Liberia
Decision (EU) 2016/1062
24 May 2016
L 177, 1.7.2016
9.12.2015 to 8.12.2020
Madagascar
Decision (EU) 2015/1893
5 October 2015
L 277, 22.10.2015
1.1.2015 to 31.12.2018
Mauritania
Decision (EU) 2016/870
24 May 2016
L 145, 02.06.2016
16.11.2015 to 15.11.2019
Senegal
Decision (EU) 2015/384
2 March 2015
L 65, 10.3.2015
20.10.2014 to 19.10.2019
Seychelles
Decision 2014/306/EU
13 May 2014
L 160, 29.5.2014
18.1.2014 to 17.1.2020
Agreements and/or Protocols to be renegotiated, already under negotiation or with legislative procedure under way (financial compensation entered in Article 40 02 41)
Cape Verde
Decision (EU) 2015/1894
5 October 2015
L 277, 22.10.2015
23.12.2014 to 22.12.2018
Côte d’Ivoire
Decision 2014/102/EU
28 January 2014
L 54, 22.2.2014
1.7.2013 to 30.6.2018
Gabon
Decision 2014/232/EU
14 April 2014
L 125, 26.4.2014
24.7.2013 to 23.7.2016
Guinea-Bissau
Decision (EU) 2015/1987
5 October 2015
L 290, 6.11.2015
24.11.2014 to 23.11.2017
Mauritius
Decision (EU) 2017/1960
23 October 2017
L 279, 28.10.2017
Provisional application 2017-2021 (exact date depending on signature)
Morocco
Decision 2013/785/EU
16 December 2013
L 349, 21.12.2013
15.7.2014 to 14.7.2018
Mozambique
Decision 2012/306/EU
12 June 2012
L 153, 14.6.2012
1.2.2012 to 31.1.2015
São Tomé and Príncipe
Decision (EU) 2015/239
10 February 2015
L 40, 16.2.2015
23.5.2014 to 22.5.2018
11 03 02
Promoting sustainable development for fisheries management and maritime governance in line with the CFP objectives (Compulsory contributions to international bodies)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 500 000
5 500 000
4 992 732
4 992 732
5 009 284,50
4 928 168,40
Remarks
This appropriation is intended to cover the Union’s active participation in international fisheries organisations responsible for the long-term conservation and sustainable exploitation of marine fisheries resources. It relates to compulsory contributions, amongst others, to the following regional fisheries management organisations and other international organisations:
—
Commission for the Conservation of Antarctic Marine Living Resources (CCAMLR),
—
North Atlantic Salmon Conservation Organisation (NASCO),
—
International Commission for the Conservation of Atlantic Tunas (ICCAT),
—
North-East Atlantic Fisheries Commission (NEAFC),
—
Northwest Atlantic Fisheries Organisation (NAFO),
—
Indian Ocean Tuna Commission (IOTC),
—
General Fisheries Commission for the Mediterranean (GFCM),
—
South East Atlantic Fisheries Organisation (SEAFO),
—
Southern Indian Ocean Fisheries Agreement (SIOFA),
—
Western and Central Pacific Fisheries Commission (WCPFC, ex-MHLC),
—
Agreement on the International Dolphin Conservation Programme (AIDCP),
—
Inter-American Tropical Tuna Commission (IATTC),
—
South Pacific Regional Fisheries Management Organisation (SPRFMO),
—
Commission of the Convention for the Conservation of Southern Bluefin Tuna (CCSBT),
—
Convention on the conservation of migratory species of wild animals (CMS).
This appropriation is also intended to cover the Union’s financial contributions to the bodies set up by the United Nations Convention on the Law of the Sea, 1982, in particular the International Seabed Authority and the International Tribunal for the Law of the Sea.
Legal basis
Council Regulation (EEC) No 3179/78 of 28 December 1978 concerning the conclusion by the European Economic Community of the Convention on Future Multilateral Cooperation in the Northwest Atlantic Fisheries (
OJ L 378, 30.12.1978, p. 1
).
Council Decision 81/608/EEC of 13 July 1981 concerning the conclusion of the Convention on Future Multilateral Cooperation in the North-East Atlantic Fisheries (
OJ L 227, 12.8.1981, p. 21
).
Council Decision 81/691/EEC of 4 September 1981 on the conclusion of the Convention on the conservation of Antarctic marine living resources (
OJ L 252, 5.9.1981, p. 26
).
Council Decision 82/461/EEC of 24 June 1982 on the conclusion of the Convention on the conservation of migratory species of wild animals (
OJ L 210, 19.7.1982, p. 10
).
Council Decision 82/886/EEC of 13 December 1982 concerning the conclusion of the Convention for the Conservation of Salmon in the North Atlantic Ocean (
OJ L 378, 31.12.1982, p. 24
).
Council Decision 86/238/EEC of 9 June 1986 on the accession of the Community to the International Convention for the Conservation of Atlantic Tunas, as amended by the Protocol annexed to the Final Act of the Conference of Plenipotentiaries of the States Parties to the Convention signed in Paris on 10 July 1984 (
OJ L 162, 18.6.1986, p. 33
).
Council Decision 95/399/EC of 18 September 1995 on the accession of the Community to the Agreement for the establishment of the Indian Ocean Tuna Commission (
OJ L 236, 5.10.1995, p. 24
).
Council Decision 98/392/EC of 23 March 1998 concerning the conclusion by the European Community of the United Nations Convention of 10 December 1982 on the Law of the Sea and the Agreement of 28 July 1994 relating to the implementation of Part XI thereof (
OJ L 179, 23.6.1998, p. 1
).
United Nations Convention on the Law of the Sea (
OJ L 179, 23.6.1998, p. 3
).
Council Decision 98/416/EC of 16 June 1998 on the accession of the European Community to the General Fisheries Commission for the Mediterranean (
OJ L 190, 4.7.1998, p. 34
).
Council Decision 2002/738/EC of 22 July 2002 on the conclusion by the European Community of the Convention on the Conservation and Management of Fishery Resources in the South-East Atlantic Ocean (
OJ L 234, 31.8.2002, p. 39
).
Council Decision 2005/75/EC of 26 April 2004 on the accession of the Community to the Convention on the Conservation and Management of Highly Migratory Fish Stocks in the Western and Central Pacific Ocean (
OJ L 32, 4.2.2005, p. 1
).
Council Decision 2005/938/EC of 8 December 2005 on the approval on behalf of the European Community of the Agreement on the International Dolphin Conservation Programme (
OJ L 348, 30.12.2005, p. 26
).
Council Decision 2006/539/EC of 22 May 2006 on the conclusion, on behalf of the European Community of the Convention for the Strengthening of the Inter-American Tropical Tuna Commission established by the 1949 Convention between the United States of America and the Republic of Costa Rica (
OJ L 224, 16.8.2006, p. 22
).
Council Decision 2008/780/EC of 29 September 2008 on the conclusion, on behalf of the European Community, of the Southern Indian Ocean Fisheries Agreement (
OJ L 268, 9.10.2008, p. 27
).
Council Decision 2012/130/EU of 3 October 2011 on the approval, on behalf of the European Union, of the Convention on the Conservation and Management of High Seas Fishery Resources in the South Pacific Ocean (
OJ L 67, 6.3.2012, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
), and in particular Articles 29 and 30 thereof.
Council Decision (EU) 2015/2437 of 14 December 2015 on the conclusion, on behalf of the European Union, of the Agreement in the form of an Exchange of Letters between the European Union and the Commission for the Conservation of Southern Bluefin Tuna (CCSBT) concerning the membership of the Union in the Extended Commission of the Convention for the Conservation of Southern Bluefin Tuna (
OJ L 336, 23.12.2015, p. 27
).
CHAPTER 11 06 —
   
EUROPEAN MARITIME AND FISHERIES FUND (EMFF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 06
EUROPEAN MARITIME AND FISHERIES FUND (EMFF)
11 06 09
Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco
2
—
—
—
—
0 ,—
0 ,—
11 06 11
Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013)
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
11 06 12
Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013)
2
p.m.
10 000 000
p.m.
5 000 000
0 ,—
127 420 098,85
1 274,20
11 06 13
Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013)
2
p.m.
5 000 000
p.m.
5 000 000
0 ,—
33 406 429,87
668,13
11 06 14
Completion of intervention in fishery products (2007 to 2013)
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
11 06 15
Completion of the fisheries programme for the outermost regions (2007 to 2013)
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
11 06 51
Completion of earlier programmes prior to 2000
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
11 06 52
Completion of the Financial Instrument for Fisheries Guidance (FIFG) 2000 to 2006
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
11 06 60
Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the common fisheries policy
2
837 523 233
410 000 000
818 478 098
480 000 000
805 423 852 ,—
186 988 426,87
45,61
11 06 61
Fostering the development and implementation of the Union’s integrated maritime policy
2
47 830 000
33 300 000
38 426 980
27 656 608
39 115 973,22
16 622 490,67
49,92
11 06 62
Accompanying measures for the common fisheries policy and the integrated maritime policy
11 06 62 01
Scientific advice and knowledge
2
9 274 000
8 100 000
9 070 000
6 900 000
8 385 000 ,—
11 733 210,33
144,85
11 06 62 02
Control and enforcement
2
5 500 000
16 900 000
15 510 000
25 000 000
5 203 247,25
14 665 308,75
86,78
11 06 62 03
Voluntary contributions to international organisations
2
12 292 000
10 900 000
7 970 000
7 100 000
10 675 000 ,—
6 980 957,63
64,05
11 06 62 04
Governance and communication
2
5 600 000
5 800 000
7 419 000
5 430 000
5 077 458,87
3 798 028,96
65,48
11 06 62 05
Market intelligence
2
4 815 000
4 000 000
4 370 000
4 568 000
4 570 030,08
4 045 242,08
101,13
Article 11 06 62 — Subtotal
37 481 000
45 700 000
44 339 000
48 998 000
33 910 736,20
41 222 747,75
90,20
11 06 63
European Maritime and Fisheries Fund (EMFF) — Technical assistance
11 06 63 01
European Maritime and Fisheries Fund (EMFF) — Operational technical assistance
2
3 980 000
4 000 000
3 850 000
4 081 954
4 149 373,66
4 113 525,40
102,84
11 06 63 02
European Maritime and Fisheries Fund (EMFF) — Operational technical assistance managed by the Commission at the request of a Member State
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 11 06 63 — Subtotal
3 980 000
4 000 000
3 850 000
4 081 954
4 149 373,66
4 113 525,40
102,84
11 06 64
European Fisheries Control Agency
2
16 745 466
16 745 466
17 021 000
17 021 000
9 070 000 ,—
9 070 000 ,—
54,16
11 06 77
Pilot projects and preparatory actions
11 06 77 02
Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders
2
p.m.
p.m.
p.m.
p.m.
0 ,—
553 137,98
11 06 77 06
Preparatory action — Guardians of the Sea
2
p.m.
p.m.
p.m.
85 892
0 ,—
508 226,91
11 06 77 07
Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management
2
p.m.
361 656
p.m.
361 656
0 ,—
0 ,—
0
11 06 77 08
Pilot project — Support measures for small-scale fishing
2
p.m.
295 215
p.m.
586 251
268 695,90
552 323,64
187,09
11 06 77 09
Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials
2
p.m.
350 000
p.m.
500 000
0 ,—
248 978,44
71,14
11 06 77 10
Pilot project — Assessment of voluntary claims relating to fisheries and aquaculture products in Europe
2
p.m.
p.m.
p.m.
125 000
248 790 ,—
0 ,—
11 06 77 11
Pilot project — Modernising fisheries controls and optimising vessel monitoring through the use of innovative European systems
2
p.m.
p.m.
p.m.
240 000
420 000 ,—
420 000 ,—
11 06 77 12
Pilot project — Creation of a European coastguard function
2
p.m.
p.m.
p.m.
375 000
750 000 ,—
750 000 ,—
11 06 77 13
Preparatory action — Common curriculum for skippers of small commercial vessels
2
p.m.
300 000
750 000
375 000
11 06 77 14
Pilot project — Ocean Literacy for All
2
1 300 000
650 000
11 06 77 15
Pilot project — Manual of good practices for cruises
2
700 000
350 000
11 06 77 16
Pilot project — Union platform for fishery and aquaculture producer organisations
2
500 000
250 000
11 06 77 17
Pilot project — Control scheme for recreational catches of sea bass
2
300 000
150 000
Article 11 06 77 — Subtotal
2 800 000
2 706 871
750 000
2 648 799
1 687 485,90
3 032 666,97
112,04
Chapter 11 06 — Total
946 359 699
527 452 337
922 865 078
590 406 361
893 357 420,98
421 876 386,38
79,98
Remarks
Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.
Article 39 of Regulation (EC) No 1260/1999 provides for financial corrections, any revenue from which is entered in Article 6 5 2 of the statement of revenue.
Articles 97, 98 and 99 of Regulation (EC) No 1198/2006 provide for financial corrections, any revenue from which is entered in Article 6 5 3 of the statement of revenue.
Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 provide for financial corrections, any revenue from which is entered in Article 6 5 4 of the statement of revenue.
That revenue may give rise to the provision of additional appropriations, in accordance with Article 21 of the Financial Regulation, in specific instances where they are necessary to cover risks of cancellation or of reductions in corrections previously decided upon.
Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of pre-financing payments in respect of a given operation.
Pre-financing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.
Measures to combat fraud are funded under Article 24 02 01.
Legal basis
Treaty on the Functioning of the European Union, in particular Articles 174, 175 and 177 thereof.
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
) and in particular Article 21(3) and (4), Article 80 and Article 177 thereof.
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
Reference acts
Conclusions of the Berlin European Council of 24 and 25 March 1999.
11 06 09
Specific measure aiming to promote the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
—
—
—
—
0 ,—
0 ,—
Remarks
This article is intended to cover the specific measure aimed at promoting the conversion of vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco.
Following the sinking of the 
Prestige
, EUR 30 000 000 was allocated to specific measures to compensate the fishermen and the shellfish culture and aquaculture industries affected by the oil spills.
Legal basis
Council Regulation (EC) No 2561/2001 of 17 December 2001 aiming to promote the conversion of fishing vessels and of fishermen that were, up to 1999, dependent on the fishing agreement with Morocco (
OJ L 344, 28.12.2001, p. 17
).
Council Regulation (EC) No 2372/2002 of 20 December 2002 instituting specific measures to compensate the Spanish fisheries, shellfish industry and aquaculture, affected by the oil spills from the Prestige (
OJ L 358, 31.12.2002, p. 81
).
11 06 11
Completion of European Fisheries Fund (EFF) — Operational technical assistance (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to EFF technical assistance measures as provided for in Article 46 of Regulation (EC) No 1198/2006. The technical assistance measures include studies, evaluations, measures aimed at the partners, measures to disseminate information, installation, operation and interconnection of computerised systems for the management, monitoring, audit, inspection and evaluation, improvements in evaluation methods and the exchange of information on practices in this field and the establishment of trans-national and Union networks of actors in the sustainable development of coastal fishing zones.
Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required to implement the EFF.
This appropriation may, in particular, be used to cover:
—
support expenditure (representation expenses, training, meetings, missions),
—
information and publishing expenditure,
—
expenditure on information technology and telecommunications,
—
contracts for the provision of services,
—
support for networking and exchange of best practices.
Legal basis
Council Regulation (EC) No 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
11 06 12
Completion of European Fisheries Fund (EFF) — Convergence objective (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 000 000
p.m.
5 000 000
0 ,—
127 420 098,85
Remarks
This appropriation is intended to cover the financing of the commitments remaining to be settled relating to the operational programmes of the European Fisheries Fund (EFF) convergence objective for the 2007-2013 programming period.
Actions financed under this article should take into account the need to maintain a stable and enduring balance between the capacity of the fishing fleets and the resources available, and the need to promote a safety culture within fishing.
This appropriation is also intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to the financing of actions to improve fishing gear selectivity.
Legal basis
Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
11 06 13
Completion of European Fisheries Fund (EFF) — Outside convergence objective (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
5 000 000
p.m.
5 000 000
0 ,—
33 406 429,87
Remarks
This appropriation is intended to cover the financing of the commitments remaining to be settled relating to EFF measures without convergence objectives as regards commitments relating to the 2007-2013 programming period.
Actions financed under this article should take into account the need to promote a safety culture within fishing.
This appropriation is also intended to cover the financing of the commitments remaining to be settled from previous programming periods relating to the financing of actions to improve fishing gear selectivity.
Legal basis
Council Regulation (EC) 1198/2006 of 27 July 2006 on the European Fisheries Fund (
OJ L 223, 15.8.2006, p. 1
).
11 06 14
Completion of intervention in fishery products (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Council Regulation (EC) No 104/2000 of 17 December 1999 on the common organisation of the markets in fishery and aquaculture products (
OJ L 17, 21.1.2000, p. 22
).
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (
OJ L 209, 11.8.2005, p. 1
).
11 06 15
Completion of the fisheries programme for the outermost regions (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing of the commitments remaining to be settled from earlier programming periods relating to the scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the Azores, Madeira, the Canary Islands and the French departments of Guiana and Réunion as a result of remoteness of those regions.
Legal basis
Council Regulation (EC) No 1290/2005 of 21 June 2005 on the financing of the common agricultural policy (
OJ L 209, 11.8.2005, p. 1
).
Council Regulation (EC) No 791/2007 of 21 May 2007 introducing a scheme to compensate for the additional costs incurred in the marketing of certain fishery products from the outermost regions the Azores, Madeira, the Canary Islands, French Guiana and Réunion (
OJ L 176, 6.7.2007, p. 1
).
11 06 51
Completion of earlier programmes prior to 2000
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing, by the Financial Instrument for Fisheries Guidance (FIFG), of commitments remaining to be settled from programming periods prior to 2000.
This article is also intended to cover the settlement of commitments entered into, in earlier programming periods, by the FIFG in respect of innovative, preparatory, monitoring or evaluation measures, and any similar technical assistance measures provided for in the Regulations concerned. It also funds the former multiannual measures, in particular those approved and implemented under the other abovementioned regulations, which are not covered by the priority objectives of the Structural Funds. This appropriation will also be used if necessary to cover financing due under the FIFG for measures for which the corresponding commitment appropriations are not available or provided for in programming for 2000 to 2006.
Legal basis
Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (
OJ L 197, 27.7.1985, p. 1
).
Council Regulation (EEC) No 4028/86 of 18 December 1986 on Community measures to improve and adapt structures in the fisheries and aquaculture sector (
OJ L 376, 31.12.1986, p. 7
).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 3760/92 of 20 December 1992 establishing a Community system for fisheries and aquaculture (
OJ L 389, 31.12.1992, p. 1
).
Council Regulation (EEC) No 2847/93 of 12 October 1993 establishing a control system applicable to the common fisheries policy (
OJ L 261, 20.10.1993, p. 1
).
Council Regulation (EC) No 2468/98 of 3 November 1998 laying down the criteria and arrangements regarding Community structural assistance in the fisheries and aquaculture sector and the processing and marketing of its products (
OJ L 312, 20.11.1998, p. 19
).
Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (
OJ L 161, 26.6.1999, p. 54
).
Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (
OJ L 337, 30.12.1999, p. 10
).
Reference acts
Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (Pesca) (
OJ C 180, 1.7.1994, p. 1
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (Regis II) (
OJ C 180, 1.7.1994, p. 44
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (
OJ C 180, 1.7.1994, p. 60
).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (
OJ C 186, 20.7.1995, p. 3
).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).
11 06 52
Completion of the Financial Instrument for Fisheries Guidance (FIFG) 2000 to 2006
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing, by the FIFG, of commitments remaining to be settled from the 2000-2006 programming period.
It is also intended to cover the financing by the FIFG of commitments remaining to be settled in respect of the special programme for peace and reconciliation from the 2000-2006 programming period and former commitments remaining to be settled from the 2000-2006 programming period, in respect of areas falling outside the scope of Objective 1.
Legal basis
Council Regulation (EC) No 1263/1999 of 21 June 1999 on the Financial Instrument for Fisheries Guidance (
OJ L 161, 26.6.1999, p. 54
).
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
), and in particular Article 2(4) thereof.
Council Regulation (EC) No 2792/1999 of 17 December 1999 laying down the detailed rules and arrangements regarding Community structural assistance in the fisheries sector (
OJ L 337, 30.12.1999, p. 10
).
Reference acts
Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular point (b) of paragraph 44 thereof.
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
), and in particular recital 5 thereof.
11 06 60
Promoting sustainable and competitive fisheries and aquaculture, balanced and inclusive territorial development of fisheries areas and fostering the implementation of the common fisheries policy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
837 523 233
410 000 000
818 478 098
480 000 000
805 423 852 ,—
186 988 426,87
Remarks
This appropriation is intended to cover expenditure relating to the operational programmes of the EMFF with a view to increasing employment and economic, social and territorial cohesion, fostering innovative, competitive and knowledge-based fisheries and aquaculture, supporting small-scale fishing, taking account of the specific characteristics of each Member State, promoting sustainable and resource-efficient fisheries and aquaculture, as well as fostering the implementation of the common fisheries policy.
Legal basis
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
), and in particular points (a), (c) and (d) of Article 5 thereof.
11 06 61
Fostering the development and implementation of the Union’s integrated maritime policy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
47 830 000
33 300 000
38 426 980
27 656 608
39 115 973,22
16 622 490,67
Remarks
This appropriation is intended to cover expenditure arising from the programme to support the further development of the integrated maritime policy including inter alia:
—
the European Marine Observation and Data Network,
—
projects including test projects and cooperation projects,
—
implementation of the road map for the Common Information Sharing Environment,
—
pilot studies on cross-border maritime spatial planning,
—
information technology applications such as the maritime forum and the European Atlas of the Seas,
—
events and conferences,
—
development and follow-up of sea-basin strategies,
—
initiatives to co-finance, purchase and maintain marine observation systems and technical tools for designing, setting up and running of an operational European Marine Observation and Data Network system which aims to facilitate the collection, acquisition, assembling, processing, quality control, re-use and distribution of marine data and knowledge, through cooperation between the Member States and/or international institutions involved,
—
secretarial or support services,
—
studies, to be carried out at a European and sea-basin scale, in order to identify barriers to growth, assess new opportunities and determine human impact on the marine environment.
Legal basis
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
), and in particular point (b) of Article 5 thereof.
11 06 62
Accompanying measures for the common fisheries policy and the integrated maritime policy
11 06 62 01
Scientific advice and knowledge
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 274 000
8 100 000
9 070 000
6 900 000
8 385 000 ,—
11 733 210,33
Remarks
This appropriation is intended to cover expenditure relating to:
—
the Union financial contribution consisting in payments related to the expenditure incurred by Member States for the collection, management and use of data in the framework of multiannual national programmes started in 2013 or earlier,
—
the financing of studies and pilot projects carried out by the Commission, where appropriate in cooperation with the Member States, necessary for the implementation and development of the common fisheries policy, including on alternative types of sustainable fishing techniques,
—
the preparation and provision of scientific opinions and advice by scientific bodies, including international advisory bodies in charge of stock assessments, by independent experts and by research institutions,
—
the costs incurred by the Commission for services related to collection, management and use of data, to the organisation and management of fisheries expert meetings and the management of annual work programmes related to fisheries scientific and technical expertise, to the processing of data calls and datasets, to the preparatory work aiming at deliver scientific opinions and advice,
—
the cooperation activities between the Member States in the field of data collection, including the setting-up and running of regionalised databases for the storage, management and use of data which will benefit regional cooperation and improve data collection and management activities as well as the scientific expertise in support of fisheries management,
—
administrative arrangements with the Joint Research Centre, or any other Union consultative body, to provide the secretariat for the Scientific, Technical and Economic Committee for Fisheries (STECF), to conduct the pre-analysis of the data and to prepare the data to evaluate the situation of the fisheries resources,
—
indemnities paid to the members of the STECF, and/or the external experts invited by the STECF and request for services in accordance with Decision 2005/629/EC (or with the Decision which will succeed to and replace that Decision).
Legal basis
Council Regulation (EC) No 1543/2000 of 29 June 2000 establishing a Community framework for the collection and management of the data needed to conduct the common fisheries policy (
OJ L 176, 15.7.2000, p. 1
).
Council Regulation (EC) No 199/2008 of 25 February 2008 concerning the establishment of a Community framework for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries Policy (
OJ L 60, 5.3.2008, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
), and in particular point (a) of Article 84 thereof.
Reference acts
Commission Decision 2005/629/EC of 26 August 2005 establishing a Scientific, Technical and Economic Committee for Fisheries (
OJ L 225, 31.8.2005, p. 18
).
Commission Regulation (EC) No 665/2008 of 14 July 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 199/2008 concerning the establishment of a Community framework for the collection, management and use of data in the fisheries sector and support for scientific advice regarding the Common Fisheries Policy (
OJ L 186, 15.7.2008, p. 3
).
Commission Regulation (EC) No 1078/2008 of 3 November 2008 laying down detailed rules for the implementation of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States for the collection and management of the basic fisheries data (
OJ L 295, 4.11.2008, p. 24
).
11 06 62 02
Control and enforcement
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 500 000
16 900 000
15 510 000
25 000 000
5 203 247,25
14 665 308,75
Remarks
This appropriation is intended to cover the payments for actions of the 2007 to 2013 period and relating to the expenditure incurred by Member States in implementing the monitoring and control systems applicable to the common fisheries policy for:
—
investments relating to control activities carried out by administrative bodies or by the private sector including implementation of new control technologies such as electronic recording systems (ERS), vessel monitoring systems (VMS), automatic identification systems (AIS) connected with vessels detection systems (VDS) and the purchase and modernisation of control means,
—
training and exchange programmes for civil servants responsible for monitoring control and surveillance tasks is the fisheries area,
—
implementation of pilot inspection and observer schemes,
—
cost/benefit analysis, assessment of expenditure and audits incurred by competent authorities in carrying out monitoring, control and surveillance,
—
initiatives, including seminars and media tools, aimed at enhancing awareness both among fishermen and other players such as inspectors, public prosecutors and judges, and among the general public of the need to fight irresponsible and illegal fishing and on the implementation of the rules of the common fisheries policy,
—
implementation of systems and procedures to enable traceability and instruments to control fleet capacity through the monitoring of engine power,
—
pilot projects such as CCTV (closed circuit television).
This appropriation is also intended to cover the control actions under direct management included in the EMFF:
—
joint purchase and/or chartering by several Member States belonging to the same geographical area, of patrol vessels, aircrafts and helicopters, provided they are used at least 60 % of the time for fisheries control,
—
assessment and development of new control technologies, as well as processes for the exchange of data,
—
operational expenditure related to control and evaluation by the Commission of the implementation of the common fisheries policy, in particular verification, inspection and audit missions, equipment and training for Commission officials, the organisation of or participation to meetings, including the exchange between Member States of information and best practices, studies, IT services and suppliers, and the charter or purchase by the Commission of inspection means as specified in Title X of Regulation (EC) No 1224/2009,
—
support to the implementation of transnational projects aimed at developing and testing the inter-State control, inspection and enforcement systems provided for under Article 36 of Regulation (EU) No 1380/2013 and laid down in Regulation (EC) No 1224/2009,
—
international training programmes for personnel responsible for monitoring, control and surveillance of fisheries activities,
—
initiatives, including seminars and media tools, for standardising the interpretation of regulations and associated controls in the Union.
Legal basis
Council Regulation (EC) No 2371/2002 of 20 December 2002 on the conservation and sustainable exploitation of fisheries resources under the Common Fisheries Policy (
OJ L 358, 31.12.2002, p. 59
).
Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing, amending Regulations (EEC) No 2847/93, (EC) No 1936/2001 and (EC) No 601/2004 and repealing Regulations (EC) No 1093/94 and (EC) No 1447/1999 (
OJ L 286, 29.10.2008, p. 1
).
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (
OJ L 343, 22.12.2009, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
), and in particular Article 86 thereof.
Reference acts
Commission Regulation (EC) No 391/2007 of 11 April 2007 laying down detailed rules for the implementation of Council Regulation (EC) No 861/2006 as regards the expenditure incurred by Member States in implementing the monitoring and control systems applicable to the Common Fisheries Policy (
OJ L 97, 12.4.2007, p. 30
).
Commission implementing Regulation (EU) No 404/2011 of 8 April 2011 laying down detailed rules for the implementation of Council Regulation (EC) No 1224/2009 establishing a Community control system for ensuring compliance with the rules of the Common Fisheries Policy (
OJ L 112, 30.4.2011, p. 1
).
11 06 62 03
Voluntary contributions to international organisations
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 292 000
10 900 000
7 970 000
7 100 000
10 675 000 ,—
6 980 957,63
Remarks
This appropriation is intended to cover the Union’s voluntary contributions to international organisations active in the field of fisheries and the law of the sea. It may in particular finance:
—
preparatory work on new sustainable fisheries agreements,
—
contributions and registration fees for meetings of international fisheries organisations in which the Union has observer status (Article 217 of the Treaty on the Functioning of the European Union), i.e. the International Whaling Commission (IWC), and the Organisation for Economic Cooperation and Development (OECD),
—
support for the follow-up and implementation of some regional projects, in particular by contributing to specific joint international control and inspection activities. This appropriation should also cover surveillance programmes to be negotiated in West Africa and the Western Pacific,
—
financial contributions to preparations for new international fisheries organisations which are of interest to the Union,
—
financial contributions to scientific work carried out by international fisheries organisations which is of special interest to the Union,
—
financial contributions to any activity (including working, informal or extraordinary meetings of contracting parties) which upholds the interests of the Union in international organisations and strengthens cooperation with its partners in these organisations. In this connection, when the presence of representatives of third countries in negotiations and meetings within international forums and organisations becomes necessary for the Union interests, the EMFF shall bear the costs of their participation,
—
grants to regional bodies in which coastal states are involved in the subregion concerned.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided in point (d) of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
), and in particular Article 88 thereof.
11 06 62 04
Governance and communication
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 600 000
5 800 000
7 419 000
5 430 000
5 077 458,87
3 798 028,96
Remarks
This appropriation is intended to finance the following activities for closer dialogue with the fishing industry and those affected by the common fisheries policy and the integrated maritime policy:
—
grants to Advisory Councils (following the adoption of Regulation (EU) No 1380/2013, the existing Regional Advisory Councils (RACs) were transformed into Advisory Councils (ACs) and new ones are being created) to cover operational costs as well as interpretation and translation costs of AC meetings,
—
the implementation of measures to provide documentation about and explain the common fisheries policy aimed at the fishing industry and those affected by the common fisheries policy, as well as the integrated maritime policy.
The Commission will continue supporting the functioning of the ACs with a financial contribution. It will participate in meetings when appropriate and analyse the recommendations issued by the ACs which may provide an input when drafting legislation. Through the consultation of stakeholders in the ACs, the involvement of people working in fisheries and other interest groups in the common fisheries policy process will be strengthened, so that greater account of specific regional characteristics is taken.
Part of this appropriation is earmarked also for information and communication activities linked to the common fisheries policy and the integrated maritime policy as well as for communication activities addressed to the interested parties. Efforts will continue to be made to inform the stakeholders and the specialised media in the Member States as well as in the candidate countries about the common fisheries policy and the integrated maritime policy.
Any revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in point (d) of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
), and in particular Articles 89 and 91 thereof.
Commission Delegated Regulation (EU) 2015/242 of 9 October 2014 laying down detailed rules on the functioning of the Advisory Councils under the Common Fisheries Policy (
OJ L 41, 17.2.2015, p. 1
).
11 06 62 05
Market intelligence
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 815 000
4 000 000
4 370 000
4 568 000
4 570 030,08
4 045 242,08
Remarks
This appropriation is intended to cover the costs for the development and dissemination of market intelligence for fishery and aquaculture products. Specific actions include, inter alia:
—
the full operation of the Market Observatory,
—
gathering, analysing and disseminating economic knowledge and understanding of the Union market for fishery and aquaculture products along the supply chain, taking into account the international context,
—
regular price surveys along the Union supply chain for fishery and aquaculture products and the conduct of analyses on market trends,
—
provision of ad-hoc market studies and a methodology for price formation surveys,
—
facilitating access to available data on fishery and aquaculture products collected pursuant to the Union legislation,
—
making market information available at adequate level to stakeholders.
Legal basis
Regulation (EU) No 1379/2013 of the European Parliament and of the Council of 11 December 2013 on the common organisation of the markets in fishery and aquaculture products, amending Council Regulations (EC) No 1184/2006 and (EC) No 1224/2009 and repealing Council Regulation (EC) No 104/2000 (
OJ L 354, 28.12.2013, p. 1
).
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulation (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
11 06 63
European Maritime and Fisheries Fund (EMFF) — Technical assistance
11 06 63 01
European Maritime and Fisheries Fund (EMFF) — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 980 000
4 000 000
3 850 000
4 081 954
4 149 373,66
4 113 525,40
Remarks
This appropriation is intended to cover EMFF technical assistance measures as provided for in Article 92 of Regulation (EU) No 508/2014.
Technical assistance covers preparatory, monitoring, audit, evaluation, supervision and management measures required to implement the EMFF.
It may, in particular, be used to cover:
—
studies, evaluations and expert reports,
—
actions to disseminate information, support networking, carry out communication activities, raise awareness and promote cooperation and exchange of experience, including with third countries,
—
the installation, operation and interconnection of computerised systems for management, monitoring, audit, control and evaluation,
—
actions to improve evaluation methods and the exchange of information on evaluation practices,
—
actions related to audit,
—
the establishment of trans-national and Union networks of actors in the sustainable development of coastal fishing zones.
Legal basis
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
11 06 63 02
European Maritime and Fisheries Fund (EMFF) — Operational technical assistance managed by the Commission at the request of a Member State
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover measures to identify, prioritise and implement structural and administrative reforms in response to economic and social challenges in this Member State.
Legal basis
Regulation (EU) No 1380/2013 of the European Parliament and of the Council of 11 December 2013 on the Common Fisheries Policy, amending Council Regulations (EC) No 1954/2003 and (EC) No 1224/2009 and repealing Council Regulations (EC) No 2371/2002 and (EC) No 639/2004 and Council Decision 2004/585/EC (
OJ L 354, 28.12.2013, p. 22
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 508/2014 of the European Parliament and of the Council of 15 May 2014 on the European Maritime and Fisheries Fund and repealing Council Regulations (EC) No 2328/2003, (EC) No 861/2006, (EC) No 1198/2006 and (EC) No 791/2007 and Regulation (EU) No 1255/2011 of the European Parliament and of the Council (
OJ L 149, 20.5.2014, p. 1
).
11 06 64
European Fisheries Control Agency
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 745 466
16 745 466
17 021 000
17 021 000
9 070 000 ,—
9 070 000 ,—
Remarks
This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure.
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue. The establishment plan of the Agency is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 16 813 000. An amount of EUR 67 534, coming from the recovery of surplus, is added to the amount of EUR 16 745 466 entered in the budget.
Legal basis
Council Regulation (EC) No 768/2005 of 26 April 2005 establishing a Community Fisheries Control Agency and amending Regulation (EEC) No 2847/93 establishing a control system applicable to the common fisheries policy (
OJ L 128, 21.5.2005, p. 1
).
Council Regulation (EC) No 1005/2008 of 29 September 2008 establishing a Community system to prevent, deter and eliminate illegal, unreported and unregulated fishing (
OJ L 286, 29.10.2008, p. 1
).
Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (
OJ L 343, 22.12.2009, p. 1
).
Regulation (EU) 2016/1626 of the European Parliament and of the Council of 14 September 2016 amending Council Regulation (EC) No 768/2005 establishing a Community Fisheries Control Agency (
OJ L 251, 16.9.2016, p. 80
).
Reference acts
Commission Decision 2009/988/EU of 18 December 2009 designating the Community Fisheries Control Agency as the body to carry out certain tasks under Council Regulation (EC) No 1005/2008 (
OJ L 338, 19.12.2009, p. 104
).
11 06 77
Pilot projects and preparatory actions
11 06 77 02
Pilot project — Tools for a common governance and sustainable fisheries management: fostering collaborative research between scientists and stakeholders
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
553 137,98
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
11 06 77 06
Preparatory action — Guardians of the Sea
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
85 892
0 ,—
508 226,91
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
11 06 77 07
Pilot project — Bringing a network of marine protected areas established or to be established under national and international environmental or fisheries legislation into service, with a view to enhancing the production potential of Union’s Mediterranean fisheries on the basis of maximum sustainable yields and an ecosystem approach to fisheries management
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
361 656
p.m.
361 656
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
11 06 77 08
Pilot project — Support measures for small-scale fishing
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
295 215
p.m.
586 251
268 695,90
552 323,64
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
11 06 77 09
Pilot project — Development of innovative, low-impact offshore fishing practices for small-scale vessels in outermost regions, including exchange of good practices and fishing trials
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
350 000
p.m.
500 000
0 ,—
248 978,44
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
11 06 77 10
Pilot project — Assessment of voluntary claims relating to fisheries and aquaculture products in Europe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
125 000
248 790 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
11 06 77 11
Pilot project — Modernising fisheries controls and optimising vessel monitoring through the use of innovative European systems
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
240 000
420 000 ,—
420 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
11 06 77 12
Pilot project — Creation of a European coastguard function
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
375 000
750 000 ,—
750 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
11 06 77 13
Preparatory action — Common curriculum for skippers of small commercial vessels
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
750 000
375 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action will extend the overall conclusions of the TRECVET Core Curriculum for Skippers of Small Commercial Vessels (TCC-SCV) project by deploying a common curriculum in all Member States.
The initial project, which was concluded on 16 June 2016, involved only nine Member States and this preparatory action will include other interested Member States. Currently, professional qualifications of individual Member States within the small commercial vessels sector are not mutually recognised by Member States. This affects the work-related flexibility and mobility of skippers, in that they can work only in the country where they obtained their qualifications. The target group affected comprises charter boat skippers, marine service staff who move boats professionally in or between ports, delivery skippers and dive boat skippers who ferry their customers to and from diving spots.
Provision of a core curriculum for skippers of SCV and its implementation at Union level should be the aim of this action, with a view to being covered by the directive on mutual recognition of professional qualifications. This preparatory action will complement and be in line with the New Skills Agenda for Europe within one of the six sectors to be piloted in 2017 regarding the maritime sector.
Mutual recognition at Union level will have a direct and indirect impact on national economies. First of all, it will allow Member States that do not have a curriculum on this specific topic to design and implement new SCV qualifications. Secondly, the Member States that already have such a curriculum can adapt and redesign their SCV CV.
Moreover, this will attract new persons and create new jobs and work opportunities, as some of the restrictions on mobility are diminished. This nautical tourism area is going to create new opportunities also for coastal and insular regions. The impact of this will extend beyond the direct effect on the small commercial vessel sector, as this sector is also an entry point for the growing superyacht industry and for merchant seafarers who are in need of qualified staff.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
11 06 77 14
Pilot project ——Ocean Literacy for All
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 300 000
650 000
Remarks
The Joint Communication of the Commission and the High Representative of the Union for Foreign Affairs and Security Policy of 10 November 2016 on International Ocean Governance (JOIN(2016) 49) stresses that using the oceans wisely and tackling their problems is a task for everyone on earth. The basis for fulfilling that task is ocean literacy.
This pilot project will:
(1)
enhance civil engagement and raise awareness of maritime issues among European citizens;
(2)
transform citizens and economic actors into informed ocean advocates, able to understand scientific and technical marine and maritime information and become actors of change towards a more sustainable society;
(3)
promote the development of digital services and innovative communication tools to facilitate the dissemination of marine knowledge, data and materials to citizens and stakeholders;
(4)
establish a one-stop-shop for all actors interested in ocean literacy; and
(5)
coordinate the dissemination of knowledge and information.
The pilot project will create an ocean literacy hub to coordinate activities in Europe and neighbouring countries. It will facilitate access to the services and products available and help to coordinate the efforts of partners already active in ocean literacy in Europe.
The pilot project will encourage science and knowledge centres, maritime clusters and innovation hubs, museums and aquariums to work in a coordinated manner to improve citizens’ abilities to participate in science initiatives, the maritime economy and education. It will also encourage young people to pursue blue-related careers. The pilot project will facilitate interaction between marine science institutions and decision-makers in order to enhance the science-policy interface.
11 06 77 15
Pilot project — Manual of good practices for cruises
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
700 000
350 000
Remarks
Europe is a key market for the global cruise industry. In 2015 the global cruise industry carried 25,3 million passengers, representing 956 597 jobs, with total output of USD 117 billion worldwide. The demand for cruises increased 62 % in the 10 years from 2005 to 2015.
All of this translates into economic value and jobs for Europe. However, the coastal and maritime regions need to create conditions to better integrate the advantages of cruise tourism. Accordingly, under this pilot project a manual of good practices for cruises will be produced as part of the ongoing pan-European dialogue between cruise operators, ports and coastal tourism stakeholders. The focus must be on environmental impact and on reception of cruises, but also on the social impact and on how reception facilities in ports and regions should be adapted. The manual will cover the following:
—
environmental aspect and mitigation policies to reduce externalities,
—
the social and economic dimension of cruises for regions,
—
the need for coordination between cruise ports and surrounding cities,
—
best practices already in place.
The manual will make it possible to reduce externalities from cruise operations and trigger more economic and social benefits for cities and citizens, e.g. exchange of best practices on managing peak-season congestion. The manual will also help improve mutual understanding between cruise ports and city authorities. It must also cover the possible environmental impact of cruise services. In addition, so as to avoid duplication, it will help raise awareness of best practices already in place in various cruise ports.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
11 06 77 16
Pilot project — Union platform for fishery and aquaculture producer organisations
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
250 000
Remarks
This pilot project will establish an online platform to allow producer organisations to find information about each another, exchange practices and discuss possible solutions to shared problems, including preparation and implementation of production and marketing plans. The platform will also offer specific services with a view to increasing transnational cooperation among producer organisations, including the possibility of organising reciprocal short-term study visits for producer organisations or seminars for producer organisations from different Member States on business management and other market-related subjects. The pilot project will be carried out under a service contract (open procurement procedure including, inter alia, consulting services, analysis and IT development, travel costs, and translations fees).
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
11 06 77 17
Pilot project — Control scheme for recreational catches of sea bass
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
300 000
150 000
Remarks
This pilot project will test a control scheme for sea bass catches by recreational fishermen in order to provide the Union legislative authority with more options for the management and control of recreational fisheries, having regard also to the future revision of Council Regulation (EC) No 1224/2009 of 20 November 2009 establishing a Community control system for ensuring compliance with the rules of the common fisheries policy (
OJ L 343, 22.12.2009, p. 1
) (Control Regulation) and the drafting of multiannual management plans. This pilot project will develop innovative tools to ensure efficient and harmonised control by Member States of recreational catches of sea bass in the Atlantic. In particular, it will test electronic reporting tools that can be used via a smartphone application, for example, and examine them in the broader context of current fisheries management and control arrangements involving, for instance, fishing licenses, tracking devices, and monitoring and inspection activities.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 12
FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 01
ADMINISTRATIVE EXPENDITURE OF THE ‘FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION’ POLICY AREA
44 163 688
44 163 688
42 467 485
42 467 485
40 307 316,84
40 307 316,84
12 02
FINANCIAL SERVICES AND CAPITAL MARKETS
50 399 766
50 204 016
43 445 802
45 957 802
46 529 181,72
44 248 795,47
Reserves (40 02 41)
4 856 000
3 267 000
50 399 766
50 204 016
48 301 802
49 224 802
46 529 181,72
44 248 795,47
Title 12 — Total
94 563 454
94 367 704
85 913 287
88 425 287
86 836 498,56
84 556 112,31
Reserves (40 02 41)
4 856 000
3 267 000
94 563 454
94 367 704
90 769 287
91 692 287
86 836 498,56
84 556 112,31
CHAPTER 12 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
12 01
ADMINISTRATIVE EXPENDITURE OF THE ‘FINANCIAL STABILITY, FINANCIAL SERVICES AND CAPITAL MARKETS UNION’ POLICY AREA
12 01 01
Expenditure related to officials and temporary staff in the ‘Financial stability, financial services and capital markets union’ policy area
5.2
36 199 825
34 431 236
32 196 042,02
88,94
12 01 02
External personnel and other management expenditure in support of the ‘Financial stability, financial services and capital markets union’ policy area
12 01 02 01
External personnel
5.2
3 293 006
3 501 192
3 172 373,68
96,34
12 01 02 11
Other management expenditure
5.2
2 330 781
2 385 054
2 463 094,65
105,68
Article 12 01 02 — Subtotal
5 623 787
5 886 246
5 635 468,33
100,21
12 01 03
Expenditure related to information and communication technology equipment and services of the ‘Financial stability, financial services and capital markets union’ policy area
5.2
2 340 076
2 150 003
2 475 806,49
105,80
Chapter 12 01 — Total
44 163 688
42 467 485
40 307 316,84
91,27
12 01 01
Expenditure related to officials and temporary staff in the ‘Financial stability, financial services and capital markets union’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
36 199 825
34 431 236
32 196 042,02
12 01 02
External personnel and other management expenditure in support of the ‘Financial stability, financial services and capital markets union’ policy area
12 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 293 006
3 501 192
3 172 373,68
12 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 330 781
2 385 054
2 463 094,65
12 01 03
Expenditure related to information and communication technology equipment and services of the ‘Financial stability, financial services and capital markets union’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 340 076
2 150 003
2 475 806,49
CHAPTER 12 02 —
   
FINANCIAL SERVICES AND CAPITAL MARKETS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 02
FINANCIAL SERVICES AND CAPITAL MARKETS
12 02 01
Implementation and development of the single market for financial services
1.1
3 700 000
4 000 000
3 700 000
5 094 000
4 003 580,80
3 004 435,62
75,11
12 02 03
Standards in the fields of financial reporting and auditing
1.1
8 446 000
8 400 250
4 925 000
5 718 000
8 118 000 ,—
7 267 500,02
86,52
Reserves (40 02 41)
3 356 000
2 517 000
8 446 000
8 400 250
8 281 000
8 235 000
8 118 000 ,—
7 267 500,02
12 02 04
European Banking Authority (EBA)
1.1
14 459 404
14 459 404
14 390 504
14 390 504
14 243 211,92
14 243 211,92
98,50
12 02 05
European Insurance and Occupational Pensions Authority (EIOPA)
1.1
9 257 747
9 257 747
8 736 301
8 736 301
8 461 389 ,—
8 461 389 ,—
91,40
12 02 06
European Securities and Markets Authority (ESMA)
1.1
11 636 615
11 636 615
10 843 997
10 843 997
10 203 000 ,—
10 203 000 ,—
87,68
12 02 08
Enhancing the involvement of consumers and other end-users in Union policy-making in financial services
1.1
1 500 000
1 325 000
p.m.
p.m.
Reserves (40 02 41)
1 500 000
750 000
1 500 000
1 325 000
1 500 000
750 000
12 02 77
Pilot projects and preparatory actions
12 02 77 05
Preparatory action — Capacity building for end-users and other non-industry stakeholders in connection with Union policy-making in the area of financial services
1.1
p.m.
p.m.
p.m.
750 000
1 500 000 ,—
1 069 258,91
12 02 77 06
Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases
1.1
500 000
675 000
850 000
425 000
12 02 77 07
Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union
1.1
500 000
250 000
12 02 77 08
Pilot project — European fund for crowdfunded investments
1.1
400 000
200 000
Article 12 02 77 — Subtotal
1 400 000
1 125 000
850 000
1 175 000
1 500 000 ,—
1 069 258,91
95,05
Chapter 12 02 — Total
50 399 766
50 204 016
43 445 802
45 957 802
46 529 181,72
44 248 795,47
88,14
Reserves (40 02 41)
4 856 000
3 267 000
50 399 766
50 204 016
48 301 802
49 224 802
46 529 181,72
44 248 795,47
12 02 01
Implementation and development of the single market for financial services
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 700 000
4 000 000
3 700 000
5 094 000
4 003 580,80
3 004 435,62
Remarks
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion of the internal market and its operation and development in the area of financial services, financial stability and the capital markets union, and measures contributing, in particular, to:
—
greater proximity to citizens and businesses, including the development and strengthening of dialogue with citizens and businesses: via measures intended to make the operation of the internal market more effective, and to ensure that citizens and businesses are able to gain access to the most extensive rights and opportunities, resulting from the opening up and deepening of the internal market without borders, and are able to exercise those rights and opportunities in full; and via monitoring and evaluation measures relating to the practical exercise by citizens and businesses of their rights and opportunities with a view to identifying and facilitating the removal of any obstacles which may be preventing them from exercising those rights in full,
—
a comprehensive review of regulations with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken with a view to the sound operation of the internal market for financial services and the evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering the functioning of the internal market,
—
guaranteeing the completion and management of the internal market, especially in the fields of pensions, free movement of capital and financial services, and monitoring the implementation of regulation by Member States,
—
broadening the strategy regarding the development of statistics on financial service sectors and statistical development projects in cooperation with Eurostat and the Organisation for Economic Cooperation and Development (OECD),
—
strengthening and developing financial and capital markets and financial services provided to businesses and private individuals; adapting the market framework especially as regards the monitoring and regulation of the activities of operators and of transactions, so as to take account of changes at Union and global levels, of the reality of the euro and of new financial instruments, by putting forward new initiatives intended to consolidate, and provide an analysis of cumulative impact of regulation,
—
the improvement of payment systems and retail financial services in the internal market; reduction in the cost of, and time needed for, such transactions, taking into account the internal market dimension; developing and strengthening the external aspects of the directives applicable in respect of financial institutions, the mutual recognition of financial instruments vis-à-vis third countries, international negotiations and assistance for third countries in establishing a market economy,
—
implementing the many measures put forward in the Action Plan: European company law and corporate governance which could lead to studies on a number of targeted subjects, with a view to drawing up the necessary legislative proposals,
—
active participation in meetings held by international associations such as the International Association of Insurance Supervisors (IAIS/AICA) and the International Organisation of Securities Commission (IOSCO); this also comprises expenses related to the Commission’s participation as a member of the group,
—
the development of evaluations and impact studies on the various aspects of the policies covered by this chapter for the purpose of devising new measures or revising existing measures relating to them,
—
the creation and maintenance of information systems directly linked to putting into place and monitoring policies launched within the framework of the internal market for financial services,
—
supporting activities which seek to contribute to the achievement of the Union’s policy objectives by enhancing supervisory convergence and cooperation, and in the field of financial reporting, both inside and outside the Union.
This appropriation is also intended to cover expenditure on consultation, studies, surveys, evaluations, meetings of experts, information activities, awareness-raising and training materials, and publications directly linked to the achievement of the objectives or measures coming under this article, as well as any other expenditure on technical and administrative assistance.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
12 02 03
Standards in the fields of financial reporting and auditing
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 02 03
8 446 000
8 400 250
4 925 000
5 718 000
8 118 000 ,—
7 267 500,02
Reserves (40 02 41)
3 356 000
2 517 000
Total
8 446 000
8 400 250
8 281 000
8 235 000
8 118 000 ,—
7 267 500,02
Remarks
This appropriation is intended to cover expenditure arising in connection with the programme to support specific activities in the field of financial services, financial reporting and auditing.
The general objective of this programme is to improve the conditions for the functioning of the internal market by supporting the operations, activities or actions of certain bodies in the fields of financial services, financial reporting and auditing.
Union funding is vital in order to ensure the efficient and effective supervision of the internal market in financial services, particularly in view of the recent financial crisis.
Activities such as developing or providing input to the development of standards, applying, assessing or monitoring standards or overseeing standard-setting processes in support of the implementation of Union policies in the field of financial reporting and auditing are covered by the programme.
This programme is the continuation of the Community programme to support specific activities in the field of financial services, financial reporting and auditing as established by Decision No 716/2009/EC of the European Parliament and of the Council of 16 September 2009 establishing a Community programme to support specific activities in the field of financial services, financial reporting and auditing (
OJ L 253, 25.9.2009, p. 8
).
Legal basis
Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and repealing Decision No 716/2009/EC (
OJ L 105, 8.4.2014, p. 1
), and in particular Article 2 thereof.
12 02 04
European Banking Authority (EBA)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 459 404
14 459 404
14 390 504
14 390 504
14 243 211,92
14 243 211,92
Remarks
Having regard to the Treaty on the Functioning of the European Union, and in particular Article 114 thereof, as well as to Regulation (EU) No 1093/2010, the European Supervisory Authority is to form part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
This appropriation is intended to cover the European Banking Authority’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).
The European Banking Authority must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation of the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council (
OJ L 328, 7.12.2013, p. 42
) constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the European Banking Authority is set out in the ‘Staff’ Annex to this section.
The Union contribution for 2018 amounts to a total of EUR 15 100 000. An amount of EUR 640 596, corresponding to the recovery of surplus which stems from the Union contribution in 2016, is added to the amount of EUR 14 459 404 entered in the budget.
Legal basis
Regulation (EU) No 1093/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Banking Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/78/EC (
OJ L 331, 15.12.2010, p. 12
).
12 02 05
European Insurance and Occupational Pensions Authority (EIOPA)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 257 747
9 257 747
8 736 301
8 736 301
8 461 389 ,—
8 461 389 ,—
Remarks
Having regard to the Treaty on the Functioning of the European Union, and in particular Article 114 thereof, as well as to Regulation (EU) No 1094/2010, the European Supervisory Authority forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
This appropriation is intended to cover the European Insurance and Occupational Pensions Authority’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).
The European Insurance and Occupational Pensions Authority must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation of the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council (
OJ L 328, 7.12.2013, p. 42
) constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the European Insurance and Occupational Pensions Authority is set out in the ‘Staff’ Annex to this section.
The Union contribution for 2018 amounts to a total of EUR 9 365 000. An amount of EUR 107 253, corresponding to the recovery of surplus which stems from the Union contribution in 2016, is added to the amount of EUR 9 257 747 entered in the budget.
Legal basis
Regulation (EU) No 1094/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Insurance and Occupational Pensions Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/79/EC (
OJ L 331, 15.12.2010, p. 48
).
12 02 06
European Securities and Markets Authority (ESMA)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 636 615
11 636 615
10 843 997
10 843 997
10 203 000 ,—
10 203 000 ,—
Remarks
Having regard to the Treaty on the Functioning of the European Union, and in particular Article 114 thereof, as well as to Regulation (EU) No 1095/2010, the European Supervisory Authority forms part of a European System of Financial Supervision (ESFS). The main objective of the ESFS is to ensure that the rules applicable to the financial sector are adequately implemented to preserve financial stability and to ensure confidence in the financial system as a whole and sufficient protection for the customers of financial services.
This appropriation is intended to cover the European Securities and Markets Authority’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).
The European Securities and Markets Authority must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 of 30 September 2013 on the framework financial regulation of the bodies referred to in Article 208 of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council (
OJ L 328, 7.12.2013, p. 42
) constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the European Securities and Markets Authority is set out in the ‘Staff’ Annex to this section.
The Union contribution for 2018 amounts to a total of EUR 11 768 296. An amount of EUR 131 681, corresponding to the recovery of surplus which stems from the Union contribution in 2016, is added to the amount of EUR 11 636 615 entered in the budget.
Legal basis
Regulation (EU) No 1095/2010 of the European Parliament and of the Council of 24 November 2010 establishing a European Supervisory Authority (European Securities and Markets Authority), amending Decision No 716/2009/EC and repealing Commission Decision 2009/77/EC (
OJ L 331, 15.12.2010, p. 84
).
12 02 08
Enhancing the involvement of consumers and other end-users in Union policy-making in financial services
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 02 08
1 500 000
1 325 000
p.m.
p.m.
Reserves (40 02 41)
1 500 000
750 000
Total
1 500 000
1 325 000
1 500 000
750 000
Remarks
This appropriation is intended to cover and support specific activities enhancing the involvement of consumers and other end-users in Union policy-making in financial services under a specific programme.
The programme will provide for the possibility to co-finance activities carried out by two non-profit organisations, Finance Watch and Better Finance, to further enhance the involvement of consumers and other end-users in Union policy-making in financial services and to inform them about issues at stake in the regulation of the financial sector.
Research activities, awareness and communication activities, activities reinforcing the interactions between the members of each organisation and advocacy activities fostering the positions of these members will be covered by the programme.
Union funding is instrumental to ensure that the policy objectives achieved so far through the previous pilot project and preparatory action will be maintained during the period 2017-2020.
Legal basis
Regulation (EU) 2017/826 of the European Parliament and of the Council of 17 May 2017 on establishing a Union programme to support specific activities enhancing the involvement of consumers and other financial services end-users in Union policy-making in the area of financial services for the period of 2017-2020 (
OJ L 129, 19.5.2017, p. 17
).
12 02 77
Pilot projects and preparatory actions
12 02 77 05
Preparatory action — Capacity building for end-users and other non-industry stakeholders in connection with Union policy-making in the area of financial services
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
750 000
1 500 000 ,—
1 069 258,91
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
12 02 77 06
Pilot project — Horizontal Task Force on Distributed Ledger Technology and government use cases
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
675 000
850 000
425 000
Remarks
This pilot project continues the work of the Task Force on Distributed Ledger Technology to build up technical expertise and regulator capacity and develop use cases, especially for governmental applications, in the field of distributed ledger technology (DLT), as proposed in the European Parliament resolution of 26 May 2016 on virtual currencies (P8_TA(2016)0228).
One specific use case that should be explored is the potential of DLT-based solutions in managing the situation of refugees. Many refugees, and people in analogous situations, are unable to prove their identity or access essential services. They do not have the necessary documentation to open a bank account, and without that documentation many refugees are unable to access healthcare, seek legal protection or enrol their children in schools. At the same time, governments of the Member States, in partnership with other countries and organisations (e.g. NGOs), need innovative solutions to manage increasing flows of migrants and their temporary stay in different countries. DLT applications could lend themselves to such applications on account of their distributed and resilient architecture.
Some organisations have already begun to look into DLT applications in this respect, for example as a way to independently authenticate and validate exchanges of information, from personal identification to money transfers.
The pilot project will assess and benchmark best approaches in using DLT-based solutions for control of borders and in managing the situation of refugees.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
12 02 77 07
Pilot project — Creating a true Banking Union — Research into differences in bank-related laws and regulations in euro area countries and the need to harmonise them in a Banking Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
250 000
Remarks
Creating a true Banking Union will lead to a European banking market in the euro area and, as a consequence, a more stable Economic and Monetary Union. Generally, four elements are considered necessary in this regard: a single supervisor, a single resolution mechanism, common high standards with regard to insurance protection, and a single rulebook. Discussion on the single rulebook obviously focuses very much on the further harmonisation of the Capital Requirements Regulation (Regulation (EU) No 575/2013 of the European Parliament and of the Council of 26 June 2013 on prudential requirements for credit institutions and investment firms (
OJ L 176, 27.6.2013, p. 1
)) and the Capital Requirements Directive IV (Directive 2013/36/EU of the European Parliament and of the Council of 26 June 2013 on access to the activity of credit institutions and the prudential supervision of credit institutions and investment firms (
OJ L 176, 27.6.2013, p. 338
)), which neglects the fact that other rules and regulations are also very important within the legal framework for financial institutions, e.g. corporate laws, insolvency laws, securities laws and, potentially, accounting rules. This pilot project will be used to conduct research into the differences in bank-related rules and regulations in the euro area and to investigate in which areas further harmonisation is needed in order to create a true Banking Union. In this regard, research will extend to all 19 euro area jurisdictions, with the aim of producing an overview of the most relevant material provisions governing banks and the need for harmonisation of those rules in a Banking Union. In addition, there will be research into the formal rules governing the responsibilities of national competent authorities within the Single Supervisory Mechanism (SSM) and national resolution authorities within the Single Resolution Board (SRB), with a view to establishing whether and, if so, where further harmonisation of rules would be justified so as to improve how the SSM and SRB work. Whether and, if so where, a different allocation of responsibilities between national and Union levels might be appropriate, will also be considered. Research will take into consideration the different traditions in European jurisdictions and the fact that, even in a Banking Union, maximum harmonisation is not always feasible and necessary.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
12 02 77 08
Pilot project — European fund for crowdfunded investments
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
400 000
200 000
Remarks
The Investment Plan for Europe seeks to address the investment gap in the Union while addressing market failures and suboptimal investments. It is based on three pillars: operation of the European Fund for Strategic Investments, facilitating access to finance through the European Investment Advisory Hubs and the European Investment Project Portal, and improvement of the investment environment through better regulation.
Crowdfunding is an innovative tool for providing an alternative source of financing for SMEs and is perceived as complementary to bank financing in the context of the Capital Markets Union. Although crowdfunding currently represents a small share of the total funding of European SMEs, it has been growing fast, with an estimated EUR 4 100 million raised in 2015 through financial-returns-orientated models.
This pilot project will examine the potential of financial-returns-orientated crowdfunding models as an alternative source of financing for SMEs in the context of the Investment Plan for Europe.
Provided that the Investment Plan for Europe is deployed to mobilise private investments in the Union, this pilot project will focus on studying how to complement the banking sector in cases where there is evidence of market failure and suboptimal investments.
To track cases where investments from SMEs are limited due to difficulties in accessing finance, account will be taken of both the European Central Bank’s annual report on SMEs’ access to finance and the European Investment Bank (EIB) Group Survey on Investment and Investment Finance. Furthermore, it should be taken into consideration that many start-ups and innovative SMEs are under-collateralised and fail because of short-term cash flow problems while having a sustainable business model in the long term.
The goal will be to assess in which Member State(s) the problem is more evident, to further explore the regulatory framework and to build an action plan on how to deploy a crowdfunding investment platform in the context of the Investment Plan for Europe, with a focus on market failures, and to facilitate the crowding-in of private finance. By way of follow-up to the EIB’s guidelines for investment platforms, a market study should also be produced so as to identify market potential and needs. The scope of the platform could be thematically or regionally based and could include many Member States. Alternatively, the project could be used to identify best practices in supply chain finance (e.g. invoice trading).
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 13
REGIONAL AND URBAN POLICY
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 01
ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA
89 843 307
89 843 307
89 356 102
89 356 102
90 129 546,25
90 129 546,25
Reserves (40 01 40)
1 125 000
1 125 000
89 843 307
89 843 307
90 481 102
90 481 102
90 129 546,25
90 129 546,25
13 03
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS
30 096 255 130
25 391 963 602
29 218 751 321
14 639 134 699
27 155 528 421,01
21 015 822 334,25
13 04
COHESION FUND (CF)
9 418 157 040
8 480 393 602
9 080 135 577
5 748 249 495
8 780 384 180,25
7 448 978 423 ,—
13 05
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION
92 853 894
80 306 941
115 060 568
195 406 848
47 122 952 ,—
513 379 992,50
13 06
SOLIDARITY FUND
50 000 000
50 000 000
1 241 200 013
1 241 200 013
32 774 210 ,—
32 774 210 ,—
13 07
AID REGULATION
34 473 000
26 000 000
34 836 240
39 031 865
33 408 392 ,—
22 581 228,57
13 08
STRUCTURAL REFORM SUPPORT PROGRAMME (SRSP) – OPERATIONAL TECHNICAL ASSISTANCE
30 500 000
14 000 000
p.m.
p.m.
Reserves (40 02 41)
22 500 000
11 250 000
30 500 000
14 000 000
22 500 000
11 250 000
Title 13 — Total
39 812 082 371
34 132 507 452
39 779 339 821
21 952 379 022
36 139 347 701,51
29 123 665 734,57
Reserves (40 01 40, 40 02 41)
23 625 000
12 375 000
39 812 082 371
34 132 507 452
39 802 964 821
21 964 754 022
36 139 347 701,51
29 123 665 734,57
CHAPTER 13 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
13 01
ADMINISTRATIVE EXPENDITURE OF THE ‘REGIONAL AND URBAN POLICY’ POLICY AREA
13 01 01
Expenditure related to officials and temporary staff in the ‘Regional and urban policy’ policy area
5.2
62 910 376
63 257 387
64 281 338,75
102,18
13 01 02
External personnel and other management expenditure in support of the ‘Regional and urban policy’ policy area
13 01 02 01
External personnel
5.2
2 119 259
2 141 597
2 373 414 ,—
111,99
13 01 02 11
Other management expenditure
5.2
2 547 285
2 555 212
2 609 804,66
102,45
Article 13 01 02 — Subtotal
4 666 544
4 696 809
4 983 218,66
106,79
13 01 03
Expenditure related to information and communication technology equipment and services of the ‘Regional and urban policy’ policy area
5.2
4 066 735
3 950 004
4 943 022,50
121,55
13 01 04
Support expenditure for operations and programmes in the ‘Regional and urban policy’ policy area
13 01 04 01
Support expenditure for European Regional Development Fund (ERDF)
1.2
11 160 000
11 300 000
10 307 869,64
92,36
13 01 04 02
Support expenditure for the Instrument for Pre-Accession Assistance (IPA) — Regional development component
4
1 951 902
1 951 902
1 873 475 ,—
95,98
13 01 04 03
Support expenditure for the Cohesion Fund
1.2
4 140 000
4 200 000
3 740 621,70
90,35
13 01 04 04
Support expenditure for Structural Reform Support Programme (SRSP)
1.2
947 750
p.m.
Reserves (40 01 40)
1 125 000
947 750
1 125 000
Article 13 01 04 — Subtotal
18 199 652
17 451 902
15 921 966,34
87,49
Reserves (40 01 40)
1 125 000
18 199 652
18 576 902
15 921 966,34
Chapter 13 01 — Total
89 843 307
89 356 102
90 129 546,25
100,32
Reserves (40 01 40)
1 125 000
89 843 307
90 481 102
90 129 546,25
13 01 01
Expenditure related to officials and temporary staff in the ‘Regional and urban policy’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
62 910 376
63 257 387
64 281 338,75
13 01 02
External personnel and other management expenditure in support of the ‘Regional and urban policy’ policy area
13 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 119 259
2 141 597
2 373 414 ,—
13 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 547 285
2 555 212
2 609 804,66
13 01 03
Expenditure related to information and communication technology equipment and services of the ‘Regional and urban policy’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 066 735
3 950 004
4 943 022,50
13 01 04
Support expenditure for operations and programmes in the ‘Regional and urban policy’ policy area
13 01 04 01
Support expenditure for European Regional Development Fund (ERDF)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
11 160 000
11 300 000
10 307 869,64
Remarks
This appropriation is intended to cover the ERDF-funded technical assistance provided for in Articles 58 and 118 of Regulation (EU) No 1303/2013. Technical assistance may finance the preparatory, monitoring, administrative and technical support, evaluation, audit and inspection measures necessary for implementing that Regulation.
It may, in particular, be used to cover:
—
support expenditure (representation expenses, training, meetings, missions, translations, information systems),
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to EUR 3 060 000 including missions relating to the external personnel financed from this appropriation.
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 01 04 02
Support expenditure for the Instrument for Pre-Accession Assistance (IPA) — Regional development component
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 951 902
1 951 902
1 873 475 ,—
Remarks
This appropriation is intended to cover technical assistance measures for the Instrument for Pre-Accession Assistance, the phasing out of pre-accession assistance and the support to the economic development of the Turkish Cypriot community, in particular:
—
expenditure linked to the preparation, appraisal, approval, follow-up, control, audit and evaluation of multiannual programmes and/or individual operations and projects under the IPA regional development component. These actions may include technical assistance contracts, studies, short-term expertise, meetings, exchange of experience, networking, information and publicity and awareness-creation events, including the development of communication strategies and corporate communication of the political priorities of the Union, training activities and publications directly linked to the achievement of the objective of the programme and any other support measures carried out at the level of the Commission central services or the delegations in the beneficiary countries,
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the benefit of beneficiary countries and the Commission,
—
installation, operation and interconnection of computerised systems for management, inspection and evaluation,
—
improvements in evaluation methods and the exchange of information on practices in this field,
—
research activities on relevant issues and the dissemination of their results,
—
expenditure on external personnel at headquarters, as well as the EUPSO in Nicosia (contract staff, seconded national experts or agency staff) up to EUR 1 873 475 including missions relating to the external personnel financed from this appropriation.
This appropriation is also intended to support administrative learning and cooperation with non-governmental organisations and social partners.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers administrative expenditure under Chapters 13 05 and 13 07.
13 01 04 03
Support expenditure for the Cohesion Fund
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 140 000
4 200 000
3 740 621,70
Remarks
This appropriation is intended to cover the technical assistance measures in the Cohesion Fund provided for in Articles 58 and 118 of Regulation (EU) No 1303/2013. Technical assistance may finance the preparatory, monitoring, administrative and technical support, evaluation, audit and inspection measures necessary for implementing that Regulation.
It may, in particular, be used to cover:
—
support expenditure (representation expenses, training, meetings, missions, translations, information systems),
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) up to EUR 1 340 000, including missions relating to the external personnel financed from this appropriation.
Legal basis
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (
OJ L 347, 20.12.2013, p. 281
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 01 04 04
Support expenditure for Structural Reform Support Programme (SRSP)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
13 01 04 04
947 750
p.m.
Reserves (40 01 40)
1 125 000
Total
947 750
1 125 000
Remarks
This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the SRSP and the achievement of its objectives, in particular studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, as far as they are related to the general objectives of the relevant Regulation, expenses linked to IT networks focusing on information processing and exchange, together with all other technical and administrative assistance expenses incurred by the Commission for the management of the SRSP.
Legal basis
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
CHAPTER 13 03 —
   
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Pay ments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 03
EUROPEAN REGIONAL DEVELOPMENT FUND AND OTHER REGIONAL OPERATIONS
13 03 01
Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
47 302 553,19
13 03 02
Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 03
Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)
1.2
p.m.
p.m.
p.m.
p.m.
145 491 832,28
145 491 832,28
13 03 04
Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
1 644 177,72
13 03 05
Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)
1.2
p.m.
p.m.
p.m.
p.m.
2 110 756,61
2 110 756,61
13 03 06
Completion of Urban (2000 to 2006)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 07
Completion of earlier programmes — Community initiatives (prior to 2000)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 08
Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 09
Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 12
Union contribution to the International Fund for Ireland
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
3 000 000 ,—
13 03 13
Completion of Interreg III Community initiative (2000 to 2006)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
233 461,55
13 03 14
Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 16
Completion of European Regional Development Fund (ERDF) — Convergence
1.2
p.m.
2 752 090 200
p.m.
452 134 177
0 ,—
9 710 133 506,56
352,83
13 03 17
Completion of European Regional Development Fund (ERDF) — PEACE
1.2
p.m.
9 176 800
p.m.
p.m.
0 ,—
0 ,—
0
13 03 18
Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment
1.2
p.m.
895 000 000
p.m.
106 686 990
0 ,—
1 375 734 521,62
153,71
13 03 19
Completion of European Regional Development Fund (ERDF) — European territorial cooperation
1.2
p.m.
167 500 000
p.m.
25 585 650
0 ,—
283 231 860,63
169,09
13 03 20
Completion of European Regional Development Fund (ERDF) — Operational technical assistance
1.2
p.m.
p.m.
p.m.
1 610 747
0 ,—
921 671,41
13 03 31
Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea region and an improved knowledge of macro-regions strategy (2007 to 2013)
1.2
p.m.
288 980
p.m.
154 965
0 ,—
17 899,70
6,19
13 03 40
Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 41
Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 60
European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal
1.2
19 436 507 277
14 172 481 996
18 775 111 553
9 016 266 797
17 849 245 454 ,—
6 488 501 103,75
45,78
13 03 61
European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal
1.2
3 794 007 606
2 735 463 362
3 719 489 334
1 712 642 289
3 394 556 710 ,—
1 041 573 147,93
38,08
13 03 62
European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal
1.2
4 726 229 339
3 442 060 077
4 622 273 189
2 532 798 533
4 425 550 656 ,—
1 404 644 603,90
40,81
13 03 63
European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal
1.2
226 472 828
169 014 095
222 029 433
139 873 000
217 673 091 ,—
85 465 017,86
50,57
13 03 64
European Regional Development Fund (ERDF) — European territorial cooperation
13 03 64 01
European Regional Development Fund (ERDF) — European territorial cooperation
1.2
1 766 233 626
914 201 248
1 731 601 443
525 930 699
970 006 232 ,—
301 358 833,83
32,96
13 03 64 02
Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II)
4
9 584 130
4 140 836
9 396 205
1 312 500
5 171 292 ,—
1 500 000 ,—
36,22
13 03 64 03
Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI)
4
1 368 000
242 000
1 459 650
231 000
1 414 450 ,—
264 000 ,—
109,09
Article 13 03 64 — Subtotal
1 777 185 756
918 584 084
1 742 457 298
527 474 199
976 591 974 ,—
303 122 833,83
33,00
13 03 65
European Regional Development Fund (ERDF) — Operational technical assistance
13 03 65 01
European Regional Development Fund (ERDF) — Operational technical assistance
1.2
74 000 000
69 000 000
74 000 000
69 400 000
68 539 152,12
65 071 293,54
94,31
13 03 65 02
European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the request of a Member State
1.2
p.m.
4 227 951
p.m.
1 028 043
16 219 272 ,—
8 958 676,44
211,89
Article 13 03 65 — Subtotal
74 000 000
73 227 951
74 000 000
70 428 043
84 758 424,12
74 029 969,98
101,10
13 03 66
European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development
1.2
54 152 324
41 821 859
53 090 514
42 472 411
52 049 523 ,—
41 639 618,40
99,56
13 03 67
Macro-regional strategies 2014-2020 — European strategy for the Baltic Sea region — Technical assistance
1.2
p.m.
248 943
p.m.
p.m.
0 ,—
44 575,85
17,91
13 03 68
Macro-regional strategies 2014-2020 — European Union strategy for the Danube region — Technical assistance
1.2
p.m.
214 828
p.m.
500 000
0 ,—
535 171,62
249,12
13 03 77
Pilot projects and preparatory actions
13 03 77 03
Preparatory action — Promoting a more favourable environment for micro-credit in Europe
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 77 06
Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
40 880 ,—
13 03 77 07
Preparatory action — The definition of governance model for the European Union Danube region — better and effective coordination
1.2
p.m.
773 558
p.m.
p.m.
0 ,—
115 073,68
14,88
13 03 77 08
Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region
1.2
p.m.
p.m.
p.m.
322 551
0 ,—
287 554,37
13 03 77 09
Preparatory action on an Atlantic Forum for the European Union Atlantic strategy
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
334 000 ,—
13 03 77 12
Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region
1.2
p.m.
1 093 974
p.m.
1 234 347
0 ,—
1 563 697,11
142,94
13 03 77 13
Pilot project — Cohesion policy and the synergies with the research and development funds: the ‘stairway to excellence’
1.2
p.m.
p.m.
p.m.
600 000
0 ,—
1 500 000 ,—
13 03 77 14
Preparatory action — A regional strategy for the North Sea region
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
50 638 ,—
13 03 77 15
Preparatory action — World cities: EU-third countries cooperation on urban development
1.2
p.m.
1 124 221
p.m.
750 000
1 500 000 ,—
700 880,42
62,34
13 03 77 16
Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
13 03 77 17
Preparatory action — EU-CELAC cooperation on territorial cohesion
1.2
p.m.
1 798 674
2 000 000
1 700 000
2 000 000 ,—
1 326,28
0,07
13 03 77 18
Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward
1.2
1 500 000
2 000 000
1 500 000
1 000 000
1 000 000 ,—
0 ,—
0
13 03 77 19
Preparatory action — Support for growth and governance in regions whose development is lagging behind
1.2
2 000 000
2 000 000
1 000 000
1 000 000
1 000 000 ,—
500 000 ,—
25,00
13 03 77 20
Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania
1.2
p.m.
1 000 000
p.m.
1 000 000
2 000 000 ,—
1 000 000 ,—
100,00
13 03 77 21
Pilot project —European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole
1.2
1 300 000
1 300 000
1 300 000
650 000
13 03 77 22
Preparatory action — Macro-regional strategy 2014-2020: EU strategy for the Alpine Region
1.2
2 000 000
2 000 000
2 000 000
1 000 000
13 03 77 23
Preparatory action — Urban agenda for the EU
1.2
p.m.
1 250 000
2 500 000
1 250 000
13 03 77 24
Pilot project — Measuring what matters to EU citizens: social progress in European regions
1.2
900 000
450 000
Article 13 03 77 — Subtotal
7 700 000
14 790 427
10 300 000
10 506 898
7 500 000 ,—
6 444 049,86
43,57
Chapter 13 03 — Total
30 096 255 130
25 391 963 602
29 218 751 321
14 639 134 699
27 155 528 421,01
21 015 822 334,25
82,77
Remarks
Article 175 of the Treaty on the Functioning of the European Union provides that the objectives of economic, social and territorial cohesion set out in Article 174 shall be supported by the action it takes through the Structural Funds, which includes the European Regional Development Fund (ERDF). In accordance with Article 176, the ERDF is intended to help redress the main regional imbalances in the Union. The tasks, priority objectives and the organisation of the Structural Funds are defined in accordance with Article 177.
Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law.
Article 39 of Regulation (EC) No 1260/1999, Articles 100 and 102 of Regulation (EC) No 1083/2006 and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the ERDF.
Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of the statement of revenue and constitutes assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation.
Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of prefinancing payments in respect of a given operation.
Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of prefinancing applicable to the ERDF.
Prefinancing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.
Measures to combat fraud are funded from Article 24 02 01.
Legal basis
Treaty on the Functioning of the European Union, and in particular Articles 174, 175, 176 and 177 thereof.
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
) and in particular Article 39 thereof.
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (
OJ L 210, 31.7.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
) and in particular Articles 82, 83, 100 and 102 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 21(3) and (4) and Articles 80 and 177 thereof.
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Reference acts
Conclusions of the Berlin European Council of 24 and 25 March 1999.
Conclusions of the Brussels European Council of 15 and 16 December 2005.
Conclusions of the European Council of 7 and 8 February 2013.
13 03 01
Completion of European Regional Development Fund (ERDF) — Objective 1 (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
47 302 553,19
Remarks
This appropriation is intended to cover ERDF Objective 1 commitments remaining to be settled from the 2000-2006 programming period.
Legal basis
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
13 03 02
Completion of the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing of commitments remaining to be settled from the 2000-2006 period for the special programme for peace and reconciliation in Northern Ireland and the border counties of Ireland. The special programme for peace and reconciliation was continued, in accordance with the decisions of the Berlin European Council, mentioned below, to provide EUR 500 000 000 (1999 prices) for the new period of validity of the programme (2000 to 2004). Following the request in the conclusions of the Brussels European Council of 17 and 18 June 2004, an additional EUR 105 000 000, to be allocated in 2005 and 2006, was added to align operations under the programme with the other programmes under the Structural Funds that came to an end in 2006.
Legal basis
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Commission Decision 1999/501/EC of 1 July 1999 fixing an indicative allocation by Member State of the commitment appropriations for Objective 1 of the Structural Funds for the period 2000 to 2006 (
OJ L 194, 27.7.1999, p. 49
), and in particular recital 5 thereof.
Commission Decision C(2001) 638 on the approval of Community structural assistance for the EU operational programme for Peace and Reconciliation (PEACE II programme) concerned by Objective 1 in Northern Ireland (United Kingdom) and in the border region (Ireland).
Reference acts
Conclusions of the Berlin European Council of 24 and 25 March 1999, and in particular point (b) of paragraph 44 thereof.
Conclusions of the Brussels European Council of 17 and 18 June 2004, and in particular paragraph 49 thereof.
13 03 03
Completion of European Regional Development Fund (ERDF) — Objective 1 (prior to 2000)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
145 491 832,28
145 491 832,28
Remarks
This appropriation is intended to cover the financing, by the ERDF, of commitments remaining to be settled from the programming period prior to 2000 for former Objectives 1 and 6.
Legal basis
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (
OJ L 374, 31.12.1988, p. 15
).
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
13 03 04
Completion of European Regional Development Fund (ERDF) — Objective 2 (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 644 177,72
Remarks
This appropriation is intended to cover ERDF Objective 2 commitments remaining to be settled from the 2000-2006 programming period.
Legal basis
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
13 03 05
Completion of European Regional Development Fund (ERDF) — Objective 2 (prior to 2000)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
2 110 756,61
2 110 756,61
Remarks
This appropriation is intended to cover the financing by the three Funds (ERDF, ESF and EAGGF Guidance Section) of commitments remaining to be settled from the programming periods prior to 2000 in respect of former Objectives 2 and 5(b).
Legal basis
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (
OJ L 374, 31.12.1988, p. 15
).
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
13 03 06
Completion of Urban (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the Community initiative Urban II commitments remaining to be settled from the 2000-2006 programming period. This Community initiative was focused on the economic and social regeneration of cities and urban neighbourhoods in crisis with a view to promoting sustainable urban development.
Legal basis
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
Reference acts
Communication from the Commission to the Member States of 28 April 2000 laying down guidelines for a Community initiative concerning economic and social regeneration of cities and of neighbourhoods in crisis in order to promote sustainable urban development (URBAN II) (
OJ C 141, 19.5.2000, p. 8
).
13 03 07
Completion of earlier programmes — Community initiatives (prior to 2000)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the funding of commitments remaining to be settled from ERDF commitments relating to Community initiatives prior to 2000.
Legal basis
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (
OJ L 374, 31.12.1988, p. 15
).
Council Regulation (EEC) No 4255/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Social Fund (
OJ L 374, 31.12.1988, p. 21
).
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
Reference acts
Commission notice to the Member States of 13 May 1992 laying down guidelines for operational programmes which Member States are invited to establish within the framework of a Community initiative for regions heavily dependent on the textiles and clothing sector (RETEX) (
OJ C 142, 4.6.1992, p. 5
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance within the framework of a Community initiative concerning the restructuring of the fisheries sector (PESCA) (
OJ C 180, 1.7.1994, p. 1
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (URBAN) (
OJ C 180, 1.7.1994, p. 6
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to propose in the framework of a Community initiative concerning the adaptation of small and medium-sized enterprises to the single market (SMEs initiative) (
OJ C 180, 1.7.1994, p. 10
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for the RETEX initiative (
OJ C 180, 1.7.1994, p. 17
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to establish in the framework of a Community initiative concerning defence conversion (Konver) (
OJ C 180, 1.7.1994, p. 18
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of steel areas (Resider II) (
OJ C 180, 1.7.1994, p. 22
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which they are invited to establish in the framework of a Community initiative concerning the economic conversion of coal-mining areas (Rechar II) (
OJ C 180, 1.7.1994, p. 26
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative ‘Adaptation of the workforce to industrial change’ (Adapt), aimed at promoting employment and the adaptation of the workforce to industrial change (
OJ C 180, 1.7.1994, p. 30
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative ‘Employment and development of human resources’ aimed at promoting employment growth mainly through the development of human resources (Employment) (
OJ C 180, 1.7.1994, p. 36
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning the most remote regions (REGIS II) (
OJ C 180, 1.7.1994, p. 44
).
Commission notice to Member States of 15 June 1994 laying down guidelines for global grants or integrated operational programmes for which Member States are invited to submit applications for assistance in the framework of a Community initiative for rural development (Leader II) (
OJ C 180, 1.7.1994, p. 48
).
Commission notice to the Member States of 15 June 1994 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning border development, cross-border cooperation and selected energy networks (Interreg II) (
OJ C 180, 1.7.1994, p. 60
).
Commission notice to the Member States of 16 May 1995 laying down guidelines for an initiative in the framework of the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (Peace I) (
OJ C 186, 20.7.1995, p. 3
).
Commission communication to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community initiative concerning urban areas (Urban) (
OJ C 200, 10.7.1996, p. 4
).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of a Community initiative on employment and development of human resources aimed at promoting employment growth mainly through the development of human resources (
OJ C 200, 10.7.1996, p. 13
).
Commission communication to the Member States of 8 May 1996 laying down amended guidelines for operational programmes or global grants which Member States are invited to propose within the framework of the Community initiative on adaptation of the workforce to industrial change (Adapt) aimed at promoting employment and the adaptation of the workforce to industrial change (
OJ C 200, 10.7.1996, p. 7
).
Commission notice to the Member States of 8 May 1996 laying down guidelines for operational programmes which Member States are invited to establish in the framework of a Community Interreg initiative concerning transnational cooperation on spatial planning (Interreg II C) (
OJ C 200, 10.7.1996, p. 23
).
Commission communication to the European Parliament, the Council, the Economic and Social Committee and the Committee of the Regions of 26 November 1997 on the special support programme for peace and reconciliation in Northern Ireland and the border counties of Ireland (1995 to 1999) (Peace I) (COM(97) 642 final).
13 03 08
Completion of European Regional Development Fund (ERDF) — Technical assistance and innovative measures (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the ERDF commitments for the innovative measures and technical assistance remaining to be settled from the 2000-2006 programming period as provided for in Articles 22 and 23 of Regulation (EC) No 1260/1999. The innovative measures include studies, pilot projects and exchanges of experience. They were intended in particular to bring about a qualitative improvement in Structural Fund measures. Technical assistance covers preparatory, monitoring, evaluation, supervision and management measures required for implementation of the ERDF. The appropriation may, in particular, be used to meet:
—
support expenditure (representation expenses, training, meetings, missions),
—
information and publishing expenditure,
—
expenditure on information technology and telecommunications,
—
contracts for the provision of services and studies,
—
grants.
This appropriation is also intended to fund measures taken by partners in preparation for the 2007-2013 programming period.
Legal basis
Council Regulation (EC) No 1260/1999 of 21 June 1999 laying down general provisions on the Structural Funds (
OJ L 161, 26.6.1999, p. 1
).
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
Regulation (EU) No 258/2014 of the European Parliament and of the Council of 3 April 2014 establishing a Union Programme to support specific activities in the field of financial reporting and auditing for the period of 2014-20 and repealing Decision No 716/2009/EC (
OJ L 105, 8.4.2014, p. 1
).
13 03 09
Completion of European Regional Development Fund (ERDF) — Technical assistance and innovation measures (prior to 2000)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the settlement of commitments entered into, in earlier programming periods prior to 2000, by the ERDF in respect of innovative, preparatory, monitoring or evaluation measures, and any similar technical assistance measures provided for in the regulations concerned. It also funds the former multiannual measures, in particular those approved and implemented under the other Regulations mentioned below, which are not covered by the priority objectives of the Funds. This appropriation will also be used if necessary to cover financing where the corresponding commitment appropriations are not available or provided for in programming for 2000 to 2006.
Legal basis
Council Regulation (EEC) No 2088/85 of 23 July 1985 concerning the integrated Mediterranean programmes (
OJ L 197, 27.7.1985, p. 1
).
Council Regulation (EEC) No 2052/88 of 24 June 1988 on the tasks of the Structural Funds and their effectiveness and on coordination of their activities between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 185, 15.7.1988, p. 9
).
Council Regulation (EEC) No 4253/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards coordination of the activities of the different Structural Funds between themselves and with the operations of the European Investment Bank and the other existing financial instruments (
OJ L 374, 31.12.1988, p. 1
).
Council Regulation (EEC) No 4254/88 of 19 December 1988 laying down provisions for implementing Regulation (EEC) No 2052/88 as regards the European Regional Development Fund (
OJ L 374, 31.12.1988, p. 15
).
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
13 03 12
Union contribution to the International Fund for Ireland
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
3 000 000 ,—
Remarks
This appropriation is intended to cover the Union contribution to the financing of the International Fund for Ireland set up by the Anglo-Irish Agreement of 15 November 1985 with a view to promoting economic and social progress and encouraging contacts, dialogue and reconciliation between the peoples of Ireland.
The activities under the International Fund for Ireland may complement and support activities promoted by the initiative programme to aid the peace process in both parts of Ireland.
Legal basis
Council Regulation (EC) No 177/2005 of 24 January 2005 concerning Community financial contributions to the International Fund for Ireland (2005-2006) (
OJ L 30, 3.2.2005, p. 1
).
Regulation (EU) No 1232/2010 of the European Parliament and of the Council of 15 December 2010 concerning European Union financial contributions to the International Fund for Ireland (2007 to 2010) (
OJ L 346, 30.12.2010, p. 1
).
13 03 13
Completion of Interreg III Community initiative (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
233 461,55
Remarks
This appropriation is intended to cover commitments remaining to be settled under the Interreg III Community initiative relating to cross-border, transnational and interregional cooperation from the 2000-2006 programming period.
Special attention will be paid to cross-border activities, in particular with a view to better coordination with the Phare, Tacis, ISPA and MEDA programmes.
This appropriation is also intended to cover the costs of coordinating activities in the field of cross-border labour mobility and skills. Suitable attention will be paid to cooperation with the outermost regions.
This appropriation can be combined with Phare cross-border cooperation appropriations for common projects at the external borders of the Union.
This appropriation is intended to cover, inter alia, preparatory operations for local and regional cooperation between the old and new Member States and the applicant countries in the fields of democracy and social and regional development.
Legal basis
Regulation (EC) No 1783/1999 of the European Parliament and of the Council of 12 July 1999 on the European Regional Development Fund (
OJ L 213, 13.8.1999, p. 1
).
Reference acts
Communication from the Commission to the Member States of 2 September 2004 laying down guidelines for a Community initiative concerning trans-European cooperation intended to encourage harmonious and balanced development of the European territory —Interreg III (
OJ C 226, 10.9.2004, p. 2
).
13 03 14
Support for regions bordering candidate countries — Completion of earlier programmes (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the commitments remaining to be settled for projects from the 2000-2006 programming period in the regions bordering the candidate countries in accordance with the rules of the Interreg III Community initiative relating to cross-border, transnational and interregional cooperation. The measures take into account the communication from the Commission on the impact of enlargement on regions bordering candidate countries ‘Community action for border regions’ (COM(2001) 437 final).
13 03 16
Completion of European Regional Development Fund (ERDF) — Convergence
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 752 090 200
p.m.
452 134 177
0 ,—
9 710 133 506,56
Remarks
This appropriation is intended to cover commitments remaining to be settled for programmes under the ERDF objective of the convergence in the 2007-2013 programming period. This objective is aimed at speeding up the convergence of the least-developed Member States and regions by improving conditions for growth and employment.
Part of this appropriation is intended to be used to address intra-regional disparities so as to ensure that the overall state of development of a given region does not hide poverty loops and disadvantaged territorial units.
In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (
OJ L 112, 24.4.2012
), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.
Legal basis
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (
OJ L 210, 31.7.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
13 03 17
Completion of European Regional Development Fund (ERDF) — PEACE
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
9 176 800
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled for the PEACE programme under the European territorial cooperation objective of the ERDF of the 2007-2013 programming period.
The PEACE programme shall be implemented as a cross-border cooperation programme within the meaning of point (c) of Article 3(2) of Regulation (EC) No 1083/2006.
The PEACE programme shall promote social and economic stability in the regions concerned, including notably actions to promote cohesion between communities. The eligible area shall be the whole of Northern Ireland and the border counties of Ireland. This programme will be implemented in full compliance with the principle of additionality of Structural Fund operations.
Legal basis
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (
OJ L 210, 31.7.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Reference acts
Conclusions of the Brussels European Council of 15 and 16 December 2005.
13 03 18
Completion of European Regional Development Fund (ERDF) — Regional competitiveness and employment
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
895 000 000
p.m.
106 686 990
0 ,—
1 375 734 521,62
Remarks
This appropriation is intended to cover commitments remaining to be settled for the programmes under the ERDF objective of the regional competitiveness and employment in the 2007-2013 programming period. This objective shall, outside the least developed regions, be aimed at strengthening regions’ competitiveness and attractiveness as well as employment by taking into consideration the goals set in the Europe 2020 strategy.
Legal basis
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (
OJ L 210, 31.7.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
13 03 19
Completion of European Regional Development Fund (ERDF) — European territorial cooperation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
167 500 000
p.m.
25 585 650
0 ,—
283 231 860,63
Remarks
This appropriation is intended to cover commitments remaining to be settled for the programmes under the ERDF objective of European territorial cooperation in the 2007-2013 programming period. This objective shall be aimed at strengthening territorial cooperation and macro-regional cooperation and exchange of experience at the appropriate level.
In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (
OJ L 112, 24.4.2012
), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.
Legal basis
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (
OJ L 210, 31.7.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
13 03 20
Completion of European Regional Development Fund (ERDF) — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 610 747
0 ,—
921 671,41
Remarks
This appropriation is intended to cover commitments remaining to be settled from the 2007-2013 programming period for the preparatory, monitoring, administrative and technical support, evaluation, audit and inspection measures necessary for implementing Regulation (EC) No 1083/2006, as provided for in Article 45 of that Regulation. In particular, it may be used to cover:
—
support expenditure (representation expenses, training, meetings, missions),
—
information and publishing expenditure,
—
expenditure on information technology and telecommunications,
—
contract for the provision of services and studies,
—
grants.
This appropriation is also intended to fund measures approved by the Commission in the context of the preparation of the 2014-2020 programming period.
Legal basis
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (
OJ L 210, 31.7.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
13 03 31
Completion of technical assistance and dissemination of information on the European Union strategy for the Baltic Sea region and an improved knowledge of macro-regions strategy (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
288 980
p.m.
154 965
0 ,—
17 899,70
Remarks
This appropriation is intended to cover commitments from the 2007-2013 programming period remaining to be settled to ensure:
—
the proper circulation of information through newsletters (including online), reports and conferences, and specifically an annual forum,
—
the organisation of on-site events to familiarise all interested European regions with the Baltic Sea approach and the principles of macro-regions,
—
successful governance of the strategy through the decentralised system that has been established and, in particular, the operation of the system of priority area coordinators and flagship project leaders,
—
technical and administrative support for planning and coordination of activities related to the European Union strategy for the Baltic Sea Region,
—
availability of seed money for planning and preparing projects supporting the strategy,
—
support for civil society participation,
—
the continued helping of priority area coordinators in their coordination activity,
—
participation in an implementation facility with the EIB, if requested by Baltic Member States,
—
the development of a more ambitious communication strategy on the European Union strategy for the Baltic Sea region.
The continuation of the support to the technical assistance action should be used to:
—
keep on helping priority area coordinators in their coordination activity,
—
participate in an implementation facility with EIB, if requested by Baltic Member States,
—
develop a more ambitious communication strategy on the European Union strategy for the Baltic Sea region.
Legal basis
Regulation (EC) No 1080/2006 of the European Parliament and of the Council of 5 July 2006 on the European Regional Development Fund and repealing Regulation (EC) No 1783/1999 (
OJ L 210, 31.7.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
13 03 40
Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Convergence envelope (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to finance the risk-sharing instruments from the ERDF Convergence envelope for Member States which are experiencing or threatened with serious difficulties with respect to their financial stability.
Reflows and amounts left over after the completion of an operation covered by a risk-sharing instrument may be reused within the risk-sharing instrument if the Member State still meets the conditions set out in Article 77(2) of Regulation (EC) No 1083/2006. If the Member State no longer meets those conditions, reflows and amounts left over shall be considered to be assigned revenue.
Any assigned revenue resulting from repayment of reflows or amounts left over entered in Item 6 1 4 4 of the statement of revenue shall give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation. At the request of the Member State concerned, additional commitment appropriations generated by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the Member State concerned.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
), and in particular Article 36a thereof.
Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk-sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (
OJ L 133, 23.5.2012, p. 1
).
13 03 41
Completion of risk-sharing instruments financed from the European Regional Development Fund (ERDF) Regional competitiveness and employment envelope (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to finance the risk-sharing instruments from the ERDF Regional competitiveness and employment envelope for Member States which are experiencing, or threatened with, serious difficulties with respect to their financial stability.
Reflows and amounts left over after the completion of an operation covered by a risk-sharing instrument may be reused within the risk-sharing instrument if the Member State still meets the conditions set out in Article 77(2) of Regulation (EC) No 1083/2006. If the Member State no longer meets those conditions, reflows and amounts left over shall be considered to be assigned revenue.
Any assigned revenue resulting from repayment of reflows or amounts left over entered in Item 6 1 4 4 of the statement of revenue shall give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation. At the request of the Member State concerned, additional commitment appropriations generated by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the Member State concerned.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
), and in particular Article 36a thereof.
Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk-sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (
OJ L 133, 23.5.2012, p. 1
).
13 03 60
European Regional Development Fund (ERDF) — Less developed regions — Investment for growth and jobs goal
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 436 507 277
14 172 481 996
18 775 111 553
9 016 266 797
17 849 245 454 ,—
6 488 501 103,75
Remarks
This appropriation is intended to cover ERDF support under the investment for growth and jobs goal in less developed regions in the 2014-2020 programming period. The catching up process for these economically and socially lagging regions requires long-term sustained efforts. This category of regions includes regions with a GDP per capita less than 75 % of the average GDP of the Union.
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 03 61
European Regional Development Fund (ERDF) — Transition regions — Investment for growth and jobs goal
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 794 007 606
2 735 463 362
3 719 489 334
1 712 642 289
3 394 556 710 ,—
1 041 573 147,93
Remarks
This appropriation is intended to cover ERDF support under the investment for growth and jobs goal in the 2014-2020 period in a new category of region — ‘transition regions’ — that replaces the 2007-2013 phasing-out and phasing-in system. This category of regions includes regions with a GDP per capita between 75 % and 90 % of the average GDP of the Union.
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 03 62
European Regional Development Fund (ERDF) — More developed regions — Investment for growth and jobs goal
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 726 229 339
3 442 060 077
4 622 273 189
2 532 798 533
4 425 550 656 ,—
1 404 644 603,90
Remarks
This appropriation is intended to cover ERDF support under the Investment for growth and jobs goal in more developed regions in the 2014-2020 programming period. While interventions in the less developed regions will remain the priority for cohesion policy, this appropriation is thus intended to cover important challenges that concern all Member States such as global competition in the knowledge-based economy, the shift towards the low carbon economy and social polarisation exacerbated by the current economic climate. This category of regions includes regions with a GDP per capita above 90 % of the average GDP of the Union.
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 03 63
European Regional Development Fund (ERDF) — Additional allocation for outermost and sparsely populated regions — Investment for growth and jobs goal
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
226 472 828
169 014 095
222 029 433
139 873 000
217 673 091 ,—
85 465 017,86
Remarks
This appropriation is intended to cover the specific additional ERDF support under the Investment for growth and jobs goal to outermost and sparsely populated regions in the 2014-2020 period. This additional funding is intended to take into account the specific challenges faced by the outermost regions identified by Article 349 of the Treaty on the Functioning of the European Union and the northern sparsely populated regions fulfilling the criteria laid down in Article 2 of Protocol No 6 to the Treaty of Accession of Austria, Finland and Sweden.
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 03 64
European Regional Development Fund (ERDF) — European territorial cooperation
Remarks
This appropriation is intended to cover ERDF support under the European territorial cooperation goal in the 2014-2020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational cooperation over larger transnational territories and interregional cooperation. It shall also include support for cooperation activities at the external borders of the Union, which is to be supported under the European Neighbourhood Instrument and the Instrument for Pre-Accession Assistance.
Legal basis
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
).
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 03 64 01
European Regional Development Fund (ERDF) — European territorial cooperation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 766 233 626
914 201 248
1 731 601 443
525 930 699
970 006 232 ,—
301 358 833,83
Remarks
This appropriation is intended to cover ERDF support under the European territorial cooperation goal in the 2014-2020 programming period. It shall finance cross-border cooperation between adjacent regions, transnational cooperation over larger transnational territories and interregional cooperation.
Legal basis
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
).
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 03 64 02
Participation of candidate countries and potential candidates in ERDF ETC— Contribution from Heading 4 (IPA II)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 584 130
4 140 836
9 396 205
1 312 500
5 171 292 ,—
1 500 000 ,—
Remarks
This appropriation is intended to cover the contribution of the Instrument of Pre-accession Assistance (IPA II) to ERDF transnational and interregional cooperation programmes in which the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 participate.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
13 03 64 03
Participation of European neighbourhood countries in ERDF ETC — Contribution from Heading 4 (ENI)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 368 000
242 000
1 459 650
231 000
1 414 450 ,—
264 000 ,—
Remarks
This appropriation is intended to cover support from the European Neighbourhood Instrument (ENI) under the European territorial cooperation goal in the 2014-2020 programming period for the Baltic Sea cross-border cooperation programme. Support under both the ENI and the European Regional Development Fund (ERDF) should be provided for the cross-border cooperation programmes between, on the one hand, Member States and, on the other hand, partner countries and/or the Russian Federation (‘other cross-border cooperation participating countries’) along the external borders of the Union, in order to promote integrated and sustainable regional development and cooperation between neighbouring border areas and harmonious territorial integration across the Union and with neighbouring countries.
Legal basis
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
13 03 65
European Regional Development Fund (ERDF) — Operational technical assistance
13 03 65 01
European Regional Development Fund (ERDF) — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
74 000 000
69 000 000
74 000 000
69 400 000
68 539 152,12
65 071 293,54
Remarks
This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the Corporate Communication programme, necessary for implementing Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 03 65 02
European Regional Development Fund (ERDF) — Operational technical assistance managed by the Commission at the request of a Member State
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 227 951
p.m.
1 028 043
16 219 272 ,—
8 958 676,44
Remarks
This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover measures to identify, prioritise and implement structural and administrative reforms in response to economic and social challenges in that Member State.
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
13 03 66
European Regional Development Fund (ERDF) — Innovative actions in the field of sustainable urban development
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
54 152 324
41 821 859
53 090 514
42 472 411
52 049 523 ,—
41 639 618,40
Remarks
This appropriation is intended to support ERDF innovative actions at the initiative of the Commission in the area of sustainable urban development according to Article 8 of Regulation (EU) No 1301/2013. The innovative actions shall include studies and pilot projects to identify or test new solutions to issues relating to sustainable urban development which are of relevance at Union level.
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 03 67
Macro-regional strategies 2014-2020 — European strategy for the Baltic Sea region — Technical assistance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
248 943
p.m.
p.m.
0 ,—
44 575,85
Remarks
This appropriation is intended to implement the European Union strategy for the Baltic Sea region.
The continuation of the support to technical assistance action in 2014 should be used to:
—
keep on helping priority area coordinators in their coordination activity,
—
participate in an implementation facility with EIB, if requested by Baltic Member-States,
—
develop a more ambitious communication strategy on the European Union strategy for the Baltic Sea region.
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 03 68
Macro-regional strategies 2014-2020 — European Union strategy for the Danube region — Technical assistance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
214 828
p.m.
500 000
0 ,—
535 171,62
Remarks
This appropriation is intended to implement the European Union strategy for the Danube region.
Legal basis
Regulation (EU) No 1301/2013 of the European Parliament and of the Council of 17 December 2013 on the European Regional Development Fund and on specific provisions concerning the Investment for growth and jobs goal and repealing Regulation (EC) No 1080/2006 (
OJ L 347, 20.12.2013, p. 289
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 03 77
Pilot projects and preparatory actions
13 03 77 03
Preparatory action — Promoting a more favourable environment for micro-credit in Europe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 06
Preparatory action — Enhancing regional and local cooperation through the promotion of Union regional policy on a global scale
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
40 880 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 07
Preparatory action — The definition of governance model for the European Union Danube region — better and effective coordination
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
773 558
p.m.
p.m.
0 ,—
115 073,68
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 08
Pilot project — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
322 551
0 ,—
287 554,37
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 09
Preparatory action on an Atlantic Forum for the European Union Atlantic strategy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
334 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 12
Preparatory action — Towards a common regional identity, reconciliation of nations and economic and social cooperation including a pan-European expertise and excellence platform in the Danube macro-region
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 093 974
p.m.
1 234 347
0 ,—
1 563 697,11
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 13
Pilot project — Cohesion policy and the synergies with the research and development funds: the ‘stairway to excellence’
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
600 000
0 ,—
1 500 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 14
Preparatory action — A regional strategy for the North Sea region
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
50 638 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 15
Preparatory action — World cities: EU-third countries cooperation on urban development
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 124 221
p.m.
750 000
1 500 000 ,—
700 880,42
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 16
Preparatory action — The actual and desired state of the economic potential in regions outside the Greek capital Athens
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 17
Preparatory action — EU-CELAC cooperation on territorial cohesion
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 798 674
2 000 000
1 700 000
2 000 000 ,—
1 326,28
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action will continue developing a dialogue on territorial cohesion and regional development policies, with a particular focus on cross-border cooperation and on territorial development strategies, as well as on the promotion of good governance by strengthening the administrative capacity of national, regional and local/urban authorities in the fields of economic development, innovation and cohesion. The core objectives of this preparatory action introduced in the 2016 budget are to develop multi-level governance systems through training and technical assistance programmes in the context of strategic planning and to encourage an integrated approach for territorial development. It is promoting cooperation between regional and local authorities and the private sector on both the Union and CELAC sides.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 18
Preparatory action — Cohesion policy and synergies with the research and development funds: the stairway to excellence — the way forward
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
2 000 000
1 500 000
1 000 000
1 000 000 ,—
0 ,—
Remarks
This preparatory action will provide assistance also to regions substantially lagging behind in efforts to strengthen their ‘stairway to excellence’, and provide lessons for the future. This preparatory action, introduced in the 2016 budget, is organised along two main lines: (1) more detailed action on specific bottlenecks at national level; (2) more solid support to solve the most recurrent weaknesses in taking up corresponding policy recommendations. Specific measures under this preparatory action consist in setting up a review process on the basis of smart specialisation strategies agreed by all stakeholders, as well as in providing policymakers with evidence and experience relating to Horizon 2020 and ESI Fund 2014-2020 implementation, especially as regards R&D expenditure. The aim is also to identify ongoing positive/negative trends with regard to participation in cross-border consortia.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 19
Preparatory action — Support for growth and governance in regions whose development is lagging behind
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
2 000 000
1 000 000
1 000 000
1 000 000 ,—
500 000 ,—
Remarks
This preparatory action builds on the positive outcomes of a previous European Parliament initiative on refinement and implementation of an RIS3 strategy in the Greek region of Eastern Macedonia and Thrace (REMTh), which served as a test bed for the theory of smart specialisation. It provides appropriate and specific support for activities in selected regions that are lagging behind, together with a more horizontal approach to key issues regarding the growth and governance of these regions. This preparatory action targets two types of regions that are lagging behind: low growth regions (regions in Member States that had a GDP per capita in purchasing power standards (PPS) below the Union average in 2012 and did not converge with the Union average between 2002 and 2012 — regions in Greece, Italy, Spain and Portugal) and underdeveloped regions (regions with a GDP per capita in PPS below 50 % of the Union average in 2011 — several regions in Bulgaria, Hungary, Poland and Romania). This preparatory action introduced in the 2016 budget aims to support eight regions: four low-growth regions and four underdeveloped regions, focusing on governance, transnational cooperation and refinement of the RIS3 model. The specific activities under this preparatory action require back-to-back on-site events in each region, including stakeholder events and peer reviews, providing support for critical aspects for implementing the RIS3 in each region, as well as the deployment of cross-cutting activities such as evidence-based support for policy development and further development of practical support for regions across the Union whose development is lagging behind.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 20
Preparatory action — The economic competitive advantages and potential for smart specialisation at regional level in Romania
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
p.m.
1 000 000
2 000 000 ,—
1 000 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The preparatory action will seek to ensure a coherent, coordinated and sustainable approach, to secure, develop and enhance engagement of all relevant stakeholders (business, academia, research organisations and civil society) and to create linkage between regional research and innovation smart specialisation strategy/strategies (RIS3) and the existing national RIS3, given the difficulties of the Romanian innovation system. The action will cover those regions where no RIS3 has been devised or started, and those whose RIS3 needs to be improved. The preparatory action will also seek to identify, assess, and support exploitation of the economic potential in a selected region, and to explore its innovation potential and the scope for its expansion. It will clearly target identification of economic competitive advantages and the potential for specialisation at regional level based on an entrepreneurship discovery process, establishing a governance structure and framework for continuous collaboration between businesses and researchers, and support for preparation of the relevant policy documents. It may also look into how to enhance cooperation and coordination at all levels (including between national ministries).
It should also provide information on how best to channel cohesion policy funding towards implementation of national and regional RIS3 and thus support implementation and management of operational programmes. It will make use of existing mechanisms such as the platform in Seville. The preparatory action may lead to adjustments to the financial programming documents.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 21
Pilot project —European Union Strategy for the Adriatic and Ionian Region (EUSAIR): generation and preparation of initiatives and projects with genuine added value for the region as a whole
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 300 000
1 300 000
1 300 000
650 000
Remarks
This pilot project will organise and develop:
—
effective multi-level governance in pursuit of the objectives laid down in the EU Strategy for the Adriatic and Ionian region (EUSAIR),
—
capacity building among EUSAIR key implementers as a prerequisite for effective implementation of the EUSAIR Action Plan,
—
generation and preparation and actual implementation of initiatives and projects with a genuine macro-regional value,
—
awareness-raising initiatives, cultural events, training programmes and/or seminars for citizens and especially for young people in the region, with the aim of creating ownership with regard to EUSAIR, of emphasising shared regional identity and of promoting partnership and networking across the region. These programmes should stress civic education, transnational entrepreneurship, opportunities for cultural events and good-neighbourly relations, and help promote effective integration of candidate and potential candidate countries for Union membership.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 22
Preparatory action — Macro-regional strategy 2014-2020: EU strategy for the Alpine Region
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 000 000
2 000 000
2 000 000
1 000 000
Remarks
The EU Strategy for the Alpine Region covers seven countries: Austria, France, Germany, Italy, Slovenia, Liechtenstein and Switzerland.
The general objective is to promote sustainable economic and social prosperity of the Alpine Region through growth and job creation, by improving its attractiveness, competitiveness and connectivity, while at the same time preserving the environment and ensuring a healthy and balanced ecosystem reducing the economic and social imbalance between the different areas of the macro-region because of the specific features of mountain areas. The Alpine Region contains Europe’s largest mountain range, with low population density, high vulnerability to climate change and biodiversity loss, a high degree of seasonality, especially in some tourist areas, and ageing populations. Transport and energy infrastructure is also a critical factor because of its impact on the landscape.
During the second phase, the preparatory action will:
—
identify, analyse and foster all best innovative practices and existing networks for green solutions in the Alpine region and in the pre- alpine areas, thus facilitating knowledge transfer and exchange of innovation in a circular economy, with a particular focus on strategic sectors such as tourism and agriculture,
—
foster integration with a particular focus on the role of young people, by identifying solutions for job creation, such as better integration between education, vocational training and business,
—
identify actions for the provision of e-services which could benefit the most vulnerable sections of the Alpine population, such as young people and the elderly,
—
identify pilot actions for sustainable transport at local level.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 23
Preparatory action — Urban agenda for the EU
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 250 000
2 500 000
1 250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Under the urban agenda for the EU, a number of working groups (called ‘Partnerships’) will be set up to identify innovative solutions to the problems faced by cities and the potential they could harness. These innovative solutions will concern the main urban issues: urban mobility, air quality, affordable housing, urban poverty, etc. The aim of this preparatory action is to facilitate the participation of cities in this innovative approach and to experiment with a new way of involving cities in policymaking and delivery.
This preparatory action will be particularly important, in order to provide input to the (re)designing of various Union policies, including cohesion policy. Indeed, the Partnerships will all have to identify how to make better use of funds and knowledge (base and exchange) to support the work in cities and by cities, thereby providing useful inputs for policymakers.
The preparatory action will support work by the Commission, Member States and cities to come up with these innovative solutions. It will focus on the following activities:
—
providing expertise and administrative support to the Partnerships by:
—
supporting the coordinators in managing their work (organising meetings, reporting, monitoring, etc.),
—
providing specific expertise/experts,
—
preparing and organising meetings and workshops to:
—
communicate to a wider audience the different urban issues partnerships work on (including consultation on the Action Plans),
—
work on synergies between Partnerships on the different urban issues (such as urban poverty and housing),
—
gain specific knowledge from experts at expert meetings or subgroup meetings on specific issues organised within the Partnerships (for example on undocumented migrants),
—
implement a real multi-level governance approach within the working partners,
—
monitoring and reporting on the progress of the work,
—
providing an overview of concrete proposals (Action Plan) for changes in the different Union policy fields (with recommendations for better regulation, better funding and better knowledge) resulting from the Partnerships,
—
developing and testing innovative solutions for the involvement of cities in policymaking and delivery of Union goals,
—
developing urban one-stop shops — single point of information on the urban dimension of Union policies.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
13 03 77 24
Pilot project — Measuring what matters to EU citizens: social progress in European regions
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
900 000
450 000
Remarks
The EU Regional Social Progress Index (RSPI) represents the first comprehensive framework for measuring social progress that is independent of traditional economic indicators. Sitting alongside economic indicators as a complementary benchmark for performance, the RSPI provides a systematic, empirical foundation that can inform public policies and bring the Union closer to its citizens.
This pilot project will deploy the EU RSPI in at least five Union regions, with a particular focus on Southern and Central European regions that are lagging behind. The project will have several stages: 1) training for local and regional authorities in the respective regions in the methodology and use of the RSPI; 2) conducting an in-depth analysis of EU RSPI results; and 3) facilitating cooperation between selected regions to address similar challenges and emulate best practices.
The findings and reports from the project will inform post-2020 cohesion policy programming and regional development strategies, with the possibility of scaling up the project to include more regions in the future.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 13 04 —
   
COHESION FUND (CF)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 04
COHESION FUND (CF)
13 04 01
Completion of Cohesion Fund projects (prior to 2007)
1.2
p.m.
p.m.
p.m.
p.m.
20 928 046,09
93 075 436,33
13 04 02
Completion of Cohesion Fund (2007 to 2013)
1.2
p.m.
750 000 000
p.m.
73 285 963
0 ,—
3 139 102 236,55
418,55
13 04 03
Completion of risk-sharing instruments financed from the Cohesion Fund envelope (2007 to 2013)
1.2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 04 60
Cohesion Fund — Investment for growth and jobs goal
1.2
9 393 849 254
7 706 279 222
9 055 827 791
5 651 952 000
8 732 034 574 ,—
4 191 055 956,11
54,38
13 04 61
Cohesion Fund — Operational technical assistance
13 04 61 01
Cohesion Fund — Operational technical assistance
1.2
24 307 786
22 300 000
24 307 786
22 300 000
20 972 122,16
22 754 789,01
102,04
13 04 61 02
Cohesion Fund — Operational technical assistance managed by the Commission at the request of a Member State
1.2
p.m.
1 814 380
p.m.
711 532
6 449 438 ,—
2 990 005 ,—
164,79
Article 13 04 61 — Subtotal
24 307 786
24 114 380
24 307 786
23 011 532
27 421 560,16
25 744 794,01
106,76
Chapter 13 04 — Total
9 418 157 040
8 480 393 602
9 080 135 577
5 748 249 495
8 780 384 180,25
7 448 978 423 ,—
87,84
Remarks
Article 177, second paragraph, of the Treaty on the Functioning of the European Union provides that a Cohesion Fund is to be set up to support projects in the fields of the environment and trans-European networks in the area of transport infrastructure.
Article H of Annex II to Regulation (EC) No 1164/94, Articles 100 and 102 of Regulation (EC) No 1083/2006, and Articles 85, 144 and 145 of Regulation (EU) No 1303/2013 on criteria for financial corrections by the Commission provide for specific rules on financial corrections applicable to the Cohesion Fund.
Article 80 of the Financial Regulation provides for financial corrections in the event of expenditure incurred in breach of applicable law. Any revenue from the financial corrections carried out on that basis is entered in Article 6 5 1, 6 5 2, 6 5 3 or 6 5 4 of the statement of revenue and constitutes assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation.
Article 177 of the Financial Regulation lays down the conditions for the repayment in full, or in part, of prefinancing payments in respect of a given operation.
Article 82 of Regulation (EC) No 1083/2006 provides for specific rules on repayment of prefinancing applicable to the Cohesion Fund.
Prefinancing amounts repaid shall constitute internal assigned revenue in accordance with Article 21(4) of the Financial Regulation and shall be entered in Item 6 1 5 0 or 6 1 5 7.
Anti-fraud operations will be financed under Article 24 02 01.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 177 thereof.
Council Regulation (EC) No 1164/94 of 16 May 1994 (
OJ L 130, 25.5.1994, p. 1
), establishing a Cohesion Fund (
OJ L 130, 25.5.1994, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
) and in particular Articles 82, 100 and 102 thereof.
Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing a Cohesion Fund and repealing Regulation (EC) No 1164/94 (
OJ L 210, 31.7.2006, p. 79
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 21(3) and (4) and Articles 80 and 177 thereof.
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (
OJ L 347, 20.12.2013, p. 281
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Reference acts
Conclusions of the Brussels European Council of 15 and 16 December 2005.
Conclusions of the European Council of 7 and 8 February 2013.
13 04 01
Completion of Cohesion Fund projects (prior to 2007)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
20 928 046,09
93 075 436,33
Remarks
This appropriation is intended to cover the commitments of the Cohesion Fund remaining to be settled before 2000 and completion of the 2000-2006 programming period.
Legal basis
Council Regulation (EEC) No 792/93 of 30 March 1993 establishing a cohesion financial instrument (
OJ L 79, 1.4.1993, p. 74
).
Council Regulation (EC) No 1164/94 of 16 May 1994 establishing a Cohesion Fund (
OJ L 130, 25.5.1994, p. 1
).
Reference acts
Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.
13 04 02
Completion of Cohesion Fund (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
750 000 000
p.m.
73 285 963
0 ,—
3 139 102 236,55
Remarks
This appropriation is intended to cover commitments to be settled for the Cohesion Fund from the 2007-2013 programming period.
This appropriation is also intended to cover commitments remaining to be settled from the preparatory, monitoring, administrative and technical support, evaluation, audit and inspection measures necessary for implementing Regulation (EC) No 1083/2006, as provided for in Article 45 of that Regulation. In particular, it may be used to cover:
—
support expenditure (representation expenses, training, meetings),
—
information and publishing expenditure,
—
expenditure on information technology and telecommunications,
—
contract for the provision of services and studies,
—
grants.
This appropriation is also intended to cover commitments remaining to be settled for measures approved by the Commission in the context of the preparation of the 2014-2020 programming period.
In accordance with Article 105a(1) of Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (
OJ L 112, 24.4.2012
), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1084/2006 of 11 July 2006 establishing the Cohesion Fund (EC) (
OJ L 210, 31.7.2006, p. 79
).
Reference acts
Treaty establishing the European Community, and in particular Articles 158 and 161 thereof.
Treaty on the Functioning of the European Union, and in particular Articles 174 and 177 thereof.
13 04 03
Completion of risk-sharing instruments financed from the Cohesion Fund envelope (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to finance the risk sharing instruments from the Cohesion Fund envelope for Member States which are experiencing, or threatened with, serious difficulties with respect to their financial stability.
Reflows and amounts left-over after the completion of an operation covered by a risk sharing instrument may be reused within the risk-sharing instrument if the Member State still meets the conditions set out in Article 77(2) of Regulation (EC) No 1083/2006. If the Member State no longer meets those conditions, reflows and amounts left-over shall be considered to be assigned revenue.
Any assigned revenue resulting from repayment of reflows or amounts left-over entered in Item 6 1 4 4 of the statement of revenue shall give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation. At the request of the Member State concerned, additional commitment appropriations generated by this assigned revenue shall be added the following year to the cohesion policy financial allocation of the Member State concerned.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
), and in particular Article 36a thereof.
Regulation (EU) No 423/2012 of the European Parliament and of the Council of 22 May 2012, amending Council Regulation (EC) No 1083/2006 as regards certain provisions relating to risk-sharing instruments for Member States experiencing or threatened with serious difficulties with respect to their financial stability (
OJ L 133, 23.5.2012, p. 1
).
13 04 60
Cohesion Fund — Investment for growth and jobs goal
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
9 393 849 254
7 706 279 222
9 055 827 791
5 651 952 000
8 732 034 574 ,—
4 191 055 956,11
Remarks
This appropriation is intended to cover Cohesion Fund support under the Investment for growth and jobs goal in the 2014-2020 programming period. The Cohesion Fund will continue to support Member States with gross national income (GNI) per capita of less than 90 % of the Union average. The appropriation, while ensuring an appropriate balance and according to the investment and infrastructure needs specific to each Member State, is intended to support:
—
investments in the environment, including areas related to sustainable development and energy which present environmental benefits,
—
trans-European networks in the area of transport infrastructure, in compliance with the guidelines adopted by Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (
OJ L 348, 20.12.2013, p. 1
).
Legal basis
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (
OJ L 347, 20.12.2013, p. 281
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 04 61
Cohesion Fund — Operational technical assistance
13 04 61 01
Cohesion Fund — Operational technical assistance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 307 786
22 300 000
24 307 786
22 300 000
20 972 122,16
22 754 789,01
Remarks
This appropriation is intended to support the preparatory, monitoring, technical assistance, evaluation, audit and control measures, as well as the Corporate Communication programme, necessary for implementing the Regulation (EU) No 1303/2013 as provided for in Articles 58 and 118 of that Regulation.
Legal basis
Regulation (EU) No 1300/2013 of the European Parliament and of the Council of 17 December 2013 on the Cohesion Fund and repealing Council Regulation (EC) No 1084/2006 (
OJ L 347, 20.12.2013, p. 281
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
13 04 61 02
Cohesion Fund — Operational technical assistance managed by the Commission at the request of a Member State
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 814 380
p.m.
711 532
6 449 438 ,—
2 990 005 ,—
Remarks
This appropriation is intended to cover part of the national envelope for technical assistance transferred to the technical assistance at the initiative of the Commission at the request of a Member State which faces temporary budgetary difficulties. In accordance with Article 25 of Regulation (EU) No 1303/2013, it is intended to cover measures to identify, prioritise and implement structural and administrative reforms in response to economic and social challenges in that Member State.
Legal basis
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
CHAPTER 13 05 —
   
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 05
INSTRUMENT FOR PRE-ACCESSION ASSISTANCE — REGIONAL DEVELOPMENT AND REGIONAL AND TERRITORIAL COOPERATION
13 05 01
Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006)
13 05 01 01
Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006)
4
p.m.
p.m.
p.m.
p.m.
0 ,—
1 509 369,74
13 05 01 02
Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant countries
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 13 05 01 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
1 509 369,74
13 05 02
Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013)
4
p.m.
14 062 935
p.m.
162 784 410
0 ,—
372 788 757,28
2 650,86
13 05 03
Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007 to 2013)
13 05 03 01
Completion of cross-border cooperation (CBC) — Contribution from Subheading 1b
1.2
p.m.
1 677 862
p.m.
5 565 882
0 ,—
51 207 091,30
3 051,93
13 05 03 02
Completion of cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds’ transnational and interregional cooperation programmes — Contribution from Heading 4
4
p.m.
1 925 080
p.m.
6 569 630
0 ,—
40 751 822,18
2 116,89
Article 13 05 03 — Subtotal
p.m.
3 602 942
p.m.
12 135 512
0 ,—
91 958 913,48
2 552,33
13 05 60
Support to Albania, Bosnia and Herzegovina, Kosovo
 (
39
)
, Montenegro, Serbia and the former Yugoslav Republic of Macedonia
13 05 60 01
Support for political reforms and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 05 60 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 13 05 60 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 05 61
Support to Iceland
13 05 61 01
Support for political reforms and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 05 61 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 13 05 61 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 05 62
Support to Turkey
13 05 62 01
Support for political reforms and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 05 62 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 13 05 62 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 05 63
Regional integration and territorial cooperation
13 05 63 01
Cross-border cooperation (CBC) — Contribution from Heading 1b
1.2
46 426 947
31 320 532
57 530 284
10 243 463
23 561 476 ,—
23 561 476 ,—
75,23
13 05 63 02
Cross-border cooperation (CBC) — Contribution from Heading 4
4
46 426 947
31 320 532
57 530 284
10 243 463
23 561 476 ,—
23 561 476 ,—
75,23
Article 13 05 63 — Subtotal
92 853 894
62 641 064
115 060 568
20 486 926
47 122 952 ,—
47 122 952 ,—
75,23
Chapter 13 05 — Total
92 853 894
80 306 941
115 060 568
195 406 848
47 122 952 ,—
513 379 992,50
639,27
13 05 01
Instrument for Structural Policies for Pre-accession (ISPA) — Completion of previous projects (2000 to 2006)
Remarks
Aid provided by the Instrument for Structural Policies for Pre-accession (ISPA) was intended to help the candidate countries of Central and Eastern Europe in their accession to the Union. ISPA was used to help the beneficiary countries to comply with the Union 
acquis
 in the environment and transport fields.
13 05 01 01
Instrument for Structural Policies for Pre-accession (ISPA) — Completion of other previous projects (2000 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 509 369,74
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of the pre-accession strategy (
OJ L 161, 26.6.1999, p. 68
).
Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre-accession (
OJ L 161, 26.6.1999, p. 73
).
Council Regulation (EC) No 2257/2004 of 20 December 2004 amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 2666/2000, to take into account Croatia’s candidate status (
OJ L 389, 30.12.2004, p. 1
).
13 05 01 02
Instrument for Structural Policies for Pre-accession — Closure of pre-accession assistance relating to eight applicant countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Council Regulation (EC) No 1266/1999 of 21 June 1999 on coordinating aid to the applicant countries in the framework of the pre-accession strategy (
OJ L 161, 26.6.1999, p. 68
).
Council Regulation (EC) No 1267/1999 of 21 June 1999 establishing an Instrument for Structural Policies for Pre-accession (
OJ L 161, 26.6.1999, p. 73
).
13 05 02
Instrument for Pre-Accession Assistance (IPA) — Completion of regional development component (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
14 062 935
p.m.
162 784 410
0 ,—
372 788 757,28
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (
OJ L 112, 24.4.2012
), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.
Legal basis
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
13 05 03
Instrument for Pre-Accession Assistance (IPA) — Completion of cross-border cooperation (CBC) component (2007 to 2013)
13 05 03 01
Completion of cross-border cooperation (CBC) — Contribution from Subheading 1b
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 677 862
p.m.
5 565 882
0 ,—
51 207 091,30
Remarks
This appropriation is intended to cover commitments remaining to be settled from the European Regional Development Fund 2007-2013 contribution for cross-border cooperation and the technical assistance provided outside the Commission which is required for the implementation in the Member States.
In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (
OJ L 112, 24.4.2012
), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
13 05 03 02
Completion of cross-border cooperation (CBC) and participation of candidate and potential candidate countries in Structural Funds’ transnational and interregional cooperation programmes — Contribution from Heading 4
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 925 080
p.m.
6 569 630
0 ,—
40 751 822,18
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
In accordance with Article 105a(1) of Council Regulation (EC) No 1083/2006 as modified by point 7 of Annex III to the Treaty concerning the Accession of the Republic of Croatia to the European Union (
OJ L 112, 24.4.2012
), programmes and major projects which, on the date of accession of Croatia, have been approved under Regulation (EC) No 1085/2006 and the implementation of which has not been completed by that date, shall be considered to have been approved by the Commission under Regulation (EC) No 1083/2006, with the exception of the programmes approved under the components referred to in points (a) and (e) of Article 3(1) of Regulation (EC) No 1085/2006.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
13 05 60
Support to Albania, Bosnia and Herzegovina, Kosovo 
(
40
)
, Montenegro, Serbia and the former Yugoslav Republic of Macedonia
13 05 60 01
Support for political reforms and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans:
—
support for political reforms,
—
strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis.
Part of this appropriation will be used for measures to help the beneficiary countries meet the requirements stemming from visa-free travel to and from the Schengen countries, or, in the case of Kosovo, measures to speed up the visa liberalisation process.
Part of this appropriation will be used for measures with a view to reconciliation between the countries, peoples and ethnic groups throughout the Western Balkans, and to support efforts to promote an impartial view on historical and political events.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (a) and (b) of Article 2(1) thereof.
13 05 60 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans:
—
providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,
—
strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (b) and (c) of Article 2(1) thereof.
13 05 61
Support to Iceland
13 05 61 01
Support for political reforms and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Iceland:
—
support for political reforms,
—
strengthening the ability of beneficiary countries to fulfil the obligations stemming from membership by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (a) and (c) of Article 2(1) thereof.
13 05 61 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Iceland:
—
providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,
—
strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (b) and (c) of Article 2(1) thereof.
13 05 62
Support to Turkey
13 05 62 01
Support for political reforms and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey:
—
support for political reforms,
—
strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular Article 2(1)(a) and (c) thereof.
13 05 62 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey:
—
providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,
—
strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (b) and (c) of Article 2(1) thereof.
13 05 63
Regional integration and territorial cooperation
13 05 63 01
Cross-border cooperation (CBC) — Contribution from Heading 1b
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
46 426 947
31 320 532
57 530 284
10 243 463
23 561 476 ,—
23 561 476 ,—
Remarks
This appropriation is intended to cover the ERDF support under the European territorial cooperation goal in the 2014-2020 programming period to cross-border cooperation under the Instrument for Pre-Accession Assistance (IPA II).
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
), and in particular Article 4 thereof.
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
13 05 63 02
Cross-border cooperation (CBC) — Contribution from Heading 4
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
46 426 947
31 320 532
57 530 284
10 243 463
23 561 476 ,—
23 561 476 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the specific objective of regional integration and territorial cooperation involving the beneficiaries listed in Annex I to Regulation (EU) No 231/2014, Member States and, where appropriate, third countries within the scope of Regulation (EU) No 232/2014 of the European Parliament and of the Council establishing a European Neighbourhood Instrument.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular point (d) of Article 2(1) thereof.
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
CHAPTER 13 06 —
   
SOLIDARITY FUND
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 06
SOLIDARITY FUND
13 06 01
Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy
9
50 000 000
50 000 000
1 241 200 013
1 241 200 013
32 774 210 ,—
32 774 210 ,—
65,55
13 06 02
Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy
9
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 13 06 — Total
50 000 000
50 000 000
1 241 200 013
1 241 200 013
32 774 210 ,—
32 774 210 ,—
65,55
13 06 01
Assistance to Member States in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 000 000
50 000 000
1 241 200 013
1 241 200 013
32 774 210 ,—
32 774 210 ,—
Remarks
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in the Member States. Assistance should be provided in connection with natural disasters to the Member States concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.
With the exception of advance payments, the allocation of the appropriations will be carried out by transfers of appropriations from the reserve or, in case of insufficient appropriations in the reserve, by an amending budget simultaneously to the mobilisation decision of the European Union Solidarity Fund.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (
OJ L 311, 14.11.2002, p. 3
).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (
OJ L 347, 20.12.2013, p. 884
), and in particular Article 10 thereof.
13 06 02
Assistance to countries negotiating for accession in the event of a major natural disaster with serious repercussions on living conditions, the natural environment or the economy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This article is intended to record appropriations resulting from the mobilisation of the European Union Solidarity Fund in the event of major or regional disasters in countries involved in accession negotiations with the Union. Assistance may be provided in connection with natural disasters to the countries concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.
With the exception of advance payments, the allocation of the appropriations will be carried out by transfers of appropriations from the reserve or, in case of insufficient appropriations in the reserve, by an amending budget simultaneously to the mobilisation decision of the European Union Solidarity Fund.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (
OJ L 311, 14.11.2002, p. 3
).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (
OJ L 347, 20.12.2013, p. 884
), and in particular Article 10 thereof.
CHAPTER 13 07 —
   
AID REGULATION
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 07
AID REGULATION
13 07 01
Financial support for encouraging the economic development of the Turkish Cypriot community
4
34 473 000
26 000 000
34 836 240
39 031 865
33 408 392 ,—
22 581 228,57
86,85
Chapter 13 07 — Total
34 473 000
26 000 000
34 836 240
39 031 865
33 408 392 ,—
22 581 228,57
86,85
13 07 01
Financial support for encouraging the economic development of the Turkish Cypriot community
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
34 473 000
26 000 000
34 836 240
39 031 865
33 408 392 ,—
22 581 228,57
Remarks
This appropriation is intended to cover the continuation of aid under Regulation (EC) No 389/2006 to facilitate the reunification of Cyprus by encouraging the economic development of the Turkish Cypriot community with particular emphasis on economic integration of the island, on improving contacts between the two communities and with the Union, and on preparation for the 
acquis
. Assistance is delivered in the areas specified in that Regulation, and includes notably the promotion of social and economic developments, the development and restructuring of infrastructure, reconciliation, confidence building measures and support to civil society, and bringing the Turkish Cypriot community closer to the Union, including scholarships for Turkish Cypriot students. Also, the TAIEX instrument is used for the preparation of legal texts for the purpose of these being applicable upon the entry into force of a comprehensive settlement of the Cyprus problem, as well as for the preparation of the Union 
acquis
 immediately following a political settlement for reunification.
The appropriations will, in particular, allow for the continuation of Union financial support to facilitate the intensification of the work of the Committee on Missing Persons in order to meet the goals of its strategic plan on the faster identification of missing persons, as well as the implementation of the decisions of the bi-communal Technical Committee on Cultural Heritage, which should include projects of minorities.
This appropriation is to be used, inter alia, to sustain the outcome of works, supplies and grants being funded under earlier allocations. In addition, grant schemes addressed to a large variety of economic and civil society beneficiaries (non-governmental organisations, students and teachers, schools, farmers, small villages, and the private sector) may continue. These activities aim at socio-economic development and are driven by the prospect of reunification. Priority should be given, where possible, to reconciliation projects that create bridges between the two communities and build confidence. These measures underline the strong desire and commitment of the Union to Cyprus settlement and reunification.
Legal basis
Council Regulation (EC) No 389/2006 of 27 February 2006 establishing an instrument of financial support for encouraging the economic development of the Turkish Cypriot community and amending Council Regulation (EC) No 2667/2000 on the European Agency for Reconstruction (
OJ L 65, 7.3.2006, p. 5
).
CHAPTER 13 08 —
   
STRUCTURAL REFORM SUPPORT PROGRAMME (SRSP) – OPERATIONAL TECHNICAL ASSISTANCE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 08
STRUCTURAL REFORM SUPPORT PROGRAMME (SRSP) – OPERATIONAL TECHNICAL ASSISTANCE
13 08 01
Structural Reform Support Programme (SRSP) – Operational technical assistance transferred from H1b (ESF, ERDF and CF)
1.2
23 644 837
10 850 000
p.m.
p.m.
Reserves (40 02 41)
17 442 912
8 721 500
23 644 837
10 850 000
17 442 912
8 721 500
13 08 02
Structural Reform Support Programme (SRSP) – Operational technical assistance transferred from H2 (EAFRD)
2
6 855 163
3 150 000
p.m.
p.m.
Reserves (40 02 41)
5 057 088
2 528 500
6 855 163
3 150 000
5 057 088
2 528 500
Chapter 13 08 — Total
30 500 000
14 000 000
p.m.
p.m.
Reserves (40 02 41)
22 500 000
11 250 000
30 500 000
14 000 000
22 500 000
11 250 000
13 08 01
Structural Reform Support Programme (SRSP) – Operational technical assistance transferred from H1b (ESF, ERDF and CF)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 08 01
23 644 837
10 850 000
p.m.
p.m.
Reserves (40 02 41)
17 442 912
8 721 500
Total
23 644 837
10 850 000
17 442 912
8 721 500
Remarks
This appropriation is intended to cover expenses for the implementation of the Structural Reform Support Programme in order to contribute to institutional, administrative and structural reforms in the Member States by providing support to national authorities for measures aimed at reforming institutions, governance, administration, economic and social sectors in response to economic and social challenges, with a view to enhancing competitiveness, growth, jobs, and investment, in particular in the context of economic governance processes, including through assistance for the efficient and effective use of the Union funds.
This support will aim in particular to:
—
assist national authorities with their initiatives to design their reforms according to priorities, taking into account initial conditions and expected socio-economic impacts,
—
support the national authorities by enhancing their capacity to formulate, develop and implement reform policies and strategies and to pursue an integrated approach ensuring consistency between goals and means across sectors,
—
support the efforts of national authorities to define and implement appropriate processes and methodologies by taking into account good practices and lessons learned by other countries in addressing similar situations, and
—
assist the national authorities to enhance the efficiency and effectiveness of human resources management, where appropriate, through definition of clear responsibilities and increase in professional knowledge and skills.
Legal basis
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
13 08 02
Structural Reform Support Programme (SRSP) – Operational technical assistance transferred from H2 (EAFRD)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 08 02
6 855 163
3 150 000
p.m.
p.m.
Reserves (40 02 41)
5 057 088
2 528 500
Total
6 855 163
3 150 000
5 057 088
2 528 500
Remarks
This appropriation is intended to cover expenses for the implementation of the Structural Reform Support Programme in order to contribute to institutional, administrative and structural reforms in the Member States by providing support to national authorities for measures aimed at reforming institutions, governance, administration, economic and social sectors in response to economic and social challenges with a view to enhancing competitiveness, growth, jobs, and investment, in particular in the context of economic governance processes, including through assistance for the efficient and effective use of the Union funds.
This support will aim in particular to:
—
assist national authorities with their initiatives to design their reforms according to priorities, taking into account initial conditions and expected socio-economic impacts,
—
support the national authorities by enhancing their capacity to formulate, develop and implement reform policies and strategies and pursue an integrated approach ensuring consistency between goals and means across sectors,
—
support the efforts of national authorities to define and implement appropriate processes and methodologies by taking into account good practices and lessons learned by other countries in addressing similar situations, and
—
assist the national authorities to enhance the efficiency and effectiveness of human resources management, where appropriate, through definition of clear responsibilities and increase in professional knowledge and skills.
Legal basis
Regulation (EU) 2017/825 of the European Parliament and of the Council of 17 May 2017 on the establishment of the Structural Reform Support Programme for the period 2017 to 2020 and amending Regulations (EU) No 1303/2013 and (EU) No 1305/2013 (
OJ L 129, 19.5.2017, p. 1
).
TITLE 14
TAXATION AND CUSTOMS UNION
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 01
ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA
60 700 969
60 700 969
59 828 216
59 828 216
59 704 997,44
59 704 997,44
14 02
CUSTOMS
80 012 930
73 152 375
83 024 779
66 129 779
74 777 875,54
67 369 842,73
14 03
TAXATION
31 888 213
31 250 000
32 309 000
31 850 000
33 443 511,12
31 856 072,50
14 04
POLICY STRATEGY AND COORDINATION
3 200 000
3 200 000
3 200 000
3 200 000
3 200 000 ,—
2 880 000 ,—
Title 14 — Total
175 802 112
168 303 344
178 361 995
161 007 995
171 126 384,10
161 810 912,67
CHAPTER 14 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
14 01
ADMINISTRATIVE EXPENDITURE OF THE ‘TAXATION AND CUSTOMS UNION’ POLICY AREA
14 01 01
Expenditure related to officials and temporary staff in the ‘Taxation and customs union’ policy area
5.2
49 320 797
48 615 533
48 017 388,81
97,36
14 01 02
External personnel and other management expenditure in support of the ‘Taxation and customs union’ policy area
14 01 02 01
External personnel
5.2
5 376 394
5 360 953
4 537 528,35
84,40
14 01 02 11
Other management expenditure
5.2
2 615 519
2 616 013
3 257 708,69
124,55
Article 14 01 02 — Subtotal
7 991 913
7 976 966
7 795 237,04
97,54
14 01 03
Expenditure related to information and communication technology equipment and services of the ‘Taxation and customs union’ policy area
5.2
3 188 259
3 035 717
3 692 391,09
115,81
14 01 04
Support expenditure for operations and programmes in the ‘Taxation and customs union’ policy area
14 01 04 01
Support expenditure for Customs
1.1
100 000
100 000
99 980,50
99,98
14 01 04 02
Support expenditure for Fiscalis
1.1
100 000
100 000
100 000 ,—
100,00
Article 14 01 04 — Subtotal
200 000
200 000
199 980,50
99,99
Chapter 14 01 — Total
60 700 969
59 828 216
59 704 997,44
98,36
14 01 01
Expenditure related to officials and temporary staff in the ‘Taxation and customs union’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
49 320 797
48 615 533
48 017 388,81
14 01 02
External personnel and other management expenditure in support of the ‘Taxation and customs union’ policy area
14 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 376 394
5 360 953
4 537 528,35
14 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 615 519
2 616 013
3 257 708,69
14 01 03
Expenditure related to information and communication technology equipment and services of the ‘Taxation and customs union’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 188 259
3 035 717
3 692 391,09
14 01 04
Support expenditure for operations and programmes in the ‘Taxation and customs union’ policy area
14 01 04 01
Support expenditure for Customs
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
100 000
100 000
99 980,50
Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as exists between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 14 02.
14 01 04 02
Support expenditure for Fiscalis
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
100 000
100 000
100 000 ,—
Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as exists between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 14 03.
CHAPTER 14 02 —
   
CUSTOMS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 02
CUSTOMS
14 02 01
Supporting the functioning and modernisation of the customs union
1.1
78 860 555
72 000 000
81 895 000
65 000 000
73 417 707,41
64 619 631,40
89,75
14 02 02
Membership of international organisations in the field of customs
4
1 152 375
1 152 375
1 129 779
1 129 779
1 103 865,82
1 103 865,82
95,79
14 02 51
Completion of former programmes in customs
1.1
p.m.
p.m.
p.m.
p.m.
256 302,31
1 646 345,51
Chapter 14 02 — Total
80 012 930
73 152 375
83 024 779
66 129 779
74 777 875,54
67 369 842,73
92,10
14 02 01
Supporting the functioning and modernisation of the customs union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
78 860 555
72 000 000
81 895 000
65 000 000
73 417 707,41
64 619 631,40
Remarks
This appropriation is intended to cover expenditure on the implementation of the Customs 2020 programme, and in particular the financing of joint actions, IT capacity building and human competency building.
It covers in particular:
—
the cost of the acquisition, development, maintenance, operation and quality control of Union components of European information systems. The Union components of the European information systems are: (1) IT assets such as the hardware, the software and the network connections of the systems including the associated data infrastructure; (2) IT services necessary to support the development, maintenance, improvement and operation of the systems; and (3) any other elements which, for reasons of efficiency, security and rationalisation, are identified by the Commission as common to participating countries,
—
expenses related to seminars, workshops, project groups, working visits, monitoring activities, expert teams, administration capacity building and supporting actions, studies, and communication projects,
—
the costs related to implementation of provisions for common training actions,
—
expenses pertaining to preparatory, monitoring, control, audit and evaluation activities, required for the management of the programme and the achievement of its objectives,
—
the costs of any other activity in support of the objectives and activity areas of the programme.
Any revenue from the contributions from acceding countries, candidate countries, potential candidates benefiting from a pre-accession strategy and, partner countries under the European neighbourhood policy, provided they reached a sufficient level of approximation of the relevant legislation and administrative methods to those of the Union for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (e) and (f) of Article 21(2) of the Financial Regulation.
Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential candidates, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this article in accordance with points (e) and (f) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1294/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme for customs in the European Union for the period 2014-2020 (Customs 2020) and repealing Decision No 624/2007/EC (
OJ L 347, 20.12.2013, p. 209
), and in particular Article 5 thereof.
14 02 02
Membership of international organisations in the field of customs
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 152 375
1 152 375
1 129 779
1 129 779
1 103 865,82
1 103 865,82
Remarks
This appropriation is intended to cover the contributions of the Union to the World Customs Organisation (WCO).
Legal basis
Council Decision 2007/668/EC of 25 June 2007 on the exercise of rights and obligations akin to membership ad interim by the European Community in the World Customs Organisation (
OJ L 274, 18.10.2007, p. 11
).
14 02 51
Completion of former programmes in customs
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
256 302,31
1 646 345,51
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential candidates, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this article in accordance points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Council Decision 1999/468/EC of 28 June 1999 laying down the procedures for the exercise of implementing powers conferred on the Commission (
OJ L 184, 17.7.1999, p. 23
).
Council Decision 2000/305/EC of 30 March 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Switzerland concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 102, 27.4.2000, p. 50
).
Council Decision 2000/506/EC of 31 July 2000 on the conclusion of an Agreement in the form of an Exchange of Letters between the European Community and Norway concerning the extension of the common communication network/common system interface (CCN/CSI) within the framework of the Convention on a common transit procedure (
OJ L 204, 11.8.2000, p. 35
).
Decision No 253/2003/EC of the European Parliament and of the Council of 11 February 2003 adopting an action programme for customs in the Community (Customs 2007) (
OJ L 36, 12.2.2003, p. 1
).
Decision No 624/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing an action programme for customs in the Community (Customs 2013) (
OJ L 154, 14.6.2007, p. 25
).
Decision No 70/2008/EC of the European Parliament and of the Council of 15 January 2008 on a paperless environment for customs and trade (
OJ L 23, 26.1.2008, p. 21
).
Regulation (EC) No 450/2008 of the European Parliament and of the Council of 23 April 2008 laying down the Community Customs Code (Modernised Customs Code) (
OJ L 145, 4.6.2008, p. 1
).
CHAPTER 14 03 —
   
TAXATION
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 03
TAXATION
14 03 01
Improving the proper functioning of the taxation systems
1.1
31 888 213
31 000 000
31 809 000
31 000 000
32 443 511,12
31 746 249,25
102,41
14 03 02
Membership of international organisations in the field of taxation
4
p.m.
p.m.
p.m.
100 000
0 ,—
12 338 ,—
14 03 51
Completion of former programmes in taxation
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
51 412,75
14 03 77
Pilot projects and preparatory acts
14 03 77 01
Pilot project — Digital fiscal education system and tax payments
1.1
p.m.
p.m.
p.m.
250 000
500 000 ,—
0 ,—
14 03 77 02
Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud
1.1
p.m.
250 000
500 000
500 000
500 000 ,—
46 072,50
18,43
Article 14 03 77 — Subtotal
p.m.
250 000
500 000
750 000
1 000 000 ,—
46 072,50
18,43
Chapter 14 03 — Total
31 888 213
31 250 000
32 309 000
31 850 000
33 443 511,12
31 856 072,50
101,94
14 03 01
Improving the proper functioning of the taxation systems
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
31 888 213
31 000 000
31 809 000
31 000 000
32 443 511,12
31 746 249,25
Remarks
This appropriation is intended to cover expenditure on the implementation of the Fiscalis 2020 programme, and in particular the financing of joint actions, IT capacity building and human competency building.
It covers in particular:
—
the cost of the acquisition, development, maintenance, operation and quality control of Union components of European information systems. The Union components of the European information systems are: (1) IT assets such as the hardware, the software and the network connections of the systems including the associated data infrastructure; (2) IT services necessary to support the development, maintenance, improvement and operation of the systems; and (3) any other elements which, for reasons of efficiency, security and rationalisation, are identified by the Commission as common to participating countries,
—
expenses related to seminars, workshops, project groups, bilateral or multilateral controls, working visits, expert teams, public administration capacity building and supporting actions, studies, and communication projects,
—
the costs related to implementation of provisions for common training actions,
—
expenses pertaining to preparatory, monitoring, control, audit and evaluation activities required for the management of the programme and the achievement of its objectives,
—
the costs of any other activity required in support of the objectives and priorities set out for the programme.
Any revenue from the contributions from acceding countries, candidate countries, potential candidates benefiting from a pre-accession strategy and, partner countries under the European Neighbourhood Policy, provided they reached a sufficient level of approximation of the relevant legislation and administrative methods to those of the Union for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of the Financial Regulation.
Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential candidates, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this article in accordance with Article 21(1) of the Financial Regulation.
Legal basis
Regulation (EU) No 1286/2013 of the European Parliament and of the Council of 11 December 2013 establishing an action programme to improve the operation of taxation systems in the European Union for the period 2014-2020 (Fiscalis 2020) and repealing Decision No 1482/2007/EC (
OJ L 347, 20.12.2013, p. 25
), and in particular Article 5 thereof.
14 03 02
Membership of international organisations in the field of taxation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
100 000
0 ,—
12 338 ,—
Remarks
This appropriation is intended to cover the contributions of the Union to the International Tax Dialogue (ITD).
Reference acts
Commission Decision of 4 June 2008 on the Community’s participation in the work of the International Tax Dialogue.
14 03 51
Completion of former programmes in taxation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
51 412,75
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the participation of third countries, other than candidate countries and Western Balkan potential candidates, in customs cooperation agreements entered in Item 6 0 3 2 of the statement of revenue will give rise to the provision of additional appropriations to be entered in this article in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Decision No 1152/2003/EC of the European Parliament and of the Council of 16 June 2003 on computerising the movement and surveillance of excisable products (
OJ L 162, 1.7.2003, p. 5
).
Council Regulation (EC) No 1798/2003 of 7 October 2003 on administrative cooperation in the field of value added tax and repealing Regulation (EEC) No 218/92 (
OJ L 264, 15.10.2003, p. 1
).
Decision No 1482/2007/EC of the European Parliament and of the Council of 11 December 2007 establishing a Community programme to improve the operation of taxation systems in the internal market (Fiscalis 2013) (
OJ L 330, 15.12.2007, p. 1
).
14 03 77
Pilot projects and preparatory acts
14 03 77 01
Pilot project — Digital fiscal education system and tax payments
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
250 000
500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
14 03 77 02
Pilot project — Capacity building, programmatic development and communication in the context of the fight against tax avoidance, tax evasion and tax fraud
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
250 000
500 000
500 000
500 000 ,—
46 072,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 14 04 —
   
POLICY STRATEGY AND COORDINATION
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
14 04
POLICY STRATEGY AND COORDINATION
14 04 01
Implementation and development of the internal market
1.1
3 200 000
3 200 000
3 200 000
3 200 000
3 200 000 ,—
2 880 000 ,—
90,00
Chapter 14 04 — Total
3 200 000
3 200 000
3 200 000
3 200 000
3 200 000 ,—
2 880 000 ,—
90,00
14 04 01
Implementation and development of the internal market
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 200 000
3 200 000
3 200 000
3 200 000
3 200 000 ,—
2 880 000 ,—
Remarks
This appropriation is intended to cover expenditure on studies, evaluations, meetings of experts, information, communication and publications directly linked to the achievement of the objectives of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
This appropriation is intended to cover expenditure arising in connection with measures contributing to the completion, operation and development of the internal market.
It supports Union customs policy and taxation policy and includes actions which cannot be financed by the Customs 2020 and Fiscalis 2020 programmes.
In the field of taxation and customs, this appropriation is intended primarily to cover:
—
the cost of consultations, studies, analyses and impact assessments,
—
activities in customs classification, and the acquisition of data,
—
investment in software,
—
the cost of translations,
—
the production and development of publicity, awareness-raising and training materials.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 15
EDUCATION AND CULTURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 01
ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA
119 720 794
119 720 794
118 438 201
118 438 201
126 161 188,21
126 161 188,21
Reserves (40 01 40)
4 550 000
4 550 000
124 270 794
124 270 794
118 438 201
118 438 201
126 161 188,21
126 161 188,21
15 02
ERASMUS+ PROGRAMME
2 292 696 216
2 116 889 148
2 035 868 700
1 857 733 511
1 942 026 852,29
2 009 034 990,20
15 03
HORIZON 2020
1 281 904 894
1 195 166 464
1 120 668 383
1 104 848 420
1 096 953 007,73
1 147 747 452,43
15 04
CREATIVE EUROPE PROGRAMME
111 784 000
70 974 985
89 382 000
63 509 222
81 836 707,28
73 328 060,47
15 05
EUROPEAN SOLIDARITY CORPS
p.m.
p.m.
Reserves (40 02 41)
38 235 652
28 676 000
38 235 652
28 676 000
Title 15 — Total
3 806 105 904
3 502 751 391
3 364 357 284
3 144 529 354
3 246 977 755,51
3 356 271 691,31
Reserves (40 01 40, 40 02 41)
42 785 652
33 226 000
3 848 891 556
3 535 977 391
3 364 357 284
3 144 529 354
3 246 977 755,51
3 356 271 691,31
CHAPTER 15 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
15 01
ADMINISTRATIVE EXPENDITURE OF THE ‘EDUCATION AND CULTURE’ POLICY AREA
15 01 01
Expenditure relating to officials and temporary staff in the ‘Education and culture’ policy area
5.2
47 212 071
46 785 301
46 800 369,97
99,13
15 01 02
External personnel and other management expenditure in support of the ‘Education and culture’ policy area
15 01 02 01
External personnel
5.2
3 510 420
3 487 768
3 819 011,27
108,79
15 01 02 11
Other management expenditure
5.2
1 803 819
1 866 415
2 282 399,03
126,53
Article 15 01 02 — Subtotal
5 314 239
5 354 183
6 101 410,30
114,81
15 01 03
Expenditure relating to information and communication technology equipment and services of the ‘Education and culture’ policy area
5.2
3 051 944
2 921 432
3 598 783,70
117,92
15 01 04
Support expenditure for operations and programmes in the ‘Education and culture’ policy area
15 01 04 01
Support expenditure for Erasmus+ programme
1.1
11 906 700
11 673 300
14 615 571,21
122,75
15 01 04 02
Support expenditure for Creative Europe Programme — Culture Sub-programme
3
899 100
864 320
1 098 238,36
122,15
15 01 04 03
Support expenditure for the European Solidarity Corps
1.1
p.m.
Reserves (40 01 40)
4 550 000
4 550 000
Article 15 01 04 — Subtotal
12 805 800
12 537 620
15 713 809,57
122,71
Reserves (40 01 40)
4 550 000
17 355 800
12 537 620
15 713 809,57
15 01 05
Support expenditure for research and innovation programmes in the ‘Education and culture’ policy area
15 01 05 01
Expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020
1.1
1 881 747
1 818 113
1 823 327 ,—
96,90
15 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
1.1
894 886
877 339
877 794 ,—
98,09
15 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
1.1
1 256 023
1 196 213
1 246 799,28
99,27
Article 15 01 05 — Subtotal
4 032 656
3 891 665
3 947 920,28
97,90
15 01 06
Executive agencies
15 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+ programme
1.1
25 846 084
25 615 000
26 922 790 ,—
104,17
15 01 06 02
Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe Programme
3
12 177 000
12 176 000
12 790 760 ,—
105,04
15 01 06 03
Education, Audiovisual and Culture Executive Agency — Contribution from European Solidarity Corps
1.1
p.m.
Article 15 01 06 — Subtotal
38 023 084
37 791 000
39 713 550 ,—
104,45
15 01 60
Library and e-resources
5.2
2 534 000
2 534 000
2 539 615,47
100,22
15 01 61
Cost of organising graduate traineeships with the institution
5.2
6 747 000
6 623 000
7 745 728,92
114,80
Chapter 15 01 — Total
119 720 794
118 438 201
126 161 188,21
105,38
Reserves (40 01 40)
4 550 000
124 270 794
118 438 201
126 161 188,21
15 01 01
Expenditure relating to officials and temporary staff in the ‘Education and culture’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
47 212 071
46 785 301
46 800 369,97
15 01 02
External personnel and other management expenditure in support of the ‘Education and culture’ policy area
15 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 510 420
3 487 768
3 819 011,27
15 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 803 819
1 866 415
2 282 399,03
15 01 03
Expenditure relating to information and communication technology equipment and services of the ‘Education and culture’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 051 944
2 921 432
3 598 783,70
15 01 04
Support expenditure for operations and programmes in the ‘Education and culture’ policy area
15 01 04 01
Support expenditure for Erasmus+ programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
11 906 700
11 673 300
14 615 571,21
Remarks
This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Erasmus+ programme and the achievement of its objectives; in particular, studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union as far as they are related to the general objectives of this item, expenses linked to IT focusing on information processing and exchange, together with all other technical and administrative assistance expenses incurred by the Commission for the management of the programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework Agreements providing for their participation in Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 15 02.
15 01 04 02
Support expenditure for Creative Europe Programme — Culture Sub-programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
899 100
864 320
1 098 238,36
Remarks
This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Creative Europe programme and the achievement of its objectives; in particular studies, meetings of experts, information and communication actions, including institutional communication of the political priorities of the Union in so far as they are related to the general objectives of this item, and expenses connected with IT networks focusing on information processing and exchange, together with all other technical and administrative assistance expenses incurred by the Commission in managing the programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework Agreements providing for their participation in Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 15 04.
15 01 04 03
Support expenditure for the European Solidarity Corps
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
15 01 04 03
p.m.
Reserves (40 01 40)
4 550 000
Total
4 550 000
Remarks
New item
This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the European Solidarity Corps and the achievement of its objectives; in particular, studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union as far as they are related to the general objectives of this item, expenses linked to IT focusing on information processing and exchange, together with all other technical and administrative assistance expenses incurred by the Commission for the management of this initiative.
Reference acts
See Article 15 05 01.
15 01 05
Support expenditure for research and innovation programmes in the ‘Education and culture’ policy area
15 01 05 01
Expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 881 747
1 818 113
1 823 327 ,—
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 15 03.
15 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
894 886
877 339
877 794 ,—
Remarks
This appropriation is intended to cover expenditure on external personnel implementing research and innovation programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external personnel posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 15 03.
15 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 256 023
1 196 213
1 246 799,28
Remarks
This appropriation is intended to cover other administrative expenditure for all management of research and innovation programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences, workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 15 03.
15 01 06
Executive agencies
15 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+ programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
25 846 084
25 615 000
26 922 790 ,—
Remarks
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred because of the Agency’s participation in managing the Erasmus+ programme under Heading 1a as well as to cover costs of the Agency arising from the management of the completion of the cooperation programmes in higher education and vocational education and training, and the Youth in Action programme of the 2007 to 2013 multiannual financial framework.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework Agreements providing for their participation in Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Reference acts
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
15 01 06 02
Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe Programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
12 177 000
12 176 000
12 790 760 ,—
Remarks
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred because of the Agency’s participation in managing the Creative Europe Programme under Heading 3b as well as to cover the operating costs arising from the management of the 2007 to 2013 multiannual financial framework.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes as entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework Agreements providing for their participation in Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
).
Reference acts
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
15 01 06 03
Education, Audiovisual and Culture Executive Agency — Contribution from European Solidarity Corps
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
Remarks
New item
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred because of the Agency’s participation in managing the European Solidarity Corps.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Reference acts
See Article 15 05 01.
15 01 60
Library and e-resources
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 534 000
2 534 000
2 539 615,47
Remarks
This appropriation is intended to cover:
—
the purchase of books, e-books and other publications, the updating of existing volumes,
—
expenditure on subscriptions to newspapers, specialist periodicals, documentary databases,
—
expenditure on subscriptions to cataloguing databases,
—
expenditure on other specialised publications in print and online,
—
the purchase of training and promotional material (maximum amount of EUR 15 000),
—
the cost of binding and other expenditure necessary for the preservation of books and publications.
It does not cover expenditure incurred by:
—
Joint Research Centre sites, for which expenditure is entered in Article 01 05 of each title concerned,
—
Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03,
—
similar expenditure incurred outside the Union entered in Item 01 03 02 of each title concerned.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 95 000.
15 01 61
Cost of organising graduate traineeships with the institution
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
6 747 000
6 623 000
7 745 728,92
Remarks
This appropriation is intended to cover the costs of in-service traineeships for graduates. This traineeship is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the Commission.
This appropriation covers the payment of grants and other related costs (supplement for persons with disabilities, accident and sickness insurance, contribution to travelling costs linked to the traineeship, at the beginning and at the end of the traineeship, costs of events organised in the framework of the traineeship programme, e.g. visits, hosting and reception costs).
The selection of trainees is based on objective and transparent criteria.
The amount of related assigned revenue in accordance with Article 21(5) of the Financial Regulation is estimated at EUR 1 941 398.
CHAPTER 15 02 —
   
ERASMUS+ PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 02
ERASMUS+ PROGRAMME
15 02 01
Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life
15 02 01 01
Promoting excellence and cooperation in the European education and training area and its relevance to the labour market
1.1
1 979 123 300
1 857 127 000
1 725 463 700
1 579 766 641
1 655 962 833,07
1 700 322 314,93
91,56
15 02 01 02
Promoting excellence and cooperation in the European youth area and the participation of young people in European democratic life
1.1
212 672 916
175 000 000
227 900 000
198 855 087
210 481 931,19
215 102 371,89
122,92
Article 15 02 01 — Subtotal
2 191 796 216
2 032 127 000
1 953 363 700
1 778 621 728
1 866 444 764,26
1 915 424 686,82
94,26
15 02 02
Promoting excellence in teaching and research activities in European integration through the Jean Monnet Activities worldwide
1.1
42 000 000
40 734 000
37 505 000
33 741 803
41 211 856,50
38 116 512,30
93,57
15 02 03
Developing the European dimension in sport
1.1
43 000 000
35 000 000
36 000 000
31 169 036
33 272 441,66
24 495 758,45
69,99
15 02 10
Special annual events
1.1
p.m.
p.m.
6 000 000
6 000 000
15 02 51
Completion line for lifelong learning, including multilingualism
1.1
p.m.
p.m.
p.m.
6 050 944
0 ,—
29 918 049,29
15 02 53
Completion line for youth and sport
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
419 470,24
15 02 77
Pilot projects and preparatory actions
15 02 77 07
Preparatory action in the field of sport
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
15 02 77 08
Preparatory action — European partnerships on sport
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
334 631,99
15 02 77 09
Preparatory action — E-Platform for Neighbourhood
1.1
p.m.
p.m.
p.m.
100 000
0 ,—
325 881,11
15 02 77 10
Pilot project — Promoting health-enhancing physical activity across Europe
1.1
p.m.
103 478
p.m.
300 000
598 614,87
0 ,—
0
15 02 77 11
Pilot project — Improving learning outcomes by supporting novice teachers through online learning, coaching and mentoring
1.1
p.m.
199 670
p.m.
250 000
499 175 ,—
0 ,—
0
15 02 77 14
Preparatory action — EU-Russia child and youth exchange programme
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
15 02 77 16
Preparatory action — Evaluation of higher-education entrepreneurship programmes
1.1
p.m.
400 000
500 000
250 000
15 02 77 17
Pilot project — Altiero Spinelli Prize for Outreach
1.1
300 000
525 000
750 000
375 000
15 02 77 18
Pilot project — Sport as a tool for integration and social inclusion of refugees
3
1 400 000
700 000
1 000 000
500 000
15 02 77 19
Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
3
p.m.
p.m.
750 000
375 000
15 02 77 20
Preparatory action — Free Interrail pass for Europeans turning 18
1.1
12 000 000
6 000 000
15 02 77 21
Preparatory action — Exchanges and mobility in sport
1.1
1 200 000
600 000
15 02 77 22
Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level
1.1
1 000 000
500 000
Article 15 02 77 — Subtotal
15 900 000
9 028 148
3 000 000
2 150 000
1 097 789,87
660 513,10
7,32
Chapter 15 02 — Total
2 292 696 216
2 116 889 148
2 035 868 700
1 857 733 511
1 942 026 852,29
2 009 034 990,20
94,91
15 02 01
Promoting excellence and cooperation in the European education, training and youth area, its relevance to the labour market and the participation of young people in European democratic life
15 02 01 01
Promoting excellence and cooperation in the European education and training area and its relevance to the labour market
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 979 123 300
1 857 127 000
1 725 463 700
1 579 766 641
1 655 962 833,07
1 700 322 314,93
Remarks
In line with the general objective of the Erasmus+ programme and in particular with the objectives of the Strategic framework for European cooperation in education and training (ET 2020), as well as in support of the sustainable development of third countries in the field of higher education, this appropriation is intended to pursue the following specific objectives in the field of education and training:
—
to improve the level of key competences and skills with particular regard to their relevance for the labour market and contribution to a cohesive society, notably through increased opportunities for learning mobility and strengthened cooperation between the world of education and training and the world of work,
—
to foster quality improvements, innovation excellence and internationalisation at the level of education and training institutions, notably through enhanced transnational cooperation between education and training providers and other stakeholders,
—
to promote the emergence and raise awareness of a European lifelong learning area, to complement policy reforms at national level and to support the modernisation of education and training systems, notably through enhanced policy cooperation, better use of Union transparency and recognition tools and the dissemination of good practices,
—
to enhance the international dimension of education and training, notably through cooperation between Union and third country institutions in the field of vocational education and training (VET) and in higher education, by increasing the attractiveness of European higher education institutions and supporting the Union’s external action, including its development objectives, through the promotion of mobility and cooperation between the Union and third country higher education institutions and targeted capacity building in third countries,
—
to improve the teaching and learning of languages and to promote the Union’s broad linguistic diversity and intercultural awareness, including minority and endangered languages,
—
to support free, high-quality public education in such a way as to guarantee that no pupil is denied access to or forced to break off any level of education on economic grounds, with particular attention being paid to the first years of schooling, with a view to preventing early school-leaving and ensuring that children from the least-favoured sections of society can be fully integrated.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework Agreements providing for their participation in Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in Item 6 3 4 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (i) of Article 21(3) of the Financial Regulation.
This appropriation should also be used to implement initiatives under Erasmus+ to continue work on the integration of refugees and contribute to a proper strategy at Union level.
Legal basis
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
15 02 01 02
Promoting excellence and cooperation in the European youth area and the participation of young people in European democratic life
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
212 672 916
175 000 000
227 900 000
198 855 087
210 481 931,19
215 102 371,89
Remarks
In line with the general objective, this appropriation is intended to pursue the following specific objectives in the area of youth:
—
to improve the level of key competences and skills of young people, including those with fewer opportunities, as well as to promote participation in democratic life in Europe and the labour market, active citizenship, intercultural dialogue, social inclusion and solidarity, notably through increased learning mobility opportunities for young people, those active in youth work or youth organisations and youth leaders, and through strengthened links between the youth field and the labour market,
—
to foster quality improvements in youth work, notably through enhanced cooperation between organisations in the youth field and/or other stakeholders,
—
to complement policy reforms at local, regional and national level and to support the development of knowledge and evidence-based youth policy as well as the recognition of non-formal and informal learning, notably through enhanced policy cooperation, better use of Union transparency and recognition tools and the dissemination of good practices,
—
to enhance the international dimension of youth activities and the role of youth workers and organisations as support structures for young people in complementarity with the Union’s external action, notably through the promotion of mobility and cooperation between the Union and third country stakeholders and international organisations and through targeted capacity building in third countries.
This appropriation should also be used to implement initiatives under Erasmus+ programme to continue work on the integration of refugees and contribute a proper strategy at Union level.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
This appropriation is also intended to cover an assessment of how the ‘New Narrative for Europe’ project could be incorporated into the ‘youth’ strand of Erasmus+ programme. The New Narrative has proved to be successful, first as a pilot project and subsequently as a preparatory action, in fostering debate with young people at grassroots level and collecting fresh views about the Union's current challenges, ways forward and the future of the European project. The assessment should consider how best to include the New Narrative’s chief aims into the programme proper.
Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework Agreements providing for their participation in Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
15 02 02
Promoting excellence in teaching and research activities in European integration through the Jean Monnet Activities worldwide
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
42 000 000
40 734 000
37 505 000
33 741 803
41 211 856,50
38 116 512,30
Remarks
In line with the general objective, this appropriation is intended to pursue the following specific objectives of the Jean Monnet Activities:
—
to promote teaching and research on European integration worldwide among specialist academics, learners and citizens, notably through the creation of Jean Monnet Chairs and other academic activities, as well as by providing aid for other knowledge-building activities at higher education institutions,
—
to support the activities of academic institutions or associations active in the field of European integration studies and support a Jean Monnet label for excellence,
—
to support the activities of academic institutions or associations active in the field of European integration studies,
—
to support European academic institutions pursuing an aim of European interest,
—
to promote policy debate and exchanges between the academic world and policymakers on Union policy priorities.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework Agreements providing for their participation in Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
15 02 03
Developing the European dimension in sport
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
43 000 000
35 000 000
36 000 000
31 169 036
33 272 441,66
24 495 758,45
Remarks
In line with the general objective, this appropriation is intended to cover support of the implementation of Union policies in areas that correspond to the Chapter’s specific objectives (Article 11) and activities (Article 12).
The Sport Chapter of the Erasmus+ programme pursues the following specific objectives in the area of sport:
—
to tackle transnational threats to sport such as doping, match fixing, violence, racism and intolerance,
—
to support good governance in sport and dual careers of athletes,
—
to promote voluntary activities in sport, social inclusion, equal opportunities and health-enhancing physical activity through increased participation in sport.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework Agreements providing for their participation in Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
15 02 10
Special annual events
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
6 000 000
6 000 000
Remarks
The amount of EUR 6 000 000 was allocated to co-finance the European Special Olympics Winter Games in Graz/Schladming, Austria (14-25 March 2017). This funding allowed participating athletes from all 28 Member States to train, to prepare and to attend the Games in Austria.
3 000 athletes and their delegations from 110 countries participated in this event and competed in eight sports over eight days. More than 3 000 volunteers helped to make this multi-sport event unique. Along with the sports programme, other scientific, educational, cultural and family programmes were set up. A host town programme and many special events were organised before, during, and after the Games so as to ensure a strong legacy of inclusion and acceptance for people with intellectual disabilities in Austria and across the Member States.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 02 51
Completion line for lifelong learning, including multilingualism
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
6 050 944
0 ,—
29 918 049,29
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Council Decision 1999/382/EC of 26 April 1999 establishing the second phase of the Community vocational training action programme ‘Leonardo da Vinci’ (
OJ L 146, 11.6.1999, p. 33
).
Decision No 253/2000/EC of the European Parliament and of the Council of 24 January 2000 establishing the second phase of the Community action programme in the field of education ‘Socrates’ (
OJ L 28, 3.2.2000, p. 1
).
Decision No 2317/2003/EC of the European Parliament and of the Council of 5 December 2003 establishing a programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (Erasmus Mundus) (2004 to 2008) (
OJ L 345, 31.12.2003, p. 1
).
Decision No 2241/2004/EC of the European Parliament and of the Council of 15 December 2004 on a single Community framework for the transparency of qualifications and competences (Europass) (
OJ L 390, 31.12.2004, p. 6
).
Decision No 1720/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing an action programme in the field of lifelong learning (
OJ L 327, 24.11.2006, p. 45
).
Council Decision 2006/910/EC of 4 December 2006 concerning the conclusion of the Agreement between the European Community and the United States of America renewing the cooperation programme in higher education and vocational education and training (
OJ L 346, 9.12.2006, p. 33
).
Council Decision 2006/964/EC of 18 December 2006 on the conclusion of the Agreement between the European Community and the Government of Canada establishing a framework for cooperation in higher education, training and youth (
OJ L 397, 30.12.2006, p. 14
).
Decision No 1298/2008/EC of the European Parliament and of the Council of 16 December 2008 establishing the Erasmus Mundus 2009-2013 action programme for the enhancement of quality in higher education and the promotion of intercultural understanding through cooperation with third countries (
OJ L 340, 19.12.2008, p. 83
).
15 02 53
Completion line for youth and sport
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
419 470,24
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Decision No 1031/2000/EC of the European Parliament and of the Council of 13 April 2000 establishing the ‘Youth’ Community action programme (
OJ L 117, 18.5.2000, p. 1
).
Decision No 1719/2006/EC of the European Parliament and of the Council of 15 November 2006 establishing the ‘Youth in Action’ programme for the period 2007 to 2013 (
OJ L 327, 24.11.2006, p. 30
).
15 02 77
Pilot projects and preparatory actions
15 02 77 07
Preparatory action in the field of sport
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 02 77 08
Preparatory action — European partnerships on sport
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
334 631,99
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 02 77 09
Preparatory action — E-Platform for Neighbourhood
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
100 000
0 ,—
325 881,11
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 02 77 10
Pilot project — Promoting health-enhancing physical activity across Europe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
103 478
p.m.
300 000
598 614,87
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 02 77 11
Pilot project — Improving learning outcomes by supporting novice teachers through online learning, coaching and mentoring
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
199 670
p.m.
250 000
499 175 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 02 77 14
Preparatory action — EU-Russia child and youth exchange programme
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 02 77 16
Preparatory action — Evaluation of higher-education entrepreneurship programmes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
500 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Over recent years there has been an increasing focus on entrepreneurial education and entrepreneurship programs in higher-education institutions. In particular, with HEInnovate, higher-education institutions seek to promote entrepreneurial skills and competences, as well as assessing their own entrepreneurial capabilities. However, the perspective of students on the effectiveness of entrepreneurship projects and programmes has not yet been taken into account. Similarly, companies and the private sector in general are rarely involved in the evaluation of these programmes. While maintaining a close link between private sector needs and academic curricula, it is necessary to also include all stakeholders (students, teachers and professionals) in the process of evaluating entrepreneurship programmes so as to guarantee that they effectively deliver to students the appropriate set of skills for their careers.
This action will build on the existing HEInnovate instrument and bring feedback from students, the private sector and academic staff as added value to the already tested and proven framework and procedures.
This action will also encourage sharing of best practices at international level, involving in the process also higher-education institutions/universities in order to facilitate the implementation of such tools in student curricula.
Ultimately, with the budget for student evaluation of higher-education entrepreneurship programmes, the aim is to foster the development and improve the quality of entrepreneurship programmes across Europe, thus contributing to turning Europe into an entrepreneurial society.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 02 77 17
Pilot project — Altiero Spinelli Prize for Outreach
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
300 000
525 000
750 000
375 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from the first year of the pilot project and to continue to fund activities in 2018.
In recent years, the European project has been seemingly weakened, both from within and from without. Public trust needs to be revived, while knowledge of the European integration process and awareness of European culture and values need to be disseminated to the widest possible audience.
Following the 30th anniversary of the death of Altiero Spinelli, one of the founding fathers of the Union, and on the 60th anniversary of the signing of the Treaty of Rome, concrete efforts should be made to address this ‘disenchantment’ with the Union.
The aim of the Altiero Spinelli Prize for Outreach will be to promote research into the Union integration process, including its history and the history of the European ideal. Current actions in the field of EU studies do not cater for young researchers/doctoral students.
It will encourage, reward and provide European level recognition and visibility to high-quality contributions which:
(1)
promote knowledge of the Union and a critical reflection on the past, present and future of the Union among non-specialist audiences and the general public. The role of citizens and civil society organisations in the Union integration process, the intellectual history of European integration and, of course, the life and works of Altiero Spinelli would be considered to fall under this category;
(2)
enhance citizens' understanding of the values, objectives and benefits of the European integration process and of the enormous accomplishments of the Union, but also of the failures, contradictions and dilemmas. Improving understanding among the general public of the theory of models of integration (e.g. trade agreements, international organisations, federations) and comparative studies of existing integration models (e.g. the Union, the African Union, Mercosur, the USA and Canada) would be considered to fall under this category;
(3)
propose, test and assess innovative approaches and materials that European and national policy-makers, practitioners, civil society organisations and institutions in various fields can use to better inform, educate, inspire and empower citizens to develop positive and positively critical European identities and a sense of belonging;
(4)
expose anti-Union populist myths on various aspects of the European integration process, including extremist rhetoric based on intolerance and misinformation about the legitimacy, competences and actual work of the Union.
The prizes are not intended to reward research as such. Rather, they will be awarded for outstanding work that draws largely upon and best exploits, popularises, effectively communicates and spreads to the wider society and to ordinary citizens the findings, knowledge and insights emerging from research into the processes of European integration, for example through publications, the media, newspapers, films, documentaries or other products or means, as well as through institutional initiatives.
Prizes will be awarded to attractive, appealing, user-friendly, evidence-based/informed, scientifically rigorous, myth-busting and inspiring work with a strong potential to achieve the objectives set out above and suitable for outreach to a variety of lay, non-academic and non-specialist audiences.
There should be cooperation with existing programmes, i.e. Jean Monnet Actions, and also existing institutions, e.g. the Historical Archives of the European Union at the European University Institute.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 02 77 18
Pilot project — Sport as a tool for integration and social inclusion of refugees
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 400 000
700 000
1 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
With the growing number of refugees, there is an increasing need for effective integration and social inclusion initiatives. Sport projects — especially involving football — have proved to be successful tools for the integration of refugees and the promotion of social inclusion in host communities. This pilot project will involve local sport clubs in the integration of refugees. It will leverage the local expertise of existing initiatives in Member States with the aim of:
(1)
launching a pilot programme supporting concrete community-based football initiatives (European centres of expertise). The focus will be on the integration of refugee communities across the Union and neighbouring regions through local sport projects;
(2)
identifying best practices in Europe and developing concepts which can be implemented in third countries, focusing on refugee integration through football. A method to assess impact in a systematic, replicable manner will be developed;
(3)
coordinating efforts through a networking platform.
The project will serve as a pilot for establishing and expanding football-based social integration programmes supporting refugees and host communities in Europe and beyond. The expected outcomes include:
(1)
promoting the direct engagement of refugees and host communities in strategic locations (within the Union, in transit countries, and in third States) and the establishment of European centres of expertise through capacity building;
(2)
developing a methodology of football-based refugee integration programmes which can be adapted for similar, future initiatives;
(3)
putting in place a platform to disseminate the practice developed;
(4)
promoting a Europe-wide approach, increasing the potential for European host communities to successfully engage and integrate refugees through sport.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 02 77 19
Pilot project — Monitoring and coaching, through sports, of youngsters at risk of radicalisation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
750 000
375 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The recent terrorist attacks in Europe highlighted an increased security threat posed by young, radicalised European citizens. Arguably, increased inequality, social exclusion and marginalisation are often root causes of this radicalisation trend.
This appropriation is intended to cover bottom-up sport-related projects organised by local actors and civil society, targeting young people from disadvantaged family backgrounds — especially those who are considered at risk of radicalisation — with the aim of preventing marginalisation and radicalisation, tackling inequalities and helping these youngsters to find an identity and a sense of belonging.
Sports activities are extremely well suited for community-building and strengthen social inclusion by respecting diversity and multicultural communities. Therefore, projects should offer sports, education and job coaching to teach essential skills such as social and communicative competences, critical thinking and problem solving.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 02 77 20
Preparatory action — Free Interrail pass for Europeans turning 18
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 000 000
6 000 000
Remarks
This preparatory action will serve as a trial for the upcoming Commission legislative proposal setting up a fully fledged programme providing every European turning 18 with a free Interrail pass, not only giving them an opportunity to explore Europe, but also, more importantly, better connecting young people with European identity and raising awareness of the Union’s core values.
Because of low purchasing power, cultural obstacles, and a lack of inclusive and targeted projects, very many young Europeans have never or rarely travelled within Europe. This is particularly true for particular regions of Europe and for low-income families. Although educational exchange programmes exist and have benefited many Europeans, the Union has still not managed to set up a straightforward and inclusive tool providing any Europeans — regardless of social or educational background — a travel experience that would foster a European identity, familiarise them with a sustainable and clean mode of transport, and connect them with other cultures.
The European Parliament has repeatedly welcomed the Interrail initiative and stressed that, if it were socially and geographically inclusive and at all times tied in with educational objectives, it could offer the younger generation a chance to take advantage of freedom of movement and travel in an environment-friendly way. Parliament has called for the initiative to be funded directly from a dedicated budget line unrelated to Heading 1a programmes for the transport sector and other sectors important for competitiveness and growth of the Union and independently from other successful Union youth programmes.
For the initial project to be successful, operational aspects could be explored through this preparatory action, on a limited scale and on the basis of a targeted approach, meeting the following key requirements and key objectives:
Key requirements
The Commission must build on experience gained from existing programmes, but the preparatory action must be viewed as new and separate, in particular with a view to targeting young people who are currently not covered by any European programme.
Accordingly, programmes such as Erasmus+ programme must not be affected by the preparatory action.
The preparatory action will cover young people from all Member States regardless of whether they are part of the Interrail network (the five Member States currently not covered being Estonia, Latvia, Lithuania, Malta and Cyprus).
Action points:
—
identifying, contacting and involving the relevant stockholders, including European rail enterprises, in defining the product to be offered to young people turning 18, this to extend to negotiations on pricing so as to determine the final number of users that could benefit from the preparatory action,
—
determining the number of young people who could be given the pass,
—
purchasing passes at the price negotiated with EuRail,
—
distributing passes to beneficiaries,
—
defining precisely what the Interrail pass is to cover so as to match young people’s travel patterns (duration, validity, seasonal requirements, time and budgetary constraints, load factors),
—
setting up a user-friendly system for 18-year-olds to apply for the pass,
—
setting up an impartial and objective process to select users who will benefit from the preparatory action, including defining criteria inter alia allowing all Member States to be covered, including the five that are currently not part of the Interrail network — i.e. Estonia, Latvia, Lithuania, Malta and Cyprus — and allowing young people to be targeted who do not already benefit from a European programme,
—
producing a straightforward voucher solution, for distributing and personalising passes, in close cooperation with relevant stakeholders,
—
investigating, together with the relevant stakeholders, mechanisms to encourage specific itineraries for young people so that they really experience Europe (which will include less ‘popular’ destinations),
—
defining and making arrangements to publicise the programme, so as to ensure visibility, with a particular focus on linking the initiative to a campaign on European identity and values,
—
looking into sponsorship and partnership arrangements for the operational aspects of the project, with a view to lowering costs and reach as many participants as possible,
—
developing a creative and participative way for users to share and follow up their experience (e.g. a photo competition and social media contributions)
The preparatory action should be implemented in 2018, 2019 and 2020.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 02 77 21
Preparatory action — Exchanges and mobility in sport
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 200 000
600 000
Remarks
This preparatory action will provide an opportunity for sport support team staff (sportsmen’s and sportswomen’s entourages) to improve their qualifications and acquire new skills through spending a period abroad (inside and outside the Union). Opportunities for learning mobility in this context will be provided for:
—
coaching staff — volunteers — professional sport,
—
coaching staff — volunteers in not-for-profit sports organisations.
In a second phase, the will support sportsmen and sportswomen in pursuing dual careers through exchanges (with EU as well as non-EU countries), with a focus on education without jeopardising their sporting careers. This will enhance their future employability as well as their personal development.
The initiative will be based on the following:
—
exchanges,
—
placements,
—
periods of study,
—
job-shadowing.
The action could have an impact in three major fields:
—
improving the knowledge and know-how of sport support team staff,
—
allowing students who play sport to have access to training sessions (including facilities) on the same conditions as nationals,
—
developing international cooperation in the field of mobility and education in sport.
The expected outcomes include:
(1)
a regular exchange scheme for sport support team staff;
(2)
establishment of European networks of coaches and sport support team staff and, during the second phase, of dual-career service providers.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 02 77 22
Preparatory action — Sportue — Promotion of European values through sport initiatives at municipal level
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
500 000
Remarks
Organisations that encourage and support European cities to excel in sport have greatly contributed to the promotion of physical activities. Moreover, they have helped municipalities throughout Europe to score major achievements such as increasing the percentage of people who practice sport, integrating communities and social sectors, attracting investment to the community, generating new opportunities, increasing focus on sport policies involving other areas such as education, health, social affairs and tourism. All this has been done under the Union brand, with a common sense of belonging, and European pride at the same time. Increased support for organisations promoting sport and physical activity at municipal level, in particular in the context of the European Capital, City, Community and Town of Sport, will certainly have a great impact, and furthermore increase the associated benefits of sport and physical activity for all citizens. There is a clear need to support organisations that work all year round in this field in terms of capacity building, networking and ability to develop specific projects at local level.
This preparatory action will support organisations that promote sport initiatives at local level with the goal of disseminating the positive values of sport.
The main goals of this action are to:
—
make it possible for the relevant organisations to develop a European approach to promoting sport at local level, helping them to become financially sustainable promoters of sport activities among the European public, on the basis of the principles of good governance, as promoted by international organisations and the Commission,
—
create or develop a network of cities and towns so that they can exchange best practices in the field,
—
raise awareness about strategies as to how local authorities, through their decisions and activities, can positively influence the well-being of the people who live there through sport and physical activity,
—
work with European sports policymakers to achieve the same objectives in line with possible changes in sports policy.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 15 03 —
   
HORIZON 2020
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 03
HORIZON 2020
15 03 01
Excellent science
15 03 01 01
Marie Skłodowska-Curie actions — generating, developing and transferring new skills, knowledge and innovation
1.1
885 710 765
773 448 568
820 241 594
700 365 833
781 300 976,51
561 509 836,31
72,60
Article 15 03 01 — Subtotal
885 710 765
773 448 568
820 241 594
700 365 833
781 300 976,51
561 509 836,31
72,60
15 03 05
European Institute of Innovation and Technology (EIT) — integrating the knowledge triangle of higher education, research and innovation
1.1
396 194 129
366 717 896
300 426 789
314 253 296
263 733 347,38
263 616 127,96
71,89
15 03 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
15 03 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
1.1
p.m.
p.m.
p.m.
p.m.
51 203 698,67
27 579 761,61
15 03 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
1.1
p.m.
p.m.
p.m.
p.m.
249 000 ,—
14 457 723,39
Article 15 03 50 — Subtotal
p.m.
p.m.
p.m.
p.m.
51 452 698,67
42 037 485 ,—
15 03 51
Completion of previous research framework programme — the Seventh Framework Programme (2007-2013)
1.1
p.m.
55 000 000
p.m.
90 229 291
465 985,17
280 584 003,16
510,15
15 03 53
Completion line European Institute of Innovation and Technology
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 15 03 — Total
1 281 904 894
1 195 166 464
1 120 668 383
1 104 848 420
1 096 953 007,73
1 147 747 452,43
96,03
Remarks
These remarks are applicable to all the budget lines in this chapter.
This appropriation will be used for Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) of the European Union, and for the completion of the previous research programmes (Seventh Framework Programme) and the completion of the European Institute of Innovation and Technology (EIT) from the previous financial period.
The Programme shall play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area. Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.
It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.
In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the need to step up efforts to enhance the participation at all levels, including decision-making, of women in research and innovation.
Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Additional appropriations will be provided under Article 15 03 05 and Item 15 03 50 01.
Administrative appropriations of this chapter will be provided under Article 15 01 05.
15 03 01
Excellent science
Remarks
This priority of Horizon 2020 aims to reinforce and extend the excellence in the Union’s science base and ensure a steady stream of world-class research to secure Europe’s long-term competitiveness. It will support the best ideas, develop talent within Europe, provide researchers with access to priority research infrastructure, and make Europe an attractive location for the world’s best researchers. Research actions to be funded will be determined according to the need and opportunities of science, without predetermined thematic priorities. The research agenda will be set in close liaison with the scientific community and research will be funded on the basis of excellence.
15 03 01 01
Marie Skłodowska-Curie actions — generating, developing and transferring new skills, knowledge and innovation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
885 710 765
773 448 568
820 241 594
700 365 833
781 300 976,51
561 509 836,31
Remarks
Europe needs a strong and creative human resource base, mobile across countries and sectors, and has to be attractive for the best researchers, European and non-European. This will be achieved by structuring and raising excellence in a substantial share of the high-quality initial training of early stage researchers and doctoral candidates and by supporting attractive career opportunities for experienced researchers in both public and private sectors worldwide. Researchers are encouraged to move between countries, sectors and disciplines to enhance their creative and innovative potential. In addition, initiatives will be supported to raise awareness of the importance of the research career and to disseminate the results of research and innovation to the wider public.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (c) of Article 3(1) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
15 03 05
European Institute of Innovation and Technology (EIT) — integrating the knowledge triangle of higher education, research and innovation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
396 194 129
366 717 896
300 426 789
314 253 296
263 733 347,38
263 616 127,96
Remarks
This appropriation is intended to cover EIT’s staff and administrative expenditure, and operational expenditure relating to the work programme, including the knowledge and innovation communities (KICs) designated by the EIT.
In the framework of the EIT’s Strategic Innovation Agenda (SIA) and Regulation (EU) No 1292/2013, the EIT will contribute to the general objective and priorities of ‘Horizon 2020 — The Framework Programme for Research and Innovation’, with the specific objective of integrating the knowledge triangle of higher education, research and innovation. The EIT aims to give Europe’s innovation capacity a much needed boost and its overall goal is to create a new European way of delivering essential economic growth and societal benefits through innovation by helping transform innovative ideas into products and services that create sustainable growth and jobs.
Knowledge and innovation communities are the operational base of the EIT. They are excellence-driven partnerships, which bring together the whole innovation web in order to offer new opportunities for innovation in Europe and generate real impact in terms of new business creation and societal benefits. They address focused innovation topics and integrate public and private research organisations, innovative industries, higher education institutions, investors, start-ups and spin-offs. The first three KICs were designated in December 2009 and address the following societal challenges: climate change mitigation and adaptation (through Climate-KIC), sustainable energy (through KIC InnoEnergy) and future information and communication society (through EIT ICT Labs). Two additional KICs were designated in 2014 in the themes of Raw Materials and Innovation for Healthy Living and Active Ageing. In the future, the EIT will expand its portfolio of KICs to up to three additional ones addressing the topics: Food for the Future, Added Value Manufacturing and Urban Mobility.
The EIT aims to generate tangible impact in the following areas:
—
addressing key societal challenges: the KICs combine expertise from across disciplines to ensure innovative and global responses to complex societal challenges,
—
setting a clear business-friendly framework: turning new ideas into tangible new products, services or business opportunities will be the main benchmark of the EIT’s and the KICs’ success,
—
enhancing the free flow of knowledge through co-location: the KICs are organised around co-location centres — geographical locations where most or the whole innovation chain is in close proximity. The emphasis is on people from diverse backgrounds (industry, SMEs, academia, nationality, gender, discipline, etc.) working together with face-to-face contact, thus leading to great mobility of knowledge,
—
creating a new generation of entrepreneurs: people with an entrepreneurial mind-set are the drivers of innovation, thereby keeping our economies and societies moving. The EIT promotes entrepreneurship education as a key feature of KICs’ Masters and doctoral programmes by shifting the emphasis from ‘learning about’ to ‘learning by doing’. The Master and PhD programmes will provide students with the entrepreneurial skills they need to succeed in the knowledge economy, focusing on learning outcomes and the use of innovative teaching methods.
The EIT’s strategic objectives for this period are to consolidate and synergise its operations and to prepare for achieving the priorities set out in the Strategic Innovation Agenda (2014-2020): firstly, by incentivising growth, impact and sustainability by continuing to strengthen its partnership with the three existing KICs whilst creating new KICs. By following an incremental development path in establishing new KICs, the EIT will ensure leading up to a total portfolio of nine KICs in the period 2014-2020 (equalling the set-up of 40-50 co-location centres across the Union); secondly, by enhancing the EIT’s impact by fostering entrepreneurship-driven innovation across the Union through wide dissemination of novel innovation models attracting and developing talent from across Europe; and thirdly, by introducing new means of achieving impact, alongside results-oriented monitoring.
The establishment plan of the EIT is set out in Annex ‘Staff’ to this section.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
), and in particular Article 5(5) thereof.
Regulation (EU) No 1292/2013 of the European Parliament and of the Council of 11 December 2013 amending Regulation (EC) No 294/2008 establishing the European Institute of Innovation and Technology (
OJ L 347, 20.12.2013, p. 174
).
Decision No 1312/2013/EU of the European Parliament and of the Council of 11 December 2013 on Strategic Innovation Agenda of the European Institute of Innovation and Technology (EIT): the contribution of the EIT to a more innovative Europe (
OJ L 347, 20.12.2013, p. 892
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
15 03 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
15 03 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
51 203 698,67
27 579 761,61
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, for the period 2014 to 2020.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
15 03 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
249 000 ,—
14 457 723,39
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, from the period prior to 2014.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
15 03 51
Completion of previous research framework programme — the Seventh Framework Programme (2007-2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
55 000 000
p.m.
90 229 291
465 985,17
280 584 003,16
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/973/EC of 19 December 2006 concerning the Specific Programme ‘People’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 272
).
15 03 53
Completion line European Institute of Innovation and Technology
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The establishment plan of the EIT is set out in Annex ‘Staff’ to this section.
Legal basis
Regulation (EC) No 294/2008 of the European Parliament and of the Council of 11 March 2008 establishing the European Institute of Innovation and Technology (
OJ L 97, 9.4.2008, p. 1
).
CHAPTER 15 04 —
   
CREATIVE EUROPE PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 04
CREATIVE EUROPE PROGRAMME
15 04 01
Strengthening the financial capacity of SMEs and small and very small organisations in the European cultural and creative sectors, and fostering policy development and new business models
3
35 528 000
12 877 727
30 932 000
14 176 893
25 299 869,39
15 151 720,19
117,66
15 04 02
Culture Sub-programme — Supporting cross-border actions and promoting transnational circulation and mobility
3
71 106 000
52 000 000
55 350 000
44 229 071
55 686 837,89
44 987 311,67
86,51
15 04 51
Completion of programmes/actions in the field of culture and language
3
p.m.
2 200 000
p.m.
2 547 311
0 ,—
11 832 082,49
537,82
15 04 77
Pilot projects and preparatory actions
15 04 77 04
Pilot project — A European platform for festivals
3
p.m.
p.m.
p.m.
p.m.
0 ,—
245 318,36
15 04 77 05
Pilot project — New narrative on Europe
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
15 04 77 08
Pilot project — Kick-starting the cultural economy
3
p.m.
p.m.
p.m.
280 600
0 ,—
172 240 ,—
15 04 77 09
Pilot project — Supporting networks of young creative entrepreneurs: Union and third countries
3
p.m.
232 258
p.m.
367 742
0 ,—
154 838,76
66,67
15 04 77 11
Preparatory action — New narrative on Europe
3
p.m.
375 000
750 000
732 605
500 000 ,—
539 549 ,—
143,88
15 04 77 12
Preparatory action — Europe for festivals, festivals for Europe (EFFE)
3
350 000
280 000
350 000
175 000
350 000 ,—
245 000 ,—
87,50
15 04 77 13
Pilot project — Fight against illicit trafficking in cultural objects
3
750 000
635 000
500 000
250 000
15 04 77 14
Preparatory action — Open micro-business models for innovation in European family-owned heritage houses
3
p.m.
350 000
500 000
250 000
15 04 77 15
Pilot project — Promotion of the Union values through music
3
p.m.
p.m.
1 000 000
500 000
15 04 77 16
Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection
3
800 000
400 000
15 04 77 17
Preparatory action — European Houses of Culture
3
750 000
375 000
15 04 77 18
Preparatory action — Music Moves Europe: Boosting European music diversity and talent
1.1
1 500 000
750 000
15 04 77 19
Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
3
1 000 000
500 000
Article 15 04 77 — Subtotal
5 150 000
3 897 258
3 100 000
2 555 947
850 000 ,—
1 356 946,12
34,82
Chapter 15 04 — Total
111 784 000
70 974 985
89 382 000
63 509 222
81 836 707,28
73 328 060,47
103,32
15 04 01
Strengthening the financial capacity of SMEs and small and very small organisations in the European cultural and creative sectors, and fostering policy development and new business models
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
35 528 000
12 877 727
30 932 000
14 176 893
25 299 869,39
15 151 720,19
Remarks
This appropriation is intended to cover the following measures relating to Cross-sectoral Strand of the Creative Europe Programme.
The cultural and creative sector facility will target the cultural and creative sectors and will have the following priorities: facilitate access to finance for small- and medium-sized enterprises and organisations in the European cultural and creative sectors; improve the capacity of financial institutions to assess cultural and creative projects, including technical assistance and networking measures.
This will be achieved through:
—
providing guarantees to appropriate financial intermediaries from any country participating in the Creative Europe Programme,
—
providing financial intermediaries with additional expertise and capacity to evaluate risks associated with operators in the cultural and creative sectors.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework Agreements providing for their participation in Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital repayments, guarantees released, and repayment of the principal of loans, paid back to the Commission and entered in Item 6 3 4 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (i) of Article 21(3) of the Financial Regulation.
Legal basis
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
).
15 04 02
Culture Sub-programme — Supporting cross-border actions and promoting transnational circulation and mobility
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
71 106 000
52 000 000
55 350 000
44 229 071
55 686 837,89
44 987 311,67
Remarks
This appropriation is intended to cover the following measures relating to the Culture Sub-programme of the Creative Europe Programme:
—
supporting actions providing operators with skills and know-how encouraging the adaption to digital technologies, including testing new approaches to audience building and business models,
—
supporting actions enabling operators to internationalise their careers in Europe and beyond,
—
providing support to strengthen European operators and international cultural networks in order to facilitate access to professional opportunities.
The priorities in the field of promoting transnational circulation shall be the following:
—
supporting international touring, events and exhibitions,
—
supporting the circulation of European literature,
—
supporting audience building as a means of stimulating interest in European cultural works.
Support measures of the Culture Sub-programme
The Culture Sub-programme shall provide support for the following measures:
—
transnational cooperation measures bringing together operators from different countries to undertake sectoral or cross-sectoral activities,
—
activities by European networks of operators from different countries,
—
activities by organisations providing a promotional European platform for the development of emerging talent and stimulating the circulation of artists and works, with a systemic and large scale effect,
—
support for literary translation,
—
special actions aiming to achieve greater visibility for the richness and diversity of European cultures, and stimulate intercultural dialogue and mutual understanding, including European cultural prizes, the European Heritage Label, and the European Capitals of Culture.
This appropriation will also finance the European Year for Cultural Heritage. In line with the joint statement of the Council and Parliament annexed to Decision (EU) 2017/864 of the European Parliament and of the Council of 17 May 2017 on a European Year of Cultural Heritage (2018), (
OJ L 131, 20.5.2017, p. 1
), EUR 7 000 000 of the appropriation against this article is specifically earmarked for this purpose.
This appropriation includes the organisation of a call for proposals for projects that support refugee integration. The experience gained in 2016 should be taken into account to deliver a wider call for proposals, involving more local organisations in Europe and beyond, and support the sharing of good practices.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions from the countries of the European neighbourhood area in accordance with the procedures defined with those countries following the framework agreements providing for their participation in Union programmes as entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution from the Swiss Confederation for participating in Union programmes entered under Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
).
15 04 51
Completion of programmes/actions in the field of culture and language
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 200 000
p.m.
2 547 311
0 ,—
11 832 082,49
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Decision No 508/2000/EC of the European Parliament and of the Council of 14 February 2000 establishing the Culture 2000 programme (
OJ L 63, 10.3.2000, p. 1
).
Decision No 792/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote bodies active at European level in the field of culture (
OJ L 138, 30.4.2004, p. 40
).
Decision No 1855/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing the Culture Programme (2007 to 2013) (
OJ L 372, 27.12.2006, p. 1
).
Decision No 1194/2011/EU of the European Parliament and of the Council of 16 November 2011 establishing a European Union action for the European Heritage Label (
OJ L 303, 22.11.2011, p. 1
).
15 04 77
Pilot projects and preparatory actions
15 04 77 04
Pilot project — A European platform for festivals
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
245 318,36
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 04 77 05
Pilot project — New narrative on Europe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 04 77 08
Pilot project — Kick-starting the cultural economy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
280 600
0 ,—
172 240 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 04 77 09
Pilot project — Supporting networks of young creative entrepreneurs: Union and third countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
232 258
p.m.
367 742
0 ,—
154 838,76
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 04 77 11
Preparatory action — New narrative on Europe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
375 000
750 000
732 605
500 000 ,—
539 549 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 04 77 12
Preparatory action — Europe for festivals, festivals for Europe (EFFE)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
350 000
280 000
350 000
175 000
350 000 ,—
245 000 ,—
Remarks
Building on the results of the pilot project, the preparatory action will contribute to the objectives of the Union in the field of culture as stated in Article 167 of the Treaty on the Functioning of the European Union: to ‘contribute to the flowering of the cultures of the Member States, while respecting their national and regional diversity’ and encourage ‘cooperation between Member States and, if necessary, supporting and supplementing their action’ in the field of culture.
The preparatory action will cover wider objectives and policies of the Union. It will generate and deliver added value for the activities carried out by festivals in Europe which contribute to the Europe 2020 strategy of smart, sustainable and inclusive growth thanks to their spill-over effects in the cultural and creative sectors, in tourism, and in regional and urban development, etc.
It will also capitalise on the potential of festivals in order to maximise their contribution to various Union policies, including innovation, social inclusion, education, youth work and intercultural dialogue.
Lastly, by promoting the visibility of Europe's values through festivals, the preparatory action will reach a large number of citizens across Europe, in particular young people. It will prepare the ground for making the award and label a permanent feature. It is expected that the organisation selected will:
—
develop a reliable and transparent mechanism for selecting European festivals to receive a label/award,
—
develop a branding strategy, building on the pilot project, for a recognisable and valuable label/award,
—
create momentum ensuring high visibility for the award/label, the winners and the values that labelled festivals promote, and involve different target groups for the label/awards,
—
develop networking and partnership activities with a view to ensuring the sustainable impact of the label/awards.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 04 77 13
Pilot project — Fight against illicit trafficking in cultural objects
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
750 000
635 000
500 000
250 000
Remarks
This is an extension of the pilot project for 2018. The additional amount is intended to extend the pilot project for one more year.
Project overview
The project will comprise three stages:
(1)
research-based analysis of the volume of and routes for illicit trafficking of cultural objects;
(2)
awareness-raising and training activities modules for judges, police and customs officers, government administrations and art market players, as well as awareness-raising campaigns targeted at the general public;
(3)
reproduction and dissemination of lost cultural heritage and possible use of new techniques by museums and cultural or educational institutions.
Outcome/possible evolution of the project
A conference and a study for the first stage, training modules for the second stage and an inventory of new techniques for the third stage.
Innovative/experimental nature of the project
The concept of the project is not covered by any existing programme. The project is too complex for a cooperation project under the cultural strand of the Creative Europe Programme; in addition, some essential activities could not be covered (for instance the training modules for judges, police and customs officers) and the integrated character of the pilot project would therefore be lost. Co-financing requirements would be very difficult to meet for cultural organisations or even for international organisations.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 04 77 14
Preparatory action — Open micro-business models for innovation in European family-owned heritage houses
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
350 000
500 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
There is a clear momentum for cultural heritage as a strategic resource for a sustainable and peaceful Europe — 2018 European Year of Cultural Heritage, Council conclusions on a work plan for culture 2015-2018 — recalling the importance of activating spillover effects and synergies across different stakeholders to safeguard, develop and transmit cultural heritage to future generations.
The following preparatory action proposal is targeted to a cluster of specific stakeholders that are not directly benefiting from current policies and programmes and that are key to implement a locally rooted and people-centred approach to cultural heritage able to catalyse open innovation in the sector.
European family-owned heritage houses are a key component of the Union’s cultural heritage and a contributor to the attractiveness of Europe’s regions, cities, towns and rural areas. Current actions of the Union specifically dedicated to cultural heritage, such as the European Heritage Days, EU Prize for Cultural Heritage, and European Heritage Label, are initiatives that attract larger cultural actors and SMEs better than households and family-owned micro-enterprises managing heritage and historic houses. Lacking the capability to sustain the owned cultural heritage legacies, households and families strive to develop and adopt innovative business models, relying upon traditional solutions (i.e. visits, events, etc.) and models that aren’t adapted to seize the opportunities created by the digital economy and CCI spillover effects on the economy and society.
Furthermore, a long-standing lack of maintenance and a weak culture of stewardship increase the risk of deterioration and neglect that should be prevented by targeting family-owned cultural heritage specific challenges.
The objective of the proposed preparatory actions is to map which micro-business models are being used by family-owned heritage houses in the Union, compare and share them between the houses to boost this ecosystem.
In order to quantify and qualify the economic potential of the sector in the Union a study should take place, setting the framework to qualify the peculiarities of the sector, and define the business ecosystem. As a result of those case studies, micro-business models for innovation in European family-owned heritage houses will be typified and made accessible to the concerned actors and stakeholders. Finally, recommendations to the Commission will be formulated based on the actions promoted during the pilot project.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 04 77 15
Pilot project — Promotion of the Union values through music
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
1 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
At a time when the Union is facing many challenges, this pilot project will bring together young talented musicians from all 28 Member States to bring visibility to Europe’s core values and assets, building bridges among people through classical music. It will reach out to the younger generation in Europe, especially those most at risk of radicalisation by bringing together, through concerts and mentoring schemes, young classical musicians and young people from diverse backgrounds.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 04 77 16
Pilot project — Protecting the Jewish cemeteries of Europe: A full mapping process with research and monitoring and individual costed proposals for protection
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
800 000
400 000
Remarks
Before World War II, more than seven million Jews lived in central and eastern Europe. Jews had been living there for centuries. Records show thousands of towns and villages with Jewish populations, as is attested to by the establishment and use of independent burial sites owned by Jewish communities. Eighty years on, traces of many of these cemeteries have been lost, or they lie overgrown and unprotected, as a result of the annihilation of their communities in the Holocaust. Some sites were deliberately hidden from view or denied by a political system that refused to acknowledge the specifically Jewish nature of the Nazi genocide. The European Jewish Cemeteries Initiative has demonstrated that the destruction of Jewish cemeteries is continuing. Today, within most of the Union, any historical data previously catalogued is now very much out of date and does not reflect in any way the situation on the ground, while in large parts of Eastern Europe even the historical data is not comprehensive. The task is to create both a permanent and ongoing historical record but also to conduct a sort of holding operation, preserving this unique European historical heritage before it disappears. At the local level, the physical presence and protection of the sites also demonstrates in a very visible sense where racism, anti-Semitism and intolerance leads. The pilot project will conduct a broad sample survey of at least 1 500 Jewish cemeteries in Eastern European countries, each of which presents a unique challenge with regard to the current state of Jewish cemeteries. The target countries for the project will be the Member States Greece, Slovakia and Lithuania and the neighbourhood countries Ukraine and Moldova.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 04 77 17
Preparatory action — European Houses of Culture
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
750 000
375 000
Remarks
The concept of European Houses of Culture is referred to in Joint Communication to the European Parliament and the Council of 8 June 2016 entitled ‘Towards an EU strategy for international cultural relations’ (JOIN(2016) 29 final) as one of the tools for enhanced Union cooperation in the area of cultural external relations. They are described as institutions that ‘would enable cultural institutes and other stakeholders to come together and provide services to the local population, engage in joint projects and offer scholarships, cultural and educational exchanges’. This also ties in with a recommendation made in the study ‘European Cultural Institutes abroad’ produced for the European Parliament’s Committee on Culture and Education in 2016.
This preparatory action will test initial experience with European Houses of Culture in a limited number of priority countries/regions and examine their potential in a number of partner countries in different formats, including permanent structures, pop-up formats, festival pavilions or purely digital tools. It can be developed over two years in order to have the time needed to launch the various projects, deliver them and check outcomes with a view to further recommendations.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 04 77 18
Preparatory action — Music Moves Europe: Boosting European music diversity and talent
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
750 000
Remarks
Europe is home to some of the leading music songwriters, performers, concert venues, festivals, record labels, publishers, distributors, start-ups and digital services in the world. In recent years, the creation, production, distribution and consumption of music have fundamentally changed: new distribution channels, powerful digital players, innovative start-ups, business models and consumption patterns have emerged. Digitalisation, for example in the case of music streaming, has brought opportunities, but also many challenges for the sector.
This preparatory action will address some of the sector’s main challenges, taking into account the outcome of the recent Union-level dialogue with music stakeholders and focusing on the following fields:
(a)
offline and online distribution (e.g. increasing citizens’ access to music in all its diversity);
(b)
artist and repertoire development (including boosting mobility of artists and cross-border circulation of European repertoire);
(c)
professionalisation and education (e.g. skills development and capacity-building for creators and SMEs to succeed in a highly competitive and global market);
(d)
exporting European music outside Europe.
The preparatory action will be implemented on the basis of calls for proposals ((a), (b) and(c)) and a platform dialogue/conference ((d)). It will be designed to ensure that a large variety of relevant music operators, organisations and stakeholders across the value chain in Europe can benefit from the activities.
The preparatory action will build on and develop further the existing, albeit very limited, support for music under the Creative Europe Programme (notably cooperation projects, platforms and prizes), which is necessary, but fails to fully meet the needs of the sector. It will test suitable action with a view to a possible future fully fledged funding scheme for music within the next generation of Union programmes, which could support European diversity and talent as well as the competitiveness of the sector in a more targeted way.
In this regard, the preparatory action will in particular include measures for surveying and mapping the funding needs of relevant branches of the music ecosystem in the Member States in order to serve as an additional element when defining relevant future fields of action with clear Union added value (post-2020).
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
15 04 77 19
Pilot project — Finance, Learning, Innovation and Patenting for Cultural and Creative Industries (FLIP for CCIs)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
500 000
Remarks
Cultural diversity and identification of the proper cultural mix are of strategic importance for creativity and innovation. The cultural and creative industries (CCIs) in Europe employ more than 12 million workers, or 7,5 % of the European workforce, and create about EUR 509 000 000 000 in added value as a result, in particular, of the contribution made by small and micro enterprises. CCIs represent a driving force generating a competitive advantage for Europe, especially since they provide products and services that promote evolution of the production paradigms of Industry 4.0.
This pilot project will define and test the policies and actions necessary to sustain and develop these enterprises, which, with adequate support, can generate cross-benefits and spill-overs in all the areas and sectors these companies interface with in achieving their business objectives.
The thrust of the pilot project involves four areas:
1.
A new model for analysing skills
The model for recognising skills normally used in European training systems needs to be reviewed and updated to properly include the organisational model of those enterprises, which often have little hierarchy, a broader tolerance for risk, a different time-management approach and strong disciplinary interchange, and which are therefore not compatible with the traditional manufacturing paradigm. This new model for analysing and identifying skills compatible with the STEAM (Science, Technology, Engineering/Environment, Arts, Manufacturing) areas, seeks to create a privileged relationship among virtuous companies, the most significant best practices, and success experiences, in order to identify and define both the skills and the characteristics of the professional figures who work in these contexts. In other words, the genesis and evolution of those skills must be traced back, moving beyond the more widespread paradigm in which professional figures are codified within analytical-descriptive work processes (typical of manufacturing organisations), to obtain job descriptions consistent with the distinctive organisational characteristics of those companies.
More specifically, the project will be divided into the following phases:
—
selecting ‘best practice’ CCIs to involve in the enquiry to formulate a skill classification model that recognises the special nature of the various sectors (historical and artistic heritage, industry of content, ICT industries, and materials culture, including the macro-sectors of fashion, design and the taste industry) and the regional dimensions of the Union,
—
developing a model for recognising skills,
—
testing the model with a broader panel of enterprises,
—
releasing the model for codifying skills and associating them with professional figures in the light of the European framework on skills.
2.
Indications for the education system
Nowadays, the development of creative and cultural skills is the result of a process that is neither fully structured, nor entirely aligned with the needs for medium/long-term management of CCIs. The output generated by the skill recognition model would pave the way for the identification of aspects and issues in the education system with respect to the characteristics of training programmes aimed at developing skills. In fact, the development of strategic skills for CCIs is often left to chance and individual initiative and inventiveness, or to informal processes, without a structural approach derived from a vision that fosters a precise training policy and targeted programmes.
The key goal of this phase of the pilot project is to perpetuate these skills through the training system, so as to prepare more European citizens for operating effectively in the various business areas in which CCIs are involved.
The guidelines should be structured in such a way that observing the specific nature of the national and regional education systems will guide their training programmes, from primary training to tertiary education. Efforts should be made to improve the capability of the education system to dialogue with CCIs and promote innovative training models (learning laboratories, creative hubs, etc.). This should accompany the formulation of guidelines to empower teachers to promote skill-based learning, going beyond a rigid system of disciplines and favouring a holistic and multi-disciplinary approach. Centuries of craftsmen’s traditions across Europe show the value of spending time gaining experience from different workshops as an important part of the cultural and practical training of an aspirant master in creative artisanship. While the German ‘Wandergeselle’ or the French ‘compagnon’ of the past were self-organised forms of learning, they highlight the need for a structured and common European approach to identify and transfer the elusive skills of CCIs.
3.
A new financial classification for CCIs
Access to finance is a major obstacle to growth for many CCIs, which are generally small and often undercapitalised. The banking and financial system is slow to classify those enterprises within traditional systems, as most of them are founded on one prototype or single project and are heavily dependent on their products and services, on individual talent, and on assumption of risks. Unlike companies operating in the technological sectors, CCIs find it hard to obtain recognition of the value of their intangible assets on their balance sheets, and their investments in the development of new talent and creative ideas do not correspond to the usual concept of R&D.
The project will define guidelines to improve CCIs’ capability to better communicate financial values associated with intangible assets to give them fair access to lending. This would make it easier for CCIs to access guarantee systems (e.g. Creative Europe Programme and the European Fund for Strategic Investments (EFSI)) and other financing mechanisms. The guidelines will be defined on the basis of a comparison of existing instruments in European Countries (e.g. Bancopass in Italy) that those enterprises are already using to dialogue proactively with banks.
4.
Valuing and defending intellectual property produced by CCIs
Companies that protect their intellectual activities are 22 % more productive (for the same territory, sector and size), with revenue growth 2 % higher than the sample average. Specifically, companies that filed a patent in 2011-2013 have a 6,5 % higher percentage of exports to total revenue, for the same territory, size and sector.
Because of the often under-structured organisation of cultural and creative industries, the registration or patenting of innovations they are able to produce is not always a priority, thus diminishing the value of the results produced by that innovation. It is therefore essential to study how to make those industries — especially the small and medium size ones — more aware of the benefits in terms of stronger impact deriving from the registration or patenting of their innovative products and services, and foster access to those opportunities, as these enterprises are often undercapitalised. Through a close tie-in with outputs emerging from a comparison of best practices and instruments described in point 3, the project will take forward existing instruments in European countries, which enterprises use to dialogue with banks, financial bodies and institutions, involving specific items that can enhance the values of innovation registration or patenting.
Framework development of the project
The initiative will be developed through the creation of European partnerships that enhance the qualified organisations' expertise in the various phases and activities that make up the pilot project. The organisations that carry out the pilot project should represent the main reference regions for CCIs and be equipped with the necessary resources to maximise the project's impact.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 15 05 —
   
EUROPEAN SOLIDARITY CORPS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 05
EUROPEAN SOLIDARITY CORPS
15 05 01
European Solidarity Corps
1.1
p.m.
p.m.
Reserves (40 02 41)
38 235 652
28 676 000
38 235 652
28 676 000
Chapter 15 05 — Total
p.m.
p.m.
Reserves (40 02 41)
38 235 652
28 676 000
38 235 652
28 676 000
15 05 01
European Solidarity Corps
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 05 01
p.m.
p.m.
Reserves (40 02 41)
38 235 652
28 676 000
Total
38 235 652
28 676 000
Remarks
New article
In line with the European Solidarity Corps' general objective, this appropriation is intended to pursue the following specific objectives of this initiative:
—
with the support of organisations, to provide young people with easily accessible opportunities for engagement in solidarity activities while improving their skills and competences for personal, social, educational and professional development, as well as their employability,
—
to ensure that the solidarity activities that are offered to the European Solidarity Corps participants contribute to addressing concrete societal challenges and to strengthening communities, are of high quality and are properly recognised.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2017, laying down the legal framework of the European Solidarity Corps and amending Regulations (EU) No 1288/2013, (EU) No 1293/2013, (EU) No 1303/2013, (EU) No 1305/2013, (EU) No 1306/2013 and Decision No 1313/2013/EU (COM(2017) 262 final).
TITLE 16
COMMUNICATION
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 01
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA
128 768 691
128 768 691
127 302 438
127 302 438
130 502 244,09
130 502 244,09
16 03
COMMUNICATION ACTIONS
84 253 000
83 201 000
84 269 000
82 757 000
80 185 507,07
71 394 028,75
Title 16 — Total
213 021 691
211 969 691
211 571 438
210 059 438
210 687 751,16
201 896 272,84
CHAPTER 16 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
16 01
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMUNICATION’ POLICY AREA
16 01 01
Expenditure related to officials and temporary staff in the ‘Communication’ policy area
5.2
68 416 499
68 404 916
67 157 967,13
98,16
16 01 02
External personnel and other management expenditure in support of the ‘Communication’ policy area
16 01 02 01
External personnel — Headquarters
5.2
5 605 608
5 861 231
6 041 070,93
107,77
16 01 02 03
External personnel — Commission Representations
5.2
18 170 000
17 067 000
17 714 989,54
97,50
16 01 02 11
Other management expenditure
5.2
2 922 416
2 917 858
3 039 048,71
103,99
Article 16 01 02 — Subtotal
26 698 024
25 846 089
26 795 109,18
100,36
16 01 03
Expenditure related to information and communication technology equipment and services, buildings and other working expenditure of the ‘Communication’ policy area
16 01 03 01
Expenditure related to information and communication technology equipment and services
5.2
4 422 668
4 271 433
5 164 068,97
116,76
16 01 03 03
Buildings and related expenditure — Commission Representations
5.2
26 765 500
26 370 000
29 140 264,49
108,87
Article 16 01 03 — Subtotal
31 188 168
30 641 433
34 304 333,46
109,99
16 01 04
Support expenditure for operations and programmes in the ‘Communication’ policy area
16 01 04 02
Support expenditure for communication actions
3
1 146 000
1 090 000
1 033 729,82
90,20
Article 16 01 04 — Subtotal
1 146 000
1 090 000
1 033 729,82
90,20
16 01 60
Purchase of information
5.2
1 320 000
1 320 000
1 211 104,50
91,75
Chapter 16 01 — Total
128 768 691
127 302 438
130 502 244,09
101,35
16 01 01
Expenditure related to officials and temporary staff in the ‘Communication’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
68 416 499
68 404 916
67 157 967,13
16 01 02
External personnel and other management expenditure in support of the ‘Communication’ policy area
16 01 02 01
External personnel — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 605 608
5 861 231
6 041 070,93
16 01 02 03
External personnel — Commission Representations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
18 170 000
17 067 000
17 714 989,54
Remarks
This appropriation is intended to cover remuneration, flat-rate overtime, and the institution’s social security contributions in respect of local staff, contract staff and agency staff employed in the Commission Representations in the Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 000.
Legal basis
Conditions of Employment of Other Servants of the European Union.
16 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 922 416
2 917 858
3 039 048,71
Remarks
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.
16 01 03
Expenditure related to information and communication technology equipment and services, buildings and other working expenditure of the ‘Communication’ policy area
16 01 03 01
Expenditure related to information and communication technology equipment and services
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 422 668
4 271 433
5 164 068,97
16 01 03 03
Buildings and related expenditure — Commission Representations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
26 765 500
26 370 000
29 140 264,49
Remarks
This appropriation is intended to cover:
—
the payment of rents and ground rent relating to buildings or parts of occupied buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
insurance and the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
the cost of maintenance work and maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance workshops,
—
the fitting-out of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc.,
—
the cost of the necessary equipment,
—
expenses relating to the security of persons and buildings, both as regards the health and safety of individuals and the physical and material security of persons and property. These expenses include, for example contracts for guarding buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment, the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs as well as information sessions provided to staff on how to use the security equipment,
—
expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major fitting-out operations for premises,
—
the cost of the purchase, hire, maintenance and repair of technical equipment and fittings, furniture and vehicles,
—
the purchase of books, documents and other non-periodical publications, the updating of existing volumes, binding costs and the purchase of electronic identification equipment,
—
expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications,
—
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media,
—
the training and support required for accessing this information,
—
the training relating to health and safety following Commission Decision of 10 April 2006 establishing a Harmonised Policy for Health and Safety at work for all Commission staff C(2006) 1623,
—
copyright fees,
—
the cost of stationery and office supplies,
—
the cost of work materials,
—
expenses relating to internal meetings,
—
the cost of departmental removals,
—
medical expenses arising as a result of the provisions of the Staff Regulations,
—
the cost of the installation, upkeep and operation of catering areas,
—
other operating expenditure,
—
postal and delivery charges,
—
telecommunications subscriptions and charges,
—
the cost of purchasing and installing telecommunications equipment,
—
information technology (IT) expenditure for offices within the Union, in particular expenditure on information and management systems, office automation infrastructure, personal computers, servers and related infrastructure, peripherals (printers, scanners, etc.), office equipment (photocopiers, fax machines, typewriters, dictaphones, smartphones, tablets etc.) and general expenditure on networks, support, assistance to users, IT training and removals,
—
any expenditure to cover the cost of purchase or rental with purchase option of buildings.
This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites, for which expenditure is entered in Article 01 05 of the titles concerned. Similar expenditure incurred outside the Union is entered in Item 01 03 02 of the titles concerned.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 250 000.
16 01 04
Support expenditure for operations and programmes in the ‘Communication’ policy area
16 01 04 02
Support expenditure for communication actions
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 146 000
1 090 000
1 033 729,82
Remarks
This appropriation is intended to cover horizontal expenditure on, inter alia, studies, meetings, 
ex post
 controls, expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, evaluation on horizontal or cross-cutting activities and professionalisation activities, as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission.
This appropriation is also intended to cover IT expenditure for relevant information and management systems development and maintenance.
Legal basis
See Items 16 03 01 02, 16 03 01 03, 16 03 02 03 and 16 03 02 05.
16 01 60
Purchase of information
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 320 000
1 320 000
1 211 104,50
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union:
—
the cost of subscriptions and access to online information sources such as press agencies, online news, information providers and external databases,
—
the training and support required for accessing this information.
It covers the expenditure incurred within the territory of the Union with the exception of Commission Representations in the Union.
This appropriation is also intended to cover IT expenditure for relevant information and management systems development and maintenance.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 16 03 —
   
COMMUNICATION ACTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 03
COMMUNICATION ACTIONS
16 03 01
Providing information to Union citizens
16 03 01 02
Information for the media and audiovisual productions
3
6 190 000
5 900 000
6 177 000
4 958 000
6 245 422,40
5 235 432,95
88,74
16 03 01 03
Information outlets
3
15 500 000
14 600 000
14 700 000
13 642 000
14 523 829,42
14 294 908,47
97,91
16 03 01 04
Communication of the Commission Representations, Citizens’ Dialogues and ‘Partnership’ actions
3
18 357 000
17 800 000
17 036 000
14 600 000
15 022 375,37
12 350 538,68
69,39
16 03 01 05
European Public Spaces
5.2
1 246 000
1 246 000
1 246 000
1 246 000
1 179 561,49
1 171 000 ,—
93,98
Article 16 03 01 — Subtotal
41 293 000
39 546 000
39 159 000
34 446 000
36 971 188,68
33 051 880,10
83,58
16 03 02
Providing institutional communication and information analysis
16 03 02 01
Visits to the Commission
3
4 000 000
3 978 000
3 900 000
3 670 000
3 883 260,62
3 594 679,65
90,36
16 03 02 02
Operation of radio and television studios and audiovisual equipment
5.2
5 600 000
5 600 000
5 700 000
5 700 000
5 623 958,68
5 634 000 ,—
100,61
16 03 02 03
Online and written information and communication tools
3
21 300 000
21 419 000
23 710 000
26 075 000
23 656 115,44
21 321 378,01
99,54
16 03 02 04
General report and other publications
5.2
2 160 000
2 160 000
2 160 000
2 160 000
2 110 993,41
1 731 090,99
80,14
16 03 02 05
Public opinion analysis
3
6 900 000
7 498 000
6 640 000
6 570 000
6 639 990,64
4 611 000 ,—
61,50
Article 16 03 02 — Subtotal
39 960 000
40 655 000
42 110 000
44 175 000
41 914 318,79
36 892 148,65
90,74
16 03 04
House of European History
3
3 000 000
3 000 000
3 000 000
3 200 000
800 000 ,—
800 000 ,—
26,67
16 03 77
Pilot projects and preparatory actions
16 03 77 04
Completion of pilot project EuroGlobe
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 03 77 05
Preparatory action — Share Europe Online
3
p.m.
p.m.
p.m.
936 000
499 999,60
650 000 ,—
Article 16 03 77 — Subtotal
p.m.
p.m.
p.m.
936 000
499 999,60
650 000 ,—
Chapter 16 03 — Total
84 253 000
83 201 000
84 269 000
82 757 000
80 185 507,07
71 394 028,75
85,81
16 03 01
Providing information to Union citizens
16 03 01 02
Information for the media and audiovisual productions
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 190 000
5 900 000
6 177 000
4 958 000
6 245 422,40
5 235 432,95
Remarks
This appropriation is intended to cover the funding of general information for citizens on Union activities, so as to increase the visibility of the work of the Union institutions, the decisions taken and the stages in the building of Europe, focusing mainly on the media. The tools developed for better understanding and reporting of topical issues cover mainly:
—
multimedia (photo, video, etc.) information material to feed the media and other platforms, including their publication/broadcasting and long-term preservation/dissemination,
—
seminars and support for journalists.
This appropriation is also intended to cover IT expenditure for relevant information and management systems development and maintenance.
This appropriation also covers evaluation and professionalisation expenditure.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
16 03 01 03
Information outlets
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 500 000
14 600 000
14 700 000
13 642 000
14 523 829,42
14 294 908,47
Remarks
This appropriation is intended to fund general information to citizens and covers:
—
the financing of the Europe Direct network throughout Europe (Europe Direct Information Centres, European documentation centres, Team Europe speakers, etc.); this network supplements the work of the Commission Representations and the European Parliament Information Offices in the Member States,
—
support, training, coordination and assistance for Europe Direct network,
—
the financing of production, storage and distribution of information material and communication products by these outlets as well as for them.
This appropriation is also intended to cover IT expenditure for relevant information and management systems development and maintenance.
This appropriation also covers evaluation and professionalisation expenditure.
This appropriation is also intended to complement the specific actions that the Europe Direct Information Centres (EDICs) should organise in connection with the 2019 European elections in accordance with their annual work plans and in a manner fully consistent with the European Parliament institutional communication strategy. Fully complementing the actions of the Information Offices, this could involve outreach activities, support for social media animation, strategic engagement and other types of offline and online actions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Reference acts
Commission Decision C(2016) 8443 of 19 December 2016 concerning the adoption of the 2017 work programme in the field of Communication, serving as a financing decision.
16 03 01 04
Communication of the Commission Representations, Citizens’ Dialogues and ‘Partnership’ actions
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 357 000
17 800 000
17 036 000
14 600 000
15 022 375,37
12 350 538,68
Remarks
This appropriation is intended to fund general information to citizens and covers the expenditure on centralised and decentralised communication as well as the expenditure on Citizens’ Dialogues. The aim of local communication activities is in particular to provide target groups with the tools to gain a better understanding of topical Union policy issues. The aim of Citizens’ Dialogues is in particular to provide citizens with first-hand information on major Union policy initiatives and to promote an open dialogue between citizens and the Members of the Commission with regular attendance of representatives of other Union institutions and the Member States, in order to improve citizens’ knowledge of Union issues and to allow citizens to make their voice heard to policymakers.
For budgetary years 2018 and 2019, this appropriation should cover awareness raising and information activities on electoral rights of citizens and the importance of European elections for the shaping of the future of Europe.
This appropriation should also promote dialogue with citizens on the future of Europe, based on the White Paper presented by the Commission in 2017.
These activities are implemented in the Member States through:
—
communication operations linked to specific annual or multiannual communication priorities laid down in a joint declaration (in the context of implementing the Interinstitutional Agreement of 13 April 2016 between the European Parliament, the Council of the European Union and the European Commission on Better Law-Making (
OJ L 123, 12.5.2016, p. 1
),
—
ad hoc communication operations on a national or international scale that fit in with the communication priorities,
—
open door events for citizens from all walks of life,
—
dialogues with citizens and civil society organisations online on the internet and in social media,
—
seminars and conferences as well as workshops with more specific target groups, such as young people, and by applying participatory methods,
—
organisation of or participation in European events, exhibitions and public-relations activities, organisation of individual visits, etc.,
—
direct communication measures targeted at the general public (e.g. citizens’ advice services),
—
direct communication measures targeted at opinion multipliers, in particular stepped-up measures involving the regional daily press, which is a major information outlet for a large number of Union citizens,
—
the management of information centres for the general public in the Commission Representations.
Communication operations can be organised in partnership with the European Parliament and/or the Member States in order to create synergies between the means of each partner and to coordinate their information and communication activities on the European Union.
This appropriation could also serve to fund awareness raising and information activities on European Citizens’ Initiatives in cooperation with Commission Representations and local Europe Direct Centres in the Member States.
This appropriation is further intended to cover expenditure on studies, logistical services, technical assistance, in particular for IT including web maintenance and social media services, meetings of experts and expert technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts as well as the repayment of travel and related expenses of persons invited to follow the work of the Commission.
This appropriation is also intended to cover IT expenditure for relevant information and management systems development and maintenance.
This appropriation also covers evaluation and professionalisation expenditure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 55 000.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
16 03 01 05
European Public Spaces
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 246 000
1 246 000
1 246 000
1 246 000
1 179 561,49
1 171 000 ,—
Remarks
This appropriation is intended to fund general information to citizens and cover specifically the opening and management of ‘European Public Spaces’ (EPS) in the Europe Houses that are formally hosting the EPS. The Commission manages the logistical arrangements for the EPS for the benefit of both institutions (the European Parliament and the Commission), including operational costs and the organisation of contracted services. The EPS must be run jointly by the two institutions on the basis of an annual assessment report on the management and the functioning of the EPS, as well as of a working programme for the year to come. Both these documents, which are drafted jointly by the two institutions and constitute the fundamental elements for allocation of funds for the following year, are to be presented to the European Parliament and the Council in time to be taken into account in the budgetary procedure.
European Public Spaces can serve as an important platform for communication with citizens. Activities of the European Public Spaces in 2018 should focus on informing citizens about their electoral rights and the importance of European elections for the shaping of the future of Europe. They should also encourage dialogue with citizens on the future of Europe, based on the White Paper presented by the Commission in 2017.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
16 03 02
Providing institutional communication and information analysis
16 03 02 01
Visits to the Commission
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 000 000
3 978 000
3 900 000
3 670 000
3 883 260,62
3 594 679,65
Remarks
This appropriation is intended to cover the cost of organising visits to the Commission, including administrative expenditure related to the visits.
This appropriation is also intended to cover IT expenditure for relevant information and management systems development and maintenance.
This appropriation may also cover evaluation and professionalisation expenditure.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
16 03 02 02
Operation of radio and television studios and audiovisual equipment
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 600 000
5 600 000
5 700 000
5 700 000
5 623 958,68
5 634 000 ,—
Remarks
This appropriation is intended to cover all the costs of operating the Commission’s studios and other audiovisual information facilities: staff and the purchase, hire, maintenance and repair of the necessary equipment and material.
It also covers satellite rental to provide information on the Union’s activities to television channels. This appropriation must be managed in compliance with the principles of interinstitutional cooperation in order to ensure the dissemination of all information concerning the Union.
This appropriation may also cover evaluation and professionalisation expenditure.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
16 03 02 03
Online and written information and communication tools
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 300 000
21 419 000
23 710 000
26 075 000
23 656 115,44
21 321 378,01
Remarks
This appropriation is intended to cover online multimedia and written information and communication tools concerning the Union, for the purpose of providing all citizens with general information on the work of the Union institutions, the decisions taken and the stages in the building of Europe. Online tools make it possible to gather citizens’ questions or reactions on European issues. This is a public service task. The information covers all the Union institutions. These tools must be made accessible to people with disabilities, in accordance with Web Accessibility Initiative guidelines.
The main types of tool concerned are:
—
the Europa site, which must constitute the main point of access to the new political and information sites putting at the disposal of citizens information which they might need in their daily lives and which therefore must be better structured, made more user-friendly and optimised for mobile devices,
—
the internet sites, multimedia and written products of the Commission Representations in the Member States,
—
online press releases, databases and other online communication information systems (including Rapid),
—
complementary online channels like social media, blogs and other web 2.0 technologies,
—
the Europe Direct Contact Centre (multilingual service centre, phone 00800-67891011).
This appropriation is also intended to:
—
fund the restructuring of the Europa site in a more coherent way, to optimise the site for mobile devices, to focus it on user needs and to professionalise the use of other online channels like social media, blogs and web 2.0. This includes all types of training, coaching and consultancy services for various groups of stakeholders,
—
cover the expenditure relating to hosting and licences costs associated with the Europa site,
—
support the exchange of best practices, knowledge transfer and professionalisation by financing visits of digital communication experts and practitioners,
—
cover information campaigns for facilitating access to these sources of information, especially for the operation of the Europe Direct Contact Centre, the general multilingual information service about Union matters,
—
cover the expenditure relating to the production for various target groups of written publications concerning the Union’s activities that are often distributed through a decentralised network, mainly:
—
the Representations’ publications (paper newsletters and periodicals): each Representation produces one or more publications that are distributed among multipliers and cover various fields (social, economic and political),
—
the dissemination (also through a decentralised network) of specific basic information on the European Union (in all the official Union languages) for the general public, coordinated from headquarters, and promotion of the publications.
Publishing costs cover, among other things, preparation and drafting (including authors’ fees), freelance editing, use of documentation, reproduction of documents, data purchase or management, editing, translation, revision (including checking the concordance of texts), printing, posting on the internet or installation in any other electronic medium, distribution, storage, dissemination and promotion of the publications.
This appropriation may also cover evaluation and professionalisation expenditure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 200 000.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
16 03 02 04
General report and other publications
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 160 000
2 160 000
2 160 000
2 160 000
2 110 993,41
1 731 090,99
Remarks
This appropriation is intended to cover expenditure on issuing, in whatever medium, publications on matters of topical importance relating to Commission activities and the work of the Union, as well as the publications provided for in the Treaties and other institutional or reference publications, such as the general report. The publications may be targeted at specific groups such as the teaching profession, young people, opinion leaders or the general public.
Publishing costs cover, among other things, preparation and drafting (including authors’ contracts), freelance editing, use of documentation, reproduction of documents, data purchase or management, editing, translation, revision (including checking the concordance of texts), printing, posting on the internet or installation in any other electronic medium, distribution, storage, dissemination and promotion of the publications, including in formats accessible to citizens with disabilities.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Treaty on the Functioning of the European Union, and in particular Article 249(2) thereof.
16 03 02 05
Public opinion analysis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
6 900 000
7 498 000
6 640 000
6 570 000
6 639 990,64
4 611 000 ,—
Remarks
This appropriation is intended to cover the analysis of trends in public opinion, mainly by means of opinion polls (e.g. general-public ‘Eurobarometer’ surveys, ‘flash’ surveys, by telephone, of specific populations on particular subjects, at regional, national, or European level, or qualitative surveys), together with quality control of these surveys.
It also covers qualitative media monitoring and analysis, including monitoring and analysis of social media activities. This appropriation could also cover IT expenditure for possible relevant information and management systems development and maintenance.
This appropriation may also cover evaluation and professionalisation expenditure.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
16 03 04
House of European History
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 000 000
3 000 000
3 000 000
3 200 000
800 000 ,—
800 000 ,—
Remarks
As specified in the Service Level Agreement between the European Parliament and the Commission, this appropriation is intended to cover the financial contribution of the Commission to the House of European History for the operational costs incurred by the European Parliament in respect of exhibitions, events and workshops organised which will increase knowledge, awaken curiosity, and create opportunities to reflect on European history by means of a modern exhibition and documentation centre.
As the House of European History is in its first year of operation, communication is a priority in order to make the institution known to citizens. Furthermore, the House’s cultural diplomacy role should be enhanced vis-à-vis interested citizens from outside the Union. Additionally, the Union should be based on historical, cultural and linguistic exchange between its diverse communities. This appropriation will enable this new institution to incorporate that diversity and promote Union heritage, especially for the 2018 European Year of Cultural Heritage.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Reference acts
Article 167 of the Treaty on the Functioning of the European Union.
16 03 77
Pilot projects and preparatory actions
16 03 77 04
Completion of pilot project EuroGlobe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
16 03 77 05
Preparatory action — Share Europe Online
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
936 000
499 999,60
650 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 17
HEALTH AND FOOD SAFETY
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
17 01
ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA
104 304 115
104 304 115
104 399 603
104 399 603
103 375 740,90
103 375 740,90
17 03
PUBLIC HEALTH
214 400 081
209 551 779
203 947 000
202 972 000
217 019 217,09
209 914 799,10
17 04
FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH
280 400 068
249 070 068
255 848 000
233 840 000
253 030 161,33
237 856 367,60
Title 17 — Total
599 104 264
562 925 962
564 194 603
541 211 603
573 425 119,32
551 146 907,60
CHAPTER 17 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
17 01
ADMINISTRATIVE EXPENDITURE OF THE ‘HEALTH AND FOOD SAFETY’ POLICY AREA
17 01 01
Expenditure relating to officials and temporary staff in the ‘Health and food safety’ policy area
5.2
72 282 499
72 294 157
71 472 907,52
98,88
17 01 02
External personnel and other management expenditure in support of the ‘Health and food safety’ policy area
17 01 02 01
External personnel
5.2
6 344 619
6 439 851
6 923 691,18
109,13
17 01 02 11
Other management expenditure
5.2
7 649 918
7 854 304
6 127 448,85
80,10
Article 17 01 02 — Subtotal
13 994 537
14 294 155
13 051 140,03
93,26
17 01 03
Expenditure relating to information and communication technology equipment and services, buildings and related expenditure of the ‘Health and food safety’ policy area
17 01 03 01
Expenditure related to information and communication technology equipment and services
5.2
4 672 579
4 514 291
5 496 076,13
117,62
17 01 03 03
Buildings and related expenditure — Grange
5.2
4 753 000
4 918 000
4 814 011,21
101,28
Article 17 01 03 — Subtotal
9 425 579
9 432 291
10 310 087,34
109,38
17 01 04
Support expenditure for operations and programmes in the ‘Health and food safety’ policy area
17 01 04 02
Support expenditure for the ‘Third programme for the Union’s action in the field of health (2014-2020)’
3
1 500 000
1 500 000
1 547 700,01
103,18
17 01 04 03
Support expenditure in the field of food and feed safety, animal health, animal welfare and plant health
3
1 500 000
1 500 000
1 500 000 ,—
100,00
Article 17 01 04 — Subtotal
3 000 000
3 000 000
3 047 700,01
101,59
17 01 06
Executive agencies
17 01 06 02
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the ‘Third programme for the Union’s action in the field of health (2014-2020)’
3
4 406 500
4 209 000
4 323 906 ,—
98,13
17 01 06 03
Consumers, Health, Agriculture and Food Executive Agency — Contribution in the field of food and feed safety, animal health, animal welfare and plant health
3
1 195 000
1 170 000
1 170 000 ,—
97,91
Article 17 01 06 — Subtotal
5 601 500
5 379 000
5 493 906 ,—
98,08
Chapter 17 01 — Total
104 304 115
104 399 603
103 375 740,90
99,11
17 01 01
Expenditure relating to officials and temporary staff in the ‘Health and food safety’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
72 282 499
72 294 157
71 472 907,52
17 01 02
External personnel and other management expenditure in support of the ‘Health and food safety’ policy area
17 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
6 344 619
6 439 851
6 923 691,18
17 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
7 649 918
7 854 304
6 127 448,85
17 01 03
Expenditure relating to information and communication technology equipment and services, buildings and related expenditure of the ‘Health and food safety’ policy area
17 01 03 01
Expenditure related to information and communication technology equipment and services
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 672 579
4 514 291
5 496 076,13
17 01 03 03
Buildings and related expenditure — Grange
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 753 000
4 918 000
4 814 011,21
Remarks
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
the payment of rent, ground rent and municipal charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings,
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment,
—
expenses relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance and upgrade of security installations and the purchase of items of equipment,
—
expenses relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major repair, fitting-out or remodelling operations for premises,
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),
—
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance shops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
fittings specific to canteens and restaurants,
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including all associated costs,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,
—
the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.), including annual national car tests,
—
various types of insurance (in particular third-party liability and insurance against theft) and national taxes where payable and insurance costs,
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals, reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
other operating expenditure, such as:
—
expenditure on equipping buildings with telecommunications, notably the purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
—
the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
—
the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
—
the purchase, hire or leasing of typewriters, word processors or any other electronic office equipment,
—
installation, configuration, maintenance, studies, documentation and supplies related to this equipment,
—
expenditure on the operation of restaurants, cafeterias and canteens, in particular the costs of maintaining equipment and purchasing various supplies, expenditure on current conversions and the renewal of equipment, and substantial expenditure on conversion and renewal which should be clearly distinguished from current conversions, repairs and renewal of equipment and supplies,
—
the cost of subscriptions and access to electronic information services and external databases and the acquisition of electronic media (CD-ROMs, etc.),
—
the training and support required for accessing this information,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
licences, subscription charges and the cost of cable or radio communications (land and mobile telephones, telex, telegraph, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
—
the cost of inter-building telephone and computer links and international transmission lines between sites of Union offices,
—
technical and logistic support, training and associated costs and other activities of general interest related to computer equipment and software, general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and software.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 01 04
Support expenditure for operations and programmes in the ‘Health and food safety’ policy area
17 01 04 02
Support expenditure for the ‘Third programme for the Union’s action in the field of health (2014-2020)’
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 500 000
1 500 000
1 547 700,01
Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information measures and publications directly linked to achievement of the objective of the programme or measures covered by this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 17 03.
17 01 04 03
Support expenditure in the field of food and feed safety, animal health, animal welfare and plant health
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 500 000
1 500 000
1 500 000 ,—
Remarks
This appropriation is intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, evaluating, auditing and control of programmes or projects in this field.
It is also intended to cover expenditure on technical and administrative assistance, studies, meetings of experts, information and communication measures and publications directly linked to the achievement of the objectives of the programme or measures covered by this appropriation.
This appropriation is also intended to cover expenditure on administrative assistance relating to the audit of claims presented by the Member States in accordance with the respective provisions provided for in the legal basis.
Legal basis
See Chapter 17 04.
17 01 06
Executive agencies
17 01 06 02
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the ‘Third programme for the Union’s action in the field of health (2014-2020)’
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 406 500
4 209 000
4 323 906 ,—
Remarks
This appropriation is intended to cover the contribution for expenditure on the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures forming part of the third ‘Health’ programme 2014-2020.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (
OJ L 86, 21.3.2014, p. 1
).
Reference acts
Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (
OJ L 341, 18.12.2013, p. 69
).
Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of consumers, health and food comprising, in particular, implementation of appropriations entered in the general budget of the Union.
17 01 06 03
Consumers, Health, Agriculture and Food Executive Agency — Contribution in the field of food and feed safety, animal health, animal welfare and plant health
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 195 000
1 170 000
1 170 000 ,—
Remarks
This appropriation is intended to cover the contribution from the Union training strategy in the areas of food law, feed law, animal health and animal welfare rules as well as plant rules for expenditure on the Agency’s staff and administration incurred as a result of the Agency’s role in the management of measures in the areas of food law, feed law, animal health and animal welfare rules as well as plant rules.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of organisms harmful to plants or plant products and against their spread within the Community (
OJ L 169, 10.7.2000, p. 1
).
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (
OJ L 165, 30.4.2004, p. 1
), and in particular Article 51 thereof.
Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC, Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/EC (
OJ L 189, 27.6.2014, p. 1
).
See Chapter 17 04.
Reference acts
Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (
OJ L 341, 18.12.2013, p. 69
).
Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of consumers, health and food comprising, in particular, implementation of appropriations entered in the general budget of the Union.
CHAPTER 17 03 —
   
PUBLIC HEALTH
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
17 03
PUBLIC HEALTH
17 03 01
Third programme for the Union’s action in the field of health (2014-2020)
3
60 467 000
47 389 000
58 820 000
46 000 000
58 174 063,99
39 197 581,95
82,71
17 03 10
European Centre for Disease Prevention and Control
3
54 127 178
54 127 178
51 687 000
51 687 000
58 248 576,95
58 247 650 ,—
107,61
17 03 11
European Food Safety Authority
3
76 891 362
77 758 060
76 595 000
77 795 000
79 414 527,17
79 240 057 ,—
101,91
17 03 12
European Medicines Agency
17 03 12 01
Union contribution to the European Medicines Agency
3
8 779 541
8 779 541
2 438 000
2 438 000
4 044 049,98
4 044 049,18
46,06
17 03 12 02
Special contribution for orphan medicinal products
3
13 105 000
13 105 000
13 687 000
13 687 000
13 137 999 ,—
12 768 875 ,—
97,44
Article 17 03 12 — Subtotal
21 884 541
21 884 541
16 125 000
16 125 000
17 182 048,98
16 812 924,18
76,83
17 03 13
International agreements and membership of international organisations in the field of public health and tobacco control
4
230 000
230 000
220 000
220 000
200 000 ,—
131 721,79
57,27
17 03 51
Completion of public health programmes
3
p.m.
2 611 000
p.m.
6 000 000
0 ,—
12 361 310,67
473,43
17 03 77
Pilot projects and preparatory actions
17 03 77 03
Pilot project — Fruit and vegetable consumption
2
p.m.
p.m.
p.m.
p.m.
0 ,—
336 262,80
17 03 77 04
Pilot project — Healthy diet: early years and ageing population
2
p.m.
p.m.
p.m.
350 000
0 ,—
595 719,17
17 03 77 05
Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes
2
p.m.
413 000
p.m.
400 000
0 ,—
293 138,40
70,98
17 03 77 06
Preparatory action — Antimicrobial resistance (AMR): research on the causes of high and improper antibiotic usage
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
17 03 77 07
Preparatory action — Creation of a Union network of experts in the field of adapted care for adolescents with psychological problems
3
p.m.
p.m.
p.m.
p.m.
0 ,—
205 211 ,—
17 03 77 08
Pilot project — European prevalence protocol for early detection of autistic spectrum disorders in Europe
3
p.m.
419 000
p.m.
600 000
0 ,—
628 203,30
149,93
17 03 77 09
Pilot project — Promotion of self-care systems in the Union
3
p.m.
237 000
p.m.
200 000
0 ,—
706 024,40
297,90
17 03 77 10
Pilot project — Gender-specific mechanisms in coronary artery disease in Europe
3
p.m.
368 000
p.m.
350 000
0 ,—
0 ,—
0
17 03 77 11
Preparatory action — Fruit and vegetable consumption
2
p.m.
208 000
p.m.
450 000
0 ,—
0 ,—
0
17 03 77 12
Pilot project — Reducing health inequalities: building expertise and evaluation of actions.
2
p.m.
294 000
p.m.
290 000
0 ,—
440 273 ,—
149,75
17 03 77 13
Pilot project — Developing evidence-based strategies to improve the health of isolated and vulnerable persons
2
p.m.
505 000
p.m.
200 000
0 ,—
208 462,50
41,28
17 03 77 14
Preparatory action — Healthy diet: early years and ageing population
2
p.m.
p.m.
p.m.
p.m.
0 ,—
78 264,67
17 03 77 15
Preparatory action — European study on the burden and care of epilepsy
3
p.m.
615 000
p.m.
p.m.
0 ,—
0 ,—
0
17 03 77 16
Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes
3
p.m.
300 000
p.m.
300 000
0 ,—
299 994,27
100,00
17 03 77 17
Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016
3
p.m.
346 000
p.m.
180 000
0 ,—
0 ,—
0
17 03 77 18
Pilot project — Reducing health inequalities experienced by LGBTI people
3
p.m.
132 000
p.m.
135 000
0 ,—
132 000 ,—
100,00
17 03 77 19
Pilot project — Access to healthcare for people in rural areas
3
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
17 03 77 20
Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)
3
p.m.
p.m.
p.m.
30 000
100 000 ,—
0 ,—
17 03 77 21
Pilot project — Providing support to women struggling with an alcohol problem, in order to reduce risks, in particular during pregnancy
3
p.m.
105 000
p.m.
105 000
350 000 ,—
0 ,—
0
17 03 77 22
Pilot project — MentALLY
3
p.m.
p.m.
p.m.
120 000
400 000 ,—
0 ,—
17 03 77 23
Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies
3
p.m.
360 000
p.m.
360 000
1 200 000 ,—
0 ,—
0
17 03 77 24
Pilot project — Towards a fairer and more effective measurement of access to healthcare across the Union in order to enhance cooperation and know-how transfer
3
p.m.
150 000
p.m.
75 000
250 000 ,—
0 ,—
0
17 03 77 25
Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage
3
p.m.
250 000
p.m.
150 000
500 000 ,—
0 ,—
0
17 03 77 26
Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer
3
p.m.
150 000
p.m.
150 000
500 000 ,—
0 ,—
0
17 03 77 27
Pilot project — Food redistribution
3
p.m.
150 000
p.m.
150 000
500 000 ,—
0 ,—
0
17 03 77 28
Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases
3
800 000
550 000
500 000
250 000
Article 17 03 77 — Subtotal
800 000
5 552 000
500 000
5 145 000
3 800 000 ,—
3 923 553,51
70,67
Chapter 17 03 — Total
214 400 081
209 551 779
203 947 000
202 972 000
217 019 217,09
209 914 799,10
100,17
17 03 01
Third programme for the Union’s action in the field of health (2014-2020)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
60 467 000
47 389 000
58 820 000
46 000 000
58 174 063,99
39 197 581,95
Remarks
This appropriation is intended to cover expenditure for achieving the objectives established through the multiannual ‘Health’ programme for the 2014-2020 period.
The general objectives of the programme shall be to complement, support and add value to the policies of the Member States to improve the health of Union citizens and reduce health inequalities by promoting health, encouraging innovation in health, increasing the sustainability of health systems and protecting Union citizens from serious cross-border health threats.
The ‘Health’ programme 2014-2020 focuses on four specific objectives:
—
supporting public health capacity building and contributing to innovative, efficient and sustainable health systems: identify and develop tools and mechanisms at Union level to address shortages of resources, both human and financial, and facilitate the voluntary uptake of innovation in public health intervention and prevention strategies,
—
facilitating access to better and safer healthcare for Union citizens: increase access to medical expertise and information for specific conditions also beyond national borders, facilitate the application of the results of research and develop tools for the improvement of healthcare quality and patient safety through, inter alia, actions contributing to improve health literacy,
—
promoting health, including mental health, in particular among adolescents, preventing diseases and fostering supportive environments for healthy lifestyles: identify, disseminate and promote the uptake of evidence-based and good practices for cost-effective disease prevention and health promotion measures by addressing in particular the key lifestyle-related risk factors with a focus on the Union added value,
—
protecting citizens from serious cross-border health threats: identify and develop coherent approaches and promote their implementation for better preparedness and coordination in health emergencies.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 282/2014 of the European Parliament and of the Council of 11 March 2014 on the establishment of a third Programme for the Union’s action in the field of health (2014-2020) and repealing Decision No 1350/2007/EC (
OJ L 86, 21.3.2014, p. 1
).
17 03 10
European Centre for Disease Prevention and Control
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
54 127 178
54 127 178
51 687 000
51 687 000
58 248 576,95
58 247 650 ,—
Remarks
This appropriation is intended to cover the Centre’s personnel and administrative expenditure. In particular, Title 1 covers the salaries of permanent staff and seconded experts, the costs relating to recruitment, interim services, staff training and mission expenses; Title 2 ‘Expenditure’ relates to the renting of the Centre’s office facilities, the fitting-out of premises, information and communication technology, technical installations, logistics and other administrative costs.
This appropriation is also intended to cover operational expenditure relating to the following target areas:
—
improving surveillance of communicable diseases in the Member States,
—
strengthening the scientific support provided by the Member States and the Commission,
—
enhancing the preparedness of the Union against emerging threats from communicable diseases, especially hepatitis B, including threats related to intentional release of biological agents, and diseases of unknown origin, and coordinating the response,
—
strengthening the relevant capacity in the Member States through training,
—
communicating information and building partnerships.
This appropriation is also intended to cover the maintenance of the emergency facility (Emergency Operations Centre) linking the Centre online with national communicable disease centres and reference laboratories in Member States in the event of major outbreaks of communicable diseases or other illnesses of unknown origin.
The Centre must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The Centre’s establishment plan is set out in Annex ‘Staff’ to this section.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The Union contribution for 2018 amounts to a total of EUR 56 766 000. An amount of EUR 2 638 822 coming from the recovery of surplus is added to the amount of EUR 54 127 178 entered in the budget.
Legal basis
Regulation (EC) No 851/2004 of the European Parliament and of the Council of 21 April 2004 establishing a European Centre for disease prevention and control (
OJ L 142, 30.4.2004, p. 1
).
17 03 11
European Food Safety Authority
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
76 891 362
77 758 060
76 595 000
77 795 000
79 414 527,17
79 240 057 ,—
Remarks
This appropriation is intended to cover the Authority’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme (Title 3).
It covers in particular:
—
costs associated with supporting and holding meetings of the scientific committee and the scientific groups, working groups, the advisory forum, the Management Board and meetings with the scientific partners or interested parties,
—
costs associated with the establishment of scientific opinions using external resources (contracts and subsidies),
—
costs associated with the creation of data collection networks and the integration of the existing information systems,
—
costs associated with the scientific and technical assistance to the Commission (Article 31),
—
costs associated with the identification of logistical support measures,
—
costs associated with technical and scientific cooperation,
—
costs associated with the dissemination of scientific opinions,
—
costs associated with communication activities.
The Authority must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The Authority’s establishment plan is set out in Annex ‘Staff’ to this section.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The Union contribution for 2018 amounts to a total of EUR 77 333 000. An amount of EUR 441 638 coming from the recovery of surplus is added to the amount of EUR 76 891 362 entered in the budget.
Legal basis
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (
OJ L 31, 1.2.2002, p. 1
).
17 03 12
European Medicines Agency
17 03 12 01
Union contribution to the European Medicines Agency
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 779 541
8 779 541
2 438 000
2 438 000
4 044 049,98
4 044 049,18
Remarks
This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme (Title 3), in order to carry out the tasks provided for in Article 57 of Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004.
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 18 895 000. An amount of EUR 10 115 459 coming from the recovery of surplus is added to the amount of EUR 8 779 541 entered in the budget.
Legal basis
Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (
OJ L 35, 15.2.1995, p. 1
).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (
OJ L 18, 22.1.2000, p. 1
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
) (replacing Council Regulation (EEC) No 2309/93).
Reference acts
Directive 2001/82/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to veterinary medicinal products (
OJ L 311, 28.11.2001, p. 1
).
Directive 2001/83/EC of the European Parliament and of the Council of 6 November 2001 on the Community code relating to medicinal products for human use (
OJ L 311, 28.11.2001, p. 67
).
Commission Regulation (EC) No 2049/2005 of 15 December 2005 laying down, pursuant to Regulation (EC) No 726/2004 of the European Parliament and of the Council, rules regarding the payment of fees to, and the receipt of administrative assistance from, the European Medicines Agency by micro, small and medium-sized enterprises (
OJ L 329, 16.12.2005, p. 4
).
Regulation (EC) No 1901/2006 of the European Parliament and of the Council of 12 December 2006 on medicinal products for paediatric use and amending Regulation (EEC) No 1768/92, Directive 2001/20/EC, Directive 2001/83/EC and Regulation (EC) No 726/2004 (
OJ L 378, 27.12.2006, p. 1
).
Regulation (EC) No 1394/2007 of the European Parliament and of the Council of 13 November 2007 on advanced therapy medicinal products and amending Directive 2001/83/EC and Regulation (EC) No 726/2004 (
OJ L 324, 10.12.2007, p. 121
).
Commission Regulation (EC) No 1234/2008 of 24 November 2008 concerning the examination of variations to the terms of marketing authorisations for medicinal products for human use and veterinary medicinal products (
OJ L 334, 12.12.2008, p. 7
).
Regulation (EC) No 470/2009 of the European Parliament and of the Council of 6 May 2009 laying down Community procedures for the establishment of residue limits of pharmacologically active substances in foodstuffs of animal origin, repealing Council Regulation (EEC) No 2377/90 and amending Directive 2001/82/EC of the European Parliament and of the Council and Regulation (EC) No 726/2004 of the European Parliament and of the Council (
OJ L 152, 16.6.2009, p. 11
).
Regulation (EU) No 1235/2010 of the European Parliament and of the Council of 15 December 2010 amending, as regards pharmacovigilance of medicinal products for human use, Regulation (EC) No 726/2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency, and Regulation (EC) No 1394/2007 on advanced therapy medicinal products (
OJ L 348, 31.12.2010, p. 1
).
17 03 12 02
Special contribution for orphan medicinal products
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 105 000
13 105 000
13 687 000
13 687 000
13 137 999 ,—
12 768 875 ,—
Remarks
This appropriation is intended to cover the special contribution provided for in Article 7 of Regulation (EC) No 141/2000, as opposed to the one provided for in Article 67 of Regulation (EC) No 726/2004. It is used by the Agency exclusively to compensate for the total or partial non-recovery of payments due for an orphan medicinal product.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Council Regulation (EC) No 297/95 of 10 February 1995 on fees payable to the European Agency for the Evaluation of Medicinal Products (
OJ L 35, 15.2.1995, p. 1
).
Regulation (EC) No 141/2000 of the European Parliament and of the Council of 16 December 1999 on orphan medicinal products (
OJ L 18, 22.1.2000, p. 1
).
Regulation (EC) No 726/2004 of the European Parliament and of the Council of 31 March 2004 laying down Community procedures for the authorisation and supervision of medicinal products for human and veterinary use and establishing a European Medicines Agency (
OJ L 136, 30.4.2004, p. 1
).
17 03 13
International agreements and membership of international organisations in the field of public health and tobacco control
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
230 000
230 000
220 000
220 000
200 000 ,—
131 721,79
Remarks
This appropriation is intended to cover the Union contribution to the World Health Organisation Framework Convention on Tobacco Control (FCTC), which the Community ratified and to which the Union is a party.
Legal basis
Council Decision 2004/513/EC of 2 June 2004 concerning the conclusion of the WHO Framework Convention on Tobacco Control (
OJ L 213, 15.6.2004, p. 8
).
17 03 51
Completion of public health programmes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 611 000
p.m.
6 000 000
0 ,—
12 361 310,67
Remarks
This payment appropriation is intended to cover commitments relating to previous years under Decisions No 1786/2002/EC and No 1350/2007/EC.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Decision No 1786/2002/EC of the European Parliament and of the Council of 23 September 2002 adopting a programme of Community action in the field of public health (2003-2008) (
OJ L 271, 9.10.2002, p. 1
).
Decision No 1350/2007/EC of the European Parliament and of the Council of 23 October 2007 establishing a second programme of Community action in the field of health (2008-2013) (
OJ L 301, 20.11.2007, p. 3
).
17 03 77
Pilot projects and preparatory actions
17 03 77 03
Pilot project — Fruit and vegetable consumption
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
336 262,80
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 04
Pilot project — Healthy diet: early years and ageing population
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
350 000
0 ,—
595 719,17
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 05
Pilot project — Developing and implementing successful prevention strategies for type 2 diabetes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
413 000
p.m.
400 000
0 ,—
293 138,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 06
Preparatory action — Antimicrobial resistance (AMR): research on the causes of high and improper antibiotic usage
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 07
Preparatory action — Creation of a Union network of experts in the field of adapted care for adolescents with psychological problems
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
205 211 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 08
Pilot project — European prevalence protocol for early detection of autistic spectrum disorders in Europe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
419 000
p.m.
600 000
0 ,—
628 203,30
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 09
Pilot project — Promotion of self-care systems in the Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
237 000
p.m.
200 000
0 ,—
706 024,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 10
Pilot project — Gender-specific mechanisms in coronary artery disease in Europe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
368 000
p.m.
350 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 11
Preparatory action — Fruit and vegetable consumption
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
208 000
p.m.
450 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 12
Pilot project — Reducing health inequalities: building expertise and evaluation of actions.
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
294 000
p.m.
290 000
0 ,—
440 273 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 13
Pilot project — Developing evidence-based strategies to improve the health of isolated and vulnerable persons
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
505 000
p.m.
200 000
0 ,—
208 462,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 14
Preparatory action — Healthy diet: early years and ageing population
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
78 264,67
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 15
Preparatory action — European study on the burden and care of epilepsy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
615 000
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 16
Pilot project — The effect of differing kidney disease treatment modalities and organ donation and transplantation practices on health expenditure and patient outcomes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
300 000
0 ,—
299 994,27
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 17
Pilot project — Platform for increasing organ donation in the European Union and neighbouring countries: Eudonorg 2015-2016
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
346 000
p.m.
180 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 18
Pilot project — Reducing health inequalities experienced by LGBTI people
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
132 000
p.m.
135 000
0 ,—
132 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 19
Pilot project — Access to healthcare for people in rural areas
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 20
Pilot project — Establishing a registry of rare congenital malformations (as part of the Rare Diseases Registry), drawing on the structure, organisation and experience of the Polish Registry of Congenital Malformations (PRCM)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
30 000
100 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 21
Pilot project — Providing support to women struggling with an alcohol problem, in order to reduce risks, in particular during pregnancy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
105 000
p.m.
105 000
350 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 22
Pilot project — MentALLY
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
120 000
400 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 23
Pilot project — Severe mental disorders and the risk of violence: pathways through care and effective treatment strategies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
360 000
p.m.
360 000
1 200 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 24
Pilot project — Towards a fairer and more effective measurement of access to healthcare across the Union in order to enhance cooperation and know-how transfer
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
150 000
p.m.
75 000
250 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 25
Pilot project — Integrate: development of integrated strategies to monitor and treat chronic and rheumatic diseases: the role of quality indicators and patient-reported outcomes in addition to physician evaluation of disease activity and damage
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
250 000
p.m.
150 000
500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 26
Pilot project — Primary prevention courses for girls living in areas with a higher risk of breast cancer
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
150 000
p.m.
150 000
500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 27
Pilot project — Food redistribution
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
150 000
p.m.
150 000
500 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 03 77 28
Pilot project — Rare 2030 — A participatory foresight study for policy-making on rare diseases
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
800 000
550 000
500 000
250 000
Remarks
Comments on implementation:
—
The participatory methods could be more usefully termed ‘consensus building methods’. It would be preferable not to list them (expert panels, gaming, Delphi methods) in order to leave the contractor more freedom to propose the most suitable methods on the basis of its experience and expertise.
—
An extended consultation exercise involving patients should be added, in the form of a survey, to gather their opinions on scenarios once they have been identified.
—
The ‘citizens’ conference’ refers to the French term ‘conférence de citoyens’, which in English translates as ‘consensus conference’; it is therefore proposed that that term be used instead (see https://en.wikipedia.org/wiki/Consensus_conferences and https://fr.wikipedia.org/wiki/Conférence_de_citoyens).
—
Translating the final report into various Union languages is very costly and would not add much value. In order to keep to the budget — reduced by comparison with the original proposal — it is suggested instead that the executive summary be translated.
—
It is crucial that the work be carried out with the Commission and its expert group on rare diseases. It is proposed that the Joint Action for Rare Diseases be added; it is co-funded by the Commission and supports the expert group with technical and policy work on rare diseases.
The comments proposed above would translate into changes to section 2. Implementation, page 67 of the Commission interim report on the implementation of the PP-PA in the 2017 budget, which would read as set out below:
Implementation
The pilot project will be carried out on the basis of a call for tenders. Rare 2030 is a two-year project using inclusive methods to promote a continuous bottom-up approach so as to put more emphasis on interaction and to encourage a broad take-up by patients, stakeholders and society at large.
The methodological steps and timeline for Rare 2030 will include different work packages:
—
base research, including literature reviews and exploratory interviews to identify drivers of change and current and future challenges;
—
establishment of an expert / multi-stakeholder panel;
—
consensus building methods will be used to define the main drivers (political, scientific, etc.) for scenario building and will be open to large groups of stakeholders on a European level;
—
an interdisciplinary and forward-looking workshop for scenario building scenarios will be used as a decision-making tool so as to reveal available choices and their potential consequences;
—
extended patient consultation (survey) on the identified scenarios;
—
a European ‘consensus’ conference (‘conférence de citoyens’) to present, discuss and review decision-making results, engaging society to shape and take ownership of the outcomes;
—
policy recommendations bringing together the results of the scenarios and conference;
—
a final report, in English, outlining the recommendations and outcomes of the project and measuring its impact; the executive summary of the report will be translated into various Union languages;
—
all project activities will be carried out in close collaboration with the relevant Commission department, the Commission expert group on rare diseases and relevant Union-funded activities in the area of rare diseases (e.g. the Joint Action on Rare Diseases).
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 17 04 —
   
FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
17 04
FOOD AND FEED SAFETY, ANIMAL HEALTH, ANIMAL WELFARE AND PLANT HEALTH
17 04 01
Ensuring a higher animal health status and high level of protection of animals in the Union
3
160 000 000
135 200 000
165 000 000
151 300 000
161 603 019,50
150 418 002,38
111,26
17 04 02
Ensuring timely detection of harmful organisms for plants and their eradication
3
22 000 000
13 200 000
15 000 000
10 000 000
11 375 400 ,—
4 238 036,38
32,11
17 04 03
Ensuring effective, efficient and reliable controls
3
55 483 000
53 280 000
53 558 000
49 500 000
50 021 102 ,—
43 119 791,97
80,93
17 04 04
Fund for emergency measures related to animal and plant health
3
40 000 000
40 000 000
20 000 000
16 000 000
28 876 298,14
29 898 966,34
74,75
17 04 07
European Chemicals Agency — Activities in the field of biocides legislation
2
1 857 068
1 857 068
890 000
890 000
864 341,69
864 341,69
46,54
17 04 10
Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health
4
310 000
310 000
300 000
300 000
290 000 ,—
242 653,58
78,28
17 04 51
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health
3
p.m.
4 000 000
p.m.
5 000 000
0 ,—
8 642 429,27
216,06
17 04 77
Pilot projects and preparatory actions
17 04 77 03
Pilot project — Developing best practices in animal transport
2
p.m.
415 000
p.m.
300 000
0 ,—
285 379,23
68,77
17 04 77 04
Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice
2
p.m.
103 000
p.m.
p.m.
0 ,—
146 766,76
142,49
17 04 77 05
Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated
2
p.m.
180 000
600 000
300 000
17 04 77 06
Pilot project — Environmental monitoring of pesticide use through honeybees
2
750 000
525 000
500 000
250 000
Article 17 04 77 — Subtotal
750 000
1 223 000
1 100 000
850 000
0 ,—
432 145,99
35,33
Chapter 17 04 — Total
280 400 068
249 070 068
255 848 000
233 840 000
253 030 161,33
237 856 367,60
95,50
17 04 01
Ensuring a higher animal health status and high level of protection of animals in the Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
160 000 000
135 200 000
165 000 000
151 300 000
161 603 019,50
150 418 002,38
Remarks
The Union’s financial assistance helps accelerate the eradication or control of animal diseases by providing funds to supplement national financial resources and contributes to harmonising measures at Union level. The bulk of these diseases or infections are zoonoses communicable to man (BSE, brucellosis, avian influenza, salmonellosis, tuberculosis, etc.). Moreover, the persistence of the diseases in question hampers the smooth operation of the internal market; fighting them helps to improve the level of public health and to boost food safety in the Union.
This appropriation is also intended to cover the Union’s contribution to measures for eliminating obstacles to the free movement of goods in these sectors, for veterinary support and as back-up action.
It consists in providing financial assistance:
—
for the purchase, storage and formulation of foot-and-mouth antigens and of different vaccines,
—
for the development of marker vaccines or tests that can distinguish between sick and vaccinated animals.
Legal basis
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (
OJ L 31, 1.2.2002, p. 1
), and in particular Article 50 thereof.
Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC, Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/EC (
OJ L 189, 27.6.2014, p. 1
).
17 04 02
Ensuring timely detection of harmful organisms for plants and their eradication
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
22 000 000
13 200 000
15 000 000
10 000 000
11 375 400 ,—
4 238 036,38
Remarks
This appropriation is intended to cover preventive actions to combat pests and diseases (for example the pine wood nematode and the red palm weevil) threatening agricultural and horticultural crops, forest ecosystems, and landscapes. It covers also Union contributions towards the specific measures for agriculture in the outermost regions of the Union.
Legal basis
Regulation (EU) No 228/2013 of the European Parliament and of the Council of 13 March 2013 laying down specific measures for agriculture in the outermost regions of the Union and repealing Council Regulation (EC) No 247/2006 (
OJ L 78, 20.3.2013, p. 23
).
Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC, Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/EC (
OJ L 189, 27.6.2014, p. 1
).
17 04 03
Ensuring effective, efficient and reliable controls
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
55 483 000
53 280 000
53 558 000
49 500 000
50 021 102 ,—
43 119 791,97
Remarks
This appropriation is intended to cover the implementation of the initial measures resulting from Regulation (EC) No 882/2004, in particular:
—
the activities of the Union laboratories,
—
training on feed and food control,
—
travel and subsistence expenses for national experts participating in Food and Veterinary Office missions,
—
IT tools, communication and information on feed and food control, development of Union strategy for safer food,
—
for an information policy in the field of animal protection, including information campaigns and programmes to inform the public about the harmlessness of consumption of meat from vaccinated animals, as well as information campaigns and programmes emphasising the humane aspects of vaccination strategies in the fight against contagious animal diseases,
—
for the monitoring of compliance with animal-protection provisions during the transport of animals for slaughter,
—
for the establishment and maintenance of a rapid alert system, including a worldwide rapid alert system, for the notification of direct or indirect risks to human and animal health deriving from food or feed,
—
for technical and scientific measures necessary to develop Union veterinary legislation and for the development of veterinary education or training,
—
for information technology tools, including Traces and the Animal Disease Notification System,
—
for measures to combat illegal imports of dog and cat furs.
This appropriation is also intended for measures to prevent the import of animal clones and their descendants and of products obtained from animal clones and their descendants.
This appropriation is also intended to cover the Union contribution to the implementation, by the Commission and/or the Member States, of the measures provided for in the legal basis below, in particular the provisions eliminating obstacles to the free movement of goods in these sectors.
Legal basis
Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (
OJ 125, 11.7.1966, p. 2298/66
).
Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (
OJ 125, 11.7.1966, p. 2309/66
).
Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine (
OJ L 93, 17.4.1968, p. 15
).
Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986-1994) (
OJ L 336, 23.12.1994, p. 1
), and in particular Article 5, Assessment of Risk and Determination of the Appropriate Level of Sanitary or Phytosanitary Protection, of the chapter ‘Agreement on the application of sanitary and phytosanitary measures’ thereof.
Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (
OJ L 11, 15.1.2000, p. 17
), and in particular Article 11(1) thereof.
Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (
OJ L 193, 20.7.2002, p. 1
), and in particular Article 17 thereof.
Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (
OJ L 193, 20.7.2002, p. 12
).
Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (
OJ L 193, 20.7.2002, p. 33
).
Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (
OJ L 193, 20.7.2002, p. 60
).
Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (
OJ L 193, 20.7.2002, p. 74
).
Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other than seed (
OJ L 205, 1.8.2008, p. 28
).
Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (
OJ L 354, 31.12.2008, p. 7
).
Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives (
OJ L 354, 31.12.2008, p. 16
).
Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation (EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (
OJ L 354, 31.12.2008, p. 34
).
Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC, Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/EC (
OJ L 189, 27.6.2014, p. 1
).
17 04 04
Fund for emergency measures related to animal and plant health
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
40 000 000
40 000 000
20 000 000
16 000 000
28 876 298,14
29 898 966,34
Remarks
Outbreaks of some animal diseases within the Union could significantly affect the operation of the internal market and the Union’s trading relations with non-member countries. It is therefore essential for the Union to make a financial contribution to enable serious infectious diseases — should any outbreak occur in Member States — to be eradicated as quickly as possible by deploying Union resources for disease control.
This appropriation is intended to cover curative actions to combat pests and diseases threatening agricultural and horticultural crops, forests, and landscape, including the spread of invasive alien species and diseases (for example the pine wood nematode), which are becoming more frequent and are spreading, causing a severe and prolonged impact, especially on Member States most exposed to risk, and with less economic capacity, and on the EU's outermost regions.
Legal basis
Regulation (EU) No 652/2014 of the European Parliament and of the Council of 15 May 2014 laying down provisions for the management of expenditure relating to the food chain, animal health and animal welfare, and relating to plant health and plant reproductive material, amending Council Directives 98/56/EC, 2000/29/EC and 2008/90/EC, Regulations (EC) No 178/2002, (EC) No 882/2004 and (EC) No 396/2005 of the European Parliament and of the Council, Directive 2009/128/EC of the European Parliament and of the Council and Regulation (EC) No 1107/2009 of the European Parliament and of the Council and repealing Council Decisions 66/399/EEC, 76/894/EEC and 2009/470/EC (
OJ L 189, 27.6.2014, p. 1
).
17 04 07
European Chemicals Agency — Activities in the field of biocides legislation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 857 068
1 857 068
890 000
890 000
864 341,69
864 341,69
Remarks
This appropriation is intended to cover the Agency’s staff, administrative and operational expenditure for the activities related to the implementation of the biocides legislation.
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The establishment plan of the European Chemicals Agency is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 2 226 000. As the amount of the assigned revenue related to the 2016 budget outturn is EUR 368 932, a contribution of EUR 1 857 068 is entered in the budget.
Legal basis
Regulation (EU) No 528/2012 of the European Parliament and of the Council of 22 May 2012 concerning the making available on the market and use of biocidal products (
OJ L 167, 27.6.2012, p. 1
).
17 04 10
Contributions to international agreements and membership of international organisations in the fields of food safety, animal health, animal welfare and plant health
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
310 000
310 000
300 000
300 000
290 000 ,—
242 653,58
Remarks
This appropriation is intended to cover the Union contribution to the International Union for the Protection of New Varieties of Plants (UPOV), established by the International Convention for the Protection of New Varieties of Plants as last amended on 19 March 1991, which provides for an exclusive property right for breeders of new plant varieties.
Legal basis
Council Decision No 2005/523/EC of 30 May 2005 approving the accession of the European Community to the International Convention for the Protection of New Varieties of Plants, as revised at Geneva on 19 March 1991 (
OJ L 192, 22.7.2005, p. 63
).
17 04 51
Completion of previous measures in food and feed safety, animal health, animal welfare and plant health
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 000 000
p.m.
5 000 000
0 ,—
8 642 429,27
Remarks
This payment appropriation is intended to cover expenditure previously committed in the domain of the food and feed safety, animal health, animal welfare and plant health.
Legal basis
Council Directive 66/401/EEC of 14 June 1966 on the marketing of fodder plant seed (
OJ 125, 11.7.1966, p. 2298/66
).
Council Directive 66/402/EEC of 14 June 1966 on the marketing of cereal seed (
OJ 125, 11.7.1966, p. 2309/66
).
Council Directive 68/193/EEC of 9 April 1968 on the marketing of material for the vegetative propagation of the vine (
OJ L 93, 17.4.1968, p. 15
).
Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986-1994) (
OJ L 336, 23.12.1994, p. 1
), and in particular Article 5 (Assessment of Risk and Determination of the Appropriate Level of Sanitary or Phytosanitary Protection), of the chapter ‘Agreement on the application of sanitary and phytosanitary measures’ thereof.
Council Directive 98/56/EC of 20 July 1998 on the marketing of propagating material of ornamental plants (
OJ L 226, 13.8.1998, p. 16
).
Council Directive 1999/105/EC of 22 December 1999 on the marketing of forest reproductive material (
OJ L 11, 15.1.2000, p. 17
), and in particular Article 11(1) thereof.
Council Directive 2000/29/EC of 8 May 2000 on protective measures against the introduction into the Community of organisms harmful to plants or plant products and against their spread within the Community (
OJ L 169, 10.7.2000, p. 1
).
Regulation (EC) No 178/2002 of the European Parliament and of the Council of 28 January 2002 laying down the general principles and requirements of food law, establishing the European Food Safety Authority and laying down procedures in matters of food safety (
OJ L 31, 1.2.2002, p. 1
), and in particular Article 50 thereof.
Council Directive 2002/53/EC of 13 June 2002 on the common catalogue of varieties of agricultural plant species (
OJ L 193, 20.7.2002, p. 1
), and in particular Article 17 thereof.
Council Directive 2002/54/EC of 13 June 2002 on the marketing of beet seed (
OJ L 193, 20.7.2002, p. 12
).
Council Directive 2002/55/EC of 13 June 2002 on the marketing of vegetable seed (
OJ L 193, 20.7.2002, p. 33
).
Council Directive 2002/56/EC of 13 June 2002 on the marketing of seed potatoes (
OJ L 193, 20.7.2002, p. 60
).
Council Directive 2002/57/EC of 13 June 2002 on the marketing of seed of oil and fibre plants (
OJ L 193, 20.7.2002, p. 74
).
Regulation (EC) No 882/2004 of the European Parliament and of the Council of 29 April 2004 on official controls performed to ensure the verification of compliance with feed and food law, animal health and animal welfare rules (
OJ L 165, 30.4.2004, p. 1
).
Regulation (EC) No 396/2005 of the European Parliament and of the Council of 23 February 2005 on maximum residue levels of pesticides in or on food and feed of plant and animal origin (
OJ L 70, 16.3.2005, p. 1
).
Council Regulation (EC) No 247/2006 of 30 January 2006 laying down specific measures for agriculture in the outermost regions of the Union (
OJ L 42, 14.2.2006, p. 1
).
Council Directive 2008/72/EC of 15 July 2008 on the marketing of vegetable propagating and planting material, other than seed (
OJ L 205, 1.8.2008, p. 28
).
Council Directive 2008/90/EC of 29 September 2008 on the marketing of fruit plant propagating material and fruit plants intended for fruit production (
OJ L 267, 8.10.2008, p. 8
).
Regulation (EC) No 1332/2008 of the European Parliament and of the Council of 16 December 2008 on food enzymes and amending Council Directive 83/417/EEC, Council Regulation (EC) No 1493/1999, Directive 2000/13/EC, Council Directive 2001/112/EC and Regulation (EC) No 258/97 (
OJ L 354, 31.12.2008, p. 7
).
Regulation (EC) No 1333/2008 of the European Parliament and of the Council of 16 December 2008 on food additives (
OJ L 354, 31.12.2008, p. 16
).
Regulation (EC) No 1334/2008 of the European Parliament and of the Council of 16 December 2008 on flavourings and certain food ingredients with flavouring properties for use in and on foods and amending Council Regulation (EEC) No 1601/91, Regulation (EC) No 2232/96 and (EC) No 110/2008 and Directive 2000/13/EC (
OJ L 354, 31.12.2008, p. 34
).
Council Decision 2009/470/EC of 25 May 2009 on expenditure in the veterinary field (
OJ L 155, 18.6.2009, p. 30
).
17 04 77
Pilot projects and preparatory actions
17 04 77 03
Pilot project — Developing best practices in animal transport
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
415 000
p.m.
300 000
0 ,—
285 379,23
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 04 77 04
Pilot project — Farmhouse and Artisan Cheesemakers’ European Network — Project involving the production of European guidelines for proper hygienic practice
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
103 000
p.m.
p.m.
0 ,—
146 766,76
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 04 77 05
Pilot project — Establishment of a harmonised internal market for pigmeat obtained from pigs that have not been surgically castrated
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
180 000
600 000
300 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
As shown by the results of the latest special Eurobarometer on animal welfare, an overwhelming majority of European citizens care deeply for the welfare of farmed animals and believe that they should be better protected. The surgical castration of young piglets without pain relief is a common and increasingly controversial pig management practice, currently affecting 63 million animals every year. Yet practical experience from major pork supply chains within the Union shows that viable and profitable alternatives to surgical castration exist. The pilot project will bring major stakeholders together — slaughterhouses, food processors and retailers, and involving farmers as needed – and foster the sharing and dissemination of techniques and best practices that eliminate the need to castrate pigs surgically. Emphasis will be given to knowledge transfer activities concerning (a) reliable and viable boar taint detection methods, (b) utilisation of boar- tainted carcasses during processing, and (c) marketing and promotion of meat from pigs that are not surgically castrated. Trust building and exchange of information among all market participants in a peer-to-peer environment will be an important communication activity. The project will deliver a practice-based guidance document paving the way for a harmonised internal market for pigmeat obtained from animals that are not surgically castrated.
The European Declaration on Alternatives to Surgical Castration of Pigs is a voluntary and stakeholder-driven agreement to phase out surgical castration of pigs by 2018. The declaration was signed by 33 parties representing European farmers, the meat industry, retailers, scientists, veterinarians and animal welfare NGOs. While some Member States have taken concrete initiatives to this end, there is currently no harmonised internal market for pig meat obtained from pigs that have not been surgically castrated. This is hindering the progress of the Declaration. The pilot project will accelerate the process by providing and disseminating practical solutions to commonly perceived problems among key operators of the pork chain, while also showcasing the associated economic and societal advantages of ending the surgical castration of pigs.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
17 04 77 06
Pilot project — Environmental monitoring of pesticide use through honeybees
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
750 000
525 000
500 000
250 000
Remarks
Former Item 07 02 77 38
The objective of this ongoing pilot project is to put in place a tool for evaluation of pesticide exposure in the environment at landscape level and understand the sources of contamination with the help of bees and bee products. This approach combines environmental contaminant monitoring with animal health and food safety and security.
Honey bees come into contact with diverse environmental matrices due to their biological needs and behaviour. As a result of their foraging behaviour bees cover large areas (up to 15 km radius). Numerous plants are visited every day to collect nectar, secretions from sap-feeding insects, pollen and water, while plant gums are collected for propolis production. While flying they also come into contact with airborne particles, which stick to their body hairs, or with substances diluted in the air. Scattered studies have been performed using honey bees and beekeeping products as biological ‘monitoring instruments’ to measure environmental quality. Various levels of environmental monitoring with honey bees have already been described, differing in their degree of complexity and sensitivity.
Concerned about honey bee colony losses, beekeepers, beekeeper technicians and scientists in specific areas of Europe started analysing the pesticide content of bees and bee products. The results are often the same: bees are exposed to a wide variety of contaminants simultaneously and consecutively. Surprisingly, on many occasions the pesticides detected were not authorised, while in others they were found in natural areas away from the sources of contamination.
This pilot project is a citizens’ science project in which beekeepers from several (n=5-6) countries in Europe will collect biweekly pollen samples during two beekeeping seasons. The countries will be chosen on the basis of the following criteria: existence of regional/national activities and scientists/technicians able to do pollen sampling in the country, at least one representative of each authorisation zone (Annex I to Regulation (EC) No 1107/2009 of the European Parliament and of the Council of 21 October 2009 concerning the placing of plant protection products on the market and repealing Council Directives 79/117/EEC and 91/414/EEC (
OJ L 309, 24.11.2009, p. 1
)). A protocol agreed between scientists and field practitioners will be proposed that follows official methodological recommendations (i.e. Health-B recommendations, Epilobee). In this way, the outcome of the project can be integrated into multiple stressor models linked with bee health and risk assessment. Practitioners' work will be coordinated by scientists/technicians. Pollen and pesticide analyses will serve to establish the botanical origin and contamination of samples respectively. Analytical data will be put in a geospatial context with a view to gaining an insight into the possible sources and variability of both bee food and contaminants. In specific cases, fresh honey samples may be collected in order to understand possible contamination of honeydew. Analysis will screen for both authorised and non-authorised pesticide and veterinary products. Additionally, the fate of the colonies used in the sampling will be examined so as to explore potential correlations with the parameters measured. The project will last about 30 months and include two years of sampling to cover data fluctuations.
This will allow evaluation of the implementation of European legislation in terms of pesticide application (‘Sustainable Use Directive’), pesticide authorisation and efficiency of agro-environmental and greening measures under the common agricultural policy.
The expected results are: (1) the development of a non-invasive environmental monitoring system, easy to use and reproducible across Europe; (2) an increase in knowledge on environmental pollution by using environmental samplers (honey bees); (3) the identification of areas at risk for bee health; (4) the verification of the efficacy of Union legislation in terms of prevention of environmental and food contamination from pesticides; (5) an indication of the plant biodiversity of the landscape throughout the year; (6) the verification of the quality of the CORINE database (or other more detailed land use dataset available in the participating countries) for landscape-level exposure modelling.
This ongoing pilot project, with a view to becoming a preparatory action, has been successfully reviewed, an increase in its total budget having been proposed: EUR 1 250 000 (2017-2018). The budget increase was requested by the Commission and stakeholders in order to ensure successful implementation. The increase comes in response to the budget cuts made during the budget negotiations concerning pilot projects and preparatory actions in 2016.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 18
MIGRATION AND HOME AFFAIRS
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 01
ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA
72 006 262
72 006 262
68 651 959
68 651 959
54 910 059,05
54 910 059,05
18 02
INTERNAL SECURITY
1 357 931 114
1 072 842 093
1 272 712 003
1 189 352 822
1 168 844 708,62
923 084 021,65
Reserves (40 02 41)
40 000 000
1 357 931 114
1 072 842 093
1 312 712 003
1 189 352 822
1 168 844 708,62
923 084 021,65
18 03
ASYLUM AND MIGRATION
808 791 689
683 709 839
1 687 565 120
818 134 892
1 849 125 711,93
1 035 557 620,53
18 04
FOSTERING EUROPEAN CITIZENSHIP
25 166 000
26 245 000
24 071 000
24 000 000
23 367 948,09
23 640 729,14
18 05
HORIZON 2020 — RESEARCH RELATED TO SECURITY
156 526 362
164 823 403
139 996 074
194 292 089
134 193 129,19
195 027 834,45
18 06
ANTI-DRUGS POLICY
17 979 412
18 751 561
18 213 600
18 270 320
17 306 000 ,—
17 427 767,76
18 07
INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION
199 000 000
219 583 000
198 000 000
217 000 000
247 500 000 ,—
138 630 000 ,—
Title 18 — Total
2 637 400 839
2 257 961 158
3 409 209 756
2 529 702 082
3 495 247 556,88
2 388 278 032,58
Reserves (40 02 41)
40 000 000
2 637 400 839
2 257 961 158
3 449 209 756
2 529 702 082
3 495 247 556,88
2 388 278 032,58
CHAPTER 18 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
18 01
ADMINISTRATIVE EXPENDITURE OF THE ‘MIGRATION AND HOME AFFAIRS’ POLICY AREA
18 01 01
Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area
5.2
51 078 071
47 586 028
36 178 981,82
70,83
18 01 02
External personnel and other management expenditure in support of the ‘Migration and home affairs’ policy area
18 01 02 01
External personnel
5.2
3 282 600
2 762 068
2 441 493,96
74,38
18 01 02 11
Other management expenditure
5.2
2 578 173
2 516 764
2 764 449,80
107,23
Article 18 01 02 — Subtotal
5 860 773
5 278 832
5 205 943,76
88,83
18 01 03
Expenditure relating to information and communication technology equipment and services of the ‘Migration and home affairs’ policy area
5.2
3 301 855
2 971 432
2 782 606,83
84,27
18 01 04
Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area
18 01 04 01
Support expenditure for Internal Security Fund
3
2 500 000
2 500 000
2 144 140,63
85,77
18 01 04 02
Support expenditure for Asylum, Migration and Integration Fund
3
2 500 000
2 500 000
2 321 015,07
92,84
18 01 04 03
Support expenditure for the programme ‘Europe for citizens’
3
174 000
167 000
218 150 ,—
125,37
18 01 04 04
Support expenditure for the Justice programme — Anti-drugs
3
100 000
100 000
59 204,57
59,20
18 01 04 05
Support expenditure for emergency support within the Union
3
1 000 000
2 000 000
458 053,22
45,81
Article 18 01 04 — Subtotal
6 274 000
7 267 000
5 200 563,49
82,89
18 01 05
Support expenditure for research and innovative programmes in the ‘Migration and home affairs’ policy area
18 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
1.1
2 182 755
2 108 942
2 166 533 ,—
99,26
18 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
1.1
559 647
728 000
491 000 ,—
87,73
18 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
1.1
534 161
508 725
721 430,15
135,06
Article 18 01 05 — Subtotal
3 276 563
3 345 667
3 378 963,15
103,13
18 01 06
Executive agencies
18 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for citizens’
3
2 215 000
2 203 000
2 163 000 ,—
97,65
Article 18 01 06 — Subtotal
2 215 000
2 203 000
2 163 000 ,—
97,65
Chapter 18 01 — Total
72 006 262
68 651 959
54 910 059,05
76,26
18 01 01
Expenditure relating to officials and temporary staff in the ‘Migration and Home affairs’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
51 078 071
47 586 028
36 178 981,82
18 01 02
External personnel and other management expenditure in support of the ‘Migration and home affairs’ policy area
18 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 282 600
2 762 068
2 441 493,96
18 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 578 173
2 516 764
2 764 449,80
Remarks
Part of this appropriation should be used to ensure adequate support for the Article 29 Working Party.
Part of this appropriation should be used for anti-discrimination training for staff.
18 01 03
Expenditure relating to information and communication technology equipment and services of the ‘Migration and home affairs’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 301 855
2 971 432
2 782 606,83
18 01 04
Support expenditure for operations and programmes in the ‘Migration and home affairs’ policy area
18 01 04 01
Support expenditure for Internal Security Fund
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 500 000
2 500 000
2 144 140,63
Remarks
This appropriation is intended to cover the Internal Security Fund technical assistance provided for in Article 9 of Regulation (EU) No 513/2014 and Article 16 of Regulation (EU) No 515/2014. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It may, in particular, be used to cover:
—
support expenditure (assistance for project preparation and appraisal, actions related to audit, actions related to fraud detection and prevention, conferences, seminars, workshops and other common information and training measures on the implementation of Regulation (EU) No 513/2014 and Regulation (EU) No 515/2014 as well as the related specific regulations for designated authorities and beneficiaries, translations),
—
actions to disseminate information, support networking, carry out communication activities, raise awareness and promote cooperation and exchange of experience, including with third countries,
—
the corporate communication of the political priorities of the Union provided that these are related to the general objectives of Regulation (EU) No 513/2014 and Regulation (EU) No 515/2014 as well as the related specific regulations,
—
the installation, updating, operation and interconnection of computerised systems for management, monitoring, audit, control and evaluation,
—
the design of a common framework for evaluation and monitoring, as well as a system of indicators, taking into account, where appropriate, national indicators,
—
evaluations, including actions to improve evaluation methods and the exchange of information on evaluation practices, the design of a common framework for evaluation and monitoring, expert reports statistics and studies,
—
support for institutional strengthening and administrative capacity building for the effective management of Regulations (EU) No 513/2014 and (EU) No 515/2014 as well as the related specific regulations,
—
measures related to the analysis, management, monitoring, information exchange and implementation of Regulations (EU) No 513/2014 and (EU) No 515/2014 and the related specific regulations, as well as measures relating to the implementation of control systems and technical and administrative assistance.
In accordance with the Agreement to be concluded between the European Union and the Republic of Iceland, the Kingdom of Norway, the Swiss Confederation and the Principality of Liechtenstein on supplementary rules in relation to the Internal Security Fund — Borders — for the period 2014 to 2020, the Commission may use up to the amount to be set up in the Agreement of the payments made by the associated States each year to finance the administrative expenditure related to staff or external staff necessary for supporting the implementation by the associated States of the Fund and that Agreement.
Legal basis
See Article 18 02 01.
Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (
OJ L 150, 20.5.2014, p. 93
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (
OJ L 150, 20.5.2014, p. 143
).
18 01 04 02
Support expenditure for Asylum, Migration and Integration Fund
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 500 000
2 500 000
2 321 015,07
Remarks
This appropriation is intended to cover the Asylum, Migration and Integration Fund technical assistance provided for in Article 9 of Regulation (EU) No 514/2014. It may cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this item, plus any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It may, in particular, be used to cover:
—
support expenditure (assistance for project preparation and appraisal, actions related to audit, actions related to fraud detection and prevention, conferences, seminars, workshops and other common information and training measures on the implementation of Regulation (EU) No 514/2014 and the related specific regulations for designated authorities and beneficiaries, translations),
—
actions to disseminate information, support networking, carry out communication activities, raise awareness and promote cooperation and exchange of experience, including with third countries,
—
the corporate communication of the political priorities of the European Union provided that these are related to the general objectives of Regulation (EU) No 514/2014 and the related specific regulations,
—
the installation, updating, operation and interconnection of computerised systems for management, monitoring, audit, control and evaluation,
—
the design of a common framework for evaluation and monitoring, as well as a system of indicators, taking into account, where appropriate, national indicators,
—
evaluations, including actions to improve evaluation methods and the exchange of information on evaluation practices, the design of a common framework for evaluation and monitoring, expert reports statistics and studies,
—
support for institutional strengthening and administrative capacity building for the effective management of Regulation (EU) No 514/2014 and the related specific regulations,
—
measures related to the analysis, management, monitoring, information exchange and implementation of Regulation (EU) No 514/2014 and the related specific regulations, as well as measures relating to the implementation of control systems and technical and administrative assistance.
Legal basis
See Article 18 03 01.
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (
OJ L 150, 20.5.2014, p. 168
).
18 01 04 03
Support expenditure for the programme ‘Europe for citizens’
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
174 000
167 000
218 150 ,—
Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Article 18 04 01 01.
18 01 04 04
Support expenditure for the Justice programme — Anti-drugs
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
100 000
100 000
59 204,57
Remarks
This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the drugs-policy-related activities within the Justice programme (the ‘Programme’) and the achievement of its relevant objectives; in particular, studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union, as far as they are related to the general objectives of the Programme, expenses linked to IT networks focusing on information processing and exchange, together with all other technical and administrative assistance expenses incurred by the Commission for the management of the Programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from acceding countries, candidate countries and potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the Programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 18 06.
18 01 04 05
Support expenditure for emergency support within the Union
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 000 000
2 000 000
458 053,22
Remarks
This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the emergency support within the Union. This covers, inter alia:
—
preparatory, monitoring, control, audit and evaluation activities,
—
development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in emergency support, and experts in the field,
—
studies, meeting of experts, information and publications directly linked to the achievement of the objective of the emergency support,
—
any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of revenue may give rise to the provision of additional appropriations.
Legal basis
See Article 18 07 01.
18 01 05
Support expenditure for research and innovative programmes in the ‘Migration and home affairs’ policy area
18 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 182 755
2 108 942
2 166 533 ,—
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020 and occupying posts on the authorised establishment plans engaged in indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 18 05.
18 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
559 647
728 000
491 000 ,—
Remarks
This appropriation is intended to cover expenditure on external personnel implementing research and innovation programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including external personnel posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 18 05.
18 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
534 161
508 725
721 430,15
Remarks
This appropriation is intended to cover other administrative expenditure for all management of research and innovation programmes — Horizon 2020 in the form of indirect action under the non-nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences, workshops, seminars, development and maintenance of IT systems and purchase of IT equipment, missions, training and representation expenses.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 18 05.
18 01 06
Executive agencies
18 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from the programme ‘Europe for citizens’
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 215 000
2 203 000
2 163 000 ,—
Remarks
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency, incurred because of the Agency’s participation in the completion of management of the programme ‘Europe for citizens’ under Heading 3b of the 2007 to 2013 multiannual financial framework as well as its participation in the management of the ‘Europe for citizens’ programme under Heading 3 of the 2014 to 2020 multiannual financial framework.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European citizenship (civic participation) (
OJ L 30, 4.2.2004, p. 6
).
Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (
OJ L 378, 27.12.2006, p. 32
).
Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for Citizens’ programme for the period 2014-2020 (
OJ L 115, 17.4.2014, p. 3
), and in particular Article 2 thereof.
Reference acts
Commission Decision 2009/336/EC of 20 April 2009 setting up the Education, Audiovisual and Culture Executive Agency for the management of Community action in the fields of education, audiovisual and culture in application of Council Regulation (EC) No 58/2003 (
OJ L 101, 21.4.2009, p. 26
).
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
CHAPTER 18 02 —
   
INTERNAL SECURITY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 02
INTERNAL SECURITY
18 02 01
Internal Security Fund
18 02 01 01
Support of border management and a common visa policy to facilitate legitimate travel
3
503 806 000
290 460 323
403 680 352
280 282 173
583 718 182 ,—
217 516 215,72
74,89
18 02 01 02
Prevention and fight against cross-border organised crime and better management of security- related risks and crisis
3
153 679 988
143 473 644
292 374 838
154 172 986
155 540 837,98
81 894 619,20
57,08
18 02 01 03
Establishing an Entry/Exit System (EES) and a European Travel Information and Authorisation System (ETIAS)
3
60 000 000
44 800 000
p.m.
p.m.
0 ,—
0 ,—
0
Reserves (40 02 41)
40 000 000
60 000 000
44 800 000
40 000 000
p.m.
0 ,—
0 ,—
Article 18 02 01 — Subtotal
717 485 988
478 733 967
696 055 190
434 455 159
739 259 019,98
299 410 834,92
62,54
Reserves (40 02 41)
40 000 000
717 485 988
478 733 967
736 055 190
434 455 159
739 259 019,98
299 410 834,92
18 02 02
Schengen facility for Croatia
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
18 02 03
European Border and Coast Guard Agency (Frontex)
3
292 320 808
292 320 808
281 267 000
281 267 000
218 686 000 ,—
218 686 000 ,—
74,81
18 02 04
European Union Agency for Law Enforcement Cooperation (Europol)
3
120 377 271
120 377 271
113 726 613
113 726 613
102 242 000 ,—
102 242 000 ,—
84,93
18 02 05
European Union Agency for Law Enforcement Training (CEPOL)
3
8 664 161
8 664 161
8 721 000
8 721 000
8 641 000 ,—
8 641 000 ,—
99,73
18 02 07
European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (‘eu-LISA’)
3
191 848 886
159 128 886
153 334 200
153 334 200
80 022 000 ,—
95 218 223,38
59,84
18 02 08
Schengen information system (SIS II)
3
16 234 000
8 117 000
9 804 000
7 544 300
10 002 366,87
9 955 196,18
122,65
18 02 09
Visa information system (VIS)
3
10 000 000
5 000 000
9 804 000
9 262 550
9 950 434,48
8 919 310,99
178,39
18 02 51
Completion of operations and programmes in the field of external borders, security and safeguarding liberties
3
p.m.
p.m.
p.m.
180 550 000
41 887,29
179 730 608,18
18 02 77
Pilot projects and preparatory actions
18 02 77 01
Pilot project — Completion of the fight against terrorism
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
18 02 77 02
Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks
3
p.m.
p.m.
p.m.
492 000
0 ,—
280 848 ,—
18 02 77 03
Pilot project — Terrorism victim response coordination centre
3
1 000 000
500 000
Article 18 02 77 — Subtotal
1 000 000
500 000
p.m.
492 000
0 ,—
280 848 ,—
56,17
Chapter 18 02 — Total
1 357 931 114
1 072 842 093
1 272 712 003
1 189 352 822
1 168 844 708,62
923 084 021,65
86,04
Reserves (40 02 41)
40 000 000
1 357 931 114
1 072 842 093
1 312 712 003
1 189 352 822
1 168 844 708,62
923 084 021,65
18 02 01
Internal Security Fund
18 02 01 01
Support of border management and a common visa policy to facilitate legitimate travel
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
503 806 000
290 460 323
403 680 352
280 282 173
583 718 182 ,—
217 516 215,72
Remarks
The Internal Security Fund shall contribute to the following specific objectives:
—
supporting a common visa policy to facilitate legitimate travel, provide a high quality of service to visa applicants, ensure equal treatment of third country nationals and tackle illegal immigration,
—
supporting integrated borders management, including promoting further harmonisation of border management-related measures in accordance with common Union standards and through sharing of information between Member States and between Member States and Frontex, to ensure, on one hand, a uniform and high level of control and protection of the external borders, including by the tackling of illegal immigration, and, on the other hand, the smooth crossing of the external borders in conformity with the Schengen 
acquis
, while guaranteeing access to international protection for those needing it, in accordance with the obligations contracted by the Member States in the field of human rights, including the principle of non-refoulement and with due regard for the specific characteristics of the people concerned and for the gender perspective.
This appropriation is intended to cover the expenditure related to actions in or by Member States and in particular the following:
—
infrastructures, buildings and systems required at border crossing points and for surveillance between border crossing points to prevent and tackle unauthorised border crossings, illegal immigration and cross-border criminality as well as to guarantee smooth travel flows,
—
operating equipment, means of transport and communication systems required for effective and secure border control and the detection of persons,
—
IT and communication systems for efficient management of migration flows across borders, including investments in existing and future systems,
—
infrastructures, buildings, communication and IT systems and operating equipment required for the processing of visa applications and consular cooperation, as well as other actions aimed at improving the quality of service for the visa applicants,
—
training regarding the use of that equipment and those systems and the promotion of quality management standards and training of border guards, including where appropriate in third countries, regarding the execution of their surveillance, advisory and control tasks with respect to international human rights law, and taking into consideration a gender-sensitive approach, including the identification of victims of human trafficking and people smuggling,
—
secondment of immigration liaison officers and document advisers in third countries and the exchange and secondment of border guards between Member States or between a Member State and a third country,
—
studies, training, pilot projects and other actions gradually establishing an integrated management system for external borders as referred to in Article 3(3) of Regulation (EU) No 515/2014 including actions aiming to foster interagency cooperation either within Member States or between Member States and actions relating to the interoperability and harmonisation of border management systems,
—
studies, pilot projects and actions aiming to implement the recommendations, operational standards and best practices resulting from the operational cooperation between Member States and Union agencies.
This appropriation is also intended to cover the expenditure related to actions in relation to and in third countries and in particular the following:
—
information systems, tools or equipment for sharing information between Member States and third countries,
—
actions relating to operational cooperation between Member States and third countries, including joint operations,
—
projects in third countries aimed at improving surveillance systems to ensure cooperation with the Eurosur,
—
studies, seminars, workshops, conferences, training, equipment and pilot projects to provide ad hoc technical and operational expertise to third countries,
—
studies, seminars, workshops, conferences, training, equipment and pilot projects implementing specific recommendations, operational standards and best practices, resulting from the operational cooperation between Member States and Union agencies in third countries.
This appropriation is also intended to cover foregone fees from visas issued for the purpose of transit and additional costs incurred in implementing the Facilitated Transit Document (FTD) and the Facilitated Rail Transit Document (FRTD) scheme in accordance with Council Regulation (EC) No 693/2003 of 14 April 2003 establishing a specific Facilitated Transit Document (FTD), a Facilitated Rail Transit Document (FRTD) and amending the Common Consular Instructions and the Common Manual (
OJ L 99, 17.4.2003, p. 8
) and Council Regulation (EC) No 694/2003 of 14 April 2003 on uniform formats for Facilitated Transit Documents (FTD) and Facilitated Rail Transit Documents (FRTD) provided for in Regulation (EC) No 693/2003 (
OJ L 99, 17.4.2003, p. 15
).
At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union. To be eligible for funding, those actions shall in particular pursue the following objectives:
—
to support preparatory, monitoring, administrative and technical activities, required to implement external borders and visa policies, including to strengthen the governance of the Schengen area by developing and implementing the evaluation mechanism as established by Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen 
acquis
 and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (
OJ L 295, 6.11.2013, p. 27
), to verify the application of the Schengen 
acquis
 and the Schengen Borders Code in particular mission expenditure for experts of the Commission and the Member States participating in on site visits,
—
to improve the knowledge and understanding of the situation prevailing in the Member States and third countries through analysis, evaluation and close monitoring of policies,
—
to support the development of statistical tools, including common statistical tools, and methods and common indicators, with gender-disaggregated data,
—
to support and monitor the implementation of Union law and Union policy objectives in the Member States, and assess their effectiveness and impact, including with regard to the respect of human rights and fundamental freedoms, as far as the scope of this instrument is concerned,
—
to promote networking, mutual learning, identification and dissemination of best practices and innovative approaches amongst different stakeholders at European level,
—
to promote projects aiming at harmonisation and interoperability of border management-related measures in accordance with common Union standards with a view to developing an integrated European border management system,
—
to enhance awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union,
—
to boost the capacity of European networks to assess, promote, support and further develop Union policies and objectives,
—
to support particularly innovative projects developing new methods and/or technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating research projects,
—
to support actions in relation to and in third countries as referred to in Article 4(2) of Regulation (EU) No 1053/2013,
—
awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements.
This appropriation shall also cover financial assistance to address urgent and specific needs in the event of an emergency situation which means a situation of urgent and exceptional pressure where a large or disproportionate number of third-country nationals cross or are expected to cross the external border of one or more Member States.
This appropriation will provide for reimbursement of the costs incurred by the Commission and Member States experts for the on-the-spot evaluation visits (travel cost and accommodation) regarding the application of the Schengen 
acquis.
 The cost of supplies and equipment needed for the on-the-spot evaluation visits and for their preparation and follow-up must be added to these costs.
Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (e) of Article 21(2) of the Financial Regulation.
Legal basis
Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen 
acquis
 and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (
OJ L 295, 6.11.2013, p. 27
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (
OJ L 150, 20.5.2014, p. 143
).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 16 November 2016, establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 515/2014, (EU) 2016/399, (EU) 2016/794 and (EU) 2016/1624 (COM(2016) 731 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 21 December 2016, on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, amending Regulation (EU) No 515/2014 and repealing Regulation (EC) No 1987/2006 (COM(2016) 882 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 21 December 2016, on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending Regulation (EU) No 515/2014 and repealing Regulation (EC) No 1986/2006, Council Decision 2007/533/JHA and Commission Decision 2010/261/EU (COM(2016) 883 final).
18 02 01 02
Prevention and fight against cross-border organised crime and better management of security- related risks and crisis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
153 679 988
143 473 644
292 374 838
154 172 986
155 540 837,98
81 894 619,20
Remarks
The Internal Security Fund shall contribute to the following specific objectives:
—
crime prevention, combating cross-border, serious and organised crime including terrorism, and reinforcing coordination and cooperation between law enforcement authorities and other national authorities of Member States, including with Europol or other relevant Union bodies, and with relevant third-countries and international organisations,
—
enhancing the capacity of Member States and the Union for managing effectively security-related risks and crisis, and preparing for and protecting people and critical infrastructure against terrorist attacks and other security related incidents.
This appropriation is intended to cover actions in Member States, and in particular the following:
—
actions improving police cooperation and coordination between law enforcement authorities, including with and between relevant Union bodies, in particular Europol and Eurojust, joint investigation teams and any other form of cross-border joint operation, the access to and exchange of information and interoperable technologies,
—
development of counter-terrorism initiatives with a view to ensuring appropriate responses to emerging threats, including threats related to home-grown radicalisation and foreign fighters who are either abroad or coming or returning to one or more Member States or candidate countries,
—
projects promoting networking, public-private partnerships, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information-sharing, shared situation awareness and foresight, contingency planning and interoperability,
—
analytical, monitoring and evaluation activities, including studies and threat, risk and impact assessments, which are evidence-based and consistent with priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council,
—
awareness-raising, dissemination and communication activities,
—
acquisition, maintenance of Union and national IT systems contributing to the achievement of the objectives of Regulation (EU) No 513/2014, and/or further upgrading of IT systems and technical equipment, including testing compatibility of systems, secure facilities, infrastructures, related buildings and systems, especially information and communication technology (ICT) systems and their components, including for the purpose of European cooperation on cyber security and cybercrime, notably with the European Cybercrime Centre,
—
exchange, training and education of staff and experts of relevant authorities, including language training and joint exercises or programmes,
—
measures deploying, transferring, testing and validating new methodology or technology, including pilot projects and follow-up measures to Union-funded security research projects.
This appropriation is also intended to cover actions in relation to and in third-countries, and in particular the following:
—
actions improving police cooperation and coordination between law enforcement authorities, including joint investigation teams and any other form of cross-border joint operation, the access to and exchange of information and interoperable technologies,
—
networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information-sharing, shared situation awareness and foresight, contingency planning and interoperability,
—
exchange, training and education of staff and experts of relevant authorities.
At the Commission’s initiative, this appropriation may be used to finance transnational actions or actions of particular interest to the Union concerning the general, specific and operational objectives set out in Article 3 of Regulation (EU) No 513/2014. To be eligible for funding, Union actions shall be consistent with the priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council, in relevant Union strategies, policy cycles, programmes, threat and risk assessments, and support in particular:
—
preparatory, monitoring, administrative and technical activities, and development of an evaluation mechanism required to implement the policies on police cooperation, preventing and combating crime, and crisis management,
—
transnational projects involving two or more Member States or at least one Member State and one third-country,
—
analytical, monitoring and evaluation activities, including threat, risk and impact assessments, which are evidence-based and consistent with priorities and initiatives identified at Union level, in particular those that have been endorsed by the European Parliament and the Council and projects monitoring the implementation of Union law and Union policy objectives in the Member States,
—
projects promoting networking, public-private partnerships, mutual confidence, understanding and learning, identification and dissemination of good practices and innovative approaches at Union level, training and exchange programmes,
—
projects supporting the development of methodological, notably statistical, tools and methods and common indicators,
—
the acquisition, maintenance and/or further upgrading of technical equipment, expertise, secure facilities, infrastructures, related buildings and systems, especially ICT systems and their components at the Union level, including for the purpose of European cooperation on cyber security and cybercrime, notably a European Cybercrime Centre,
—
projects enhancing awareness of Union policies and objectives among stakeholders and the general public, including corporate communication on the political priorities of the Union,
—
particularly innovative projects developing new methods and/or deploying new technologies with a potential for transferability to other Member States, especially projects aiming at testing and validating the outcome of Union funded security research projects,
—
studies and pilot projects,
—
awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements.
This appropriation shall also support actions in relation to and in third countries, and in particular the following:
—
actions improving police cooperation and coordination between law enforcement authorities, and, where applicable, international organisations, including joint investigation teams and any other form of cross-border joint operation, the access to and exchange of information and interoperable technologies,
—
networking, mutual confidence, understanding and learning, the identification, exchange and dissemination of know-how, experience and good practices, information sharing, shared situation awareness and foresight, contingency planning and interoperability,
—
acquisition, maintenance, and/or further upgrading of technical equipment, including ICT systems and their components,
—
exchange, training and education of staff and experts of relevant authorities, including language training,
—
awareness-raising, dissemination and communication activities,
—
threat, risk and impact assessments,
—
studies and pilot projects.
This appropriation shall be used to provide financial assistance to address urgent and specific needs in the event of an emergency situation which means any security-related incident or newly emerging threat which has or may have a significant adverse impact on the security of people in one or more Member States.
Legal basis
Regulation (EU) No 513/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for police cooperation, preventing and combating crime, and crisis management and repealing Council Decision 2007/125/JHA (
OJ L 150, 20.5.2014, p. 93
).
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
18 02 01 03
Establishing an Entry/Exit System (EES) and a European Travel Information and Authorisation System (ETIAS)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 02 01 03
60 000 000
44 800 000
p.m.
p.m.
0 ,—
0 ,—
Reserves (40 02 41)
40 000 000
Total
60 000 000
44 800 000
40 000 000
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the setting up and running of IT systems, their communication infrastructure and equipment supporting the management of migration flows across the external borders of the Union.
Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (e) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Regulation (EU) No 515/2014 of the European Parliament and of the Council of 16 April 2014 establishing, as part of the Internal Security Fund, the instrument for financial support for external borders and visa and repealing Decision No 574/2007/EC (
OJ L 150, 20.5.2014, p. 143
).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 16 November 2016, establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 515/2014, (EU) 2016/399, (EU) 2016/794 and (EU) 2016/1624 (COM(2016) 731 final).
18 02 02
Schengen facility for Croatia
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the expenditure related to a temporary instrument to help Croatia between the date of accession and the end of 2014 to finance actions at the new external borders of the Union for the implementation of the Schengen 
acquis
 and external border control.
Legal basis
Tasks resulting from the specific powers assigned directly to the Commission by Article 31 of the Act of Accession of Croatia.
18 02 03
European Border and Coast Guard Agency (Frontex)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
292 320 808
292 320 808
281 267 000
281 267 000
218 686 000 ,—
218 686 000 ,—
Remarks
This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 298 286 000. An amount of EUR 5 965 192 coming from the recovery of surplus is added to the amount of EUR 292 320 808 entered in the budget.
Legal basis
Regulation (EU) No 1052/2013 of the European Parliament and of the Council of 22 October 2013 establishing the European Border Surveillance System (Eurosur) (
OJ L 295, 6.11.2013, p. 11
).
Regulation (EU) No 656/2014 of the European Parliament and of the Council of 15 May 2014 establishing rules for the surveillance of the external sea borders in the context of the operational cooperation coordinated by European Agency for the Management of Operational Cooperation at the External Borders of the Member States of the European Union (
OJ L 189, 27.6.2014, p. 93
).
Regulation (EU) 2016/1624 of the European Parliament and of the Council of 14 September 2016 on the European Border and Coast Guard and amending Regulation (EU) 2016/399 of the European Parliament and of the Council and repealing Regulation (EC) No 863/2007 of the European Parliament and of the Council, Council Regulation (EC) No 2007/2004 and Council Decision 2005/267/EC (
OJ L 251, 16.9.2016, p. 1
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 16 November 2016, establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 515/2014, (EU) 2016/399, (EU) 2016/794 and (EU) 2016/1624 (COM(2016) 731 final).
18 02 04
European Union Agency for Law Enforcement Cooperation (Europol)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
120 377 271
120 377 271
113 726 613
113 726 613
102 242 000 ,—
102 242 000 ,—
Remarks
This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3).
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 122 245 520. An amount of EUR 1 868 249 coming from the recovery of surplus is added to the amount of EUR 120 377 271 entered in the budget.
Legal basis
Regulation (EU) 2016/794 of the European Parliament and of the Council of 11 May 2016 on the European Union Agency for Law Enforcement Cooperation (Europol) and replacing and repealing Council Decisions 2009/371/JHA, 2009/934/JHA, 2009/935/JHA, 2009/936/JHA and 2009/968/JHA (
OJ L 135, 24.5.2016, p. 53
).
18 02 05
European Union Agency for Law Enforcement Training (CEPOL)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
8 664 161
8 664 161
8 721 000
8 721 000
8 641 000 ,—
8 641 000 ,—
Remarks
This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3).
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 9 216 720. An amount of EUR 552 559 coming from the recovery of surplus is added to the amount of EUR 8 664 161 entered in the budget.
Legal basis
Regulation (EU) 2015/2219 of the European Parliament and of the Council of 25 November 2015 on the European Union Agency for Law Enforcement Training (CEPOL) and replacing and repealing Council Decision 2005/681/JHA (
OJ L 319, 4.12.2015, p. 1
).
18 02 07
European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (‘eu-LISA’)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
191 848 886
159 128 886
153 334 200
153 334 200
80 022 000 ,—
95 218 223,38
Remarks
This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme (Title 3).
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The Agency’s establishment plan is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 200 666 000. An amount of EUR 8 817 114 coming from the recovery of surplus is added to the amount of EUR 191 848 886 entered in the budget.
Legal basis
Regulation (EU) No 1077/2011 of the European Parliament and of the Council of 25 October 2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (
OJ L 286, 1.11.2011, p. 1
).
Regulation (EU) 2017/2226 of the European Parliament and of the Council of 30 November 2017 establishing an Entry/Exit System (EES) to register entry and exit data and refusal of entry data of third-country nationals crossing the external borders of the Member States and determining the conditions for access to the EES for law enforcement purposes, and amending the Convention implementing the Schengen Agreement and Regulations (EC) No 767/2008 and (EU) No 1077/2011 (
OJ L 327, 9.12.2017, p. 20
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (recast) (COM(2016) 270 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 6 April 2016, on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person], for identifying an illegally staying third-country national or stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes (COM(2016) 272 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 16 November 2016, establishing a European Travel Information and Authorisation System (ETIAS) and amending Regulations (EU) No 515/2014, (EU) 2016/399, (EU) 2016/794 and (EU) 2016/1624 (COM(2016) 731 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 21 December 2016, on the use of the Schengen Information System for the return of illegally staying third-country nationals (COM(2016) 881 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 21 December 2016, on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, amending Regulation (EU) No 515/2014 and repealing Regulation (EC) No 1987/2006 (COM(2016) 882 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 21 December 2016, on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending Regulation (EU) No 515/2014 and repealing Regulation (EC) No 1986/2006, Council Decision 2007/533/JHA and Commission Decision 2010/261/EU (COM(2016) 883 final).
18 02 08
Schengen information system (SIS II)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
16 234 000
8 117 000
9 804 000
7 544 300
10 002 366,87
9 955 196,18
Remarks
This appropriation is intended to finance the operating expenditure of the Schengen information system (SIS), in particular the cost of the network infrastructure and the cost of studies related to the system.
Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Protocol No 19 on the Schengen 
acquis
 integrated into the framework of the European Union.
Council Decision 2001/886/JHA of 6 December 2001 on the development of the second generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 1
).
Council Regulation (EC) No 2424/2001 of 6 December 2001 on the development of the second-generation Schengen Information System (SIS II) (
OJ L 328, 13.12.2001, p. 4
).
Regulation (EC) No 1987/2006 of the European Parliament and of the Council of 20 December 2006, on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 381, 28.12.2006, p. 4
).
Regulation (EC) No 1986/2006 of the European Parliament and of the Council of 20 December 2006 regarding access to the Second Generation Schengen Information System (SIS II) by the services in the Member States responsible for issuing vehicle registration certificates (
OJ L 381, 28.12.2006, p. 1
).
Council Decision 2007/533/JHA of 12 June 2007 on the establishment, operation and use of the second generation Schengen Information System (SIS II) (
OJ L 205, 7.8.2007, p. 63
).
Council Regulation (EU) No 1272/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (
OJ L 359, 29.12.2012, p. 21
).
Council Regulation (EU) No 1273/2012 of 20 December 2012 on migration from the Schengen Information System (SIS 1+) to the second generation Schengen Information System (SIS II) (
OJ L 359, 29.12.2012, p. 32
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 21 December 2016, on the use of the Schengen Information System for the return of illegally staying third-country nationals (COM(2016) 881 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 21 December 2016, on the establishment, operation and use of the Schengen Information System (SIS) in the field of border checks, amending Regulation (EU) No 515/2014 and repealing Regulation (EC) No 1987/2006 (COM(2016) 882 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 21 December 2016, on the establishment, operation and use of the Schengen Information System (SIS) in the field of police cooperation and judicial cooperation in criminal matters, amending Regulation (EU) No 515/2014 and repealing Regulation (EC) No 1986/2006, Council Decision 2007/533/JHA and Commission Decision 2010/261/EU (COM(2016) 883 final).
18 02 09
Visa information system (VIS)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 000 000
5 000 000
9 804 000
9 262 550
9 950 434,48
8 919 310,99
Remarks
This appropriation is intended to cover expenditure related to the analysis development, delivery and installation of a Europe-wide large-scale information system ‘VIS’ (Visa information system), in particular the cost of the network infrastructure and the cost of studies related to the system.
Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Council Decision 2004/512/EC of 8 June 2004 establishing the Visa Information System (VIS) (
OJ L 213, 15.6.2004, p. 5
).
Council Decision 2008/633/JHA of 23 June 2008 concerning access for consultation of the Visa Information System (VIS) by designated authorities of Member States and by Europol for the purposes of the prevention, detection and investigation of terrorist offences and of other serious criminal offences (
OJ L 218, 13.8.2008, p. 129
).
Regulation (EC) No 767/2008 of the European Parliament and of the Council of 9 July 2008 concerning the Visa Information System (VIS) and the exchange of data between Member States on short-stay visas (VIS Regulation) (
OJ L 218, 13.8.2008, p. 60
).
18 02 51
Completion of operations and programmes in the field of external borders, security and safeguarding liberties
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
180 550 000
41 887,29
179 730 608,18
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Joint Action 98/245/JHA of 19 March 1998 adopted by the Council, on the basis of Article K.3 of the Treaty on European Union, establishing a programme of exchanges, training and cooperation for persons responsible for action to combat organised crime (Falcone programme) (
OJ L 99, 31.3.1998, p. 8
).
Council Decision 2001/512/JHA of 28 June 2001 establishing a second phase of the programme of incentives and exchanges, training and cooperation for legal practitioners (Grotius II — Criminal) (
OJ L 186, 7.7.2001, p. 1
).
Council Decision 2001/513/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for law enforcement authorities (Oisin II) (
OJ L 186, 7.7.2001, p. 4
).
Council Decision 2001/514/JHA of 28 June 2001 establishing a second phase of the programme of incentives, exchanges, training and cooperation for persons responsible for combating trade in human beings and the sexual exploitation of children (Stop II) (
OJ L 186, 7.7.2001, p. 7
).
Council Decision 2001/515/JHA of 28 June 2001 establishing a programme of incentives and exchanges, training and cooperation for the prevention of crime (Hippokrates) (
OJ L 186, 7.7.2001, p. 11
).
Council Decision 2002/630/JHA of 22 July 2002 establishing a framework programme on police and judicial cooperation in criminal matters (AGIS) (
OJ L 203, 1.8.2002, p. 5
).
Council Decision 2007/124/EC, Euratom of 12 February 2007 establishing for the period 2007-2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention, Preparedness and Consequence Management of Terrorism and other Security related risks’ (
OJ L 58, 24.2.2007, p. 1
).
Council Decision 2007/125/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of General Programme on Security and Safeguarding Liberties, the Specific Programme ‘Prevention of and Fight against Crime’ (
OJ L 58, 24.2.2007, p. 7
).
Decision No 574/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the External Borders Fund for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (
OJ L 144, 6.6.2007, p. 22
).
Council Regulation (EU) No 1053/2013 of 7 October 2013 establishing an evaluation and monitoring mechanism to verify the application of the Schengen 
acquis
 and repealing the Decision of the Executive Committee of 16 September 1998 setting up a Standing Committee on the evaluation and implementation of Schengen (
OJ L 295, 6.11.2013, p. 27
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Task resulting from the Commission’s administrative autonomy, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing a framework programme on ‘Security and Safeguarding Liberties’ for the period 2007-2013 (COM(2005) 124 final).
Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/599/EC of 27 August 2007 implementing Decision No 574/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2007 to 2013 (
OJ L 233, 5.9.2007, p. 3
).
Commission Decision 2008/456/EC of 5 March 2008 laying down rules for the implementation of Decision No 574/2007/EC of the European Parliament and of the Council establishing the External Border Fund for the period 2007 to 2013 as part of the general programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 1
).
Regulation (EC) No 810/2009 of the European Parliament and of the Council of 13 July 2009 establishing a Community Code on Visas (Visa Code) (
OJ L 243, 15.9.2009, p. 1
).
18 02 77
Pilot projects and preparatory actions
18 02 77 01
Pilot project — Completion of the fight against terrorism
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
18 02 77 02
Pilot project — New integrated mechanisms for cooperation between public and private actors to identify sports betting risks
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
492 000
0 ,—
280 848 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
18 02 77 03
Pilot project — Terrorism victim response coordination centre
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
500 000
Remarks
Recent terrorist attacks both in Europe and elsewhere in the world have had a devastating impact on the victims. Governments and support organisations alike are struggling to provide an effective response which ensures that the specific needs of victims of terrorism are met immediately after an attack and in the longer term. The situation is particularly severe for foreign victims returning to their home countries.
Difficulties in knowledge and skills development, co-ordination of responses and incorporation of victim-orientated approaches in emergency response infrastructures all contribute to weak support mechanisms.
This pilot project aims to overcome those barriers by bringing together key operational experts, victim advocates and organisations from around Europe to identify key priorities and issues for victims of terrorism and deliver co-ordinated support for victims of terrorism across borders.
The centre will:
—
bring together research, knowledge and skills from around the world to develop modern support mechanisms and ensure that the Union’s future policies have a sound evidence base taken from worldwide best practices (information, compensation and support),
—
develop training courses for support personnel and ensure coordination on repatriation issues,
—
develop deployment and co-ordination strategies for support in the aftermath of a terrorist attack and bring together specialists to ensure that a victim-orientated approach is taken in emergency response settings throughout Europe,
—
develop information and information provision mechanisms for victims of terrorism,
—
support the use of technologies to assist victims and provide psychosocial help.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 18 03 —
   
ASYLUM AND MIGRATION
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 03
ASYLUM AND MIGRATION
18 03 01
Asylum, Migration and Integration Fund
18 03 01 01
Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing between the Member States
3
388 322 974
304 107 137
951 548 126
345 819 432
1 506 341 547,33
769 517 700,60
253,04
18 03 01 02
Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies
3
328 331 648
287 777 393
666 210 994
277 783 460
300 886 206,61
119 151 478,70
41,40
Article 18 03 01 — Subtotal
716 654 622
591 884 530
1 617 759 120
623 602 892
1 807 227 753,94
888 669 179,30
150,14
18 03 02
European Asylum Support Office (EASO)
3
90 837 067
90 837 067
69 206 000
69 206 000
41 759 600 ,—
29 463 600 ,—
32,44
18 03 03
European fingerprint database (Eurodac)
3
100 000
50 000
100 000
100 000
100 000 ,—
2 400 ,—
4,80
18 03 51
Completion of operations and programmes in the field of return, refugees and migration flows
3
p.m.
p.m.
p.m.
123 500 000
38 357,99
116 093 669,76
18 03 77
Pilot projects and preparatory actions
18 03 77 03
Preparatory action — Completion of integration of third-country nationals
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
18 03 77 04
Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
18 03 77 05
Pilot project — Funding for victims of torture
3
p.m.
p.m.
p.m.
298 000
0 ,—
285 486,57
18 03 77 06
Preparatory action — Enable the resettlement of refugees during emergency situations
3
p.m.
p.m.
p.m.
111 000
0 ,—
0 ,—
18 03 77 07
Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union
3
p.m.
p.m.
p.m.
404 000
0 ,—
134 526,62
18 03 77 08
Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees
3
p.m.
p.m.
p.m.
p.m.
0 ,—
36 422,29
18 03 77 09
Preparatory action — Funding for the rehabilitation of victims of torture
3
p.m.
338 242
p.m.
663 000
0 ,—
872 335,99
257,90
18 03 77 11
Pilot project — Private sponsorships: enhancing refugee resettlement opportunities and ensuring the availability of safe and regular routes for refugees to reach the Union
4
p.m.
p.m.
500 000
250 000
18 03 77 12
Preparatory action — Care service to support unaccompanied refugee and migrant minors in Europe
3
1 200 000
600 000
Article 18 03 77 — Subtotal
1 200 000
938 242
500 000
1 726 000
0 ,—
1 328 771,47
141,62
Chapter 18 03 — Total
808 791 689
683 709 839
1 687 565 120
818 134 892
1 849 125 711,93
1 035 557 620,53
151,46
18 03 01
Asylum, Migration and Integration Fund
18 03 01 01
Strengthening and developing the common European asylum system and enhancing solidarity and responsibility-sharing between the Member States
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
388 322 974
304 107 137
951 548 126
345 819 432
1 506 341 547,33
769 517 700,60
Remarks
This appropriation is intended to contribute to strengthen and develop all aspects of the common European asylum system, including its external dimension and to enhance the solidarity and responsibility sharing between the Member States, in particular towards those most affected by migration and asylum flows, including through practical cooperation.
In the case of the common European asylum system, this appropriation is intended to cover actions relating to reception and asylum systems and actions enhancing the capacity of Member States to develop, monitor and evaluate their asylum policies and procedures. Particular attention should be paid to the specific situation of vulnerable women, especially women with children, and unaccompanied young girls, and to the imperative of preventing gender based violence in reception and asylum centres.
This appropriation is also intended to cover actions related to the resettlement, transfer of applicants for and beneficiaries of international protection and other ad hoc humanitarian admission
At the Commission’s initiative, the appropriation may be used to finance transnational actions or actions of particular interest to the Union. These actions shall, in particular, support:
—
the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of asylum, notably on gender-sensitive reception centres, resettlement and transfer of applicants for and/or beneficiaries of international protection from one Member State to another including through networking and exchanging information, including arrival support and coordination activities to promote resettlement with the local communities that are to welcome resettled refugees,
—
the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on transnational partnerships between bodies located in two or more Member States designed to stimulate innovation, and to facilitate exchanges of experience and good practice,
—
studies and research on possible new forms of Union cooperation in the field of asylum, and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of asylum policies, including corporate communication on the political priorities of the Union,
—
development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of asylum, including gender- and age-disaggregated data,
—
preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement the policies on asylum,
—
cooperation with third countries on the basis of the Union’s global approach to migration and mobility, in particular in the framework of the implementation mobility partnerships, regional protection programmes,
—
awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements.
This appropriation shall also cover urgent and specific needs in the event of an emergency situation.
Legal basis
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (
OJ L 150, 20.5.2014, p. 168
).
Council Decision (EU) 2015/1523 of 14 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and of Greece (
OJ L 239, 15.9.2015, p. 146
).
Council Decision (EU) 2015/1601 of 22 September 2015 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (
OJ L 248, 24.9.2015, p. 80
).
Council Decision (EU) 2016/1754 of 29 September 2016 amending Decision (EU) 2015/1601 establishing provisional measures in the area of international protection for the benefit of Italy and Greece (
OJ L 268, 1.10.2016, p. 82
).
Reference acts
Commission Recommendation of 11 January 2016 for a voluntary humanitarian admission scheme with Turkey (C(2015) 9490 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (COM(2016) 270 final).
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 13 July 2016, establishing a Union Resettlement Framework and amending Regulation (EU) No 516/2014 of the European Parliament and the Council (COM(2016) 468 final).
18 03 01 02
Supporting legal migration to the Union and promoting the effective integration of third-country nationals and enhancing fair and effective return strategies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
328 331 648
287 777 393
666 210 994
277 783 460
300 886 206,61
119 151 478,70
Remarks
This appropriation is intended to support legal migration to the Member States in line with their economic and social needs such as labour market needs, while safeguarding the integrity of the immigration systems of Member States, to promote the effective integration of third-country nationals, and to enhance fair and effective return strategies in the Member States, which contribute to combating illegal immigration, with an emphasis on sustainability of return and effective readmission in the countries of origin and transit.
As regards legal migration and the integration of third-country nationals, this appropriation is intended to cover immigration and pre-departure measures, integration measures, and practical cooperation and capacity building measures of Member States.
As regards fair and effective return strategies, this appropriation is intended to cover measures accompanying return procedures, return measures, practical cooperation and capacity building measures of Member States.
At the Commission’s initiative, the appropriation may be used to finance transnational actions or actions of particular interest to the Union. These actions shall, in particular, support:
—
the furthering of Union cooperation in implementing Union law and in sharing good practices in the field of legal migration, integration of third-country nationals, and return; good practices should include examples of successful integration of female third-country nationals,
—
the setting-up of transnational cooperation networks and pilot projects, including innovative projects, based on transnational partnerships between bodies located in two or more Member States designed to stimulate innovation, and to facilitate exchanges of experience and good practice,
—
studies and research on possible new forms of Union cooperation in the field of immigration, integration and return and relevant Union law, the dissemination and exchange of information on best practices and on all other aspects of immigration, integration and return policies, including corporate communication on the political priorities of the Union,
—
development and application by Member States of common statistical tools, methods and indicators for measuring policy developments in the field of legal migration and integration and return, including gender- and age-disaggregated data and monitoring participation by third-country nationals in education and the labour market,
—
preparatory, monitoring, administrative and technical support, development of an evaluation mechanism, required to implement the policies on immigration,
—
cooperation with third countries on the basis of the Union’s global approach to migration and mobility, in particular in the framework of the implementation of readmission agreements, mobility partnerships,
—
information measures and campaigns in third countries aimed at raising awareness of appropriate legal channels for immigration and the risks of illegal immigration,
—
awareness-raising, information and communication activities in relation to Union home affairs policies, priorities and achievements.
This appropriation shall also cover the European Migration Network for its activities and its future development.
Legal basis
Regulation (EU) No 514/2014 of the European Parliament and of the Council of 16 April 2014 laying down general provisions on the Asylum, Migration and Integration Fund and on the instrument for financial support for police cooperation, preventing and combating crime, and crisis management (
OJ L 150, 20.5.2014, p. 112
).
Regulation (EU) No 516/2014 of the European Parliament and of the Council of 16 April 2014 establishing the Asylum, Migration and Integration Fund, amending Council Decision 2008/381/EC and repealing Decisions No 573/2007/EC and No 575/2007/EC of the European Parliament and of the Council and Council Decision 2007/435/EC (
OJ L 150, 20.5.2014, p. 168
).
18 03 02
European Asylum Support Office (EASO)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
90 837 067
90 837 067
69 206 000
69 206 000
41 759 600 ,—
29 463 600 ,—
Remarks
This appropriation is intended to cover the Office’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).
The Office must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The Office’s establishment plan is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 91 971 000. An amount of EUR 1 133 933 coming from the recovery of surplus is added to the amount of EUR 90 837 067 entered in the budget.
Legal basis
Regulation (EU) No 439/2010 of the European Parliament and of the Council of 19 May 2010 establishing a European Asylum Support Office (
OJ L 132, 29.5.2010, p. 11
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 4 May 2016, on the European Union Agency for Asylum and repealing Regulation (EU) No 439/2010 (COM(2016) 271 final).
18 03 03
European fingerprint database (Eurodac)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
100 000
50 000
100 000
100 000
100 000 ,—
2 400 ,—
Remarks
This appropriation is intended to cover expenditure relating to the communication infrastructure of the Eurodac system referred to in Article 4(3) of Regulation (EU) No 603/2013. In addition, this appropriation is intended to cover the operation of DubliNet.
Any revenue from the contributions of Iceland, Norway, Switzerland and Liechtenstein entered in Item 6 3 1 2 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Council Regulation (EC) No 2725/2000 of 11 December 2000 concerning the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of the Dublin Convention (
OJ L 316, 15.12.2000, p. 1
) (applicable until 19 July 2015).
Regulation (EU) No 603/2013 of the European Parliament and of the Council of 26 June 2013 on the establishment of ‘Eurodac’ for the comparison of fingerprints for the effective application of Regulation (EU) No 604/2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person and on requests for the comparison with Eurodac data by Member States’ law enforcement authorities and Europol for law enforcement purposes, and amending Regulation (EU) No 1077/2011 establishing a European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (
OJ L 180, 29.6.2013, p. 1
).
Regulation (EU) No 604/2013 of the European Parliament and of the Council of 26 June 2013 establishing the criteria and mechanisms for determining the Member State responsible for examining an application for international protection lodged in one of the Member States by a third-country national or a stateless person (
OJ L 180, 29.6.2013, p. 31
).
Reference acts
Commission Regulation (EC) No 1560/2003 of 2 September 2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (
OJ L 222, 5.9.2003, p. 3
).
Commission Implementing Regulation (EU) No 118/2014 of 30 January 2014 amending Regulation (EC) No 1560/2003 laying down detailed rules for the application of Council Regulation (EC) No 343/2003 establishing the criteria and mechanisms for determining the Member State responsible for examining an asylum application lodged in one of the Member States by a third-country national (
OJ L 39, 8.2.2014, p. 1
).
18 03 51
Completion of operations and programmes in the field of return, refugees and migration flows
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
123 500 000
38 357,99
116 093 669,76
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Council Directive 2001/55/EC of 20 July 2001 on minimum standards for giving temporary protection in the event of a mass influx of displaced persons and on measures promoting a balance of effort between Member States in receiving such persons and bearing the consequences thereof (
OJ L 212, 7.8.2001, p. 12
).
Council Decision 2002/463/EC of 13 June 2002 adopting an action programme for administrative cooperation in the fields of external borders, visas, asylum and immigration (ARGO programme) (
OJ L 161, 19.6.2002, p. 11
).
Decision No 573/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ and repealing Council Decision 2004/904/EC (
OJ L 144, 6.6.2007, p. 1
).
Decision No 575/2007/EC of the European Parliament and of the Council of 23 May 2007 establishing the European Return Fund for the period 2008 to 2013 as part of the General Programme ‘Solidarity and Management of Migration Flows’ (
OJ L 144, 6.6.2007, p. 45
).
Council Decision 2007/435/EC of 25 June 2007 establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ (
OJ L 168, 28.6.2007, p. 18
).
Council Decision 2008/381/EC of 14 May 2008 establishing a European Migration Network (
OJ L 131, 21.5.2008, p. 7
).
Directive 2008/115/EC of the European Parliament and of the Council of 16 December 2008 on common standards and procedures in Member States for returning illegally staying third-country nationals (
OJ L 348, 24.12.2008, p. 98
).
Decision No 458/2010/EU of the European Parliament and of the Council of 19 May 2010 amending Decision No 573/2007/EC establishing the European Refugee Fund for the period 2008 to 2013 by removing funding for certain Community actions and altering the limit for funding such actions (
OJ L 129, 28.5.2010, p. 1
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 2 May 2005 establishing a framework programme on Solidarity and Management of Migration Flows for the period 2007-2013 (COM(2005) 123 final).
Commission Decision 2007/815/EC of 29 November 2007 implementing Decision No 573/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines 2008 to 2013 (
OJ L 326, 12.12.2007, p. 29
).
Commission Decision 2007/837/EC of 30 November 2007 implementing Decision No 575/2007/EC of the European Parliament and of the Council as regards the adoption of strategic guidelines for 2008 to 2013 (
OJ L 330, 15.12.2007, p. 48
).
Commission Decision 2008/22/EC of 19 December 2007 laying down rules for the implementation of Decision No 573/2007/EC of the European Parliament and of the Council establishing the European Refugee Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 7, 10.1.2008, p. 1
).
Commission Decision 2008/457/EC of 5 March 2008 laying down rules for the implementation of Council Decision 2007/435/EC establishing the European Fund for the Integration of third-country nationals for the period 2007 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 69
).
Commission Decision 2008/458/EC of 5 March 2008 laying down rules for the implementation of Decision No 575/2007/EC of the European Parliament and of the Council establishing the European Return Fund for the period 2008 to 2013 as part of the General programme ‘Solidarity and Management of Migration Flows’ as regards Member States’ management and control systems, the rules for administrative and financial management and the eligibility of expenditure on projects co-financed by the Fund (
OJ L 167, 27.6.2008, p. 135
).
18 03 77
Pilot projects and preparatory actions
18 03 77 03
Preparatory action — Completion of integration of third-country nationals
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
18 03 77 04
Pilot project — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
18 03 77 05
Pilot project — Funding for victims of torture
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
298 000
0 ,—
285 486,57
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
18 03 77 06
Preparatory action — Enable the resettlement of refugees during emergency situations
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
111 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
18 03 77 07
Pilot project — Analysis of reception, protection and integration policies for unaccompanied minors in the Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
404 000
0 ,—
134 526,62
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
18 03 77 08
Preparatory action — Network of contacts and discussion between targeted municipalities and local authorities on experiences and best practices in the resettlement and integration of refugees
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
36 422,29
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
18 03 77 09
Preparatory action — Funding for the rehabilitation of victims of torture
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
338 242
p.m.
663 000
0 ,—
872 335,99
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
18 03 77 11
Pilot project — Private sponsorships: enhancing refugee resettlement opportunities and ensuring the availability of safe and regular routes for refugees to reach the Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
500 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Refugee resettlement, typically thought of as a government-led activity, can also be sponsored by private individuals, groups and other entities. Over the past four decades, only a handful of private sponsorship arrangements have been put in place. This pilot project will focus on exploring and implementing private sponsorship programmes as a safe, regular and orderly means for refugees to reach protection in the Union.
Transparent private sponsorship arrangements developed in cooperation with national, local and regional authorities could significantly enhance refugee resettlement opportunities and ensure the availability of safe and regular routes for refugees to reach the Union.
The pilot project will investigate the possible benefits, costs and practical implementation of private sponsorship arrangements, with a view to making private sponsorship part of the refugee protection landscape in Europe.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
18 03 77 12
Preparatory action — Care service to support unaccompanied refugee and migrant minors in Europe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 200 000
600 000
Remarks
This preparatory action will focus on increasing and strengthening the provision of foster families and assisted flats for unaccompanied refugee minors, with special attention being paid to 16-18-year-olds, whilst improving coordination of related supporting stakeholders so as to put an end to their highly vulnerable position in the Union. In view of the limited budget available, it will be implemented in a selection of Member States where the number of unaccompanied refugee minors is the most challenging, namely Germany, Italy, Sweden and Hungary.
The action will be based on three complementary focal points:
(1)
The action will implement a support programme to match unaccompanied refugee minors with foster families or place them in assisted flats with the support of a highly specialised diagnosis and monitoring team. It will be based on targeted dissemination campaigns, an efficient procedure for looking for and selecting families and well situated community flats, and continuous monitoring of all processes. Foster families will make available one room in their homes or provide full second housing.
Foster families will be the legal representative of unaccompanied minors; they will become the go-to persons for newcomers, offering opportunities for integrating into the community, support in managing their legal context, support with looking for training and employment opportunities, emotional support and help with language and health issues. Families will receive funding and have access to a round-the-clock interpreter service, emotional and personalised support from the welfare organisations in charge of the action that have been selected on the basis of a call for tenders or proposals. For minors aged 16-18 years old, the action will also provide care services in assisted flats to promote independent living; that will also be managed by a specialised support team.
(2)
In addition, the action will design and develop person-centred and comprehensive software assisting children, families and organisations involved in the above support programme. It will help to increase access for welfare organisations, foster families and refugee minors to available resources and opportunities to improve support such as key documentation, task monitoring, key contacts and round-the-clock personalised assistance that will be fully adaptable to each national context. Building on existing well functioning software, the action will in particular improve the process of personalising the software on the basis of an advanced and integrated diagnosis and assessment of the person concerned and his/her environment and develop a sectoral observatory that is based on integrated and updated big-data analysis. The software will be based on data collection, monitoring and evaluation of users’ needs and circumstances and will promote the involvement of and coordination among relevant supporting public and private services and stakeholders, thus increasing the efficiency and quality of the care system.
(3)
Action will also focus on the development of complementary activities to support authorities and welfare organisations in implementing specific foster-family and assisted-flats programmes for accommodating unaccompanied refugee and migrant minors, whilst improving coordination of related supporting stakeholders, so as to put an end to their highly vulnerable position in Europe. Examples of such complementary activities include: an analysis of current context and legislation to implement foster-family programmes and/or develop assisted-flats programmes specifically intended for unaccompanied refugee and migrant minors; a review of good practices; proposals for improvements; the development of a specific dissemination strategy to look for and find candidate foster families that is more successful than current strategies; the development of a specific training programme to ensure that candidates willing to be foster families are well trained; and, for refugee minors aged 16-18 years old, the development of a comprehensive programme promoting independent living in assisted flats, etc.
Expected outcomes of this ambitious and comprehensive preparatory action are: (1) a significant increase in high-quality foster care support services; (2) better quality of life, greater independence and increased integration for children; and (3) increased coordination of and more efficient support for all stakeholders. In this regard, the action will clearly demonstrate an increase in community-based care capacity and reduce the number of refugee children in institutions, thus demonstrating efficient resource allocation to quality services.
The preparatory action will be implemented on the basis of a call or calls for tenders and/or proposals on the basis of partnership arrangements between authorities, welfare organisations, NGOs supporting refugee and migrant children, and IT companies from various European regions, thus ensuring wide reach and impact at European level.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 18 04 —
   
FOSTERING EUROPEAN CITIZENSHIP
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 04
FOSTERING EUROPEAN CITIZENSHIP
18 04 01
Europe for citizens — Strengthening remembrance and enhancing capacity for civic participation at the Union level
18 04 01 01
Europe for citizens — Strengthening remembrance and enhancing capacity for civic participation at the Union level
3
24 426 000
25 205 000
23 231 000
22 760 000
22 728 860,04
22 101 862,18
87,69
18 04 01 02
European citizens’ initiative
3
740 000
840 000
840 000
740 000
639 088,05
0 ,—
0
Article 18 04 01 — Subtotal
25 166 000
26 045 000
24 071 000
23 500 000
23 367 948,09
22 101 862,18
84,86
18 04 51
Completion of Europe for citizens programme (2007 to 2013)
3
p.m.
200 000
p.m.
500 000
0 ,—
1 538 866,96
769,43
Chapter 18 04 — Total
25 166 000
26 245 000
24 071 000
24 000 000
23 367 948,09
23 640 729,14
90,08
18 04 01
Europe for citizens — Strengthening remembrance and enhancing capacity for civic participation at the Union level
18 04 01 01
Europe for citizens — Strengthening remembrance and enhancing capacity for civic participation at the Union level
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 426 000
25 205 000
23 231 000
22 760 000
22 728 860,04
22 101 862,18
Remarks
Under the overall aim of bringing Europe closer to its citizens, the general objectives of the ‘Europe for citizens’ programme are to contribute to citizens’ understanding of the Union and to foster European citizenship and to improve conditions for civic and democratic participation at Union level.
This appropriation is intended to cover actions such as partnerships, structural support, remembrance projects, Union history and its identity, citizens’ meetings, networks of twinned towns, citizens’ and civil societies projects, peer reviews, studies and communication services, support measures, events and support structures in the Member States, including projects carried out by civil society organisations promoting integration, linguistic diversity, cohesion, and non-discrimination, with particular focus on European minorities.
This appropriation is also intended to promote European citizenship by informing people, in all the official Union languages, about their rights as Union citizens, the opportunities for civic participation at Union level, and the impact of the Union on their daily lives.
For 2018, the priorities of the programme should encompass informing citizens about their electoral rights and the importance of European elections for shaping the future of Europe. Dialogue with citizens and with European civil society on the future of Europe, based on the white paper presented by the Commission in 2017, should also be encouraged.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for Citizens’ programme for the period 2014-2020 (
OJ L 115, 17.4.2014, p. 3
), and in particular Article 2 thereof.
18 04 01 02
European citizens’ initiative
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
740 000
840 000
840 000
740 000
639 088,05
0 ,—
Remarks
The general aim of this item is to reinforce the democratic functioning of the Union by providing European citizens with the right to participate in the democratic life of the Union by way of a European citizens’ initiative (ECI).
This appropriation is intended also to fund communication campaigns to raise public awareness of ECIs.
It is also intended to fund the practical and organisational arrangements at the preparation and collection stages for successful ECIs that have reached the one million signatures threshold, in particular costs relating to translation, registration, legal expertise, website development, and issuing regular newsletters. Funding will be provided to reimburse costs already incurred by ECI organisers and citizen committees previously entered in the ECI register.
This appropriation is intended for the development and improvement of the ECI IT systems, including in particular the ECI register and the online collection software used by organisers of citizens' initiatives and allowing Union citizens to provide for support to ECIs online.
This appropriation also covers the communication, administration and support of the ECI. This appropriation shall also cover activities aiming to eliminate existing hurdles faced by citizens in using the ECI and harmonise further the procedure and requirements for the submission of ECIs across the Union.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 211/2011 of the European Parliament and of the Council of 16 February 2011 on the citizens' initiative (
OJ L 65, 11.3.2011, p. 1
).
Council Regulation (EU) No 390/2014 of 14 April 2014 establishing the ‘Europe for citizens’ programme for the period 2014-2020 (
OJ L 115, 17.4.2014, p. 3
), and in particular Article 2 thereof.
18 04 51
Completion of Europe for citizens programme (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000
p.m.
500 000
0 ,—
1 538 866,96
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Decision No 1904/2006/EC of the European Parliament and of the Council of 12 December 2006 establishing for the period 2007 to 2013 the programme Europe for Citizens to promote active European citizenship (
OJ L 378, 27.12.2006, p. 32
).
CHAPTER 18 05 —
   
HORIZON 2020 — RESEARCH RELATED TO SECURITY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 05
HORIZON 2020 — RESEARCH RELATED TO SECURITY
18 05 03
Societal challenges
18 05 03 01
Fostering secure European societies
1.1
156 526 362
145 303 970
139 996 074
138 824 023
130 575 011,95
115 277 603,50
79,34
Article 18 05 03 — Subtotal
156 526 362
145 303 970
139 996 074
138 824 023
130 575 011,95
115 277 603,50
79,34
18 05 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
18 05 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
1.1
p.m.
p.m.
p.m.
p.m.
3 381 896,01
1 759 099,54
18 05 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 007 374,46
Article 18 05 50 — Subtotal
p.m.
p.m.
p.m.
p.m.
3 381 896,01
2 766 474 ,—
18 05 51
Completion of previous research framework programmes — Seventh framework programme — EC (2007 to 2013)
1.1
p.m.
19 519 433
p.m.
55 468 066
236 221,23
76 983 756,95
394,40
Chapter 18 05 — Total
156 526 362
164 823 403
139 996 074
194 292 089
134 193 129,19
195 027 834,45
118,33
Remarks
These remarks are applicable to all the budget lines in this chapter.
These appropriations will be used for the Horizon 2020 — the framework programme for research and innovation which covers the 2014 to 2020 period, and for the completion of the previous research programmes (Seventh Framework Programme).
Horizon 2020 will play a central role in the implementation of the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’, and ‘A digital agenda for Europe’, as well as in the development and functioning of the European research area. Horizon 2020 shall contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.
It will be carried out in order to pursue the general objectives set out in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.
In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the need to step up efforts to enhance the participation at all levels, including decision making, of women in research and innovation.
Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European research area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the framework programme for research and innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from States taking part in the European cooperation in the field of scientific and technical research entered in Item 6 0 1 6 of the of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidate for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contributions by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Additional appropriations will be provided under Item 18 05 50 01.
Administrative appropriations of this chapter will be provided under Article 18 01 05.
18 05 03
Societal challenges
18 05 03 01
Fostering secure European societies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
156 526 362
145 303 970
139 996 074
138 824 023
130 575 011,95
115 277 603,50
Remarks
Former Item 18 05 03 10 (in part)
This appropriation is intended to cover:
—
support for Union policies for internal and external security, whilst at the same time improving the competitiveness and technology base of the Union’s security industry and to stimulate cooperation between providers and users of security solutions. Activities will target the development of innovative technologies and solutions that address security gaps and lead to the prevention of security threats. The focus of activities shall be to fight crime and terrorism; critical infrastructure protection; strengthen security through border management; increase Europe’s resilience to crises and disasters whilst protecting personal data and fundamental human rights,
—
support for the strengthening of the evidence base and support for the Innovation Union and European Research Area which are needed to foster the development of innovative societies and policies in Europe through the engagement of citizens, enterprises and users in research and innovation and the promotion of coordinated research and innovation policies in the context of globalisation.
Legal basis
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (g) of Article 3(3) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
18 05 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
18 05 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
3 381 896,01
1 759 099,54
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, for the period 2014 to 2020.
Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
18 05 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 007 374,46
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, from the period prior to 2014.
Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
18 05 51
Completion of previous research framework programmes — Seventh framework programme — EC (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
19 519 433
p.m.
55 468 066
236 221,23
76 983 756,95
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
This appropriation is also intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development.
Any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Legal basis
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
CHAPTER 18 06 —
   
ANTI-DRUGS POLICY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 06
ANTI-DRUGS POLICY
18 06 01
Supporting initiatives in the field of drugs policy
3
2 749 000
3 400 000
3 132 000
2 756 200
2 512 000 ,—
2 246 993,07
66,09
18 06 02
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
3
15 230 412
15 230 412
15 081 600
15 081 600
14 794 000 ,—
14 794 000 ,—
97,13
18 06 51
Completion of actions in the field of drugs prevention and information
3
p.m.
121 149
p.m.
432 520
0 ,—
386 774,69
319,26
Chapter 18 06 — Total
17 979 412
18 751 561
18 213 600
18 270 320
17 306 000 ,—
17 427 767,76
92,94
18 06 01
Supporting initiatives in the field of drugs policy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 749 000
3 400 000
3 132 000
2 756 200
2 512 000 ,—
2 246 993,07
Remarks
This appropriation is intended to support initiatives in the field of drugs policy as regards judicial cooperation and crime prevention aspects closely linked to the general objective of the justice programme (the ‘Programme’), in so far as they are not covered by the internal security fund for financial support for police cooperation, preventing and combating crime, and crisis management or by the ‘Health for growth’ programme.
In particular, this appropriation is intended to cover the following types of action:
—
analytical activities, such as the collection of data and statistics; the development of common methodologies and, where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration and publication of guides, reports and educational material; workshops, seminars, experts meetings and conferences,
—
training activities, such as staff exchanges, workshops, seminars, train-the-trainer events, including language training on legal terminology, and the development of online training tools or other training modules for members of the judiciary and judicial staff,
—
mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and mutual learning; the organisation of conferences, seminars, information campaigns, including institutional communication on the political priorities of the Union as far as they relate to the objectives of the Programme; the compilation and publication of materials to disseminate information about the Programme and its results; the development, operation and maintenance of systems and tools, using information and communication technologies, including the further development of the European e-Justice portal as a tool to improve citizens’ access to justice,
—
support for main actors whose activities contribute to the implementation of the objectives of the Programme, such as support for Member States in the implementation of Union law and policies, support for key European actors and European-level networks, including in the field of judicial training; and support for networking activities at European level among specialised bodies and entities as well as national, regional and local authorities and non-governmental organisations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from acceding countries, candidate countries and potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 73
), and in particular point (d) of Article 4(1) and Article 6(1) thereof.
18 06 02
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 230 412
15 230 412
15 081 600
15 081 600
14 794 000 ,—
14 794 000 ,—
Remarks
This appropriation is intended to cover the Centre’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).
The Centre must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The Centre’s establishment plan is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 15 445 600. An amount of EUR 215 188 coming from the recovery of surplus is added to the amount of EUR 15 230 412 entered in the budget.
Legal basis
Regulation (EC) No 1920/2006 of the European Parliament and of the Council of 12 December 2006 on the European Monitoring Centre for Drugs and Drug Addiction (
OJ L 376, 27.12.2006, p. 1
).
18 06 51
Completion of actions in the field of drugs prevention and information
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
121 149
p.m.
432 520
0 ,—
386 774,69
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Decision No 1150/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Drugs prevention and information’ as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 257, 3.10.2007, p. 23
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005)0122).
CHAPTER 18 07 —
   
INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 07
INSTRUMENT FOR EMERGENCY SUPPORT WITHIN THE UNION
18 07 01
Emergency support within the Union
3
199 000 000
219 583 000
198 000 000
217 000 000
247 500 000 ,—
138 630 000 ,—
63,13
Chapter 18 07 — Total
199 000 000
219 583 000
198 000 000
217 000 000
247 500 000 ,—
138 630 000 ,—
63,13
18 07 01
Emergency support within the Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
199 000 000
219 583 000
198 000 000
217 000 000
247 500 000 ,—
138 630 000 ,—
Remarks
This appropriation is intended to cover the financing of emergency support operations to respond to the urgent and exceptional needs in Member States as a result of a natural or man-made disaster, such as the sudden and massive influx of third-country nationals (refugees and migrants) into their territory.
Emergency support will provide a needs-based emergency response, complementing the response of the affected Member States, aimed at preserving life, preventing and alleviating human suffering and maintaining human dignity. Emergency response may encompass assistance, relief and, where need be, protection operations to save and preserve life in disasters or their immediate aftermath. This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of emergency support operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of facilities storage, shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may be used to finance the purchase and delivery of food or any product or equipment needed for the implementation of the emergency support operations.
This appropriation may also cover any other costs directly linked to the implementation of emergency support operations and the cost of the measures that are essential for it within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
Any income from financial contributions from public and private donors entered in Item 6 0 2 1 of the statement of revenue, may give rise to the provision of additional appropriations.
Legal basis
Council Regulation (EU) 2016/369 of 15 March 2016 on the provision of emergency support within the Union (
OJ L 70, 16.3.2016, p. 1
).
TITLE 19
FOREIGN POLICY INSTRUMENTS
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 01
ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA
27 401 502
27 401 502
26 355 353
26 355 353
24 943 127,93
24 943 127,93
Reserves (40 01 40)
673 000
673 000
28 074 502
28 074 502
26 355 353
26 355 353
24 943 127,93
24 943 127,93
19 02
INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — CRISIS RESPONSE, CONFLICT PREVENTION, PEACE-BUILDING AND CRISIS PREPAREDNESS
264 718 177
243 000 000
199 200 000
224 000 000
271 520 339,12
264 008 350,22
Reserves (40 02 41)
23 077 000
8 000 000
287 795 177
251 000 000
199 200 000
224 000 000
271 520 339,12
264 008 350,22
19 03
COMMON FOREIGN AND SECURITY POLICY (CFSP)
327 610 000
291 620 770
326 770 000
293 551 000
224 654 218,50
233 006 762,07
19 04
ELECTION OBSERVATION MISSIONS (EU EOMS)
46 304 783
38 302 500
45 363 394
37 522 500
30 484 924,04
20 680 955,46
19 05
COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)
134 783 000
89 256 383
128 499 000
105 864 006
124 768 565,08
61 539 326,19
19 06
INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS
16 100 000
15 750 000
12 000 000
12 000 000
12 472 671,91
13 651 239,50
Title 19 — Total
816 917 462
705 331 155
738 187 747
699 292 859
688 843 846,58
617 829 761,37
Reserves (40 01 40, 40 02 41)
23 750 000
8 673 000
840 667 462
714 004 155
738 187 747
699 292 859
688 843 846,58
617 829 761,37
CHAPTER 19 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
19 01
ADMINISTRATIVE EXPENDITURE OF THE ‘FOREIGN POLICY INSTRUMENTS’ POLICY AREA
19 01 01
Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area
19 01 01 01
Expenditure related to officials and temporary staff — Headquarters
5.2
8 083 456
7 435 317
8 519 214,32
105,39
19 01 01 02
Expenditure related to officials and temporary staff — Union delegations
5.2
1 875 396
1 829 787
1 095,10
0,06
Article 19 01 01 — Subtotal
9 958 852
9 265 104
8 520 309,42
85,56
19 01 02
External personnel and other management expenditure in support of the ‘Foreign policy instruments’ policy area
19 01 02 01
External personnel — Headquarters
5.2
2 223 847
2 127 246
1 996 200,02
89,76
19 01 02 02
External personnel — Union delegations
5.2
67 701
61 685
240 551,45
355,31
19 01 02 11
Other management expenditure — Headquarters
5.2
554 844
557 372
499 779 ,—
90,08
19 01 02 12
Other management expenditure — Union delegations
5.2
82 367
80 365
32 154,17
39,04
Article 19 01 02 — Subtotal
2 928 759
2 826 668
2 768 684,64
94,53
19 01 03
Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Foreign policy instruments’ policy area
19 01 03 01
Expenditure related to information and communication technology equipment and services
5.2
522 541
464 286
655 103,68
125,37
19 01 03 02
Buildings and related expenditure — Union delegations
5.2
388 623
384 084
129 453,21
33,31
Article 19 01 03 — Subtotal
911 164
848 370
784 556,89
86,10
19 01 04
Support expenditure for operations and programmes in the ‘Foreign policy instruments’ policy area
19 01 04 01
Support expenditure for Instrument contributing to Stability and Peace
4
7 092 000
6 980 000
6 704 000 ,—
94,53
Reserves (40 01 40)
673 000
7 765 000
6 980 000
6 704 000 ,—
19 01 04 02
Support expenditure for the common foreign and security policy (CFSP)
4
400 000
500 000
415 245 ,—
103,81
19 01 04 03
Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) — Expenditure related to election observation missions (EOMs)
4
706 727
721 211
679 480,50
96,14
19 01 04 04
Support expenditure for the Partnership Instrument
4
5 298 000
5 020 000
4 840 851,48
91,37
Article 19 01 04 — Subtotal
13 496 727
13 221 211
12 639 576,98
93,65
Reserves (40 01 40)
673 000
14 169 727
13 221 211
12 639 576,98
19 01 06
Executive agencies
19 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from the Partnership Instrument
4
106 000
194 000
230 000 ,—
216,98
Article 19 01 06 — Subtotal
106 000
194 000
230 000 ,—
216,98
Chapter 19 01 — Total
27 401 502
26 355 353
24 943 127,93
91,03
Reserves (40 01 40)
673 000
28 074 502
26 355 353
24 943 127,93
19 01 01
Expenditure related to officials and temporary staff in the ‘Foreign policy instruments’ policy area
19 01 01 01
Expenditure related to officials and temporary staff — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
8 083 456
7 435 317
8 519 214,32
Remarks
More Commission personnel will be assigned to crisis response management in order to allow for enough capacity for the follow-up of civil society organisation proposals for crisis response.
19 01 01 02
Expenditure related to officials and temporary staff — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 875 396
1 829 787
1 095,10
Remarks
The Commission will recruit highly qualified, stable and specialised personnel for human rights questions.
Sufficient staff will be assigned to crisis response management for the follow-up of civil society organisation proposals for crisis response.
19 01 02
External personnel and other management expenditure in support of the ‘Foreign policy instruments’ policy area
19 01 02 01
External personnel — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 223 847
2 127 246
1 996 200,02
19 01 02 02
External personnel — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
67 701
61 685
240 551,45
19 01 02 11
Other management expenditure — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
554 844
557 372
499 779 ,—
19 01 02 12
Other management expenditure — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
82 367
80 365
32 154,17
19 01 03
Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Foreign policy instruments’ policy area
19 01 03 01
Expenditure related to information and communication technology equipment and services
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
522 541
464 286
655 103,68
19 01 03 02
Buildings and related expenditure — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
388 623
384 084
129 453,21
19 01 04
Support expenditure for operations and programmes in the ‘Foreign policy instruments’ policy area
19 01 04 01
Support expenditure for Instrument contributing to Stability and Peace
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
19 01 04 01
7 092 000
6 980 000
6 704 000 ,—
Reserves (40 01 40)
673 000
Total
7 765 000
6 980 000
6 704 000 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered against this item,
—
expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, as well as publications activities and any other administrative or technical assistance directly linked to the achievement of the objective of the programme,
—
research activities on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions, including the development of communication strategies and corporate communication of the political priorities of the Union.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers support expenditure under Chapter 19 02.
19 01 04 02
Support expenditure for the common foreign and security policy (CFSP)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
400 000
500 000
415 245 ,—
Remarks
This appropriation is intended to cover support for implementation of CFSP measures for which the Commission lacks the required experience or needs additional support. It is intended to cover:
—
expenditure on technical and administrative assistance which the Commission may delegate to an implementing agency governed by Union law,
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries. This includes the costs associated with the update and maintenance of the ‘Electronic consolidated targeted financial sanctions list (e-CTFSL)’ necessary for the application of financial sanctions applied in pursuit of the specific CFSP objectives set out in the Treaty on European Union,
—
expenditure on studies, meetings of experts, information systems and publications directly linked to the achievement of the objective of the programme.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Without prejudice to the final decision on the establishing of a mission support platform for the CSDP missions, this appropriation is intended to cover administrative support expenditure for the mission support platform.
Any revenue from the CSDP missions contributing to the cost of centralised support services entered in Article 5 5 0 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21(3) of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 91 000.
This appropriation covers support expenditure under Chapter 19 03.
19 01 04 03
Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR) — Expenditure related to election observation missions (EOMs)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
706 727
721 211
679 480,50
Remarks
This appropriation is intended to cover:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on external personnel at headquarters is limited to EUR 336 727. This estimate is based on a provisional annual unit cost per man-year, of which 95 % is accounted for by remuneration for the personnel concerned and 5 % by the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to the external personnel financed from this appropriation,
—
expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, as well as publications activities and any other administrative or technical assistance directly linked to the achievement of the objective of the programme,
—
research activities on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions, including the development of communication strategies and corporate communication of the political priorities of the Union.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers support expenditure under Chapter 19 04.
19 01 04 04
Support expenditure for the Partnership Instrument
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 298 000
5 020 000
4 840 851,48
Remarks
This appropriation is intended to cover:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered against this item,
—
expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, as well as publications activities and any other administrative or technical assistance directly linked to the achievement of the objective of the programme,
—
research activities on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions, including the development of communication strategies and corporate communication of the political priorities of the Union.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers support expenditure under Chapter 19 05.
19 01 06
Executive agencies
19 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from the Partnership Instrument
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
106 000
194 000
230 000 ,—
Remarks
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred as a result of the management of projects funded out of the appropriations under Chapter 19 05 and entrusted to the Agency.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 405, 30.12.2006, p. 41
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (
OJ L 77, 15.3.2014, p. 77
).
Reference acts
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
CHAPTER 19 02 —
   
INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — CRISIS RESPONSE, CONFLICT PREVENTION, PEACE-BUILDING AND CRISIS PREPAREDNESS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 02
INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — CRISIS RESPONSE, CONFLICT PREVENTION, PEACE-BUILDING AND CRISIS PREPAREDNESS
19 02 01
Response to crisis and emerging crisis
4
233 718 177
202 000 000
170 200 000
181 000 000
244 513 040,88
208 586 716,66
103,26
Reserves (40 02 41)
20 400 000
8 000 000
254 118 177
210 000 000
170 200 000
181 000 000
244 513 040,88
208 586 716,66
19 02 02
Support to conflict prevention, peace-building and crisis preparedness
4
31 000 000
20 000 000
29 000 000
17 000 000
27 000 000 ,—
12 531 498,81
62,66
Reserves (40 02 41)
2 677 000
33 677 000
20 000 000
29 000 000
17 000 000
27 000 000 ,—
12 531 498,81
19 02 51
Completion of actions in the field of crisis response and preparedness (2007 to 2013)
4
p.m.
21 000 000
p.m.
26 000 000
7 298,24
42 831 465,14
203,96
19 02 77
Pilot projects and preparatory actions
19 02 77 01
Pilot project — Programme for NGO-led peace-building activities
4
p.m.
p.m.
p.m.
p.m.
0 ,—
58 669,61
Article 19 02 77 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
58 669,61
Chapter 19 02 — Total
264 718 177
243 000 000
199 200 000
224 000 000
271 520 339,12
264 008 350,22
108,65
Reserves (40 02 41)
23 077 000
8 000 000
287 795 177
251 000 000
199 200 000
224 000 000
271 520 339,12
264 008 350,22
19 02 01
Response to crisis and emerging crisis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 02 01
233 718 177
202 000 000
170 200 000
181 000 000
244 513 040,88
208 586 716,66
Reserves (40 02 41)
20 400 000
8 000 000
Total
254 118 177
210 000 000
170 200 000
181 000 000
244 513 040,88
208 586 716,66
Remarks
This appropriation is intended to swiftly contribute to stability by providing an effective response to help preserve, establish or re-establish the conditions essential to the proper implementation of the Union’s external policies and actions in accordance with Article 21 of the Treaty on European Union. The technical and financial assistance may be undertaken in response to a situation of urgency, crisis or emerging crisis, a situation posing a threat to democracy, law and order, the protection of human rights and fundamental freedoms, or the security and safety of individuals, in particular those exposed to gender-based violence in situations of instability, or a situation threatening to escalate into armed conflict or severely destabilise the third country or countries concerned.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Legal basis
Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an instrument contributing to stability and peace (
OJ L 77, 15.3.2014, p. 1
).
19 02 02
Support to conflict prevention, peace-building and crisis preparedness
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 02 02
31 000 000
20 000 000
29 000 000
17 000 000
27 000 000 ,—
12 531 498,81
Reserves (40 02 41)
2 677 000
Total
33 677 000
20 000 000
29 000 000
17 000 000
27 000 000 ,—
12 531 498,81
Remarks
This appropriation is intended to contribute to the prevention of conflicts and to ensuring capacity and preparedness to address pre- and post-crisis situations and build peace. Such technical and financial assistance shall cover support for measures aimed at building and strengthening the capacity of the Union and its partners to prevent conflict, build peace and address pre- and post-crisis needs, with due regard for the importance of women’s empowerment and gender mainstreaming and in close coordination with the United Nations and other international, regional and sub-regional organisations, and State and civil society actors.
Any income from financial contributions from Member States and other donor countries, including in both cases their public and para-state agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an instrument contributing to stability and peace (
OJ L 77, 15.3.2014, p. 1
).
19 02 51
Completion of actions in the field of crisis response and preparedness (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
21 000 000
p.m.
26 000 000
7 298,24
42 831 465,14
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Any income from financial contributions from Member States and other donor countries, including in both cases their public and para-state agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (
OJ L 327, 24.11.2006, p. 1
).
19 02 77
Pilot projects and preparatory actions
19 02 77 01
Pilot project — Programme for NGO-led peace-building activities
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
58 669,61
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 19 03 —
   
COMMON FOREIGN AND SECURITY POLICY (CFSP)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 03
COMMON FOREIGN AND SECURITY POLICY (CFSP)
19 03 01
Support to preservation of stability through common foreign and security policy (CFSP) missions and European Union Special Representatives
19 03 01 01
Monitoring mission in Georgia
4
18 000 000
17 500 000
18 000 000
17 500 000
18 000 000 ,—
16 793 866,03
95,96
19 03 01 02
EULEX Kosovo
4
92 379 000
77 179 000
70 000 000
79 000 000
86 850 000 ,—
63 661 079,70
82,48
19 03 01 03
EUPOL Afghanistan
4
p.m.
p.m.
40 000 000
35 000 000
11 600 000 ,—
50 607 432,11
19 03 01 04
Other crisis management measures and operations
4
149 130 000
146 156 250
83 900 000
78 595 750
91 927 000 ,—
78 599 697,93
53,78
19 03 01 05
Emergency measures
4
29 101 000
14 001 000
62 850 000
30 043 812
0 ,—
0 ,—
0
19 03 01 06
Preparatory and follow-up measures
4
5 500 000
2 050 000
8 500 000
1 050 000
191 882,50
149 537,79
7,29
19 03 01 07
European Union Special Representatives
4
13 500 000
14 334 520
24 020 000
26 861 438
2 875 000 ,—
11 875 065,77
82,84
Article 19 03 01 — Subtotal
307 610 000
271 220 770
307 270 000
268 051 000
211 443 882,50
221 686 679,33
81,74
19 03 02
Support to non-proliferation and disarmament
4
20 000 000
20 400 000
19 500 000
25 500 000
13 210 336 ,—
11 320 082,74
55,49
Chapter 19 03 — Total
327 610 000
291 620 770
326 770 000
293 551 000
224 654 218,50
233 006 762,07
79,90
Remarks
The High Representative of the Union for Foreign Affairs and Security Policy must ensure that the European Parliament is closely involved in all stages of the decision-making process. The joint consultation meetings provided for under point 25 of the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
), which are to be further intensified on the basis of the Declaration by the High Representative on political accountability (
OJ C 210, 3.8.2010, p. 1
), must enhance a continuous dialogue between the High Representative and the European Parliament on the main choices for and aspects of the Union’s CFSP, including consultations prior to the adoption of mandates and strategies. In order to enhance interinstitutional CFSP coherence and provide up-to-date expert advice to all institutions as a means of developing a more coherent and effective CFSP, expert policy-relevant research will be provided, when appropriate, by the European Union Institute for Security Studies and others.
19 03 01
Support to preservation of stability through common foreign and security policy (CFSP) missions and European Union Special Representatives
Remarks
Common foreign and security policy (CFSP) crisis management measures and operations in the area of monitoring and verification of peace processes, conflict resolution and other stabilisation activities, the rule of law and police missions fall under this article. Operations may be established to monitor border crossings, peace or cease-fire agreements or more generally political and security developments. As with all actions financed under the budget chapter, relevant measures must be civilian in nature.
19 03 01 01
Monitoring mission in Georgia
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
18 000 000
17 500 000
18 000 000
17 500 000
18 000 000 ,—
16 793 866,03
Remarks
This appropriation is intended to cover the costs of the European Union Monitoring Mission in Georgia, in line with the relevant legal basis adopted by the Council.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Council Decision 2010/452/CFSP of 12 August 2010 on the European Union Monitoring Mission in Georgia, EUMM Georgia (
OJ L 213, 13.8.2010, p. 43
).
19 03 01 02
EULEX Kosovo
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
92 379 000
77 179 000
70 000 000
79 000 000
86 850 000 ,—
63 661 079,70
Remarks
This appropriation is intended to cover the costs of the European Union Rule of Law Mission in Kosovo, in line with the relevant legal basis adopted by the Council. It is also intended to provide for the costs of the Kosovo Specialist Chambers.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Council Joint Action 2008/124/CFSP of 4 February 2008 on the European Union Rule of Law Mission in Kosovo, EULEX KOSOVO (
OJ L 42, 16.2.2008, p. 92
).
Council Decision (CFSP) 2016/947 of 14 June 2016 amending Joint Action 2008/124/CFSP on the European Union Rule of Law Mission in Kosovo (EULEX Kosovo) (
OJ L 157, 15.6.2016, p. 26
).
19 03 01 03
EUPOL Afghanistan
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
40 000 000
35 000 000
11 600 000 ,—
50 607 432,11
Remarks
This appropriation is intended to cover the closing costs of the European Union Police Mission in Afghanistan in line with Decision 2010/279/CFSP.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Council Decision 2010/279/CFSP of 18 May 2010 on the European Union Police Mission in Afghanistan (EUPOL AFGHANISTAN) (
OJ L 123, 19.5.2010, p. 4
).
19 03 01 04
Other crisis management measures and operations
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
149 130 000
146 156 250
83 900 000
78 595 750
91 927 000 ,—
78 599 697,93
Remarks
This appropriation is intended to cover other crisis management measures and operations other than EULEX Kosovo, the Kosovo Specialist Chambers, EUMM Georgia and EUPOL Afghanistan. It is also intended to provide for the running of the European Security and Defence College Secretariat and its Internet-based advanced distance learning system, as well as the costs of the warehouse for civilian CSDP missions.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Legal basis
Council Joint Action 2005/889/CFSP of 12 December 2005 on establishing a European Union Border Assistance Mission for the Rafah Crossing Point (EU BAM Rafah) (
OJ L 327, 14.12.2005, p. 28
).
Council Decision 2012/389/CFSP of 16 July 2012 on the European Union Mission on Regional Maritime Capacity Building in the Horn of Africa (EUCAP NESTOR) (
OJ L 187, 17.7.2012, p. 40
).
Council Decision 2012/392/CFSP of 16 July 2012 on the European Union CSDP mission in Niger (EUCAP Sahel Niger) (
OJ L 187, 17.7.2012, p. 48
).
Council Decision 2012/698/CFSP of 13 November 2012 on the establishment of a warehouse for civilian crisis management missions (
OJ L 314, 14.11.2012, p. 25
).
Council Decision 2013/233/CFSP of 22 May 2013 on the European Union Integrated Border Management Assistance Mission in Libya (EUBAM Libya) (
OJ L 138, 24.5.2013, p. 15
).
Council Decision 2013/354/CFSP of 3 July 2013 on the European Union Police Mission for the Palestinian Territories (EUPOL COPPS) (
OJ L 185, 4.7.2013, p. 12
).
Council Decision 2014/219/CFSP of 15 April 2014 on the European Union CSDP mission in Mali (EUCAP Sahel Mali) (
OJ L 113, 16.4.2014, p. 21
).
Council Decision 2014/486/CFSP of 22 July 2014 on the European Union Advisory Mission for Civilian Security Sector Reform Ukraine (EUAM Ukraine). (
OJ L 217, 23.7.2014, p. 42
).
Council Decision (CFSP) 2016/2382 of 21 December 2016 establishing a European Security and Defence College (ESDC) and repealing Decision 2013/189/CFSP (
OJ L 352, 23.12.2016, p. 60
).
Council Decision (CFSP) 2017/1425 of 4 August 2017 on a European Union stabilisation action in Mopti and Segou (
OJ L 204, 5.8.2017, p. 90
).
Council Decision (CFSP) 2017/1869 of 16 October 2017 on the European Union Advisory Mission in support of Security Sector Reform in Iraq (EUAM Iraq) (
OJ L 266, 17.10.2017, p. 12
).
19 03 01 05
Emergency measures
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
29 101 000
14 001 000
62 850 000
30 043 812
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing of any unforeseen measures under Article 19 03 01 decided on in the course of the financial year, which have to be implemented urgently.
This item is also intended as an element of flexibility in the CFSP budget, as described in the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
).
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
19 03 01 06
Preparatory and follow-up measures
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 500 000
2 050 000
8 500 000
1 050 000
191 882,50
149 537,79
Remarks
This appropriation is intended to cover the financing of preparatory measures to establish the conditions for Union actions in the field of the CFSP and the adoption of the necessary legal instruments. It may cover evaluation and analysis measures (
ex ante
 evaluation of means, specific studies, organisation of meetings, fact-finding on the ground). In the field of Union crisis management operations and for European Union Special Representatives (EUSRs), in particular, preparatory measures may, inter alia, serve to assess the operational requirements for an envisaged action, to provide for a rapid initial deployment of personnel and resources (e.g. mission expenses, purchase of equipment, pre-financing of running and insurance costs in the start-up phase), or to take the necessary measures on the ground to prepare for the launching of the operation. It may also cover experts supporting Union crisis management operations on specific technical issues (e.g. identification and assessment of procurement needs) or security training for staff to be deployed to a CFSP mission/EUSR team.
It also covers follow-up measures and audits of common foreign and security policy measures and the financing of any expenditure on the regularisation of previously closed measures.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the measures coming under Items 19 03 01 01, 19 03 01 02, 19 03 01 03, 19 03 01 04 and 19 03 01 07.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Preparatory measures within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
19 03 01 07
European Union Special Representatives
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 500 000
14 334 520
24 020 000
26 861 438
2 875 000 ,—
11 875 065,77
Remarks
This appropriation is intended to cover all the expenditure connected with the appointment of European Union Special Representatives (EUSRs) in accordance with Article 33 of the Treaty on European Union.
EUSRs should be appointed with due regard for gender equality and gender mainstreaming policies, and the appointment of women EUSRs should therefore be promoted.
This appropriation covers expenditure on the salaries of EUSRs and on setting up their teams and/or support structures, including staff costs other than those relating to staff seconded by Member States or Union institutions. It also covers the costs of any projects implemented under the direct responsibility of an EUSR.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Council Decision (CFSP) 2017/289 of 17 February 2017 amending Decision (CFSP) 2015/2005 extending the mandate of the European Union Special Representative in Afghanistan (
OJ L 42, 18.2.2017, p. 13
).
Council Decision (CFSP) 2017/298 of 17 February 2017 extending the mandate of the European Union Special Representative for Central Asia (
OJ L 43, 21.2.2017, p. 209
).
Council Decision (CFSP) 2017/299 of 17 February 2017 extending the mandate of the European Union Special Representative for the South Caucasus and the crisis in Georgia (
OJ L 43, 21.2.2017, p. 214
).
Council Decision (CFSP) 2017/300 of 17 February 2017 extending the mandate of the European Union Special Representative for the Horn of Africa (
OJ L 43, 21.2.2017, p. 219
).
Council Decision (CFSP) 2017/301 of 17 February 2017 extending the mandate of the European Union Special Representative for the Sahel (
OJ L 43, 21.2.2017, p. 225
).
Council Decision (CFSP) 2017/346 of 27 February 2017 extending the mandate of the European Union Special Representative for Human Rights (
OJ L 50, 28.2.2017, p. 66
).
Council Decision (CFSP) 2017/347 of 27 February 2017 extending the mandate of the European Union Special Representative in Bosnia and Herzegovina (
OJ L 50, 28.2.2017, p. 70
).
Council Decision (CFSP) 2017/348 of 27 February 2017 extending the mandate of the European Union Special Representative in Kosovo (
OJ L 50, 28.2.2017, p. 75
).
Council Decision (CFSP) 2017/380 of 3 March 2017 extending the mandate of the European Union Special Representative for the Middle East Peace Process (
OJ L 58, 4.3.2017, p. 29
).
19 03 02
Support to non-proliferation and disarmament
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 000 000
20 400 000
19 500 000
25 500 000
13 210 336 ,—
11 320 082,74
Remarks
This appropriation is intended to finance measures which contribute to the non-proliferation of weapons of mass destruction (nuclear, chemical and biological), primarily in the framework of the EU Strategy against the Proliferation of Weapons of Mass Destruction of December 2003. This includes support for measures implemented by international organisations in this field.
This appropriation is intended to finance measures which contribute to the non-proliferation of conventional weapons and operations to combat the destabilising accumulation and trafficking of small arms and light weapons. This includes support for measures implemented by international organisations in this field.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Council Decision 2012/662/CFSP of 25 October 2012 in support of activities to reduce the risk of illicit trade in, and excessive accumulation of, Small Arms and Light Weapons in the region covered by the Organisation for Security and Cooperation in Europe (OSCE) (
OJ L 297, 26.10.2012, p. 29
).
Council Decision 2012/699/CFSP of 13 November 2012 on the Union support for the activities of the Preparatory Commission of the Comprehensive Nuclear-Test-Ban Treaty Organisation in order to strengthen its monitoring and verification capabilities and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 314, 14.11.2012, p. 27
).
Council Decision 2013/391/CFSP of 22 July 2013 in support of the practical implementation of United Nations Security Council Resolution 1540 (2004) on non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 198, 23.7.2013, p. 40
).
Council Decision 2013/517/CFSP of 21 October 2013 on the Union support for the activities of the International Atomic Energy Agency in the areas of nuclear security and verification and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 281, 23.10.2013, p. 6
).
Council Decision 2013/668/CFSP of 18 November 2013 in support of World Health Organisation activities in the area of biosafety and biosecurity in the framework of the European Union Strategy against the proliferation of Weapons of Mass Destruction (
OJ L 310, 20.11.2013, p. 13
).
Council Decision 2013/730/CFSP of 9 December 2013 in support of SEESAC disarmament and arms control activities in South East Europe in the framework of the EU Strategy to Combat the Illicit Accumulation and Trafficking of SALW and their Ammunition (
OJ L 332, 11.12.2013, p. 19
).
Council Decision 2013/768/CFSP of 16 December 2013 on EU activities in support of the implementation of the Arms Trade Treaty, in the framework of the European Security Strategy (
OJ L 341, 18.12.2013, p. 56
).
Council Decision 2014/129/CFSP of 10 March 2014 promoting the European network of independent non-proliferation think tanks in support of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 71, 12.3.2014, p. 3
).
Council Decision 2014/912/CFSP of 15 December 2014 in support of physical security and stockpile management (PSSM) activities to reduce the risk of illicit trade in small arms and light weapons (SALW) and their ammunition in the Sahel region (
OJ L 360, 17.12.2014, p. 30
).
Council Decision 2014/913/CFSP of 15 December 2014 in support of the Hague Code of Conduct and ballistic missile non-proliferation in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 360, 17.12.2014, p. 44
).
Council Decision (CFSP) 2015/203 of 9 February 2015 in support of the Union proposal for an international Code of Conduct for outer-space activities as a contribution to transparency and confidence-building measures in outer-space activities (
OJ L 33, 10.2.2015, p. 38
).
Council Decision (CFSP) 2015/259 of 17 February 2015 in support of activities of the Organisation for the Prohibition of Chemical Weapons (OPCW) in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 43, 18.2.2015, p. 14
).
Council Decision (CFSP) 2015/1837 of 12 October 2015 on Union support for the activities of the Preparatory Commission of the Comprehensive Nuclear-Test-Ban Treaty Organisation (CTBTO) in order to strengthen its monitoring and verification capabilities and in the framework of the implementation of the EU Strategy against Proliferation of Weapons of Mass Destruction (
OJ L 266, 13.10.2015, p. 83
).
Council Decision (CFSP) 2015/1908 of 22 October 2015 in support of a global reporting mechanism on illicit small arms and light weapons and other illicit conventional weapons and ammunition to reduce the risk of their illicit trade (‘iTrace II’) (
OJ L 278, 23.10.2015, p. 15
).
Council Decision (CFSP) 2015/2215 of 30 November 2015 in support of UNSCR 2235 (2015), establishing an OPCW-UN joint investigative mechanism to identify the perpetrators of chemical attacks in the Syrian Arab Republic (
OJ L 314, 1.12.2015, p. 51
)
Council Decision (CFSP) 2015/2309 of 10 December 2015 on the promotion of effective arms export controls (
OJ L 326, 11.12.2015, p. 56
).
Council Decision (CFSP) 2016/51 of 18 January 2016 in support of the Biological and Toxin Weapons Convention (BTWC) in the framework of the EU strategy against Proliferation of Weapons of Mass Destruction (
OJ L 12, 19.1.2016, p. 50
).
Council Decision (CFSP) 2016/2001 of 15 November 2016 on a Union contribution to the establishment and the secure management of a Low Enriched Uranium (LEU) Bank under the control of the International Atomic Energy Agency (IAEA) in the framework of the EU Strategy against the Proliferation of Weapons of Mass Destruction (
OJ L 308, 16.11.2016, p. 22
).
Council Decision (CFSP) 2016/2356 of 19 December 2016 in support of SEESAC disarmament and arms control activities in South-East Europe in the framework of the EU Strategy to combat illicit accumulation and trafficking of SALW and their ammunition (
OJ L 348, 21.12.2016, p. 60
).
Council Decision (CFSP) 2016/2383 of 21 December 2016 on the Union support for the International Atomic Energy Agency activities in the areas of nuclear security and in the framework of the implementation of the EU Strategy against the Proliferation of Weapons of Mass Destruction (
OJ L 352, 23.12.2016, p. 74
).
Council Decision (CFSP) 2017/633 of 3 April 2017 in support of the United Nations Programme of Action to Prevent, Combat and Eradicate the Illicit Trade in Small Arms and Light Weapons in All Its Aspects (
OJ L 90, 4.4.2017, p. 12
).
Council Decision (CFSP) 2017/809 of 11 May 2017 in support of the implementation of United Nations Security Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 121, 12.5.2017, p. 39
).
Council Decision (CFSP) 2017/915 of 29 May 2017 on Union outreach activities in support of the implementation of the Arms Trade Treaty (
OJ L 139, 30.5.2017, p. 38
).
Council Decision (CFSP) 2017/1252 of 11 July 2017 in support of the strengthening of chemical safety and security in Ukraine in line with the implementation of United Nations Security Council Resolution 1540 (2004) on the non-proliferation of weapons of mass destruction and their means of delivery (
OJ L 179, 12.7.2017, p. 8
).
Council Decision (CFSP) 2017/1424 of 4 August 2017 in support of OSCE activities to reduce the risk of illicit trafficking and excessive accumulation of small arms and light weapons and conventional ammunition in the former Yugoslav Republic of Macedonia and Georgia (
OJ L 204, 5.8.2017, p. 82
).
Council Decision (CFSP) 2017/1428 of 4 August 2017 in support of the implementation of the Maputo Action Plan for the implementation of the 1997 Convention on the Prohibition of the Use, Stockpiling, Production and Transfer of Anti-Personnel Mines and on their Destruction (
OJ L 204, 5.8.2017, p. 101
).
CHAPTER 19 04 —
   
ELECTION OBSERVATION MISSIONS (EU EOMS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 04
ELECTION OBSERVATION MISSIONS (EU EOMS)
19 04 01
Improving the reliability of electoral processes, in particular by means of election observation missions
4
46 304 783
38 302 500
45 363 394
37 522 500
30 484 924,04
19 591 559,29
51,15
19 04 51
Completion of actions in the field of election observation missions (prior to 2014)
4
p.m.
p.m.
p.m.
p.m.
0 ,—
1 089 396,17
Chapter 19 04 — Total
46 304 783
38 302 500
45 363 394
37 522 500
30 484 924,04
20 680 955,46
53,99
19 04 01
Improving the reliability of electoral processes, in particular by means of election observation missions
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
46 304 783
38 302 500
45 363 394
37 522 500
30 484 924,04
19 591 559,29
Remarks
This appropriation covers financial support for building confidence in and enhancing the reliability and transparency of democratic electoral processes and institutions through deployment of European Union Election Observation Missions other measures of monitoring electoral processes as well as through support for observation capacity at regional and national level.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for democracy and human rights worldwide (
OJ L 77, 15.3.2014, p. 85
).
19 04 51
Completion of actions in the field of election observation missions (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 089 396,17
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (
OJ L 386, 29.12.2006, p. 1
).
CHAPTER 19 05 —
   
COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 05
COOPERATION WITH THIRD COUNTRIES UNDER THE PARTNERSHIP INSTRUMENT (PI)
19 05 01
Cooperation with third countries to advance and promote Union and mutual interests
4
123 263 000
70 610 000
112 899 000
84 191 000
108 653 217,51
36 891 953,83
52,25
19 05 20
Erasmus+ — Contribution from the Partnership Instrument
4
11 520 000
14 646 383
15 600 000
14 628 006
16 115 347,57
15 821 776,57
108,03
19 05 51
Completion of actions in the field of relations and cooperation with industrialised third countries (2007 to 2013)
4
p.m.
4 000 000
p.m.
7 045 000
0 ,—
8 825 595,79
220,64
Chapter 19 05 — Total
134 783 000
89 256 383
128 499 000
105 864 006
124 768 565,08
61 539 326,19
68,95
19 05 01
Cooperation with third countries to advance and promote Union and mutual interests
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
123 263 000
70 610 000
112 899 000
84 191 000
108 653 217,51
36 891 953,83
Remarks
This appropriation is intended to cover cooperation with third countries to advance and promote the Union and mutual interests under the Partnership Instrument, in particular with developed and developing countries which play an increasingly prominent role in the world affairs, including foreign policy, international economy and trade, multilateral forums, global governance and in addressing challenges of global concern or where the Union has significant interests. This cooperation includes measures supporting the Union’s bilateral, regional or multilateral relationships in addressing challenges of global concern, the implementation of the international dimension of the ‘Europe 2020’ strategy, trade and investment opportunities and public diplomacy and outreach activities.
Part of these appropriations will also be used to implement the project ‘Cooperation with northern and southern transatlantic dimension’, which aims at increasing a broader transatlantic dialogue and cooperation involving northern and southern Atlantic countries in order to address common global challenges. The objective is to look into the feasibility of implementing common short- and longer term goals in fields such as economic cooperation, global governance, development cooperation, climate change, security and energy. This preparatory action should serve to strengthen a triangular dialogue, or even an extended Atlantic dialogue, as well as to promote the idea of a wider Atlantic community.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (
OJ L 77, 15.3.2014, p. 77
).
19 05 20
Erasmus+ — Contribution from the Partnership Instrument
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 520 000
14 646 383
15 600 000
14 628 006
16 115 347,57
15 821 776,57
Remarks
This appropriation is intended to cover the technical and financial assistance provided under this external instrument in order to implement the international dimension of higher education of the ‘Erasmus+’ programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 234/2014 of the European Parliament and of the Council of 11 March 2014 establishing a Partnership Instrument for cooperation with third countries (
OJ L 77, 15.3.2014, p. 77
).
19 05 51
Completion of actions in the field of relations and cooperation with industrialised third countries (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 000 000
p.m.
7 045 000
0 ,—
8 825 595,79
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Any income from financial contributions from Member States and other donor countries, including in both cases their public and para-state agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Council Regulation (EC) No 1934/2006 of 21 December 2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 405, 30.12.2006, p. 41
).
CHAPTER 19 06 —
   
INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 06
INFORMATION OUTREACH ON THE UNION’S EXTERNAL RELATIONS
19 06 01
Information outreach on the Union’s external relations
4
15 000 000
15 200 000
12 000 000
12 000 000
12 472 671,91
13 651 239,50
89,81
19 06 77
Pilot projects and preparatory actions
19 06 77 01
Preparatory action — StratCom Plus
4
1 100 000
550 000
Article 19 06 77 — Subtotal
1 100 000
550 000
Chapter 19 06 — Total
16 100 000
15 750 000
12 000 000
12 000 000
12 472 671,91
13 651 239,50
86,67
19 06 01
Information outreach on the Union’s external relations
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 000 000
15 200 000
12 000 000
12 000 000
12 472 671,91
13 651 239,50
Remarks
This appropriation is intended to cover expenditure on information outreach on the Union’s external relations. The information activities to be carried out under this article fall into two broad categories: horizontal activities and logistical support from headquarters, and activities carried out by Union delegations in third countries and vis-à-vis international organisations.
Measures carried out from headquarters:
—
the European Union visitors programme (EUVP), carried out jointly by the European Parliament and the Commission, provides some 170 participants a year, chosen by the Union delegations, with the opportunity of experiencing contact with the Union by visiting the European Parliament and the Commission as part of a made-to-measure individual programme of visits based on a theme,
—
the production and distribution of publications on priority themes as part of an annual programme,
—
the production and dissemination of audiovisual material,
—
the development of information delivered via electronic media (the internet and electronic message systems),
—
the organisation of visits for groups of journalists,
—
the support for the information activities of opinion leaders that are consistent with the Union’s priorities,
—
strategic communications, in particular in the Union neighbourhood and the Western Balkans.
The Commission will continue to fund news broadcasts in Farsi.
Decentralised measures carried out by Union delegations in third countries and vis-à-vis international organisations
In accordance with the communication goals laid down for each region and each country, the Union delegations propose an annual communication plan, which, once approved by headquarters, is assigned a budgetary allocation covering the following activities:
—
websites,
—
relations with the media (press conferences, seminars, radio programmes, etc.),
—
information products (other publications, graphic material, etc.),
—
organisation of events, including cultural activities,
—
newsletters,
—
information campaigns,
—
strategic communications, in particular in the Union neighbourhood and the Western Balkans.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
19 06 77
Pilot projects and preparatory actions
19 06 77 01
Preparatory action — StratCom Plus
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 100 000
550 000
Remarks
This preparatory action will test how to counter disinformation more systematically, effectively and efficiently. An important objective is to build Union capacity on fact-checking disinformation by upgrading the skills base of staff through training and coaching by appointed strategic communication experts, who will then report on their monitoring activities to headquarters, including the East StratCom task force.
Therefore, the preparatory action will finance: (a) training to raise awareness of disinformation campaigns among Union staff; (b) monitoring of disinformation campaigns both within and outside the Union; (c) data-based analysis of the challenge and ways forward throughout Europe; (d) better output for the product of that analysis, i.e. translation and dissemination in local languages. As disinformation campaigns target the Union and its partner countries alike, these activities can benefit staff, according to priorities to be set, in: (1) Commission Permanent Representations in Member States; (2) Union Delegations in Eastern Partnership countries; and (3) Union Delegations in Western Balkans countries.
The preparatory action will be jointly implemented by the Commission (Service for Foreign Policy Instruments) and the European External Action Service.
This action will allow the Union to raise awareness, to increase capacity to anticipate, analyse and respond, to be more efficient, to better reach out to Member States and to promote its policy objectives vis-à-vis its citizens as well as the Eastern Neighbourhood and the Western Balkans, including in their languages.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 20
TRADE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 01
ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA
98 024 575
98 024 575
95 701 323
95 701 323
92 631 020,14
92 631 020,14
20 02
TRADE POLICY
17 900 000
16 500 000
17 500 000
16 000 000
16 800 000 ,—
15 149 541,97
Title 20 — Total
115 924 575
114 524 575
113 201 323
111 701 323
109 431 020,14
107 780 562,11
CHAPTER 20 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
20 01
ADMINISTRATIVE EXPENDITURE OF THE ‘TRADE’ POLICY AREA
20 01 01
Expenditure related to officials and temporary staff in the ‘Trade’ policy area
20 01 01 01
Expenditure related to officials and temporary staff — Headquarters
5.2
54 709 769
54 792 565
52 000 394,03
95,05
20 01 01 02
Expenditure related to officials and temporary staff — Union delegations
5.2
15 378 247
14 455 314
13 636 488,33
88,67
Article 20 01 01 — Subtotal
70 088 016
69 247 879
65 636 882,36
93,65
20 01 02
External personnel and other management expenditure in support of the ‘Trade’ policy area
20 01 02 01
External personnel — Headquarters
5.2
2 947 833
2 986 234
3 143 369,72
106,63
20 01 02 02
External personnel — Union delegations
5.2
8 327 169
7 340 489
7 201 674,38
86,48
20 01 02 11
Other management expenditure — Headquarters
5.2
4 347 413
4 345 210
4 668 278,98
107,38
20 01 02 12
Other management expenditure — Union delegations
5.2
1 535 018
1 446 578
1 574 050,21
102,54
Article 20 01 02 — Subtotal
17 157 433
16 118 511
16 587 373,29
96,68
20 01 03
Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Trade’ policy area
20 01 03 01
Expenditure related to information and communication technology equipment and services
5.2
3 536 620
3 421 433
3 998 805,46
113,07
20 01 03 02
Buildings and related expenditure — Union delegations
5.2
7 242 506
6 913 500
6 407 959,03
88,48
Article 20 01 03 — Subtotal
10 779 126
10 334 933
10 406 764,49
96,55
Chapter 20 01 — Total
98 024 575
95 701 323
92 631 020,14
94,50
20 01 01
Expenditure related to officials and temporary staff in the ‘Trade’ policy area
20 01 01 01
Expenditure related to officials and temporary staff — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
54 709 769
54 792 565
52 000 394,03
20 01 01 02
Expenditure related to officials and temporary staff — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
15 378 247
14 455 314
13 636 488,33
20 01 02
External personnel and other management expenditure in support of the ‘Trade’ policy area
20 01 02 01
External personnel — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 947 833
2 986 234
3 143 369,72
20 01 02 02
External personnel — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
8 327 169
7 340 489
7 201 674,38
20 01 02 11
Other management expenditure — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 347 413
4 345 210
4 668 278,98
20 01 02 12
Other management expenditure — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 535 018
1 446 578
1 574 050,21
20 01 03
Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Trade’ policy area
20 01 03 01
Expenditure related to information and communication technology equipment and services
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 536 620
3 421 433
3 998 805,46
20 01 03 02
Buildings and related expenditure — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
7 242 506
6 913 500
6 407 959,03
CHAPTER 20 02 —
   
TRADE POLICY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 02
TRADE POLICY
20 02 01
External trade relations, including access to the markets of third countries
4
13 000 000
11 800 000
13 000 000
11 500 000
12 300 000 ,—
10 083 473,84
85,45
20 02 03
Aid for trade — Multilateral initiatives
4
4 500 000
4 500 000
4 500 000
4 500 000
4 500 000 ,—
5 066 068,13
112,58
20 02 77
Pilot projects and preparatory actions
20 02 77 02
Pilot project — Women and trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy
4
400 000
200 000
Article 20 02 77 — Subtotal
400 000
200 000
Chapter 20 02 — Total
17 900 000
16 500 000
17 500 000
16 000 000
16 800 000 ,—
15 149 541,97
91,82
20 02 01
External trade relations, including access to the markets of third countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 000 000
11 800 000
13 000 000
11 500 000
12 300 000 ,—
10 083 473,84
Remarks
This appropriation is intended to cover the following actions:
Activities supporting the conduct of ongoing and new multi and bilateral trade negotiations
Actions aim to strengthen the Union’s negotiating position in ongoing multilateral trade negotiations (in the context of the Doha Development Agenda) as well as ongoing and new bilateral and regional trade negotiations, to ensure that Union policy conception is based on the highest economic, social and environmental standards, as well as comprehensive and up-to-date expert information and to build coalitions for their successful completion, including:
—
meetings, conferences and seminars in connection with the preparation of policy and negotiating positions and with the conduct of ongoing as well as new trade negotiations,
—
development and implementation of a consistent and comprehensive communication and information strategy, promoting the Union’s trade policy and raising awareness of the detail and objectives of the Union’s trade policy and ongoing negotiation positions, both within and outside the Union,
—
information activities and seminars for state and non-state actors (including civil society and business actors) to explain the state of play of ongoing negotiations and of the implementation of existing agreements.
Studies, evaluations and impact assessments in relation to trade agreements and policies
Actions to ensure that the Union’s trade policy is underpinned by, and takes proper account of, 
ex ante
 and 
ex post
 evaluation results, including:
—
impact assessments carried out in view of possible new legislative proposals and sustainable impact assessments carried out in support of ongoing negotiations, in order to analyse the potential economic, social and environmental benefits of trade agreements and, where necessary, to propose flanking measures to combat any negative outcomes for specific countries or sectors,
—
evaluations of the policies and practices of the Directorate-General for Trade, to be carried out following its multiannual evaluation plan,
—
expert, legal and economic studies related to ongoing negotiations and existing agreements, policy developments and trade disputes.
Trade-related technical assistance, training and other capacity-building actions towards third countries
Actions aiming to strengthen the capacity of third countries to participate in international, bilateral or bi-regional trade negotiations, to implement international trade agreements and to participate in the world trading system, including:
—
projects involving training and capacity-building actions aimed at developing country officials and operators, mainly in the field of sanitary and phytosanitary measures, and with regard to equivalent environmental, animal welfare and social standards, thus enabling developing countries to export quality goods to the Union, which also contributes to a more level playing field,
—
reimbursement of the expenses of participants in forums and conferences designed to build awareness and expertise in trade affairs among developing country nationals,
—
management, operating, further development and promotion of the Export Helpdesk that provides business in partner countries with information on access to Union markets and facilitates efforts by business to take advantage of market access opportunities offered by the international trading system,
—
trade-related technical assistance programmes arranged in the forum of the World Trade Organisation (WTO) and other multilateral organisations, in particular WTO Trust Funds, in the framework of the Doha Development Agenda.
Market access activities supporting the implementation of the Union’s market access strategy
Actions in support of the Union’s market access strategy, which aims at removing or lowering barriers to trade, identifying trade restrictions in third countries and, where appropriate, removing obstacles to trade. These actions may include:
—
maintenance, operating and further development of the market access database available to economic operators via the Internet, listing trade barriers and other information affecting Union exports and Union exporters; purchase of the necessary information, data and documentation for this database,
—
specific analysis of the various obstacles to trade in key markets, including analysis of the implementation by third countries of their obligations under international trade agreements, in connection with the preparation of negotiations,
—
conferences, seminars and other information activities (e.g. production and distribution of studies, information packs, publications and leaflets) to inform businesses, Member States officials and other actors about trade barriers and trade policy instruments aimed at protecting the Union against unfair trading practices such as dumping or export subsidies,
—
support to the European industry for the organisation of activities specifically geared towards market access issues.
Activities supporting the implementation of existing rules and monitoring of trade obligations
Actions to support the implementation of existing trade agreements and the enforcement of related systems that enable effective implementation of these agreements as well as the conduct of investigations and inspection visits to ensure third countries are respecting the rules, including:
—
exchange of information, training, seminars and communication activities to support the implementation of existing Union legislation in the area of dual-use export controls,
—
activities to facilitate investigations carried out in the context of the trade defence investigations with the aim of defending Union producers against unfair trade practices by third countries (anti-dumping, anti-subsidy and safeguards instruments) that can be harmful to the economy of the Union. In particular, activities will focus on the development, maintenance, operations and security of information technology systems supporting trade defence activities, the production of communications tools, the purchase of legal services in third countries and the conducting of expert studies,
—
activities supporting the advisory groups monitoring the implementation of trade agreements entered into force. This includes financing of the members’ and experts’ travel expenses and accommodation,
—
activities to ensure timely preparation and implementation of Domestic Advisory Group and Joint Consultative Committee tasks,
—
activities supporting the acquisition of relevant data to form a basis for Domestic Advisory Group and Joint Consultative Committee discussions,
—
activities with a view to promoting the Union’s external trade policy through a process of structured dialogue with key opinion makers of civil society and stakeholders, including small and medium-sized enterprises, on external trade issues,
—
activities related to the promotion and communication on trade agreements, both within the Union and in partner countries. This will primarily be implemented by means of production and dissemination of audio-visual, electronic and graphical support and printed publications, subscriptions to trade relevant media and databases, translation of communication materials into non-Union languages, media-oriented actions, including new media products,
—
development, maintenance and operating of information systems in support of the operational activities in the ‘Trade’ policy area such as: Integrated Statistical Database (ISDB), Dual-Use e-system, Market Access Database, Export Helpdesk, Export Credit Database, SIGL and SIGL Wood systems, Civil Society platform and tools for monitoring and supporting trade agreements.
Legal and other expert assistance
Actions to ensure that the Union’s trading partners effectively adhere to and comply with obligations arising under the WTO and other multilateral and bilateral agreements, including:
—
expert studies, including inspection visits, as well as specific investigations and seminars on implementation by third countries of their obligations under international trade agreements,
—
legal expertise, especially on questions of foreign law, required to facilitate the prosecution by the Union of its positions in WTO dispute-settlement cases, other expert studies necessary for the preparation, management and follow-up to WTO dispute settlement cases,
—
arbitration costs, legal expertise and fees incurred by the Union as party to the disputes arising from the implementation of international agreements concluded under Article 207 of the Treaty on the Functioning of the European Union.
Investment dispute resolution systems as established by international agreements
The following expenditure is to support:
—
standing costs for the operation of Investment Court Systems (First Tribunal and Appeal Instance) arising from the implementation of international agreements concluded under Article 207 of the Treaty on the Functioning of the European Union,
—
arbitration costs, legal expertise and fees incurred by the Union as party to disputes brought by investors under such international agreements,
—
payment of a final award or of an award settlement paid to an investor in the context of such international agreements.
Activities supporting trade policy
This appropriation is also intended to cover general expenditure on translations, press events, information and publications directly linked to the achievement of the objective of the programme or measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, such as the maintenance of the Directorate-General for Trade and Trade Commissioner’s Internet site or the development and implementation of supporting information systems and tools.
Any revenue in the context of the management by the Union of the financial responsibilities linked to investor-state dispute settlement may give rise to the provision of additional appropriations in accordance with Article 21(4) of the Financial Regulation.
Part of this appropriation is intended to cover a comprehensive approach to communications to engage the general public and all stakeholders and maximise transparency with regard to the activities of the Directorate-General for Trade, especially with regard to the Transatlantic Trade and Investment Partnership (TTIP). This will include engagement and dialogue events, such as press or stakeholder events, publishing of information, translations, consultations and follow-up and publications directly linked to the achievement of the objective of the activities coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, such as maintenance of DG TRADE’s and the Trade Commissioner’s websites. Activities to engage the public and all stakeholders are crucial to a transparent, successful and comprehensive trade policy.
Legal basis
Council and Commission Decision 98/181/EC, ECSC, Euratom of 23 September 1997 on the conclusion, by the European Communities, of the Energy Charter Treaty and the Energy Charter Protocol on energy efficiency and related environmental aspects (
OJ L 69, 9.3.1998, p. 1
).
Council Decision 98/552/EC of 24 September 1998 on the implementation by the Commission of activities relating to the Community market access strategy (
OJ L 265, 30.9.1998, p. 31
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
20 02 03
Aid for trade — Multilateral initiatives
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 500 000
4 500 000
4 500 000
4 500 000
4 500 000 ,—
5 066 068,13
Remarks
This appropriation is intended to support multilateral programmes and initiatives in the field of trade-related assistance to strengthen the capacity of developing countries to participate effectively in the multilateral trading system and regional trading arrangements and to improve their trade performance.
Initiatives and programmes to be funded under this appropriation will support the following actions:
Assistance for trade policy, participation in negotiations and implementation of trade and investment agreements and other trade-related initiatives
Actions to strengthen the capacity of developing countries to formulate their trade policy and to strengthen the institutions involved in trade policy, including comprehensive and updated trade reviews and assistance in integrating trade into their respective policies for economic growth and development.
Actions to strengthen the capacity of developing countries to participate effectively in trade and investment negotiations, to implement trade and investment agreements and other trade-related initiatives, also to undertake follow-up actions, including on aspects of trade and sustainable development in its labour and environmental perspectives.
Research to advise policymakers how best to ensure that the specific interests of small producers and workers in developing countries are reflected across all policy areas and to promote an enabling environment for producers’ access to world markets.
This assistance is primarily targeted at the public sector, but could also include initiatives in support of responsible business conduct and fair and ethical trade.
Trade development
Actions to reduce supply-side constraints which impact directly on the ability of developing countries to exploit their international trading potential, including, in particular, private-sector development.
This appropriation complements the Union’s geographical programmes and should only cover multilateral initiatives and programmes that offer real added value to the Union’s geographical programmes.
The Commission will provide an annual report on implementation and results obtained and on the main outcomes and effects of aid for trade assistance. The Commission will provide information on a total figure for all aid for trade finance coming from within the general budget of the Union, and a total figure for aid for trade coming from within all ‘trade-related assistance’ provided.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
20 02 77
Pilot projects and preparatory actions
20 02 77 02
Pilot project — Women and trade: creating a model chapter on gender in free trade agreements based on data on women participating in trade and women participating in the domestic economy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
400 000
200 000
Remarks
The project entails the following activities:
(1) reviewing existing gender chapters in free trade agreements and their effectiveness; (2) designing a questionnaire to capture information on the impact of trade agreements and the barriers for women-owned/led firms to trade; (3) training interviewers in the selected Member States and partner countries; (4) conducting interviews and related data quality control; (5) compiling a database; (6) drafting a report summarising the main findings; (7) drafting a model chapter on gender in free trade agreements.
The survey will capture variables on women ownership, women in management and female employment in exporting firms. It will be representative at Union level by firm size and export sector, with interviews across all Member States and in selected third countries (to be defined in consultation with DG Trade).
The survey will capture trade barriers with all current trading partners of firms with additional questions on specific trade agreements that have recently been concluded or are in the process of negotiation or renegotiation. The list of such agreements for which more detailed information will be captured will be defined in consultation with DG Trade.
The survey will cover regulatory and procedural trade barriers, existing information gaps as well as the firms’ recommendations for improvements. These will be captured by product and partner country and can as such be attributed to specific free trade agreements and, depending on the type of issue reported, to specific provisions therein.
The data collected will be novel and unique. This pilot project reflects strong demand from trade negotiators (including at the World Trade Organisation), who would like to better include the gender dimension in trade policy-making but lack the data and evidence base to do so.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 21
INTERNATIONAL COOPERATION AND DEVELOPMENT
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 01
ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA
286 222 682
286 222 682
285 334 676
285 334 676
396 595 056,11
396 595 056,11
21 02
DEVELOPMENT COOPERATION INSTRUMENT (DCI)
2 893 577 248
2 660 399 473
3 090 914 840
2 693 220 616
2 620 200 320,73
2 707 845 652,14
21 04
EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS
135 400 860
120 000 000
132 804 486
120 000 000
131 141 178,08
125 218 199,03
21 05
INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL THREATS AND EMERGING THREATS
65 900 000
64 200 000
64 900 000
61 000 000
64 393 076 ,—
71 017 553,36
Reserves (40 02 41)
6 250 000
72 150 000
64 200 000
64 900 000
61 000 000
64 393 076 ,—
71 017 553,36
21 06
INSTRUMENT FOR NUCLEAR SAFETY COOPERATION
31 505 663
44 000 000
60 884 131
80 000 000
70 369 456 ,—
111 851 482,08
21 07
THE EUROPEAN UNION-GREENLAND PARTNERSHIP
32 110 000
32 038 000
31 630 000
35 956 797
31 130 000 ,—
37 087 557 ,—
21 08
DEVELOPMENT AND COOPERATION WORLDWIDE
41 712 000
35 915 013
36 374 796
39 130 241
34 774 402,54
34 852 394,53
21 09
COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME
p.m.
6 054 387
p.m.
24 793 208
0 ,—
27 500 969,65
Title 21 — Total
3 486 428 453
3 248 829 555
3 702 842 929
3 339 435 538
3 348 603 489,46
3 511 968 863,90
Reserves (40 02 41)
6 250 000
3 492 678 453
3 248 829 555
3 702 842 929
3 339 435 538
3 348 603 489,46
3 511 968 863,90
CHAPTER 21 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
21 01
ADMINISTRATIVE EXPENDITURE OF THE ‘INTERNATIONAL COOPERATION AND DEVELOPMENT’ POLICY AREA
21 01 01
Expenditure related to officials and temporary staff in the ‘International cooperation and development’ policy area
21 01 01 01
Expenditure related to officials and temporary staff — Headquarters
5.2
67 947 892
68 176 136
66 826 073,14
98,35
21 01 01 02
Expenditure related to officials and temporary staff — Union delegations
5.2
81 017 107
81 242 523
78 896 112,14
97,38
Article 21 01 01 — Subtotal
148 964 999
149 418 659
145 722 185,28
97,82
21 01 02
External personnel and other management expenditure in support of the ‘International cooperation and development’ policy area
21 01 02 01
External personnel — Headquarters
5.2
2 585 400
2 747 448
2 674 122,38
103,43
21 01 02 02
External personnel — Union delegations
5.2
2 775 723
2 467 391
3 140 763,03
113,15
21 01 02 11
Other management expenditure — Headquarters
5.2
4 330 495
4 355 427
4 523 279,96
104,45
21 01 02 12
Other management expenditure — Union delegations
5.2
3 541 773
3 536 082
3 949 122,87
111,50
Article 21 01 02 — Subtotal
13 233 391
13 106 348
14 287 288,24
107,96
21 01 03
Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘International cooperation and development’ policy area
21 01 03 01
Expenditure related to information and communication technology equipment and services
5.2
4 392 376
4 257 147
5 138 767,15
116,99
21 01 03 02
Buildings and related expenditure — Union delegations
5.2
16 710 758
16 899 666
16 311 170,55
97,61
Article 21 01 03 — Subtotal
21 103 134
21 156 813
21 449 937,70
101,64
21 01 04
Support expenditure for operations and programmes in the ‘International cooperation and development’ policy area
21 01 04 01
Support expenditure for the Development Cooperation Instrument (DCI)
4
86 064 960
84 993 151
84 533 774,07
98,22
21 01 04 03
Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR)
4
10 337 861
10 108 836
9 899 022,56
95,76
21 01 04 04
Support expenditure for the Instrument contributing to Stability and Peace (IcSP)
4
2 300 000
2 200 000
2 206 696,58
95,94
21 01 04 05
Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC)
4
1 461 337
1 446 869
1 431 889 ,—
97,98
21 01 04 06
Support expenditure for the European Union-Greenland partnership
4
285 000
254 000
236 746,47
83,07
21 01 04 07
Support expenditure for the European Development Fund (EDF)
4
p.m.
p.m.
110 322 763,37
21 01 04 08
Support expenditure for trust funds managed by the Commission
4
p.m.
p.m.
4 190 672,84
Article 21 01 04 — Subtotal
100 449 158
99 002 856
212 821 564,89
211,87
21 01 06
Executive agencies
21 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments (DCIs)
4
2 472 000
2 650 000
2 314 080 ,—
93,61
Article 21 01 06 — Subtotal
2 472 000
2 650 000
2 314 080 ,—
93,61
Chapter 21 01 — Total
286 222 682
285 334 676
396 595 056,11
138,56
21 01 01
Expenditure related to officials and temporary staff in the ‘International cooperation and development’ policy area
21 01 01 01
Expenditure related to officials and temporary staff — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
67 947 892
68 176 136
66 826 073,14
21 01 01 02
Expenditure related to officials and temporary staff — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
81 017 107
81 242 523
78 896 112,14
21 01 02
External personnel and other management expenditure in support of the ‘International cooperation and development’ policy area
21 01 02 01
External personnel — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 585 400
2 747 448
2 674 122,38
21 01 02 02
External personnel — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 775 723
2 467 391
3 140 763,03
21 01 02 11
Other management expenditure — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 330 495
4 355 427
4 523 279,96
21 01 02 12
Other management expenditure — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 541 773
3 536 082
3 949 122,87
21 01 03
Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘International cooperation and development’ policy area
21 01 03 01
Expenditure related to information and communication technology equipment and services
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 392 376
4 257 147
5 138 767,15
21 01 03 02
Buildings and related expenditure — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
16 710 758
16 899 666
16 311 170,55
21 01 04
Support expenditure for operations and programmes in the ‘International cooperation and development’ policy area
21 01 04 01
Support expenditure for the Development Cooperation Instrument (DCI)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
86 064 960
84 993 151
84 533 774,07
Remarks
This appropriation is intended to cover:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices; expenditure on external personnel at headquarters is limited to EUR 7 549 714. This estimate is based on a provisional annual unit cost per man-year of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to the external personnel financed under this item,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered against this item,
—
expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, as well as publications activities and any other administrative or technical assistance directly linked to the achievement of the objective of the programme,
—
research activities on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions, including the development of communication strategies and corporate communication of the political priorities of the Union.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers support expenditure under Chapter 21 02.
21 01 04 03
Support expenditure for the European Instrument for Democracy and Human Rights (EIDHR)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
10 337 861
10 108 836
9 899 022,56
Remarks
This appropriation is intended to cover:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on external personnel at headquarters is limited to EUR 1 613 273. This estimate is based on a provisional annual unit cost per man-year, of which 95 % is accounted for by remuneration for the staff concerned and 5 % by the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to the external personnel financed under this item,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered against this item,
—
expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, as well as publications activities and any other administrative or technical assistance directly linked to the achievement of the objective of the programme,
—
research activities on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions, including the development of communication strategies and corporate communication of the political priorities of the Union.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers support expenditure under Chapter 21 04.
21 01 04 04
Support expenditure for the Instrument contributing to Stability and Peace (IcSP)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 300 000
2 200 000
2 206 696,58
Remarks
This appropriation is intended to cover:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in the Union delegations in third countries or for internalisation of tasks of phased out technical assistance offices, as well as the additional logistical and infrastructure cost, such as the cost of training, meetings, missions, information technology and telecommunications, and renting of accommodation directly resulting from the presence in delegations of the external personnel remunerated from the appropriations against this item,
—
expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, as well as publications activities and any other administrative or technical assistance directly linked to the achievement of the objective of the programme,
—
research activities on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions, including the development of communication strategies and corporate communication of the political priorities of the Union.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers support expenditure under Chapter 21 05.
21 01 04 05
Support expenditure for the Instrument for Nuclear Safety Cooperation (INSC)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 461 337
1 446 869
1 431 889 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on external personnel at headquarters is limited to EUR 968 300. This estimate is based on a provisional annual unit cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the additional cost of training, meetings, missions, information technology and telecommunications relating to the external personnel financed under this item,
—
expenditure on studies, meetings of experts, information systems and publications directly linked to the achievement of the objective of the programme.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers support expenditure under Chapter 21 06.
21 01 04 06
Support expenditure for the European Union-Greenland partnership
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
285 000
254 000
236 746,47
Remarks
This appropriation is intended to cover:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,
—
expenditure on studies, meetings of experts, information systems and publications directly linked to the achievement of the objective of the programme.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation is intended to cover support expenditure under Article 21 07 01.
21 01 04 07
Support expenditure for the European Development Fund (EDF)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
110 322 763,37
Remarks
This appropriation is intended to cover administrative support expenditure as decided under the European Development Funds.
Any revenue from the European Development Fund contributing to the cost of support measures entered in Article 6 3 2 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 95 000 000.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 21(2) thereof.
21 01 04 08
Support expenditure for trust funds managed by the Commission
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
4 190 672,84
Remarks
This appropriation is intended to cover the management costs of the Commission, for a maximum of 5 % of the amounts pooled in the trust funds, from the years in which the contributions to each trust fund have started to be used as decided under the Article 187(7) of the Financial Regulation.
Any revenue from the Trust Funds contributing to the cost of support measures entered in Article 6 3 4 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of the Financial Regulation.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Articles 21(2) and 187(7) thereof.
21 01 06
Executive agencies
21 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments (DCIs)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 472 000
2 650 000
2 314 080 ,—
Remarks
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred as a result of the implementation of the international dimension of higher education of the ‘Erasmus+’ programme (Heading 4) entrusted to the Agency, under Chapter 21 02. The mandate of the Agency includes managing the outstanding actions from the 2007-2013 programming period for the Youth, Tempus and Erasmus Mundus programmes in which DCI beneficiaries are involved.
The Agency will also receive an annual contribution to be financed from Article 21 02 09 appropriations. This will allow the continuation of the programme Intra-ACP Mobility aiming to facilitate the student mobility in Africa, which was financed until 2013 through the 10th European Development Fund.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The establishment plan of the Agency is set out in Annex ‘Staff’ to this Section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
Reference acts
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the European Development Fund allocations.
The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.
CHAPTER 21 02 —
   
DEVELOPMENT COOPERATION INSTRUMENT (DCI)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 02
DEVELOPMENT COOPERATION INSTRUMENT (DCI)
21 02 01
Cooperation with Latin America
4
348 496 260
233 097 181
333 350 242
245 571 576
348 535 583 ,—
131 567 107,95
56,44
21 02 02
Cooperation with Asia
4
809 848 013
441 268 119
771 719 915
310 000 000
674 729 559,40
218 296 298,57
49,47
21 02 03
Cooperation with Central Asia
4
151 513 771
72 970 655
128 810 250
56 000 000
85 030 000 ,—
53 612 816,32
73,47
21 02 04
Cooperation with the Middle East
4
83 196 862
39 512 058
66 497 174
25 000 000
66 504 914 ,—
28 277 103 ,—
71,57
21 02 05
Cooperation with Afghanistan
4
199 417 199
143 024 026
238 677 685
90 000 000
234 915 513,82
81 827 074,28
57,21
21 02 06
Cooperation with South Africa
4
20 000 000
26 686 637
59 770 001
16 446 000
64 245 800 ,—
7 549 794,70
28,29
21 02 07
Global public goods and challenges and poverty reduction, sustainable development and democracy
21 02 07 01
Environment and climate change
4
202 400 645
138 520 000
178 927 294
95 000 000
175 668 413,67
86 950 620,83
62,77
21 02 07 02
Sustainable energy
4
89 955 842
65 000 000
78 523 242
63 100 000
86 191 411,64
37 000 000 ,—
56,92
21 02 07 03
Human development
4
205 874 058
179 400 000
153 741 313
138 000 000
163 633 821 ,—
135 466 549,78
75,51
21 02 07 04
Food and nutrition security and sustainable agriculture
4
217 393 286
140 000 000
192 181 168
110 000 000
205 268 717,29
81 640 188,46
58,31
21 02 07 05
Migration and asylum
4
51 531 564
130 000 000
404 973 912
115 722 000
58 269 112 ,—
27 029 810,30
20,79
Article 21 02 07 — Subtotal
767 155 395
652 920 000
1 008 346 929
521 822 000
689 031 475,60
368 087 169,37
56,38
21 02 08
Financing initiatives in the area of development by or for civil society organisations and local authorities
21 02 08 01
Civil society in development
4
205 954 810
150 800 000
191 932 988
130 000 000
186 393 445,46
103 632 446,91
68,72
21 02 08 02
Local authorities in development
4
68 651 603
39 900 000
63 310 996
25 000 000
60 291 733 ,—
20 365 468,19
51,04
Article 21 02 08 — Subtotal
274 606 413
190 700 000
255 243 984
155 000 000
246 685 178,46
123 997 915,10
65,02
21 02 09
Pan-African programme to support the Joint Africa-European Union Strategy
4
130 820 662
105 041 165
109 203 732
124 670 461
93 468 112 ,—
51 074 376,20
48,62
21 02 20
Erasmus+ — Contribution from the development cooperation instrument (DCI)
4
102 428 673
103 495 100
108 922 928
93 812 842
115 352 483 ,—
86 867 447,24
83,93
21 02 30
Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies
4
344 000
340 000
372 000
372 000
0 ,—
0 ,—
0
21 02 40
Commodities agreements
4
2 500 000
2 500 000
2 500 000
2 500 000
0 ,—
2 517 338,78
100,69
21 02 51
Completion of actions in the area of development cooperation (prior to 2014)
21 02 51 01
Cooperation with third countries in the areas of migration and asylum
4
p.m.
10 000 000
p.m.
16 000 000
0 ,—
17 740 974,26
177,41
21 02 51 02
Cooperation with developing countries in Latin America
4
p.m.
50 000 000
p.m.
110 000 000
0 ,—
242 738 904,61
485,48
21 02 51 03
Cooperation with developing countries in Asia, including Central Asia and the Middle East
4
p.m.
337 765 334
p.m.
392 352 245
432,45
619 044 704,91
183,28
21 02 51 04
Food security
4
p.m.
55 000 000
p.m.
80 000 000
617,67
122 716 489,37
223,12
21 02 51 05
Non-state actors in development
4
p.m.
35 000 000
p.m.
65 000 000
0 ,—
115 629 698,23
330,37
21 02 51 06
Environment and sustainable management of natural resources, including energy
4
p.m.
50 000 000
p.m.
85 000 000
0 ,—
126 274 072,91
252,55
21 02 51 07
Human and social development
4
p.m.
14 350 250
p.m.
34 000 000
651,33
56 427 832,86
393,22
21 02 51 08
Geographical cooperation with Africa, Caribbean and Pacific states
4
p.m.
85 163 000
p.m.
260 218 059
0 ,—
242 767 373,85
285,06
Article 21 02 51 — Subtotal
p.m.
637 278 584
p.m.
1 042 570 304
1 701,45
1 543 340 051 ,—
242,18
21 02 77
Pilot projects and preparatory actions
21 02 77 01
Preparatory action — Cooperation with middle-income group countries in Latin America
4
p.m.
p.m.
p.m.
313 751
0 ,—
67 004,40
21 02 77 02
Preparatory action — Business and scientific exchanges with India
4
p.m.
892 157
p.m.
700 161
0 ,—
0 ,—
0
21 02 77 03
Preparatory action — Business and scientific exchanges with China
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
21 02 77 04
Preparatory action — Cooperation with middle income group countries in Asia
4
p.m.
150 000
p.m.
p.m.
0 ,—
63 154,87
42,10
21 02 77 05
Preparatory action — European Union-Asia — Integration of policy and practice
4
p.m.
p.m.
p.m.
p.m.
0 ,—
94 879,44
21 02 77 07
Preparatory action — Regional African CSO Network for Millennium Development Goal 5
4
p.m.
p.m.
p.m.
p.m.
0 ,—
299 174,12
21 02 77 08
Preparatory action — Water management in developing countries
4
p.m.
p.m.
p.m.
p.m.
0 ,—
748 147,49
21 02 77 10
Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries
4
p.m.
p.m.
p.m.
p.m.
0 ,—
2 625 334 ,—
21 02 77 11
Preparatory action — Research and development on poverty-related, tropical and neglected diseases
4
p.m.
p.m.
p.m.
p.m.
0 ,—
156 721 ,—
21 02 77 12
Pilot project — Enhanced healthcare for victims of sexual violence in the Democratic Republic of Congo (DRC)
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
21 02 77 13
Preparatory action — Enhanced healthcare for victims of sexual violence in the Democratic Republic of Congo (DRC)
4
p.m.
1 650 066
p.m.
p.m.
0 ,—
0 ,—
0
21 02 77 14
Global Energy Efficiency and Renewable Energy Fund (GEEREF)
4
p.m.
500 000
p.m.
p.m.
0 ,—
0 ,—
0
21 02 77 15
Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa
4
p.m.
p.m.
p.m.
1 081 125
0 ,—
1 026 471,81
21 02 77 16
Pilot project — Strengthening veterinary services in developing countries
4
p.m.
350 000
p.m.
500 000
0 ,—
2 102 918 ,—
600,83
21 02 77 17
Pilot project — Corporate social responsibility and access to voluntary family planning for factory workers in developing countries
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
21 02 77 18
Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia
4
p.m.
950 000
p.m.
995 658
0 ,—
0 ,—
0
21 02 77 19
Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region
4
p.m.
387 828
p.m.
749 738
100 000 ,—
2 411 434 ,—
621,78
21 02 77 20
Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern DRC
4
p.m.
372 604
p.m.
490 000
150 000 ,—
914 790,50
245,51
21 02 77 21
Preparatory action —Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa
4
p.m.
494 423
p.m.
p.m.
0 ,—
0 ,—
0
21 02 77 22
Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
4
p.m.
p.m.
p.m.
500 000
0 ,—
0 ,—
21 02 77 23
Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)
4
p.m.
268 870
p.m.
200 000
0 ,—
321 130 ,—
119,44
21 02 77 24
Pilot project — Mapping the global threat posed by antimicrobial resistance
4
p.m.
1 275 000
750 000
675 000
750 000 ,—
0 ,—
0
21 02 77 25
Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador
4
p.m.
400 000
750 000
500 000
700 000 ,—
0 ,—
0
21 02 77 26
Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan
4
p.m.
500 000
1 000 000
500 000
0 ,—
0 ,—
0
21 02 77 27
Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania
4
p.m.
500 000
1 000 000
500 000
0 ,—
0 ,—
0
21 02 77 28
Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development
4
p.m.
500 000
1 000 000
500 000
21 02 77 29
Preparatory action — Support for micro, small and medium-sized enterprises (SMMEs) in developing countries
4
p.m.
500 000
1 000 000
500 000
21 02 77 30
Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
4
p.m.
p.m.
1 500 000
500 000
21 02 77 31
Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.
4
1 200 000
850 000
500 000
250 000
21 02 77 32
Preparatory action — Young European volunteers for development
4
1 000 000
500 000
21 02 77 33
Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala
4
450 000
225 000
21 02 77 34
Pilot project — Trees for Africa
4
600 000
300 000
Article 21 02 77 — Subtotal
3 250 000
11 565 948
7 500 000
9 455 433
1 700 000 ,—
10 831 159,63
93,65
Chapter 21 02 — Total
2 893 577 248
2 660 399 473
3 090 914 840
2 693 220 616
2 620 200 320,73
2 707 845 652,14
101,78
Remarks
The primary objective of the Union’s development policy is poverty reduction, as laid down in the Treaty. The European Consensus on Development provides the general policy framework, guidance and the focus to direct implementation of Regulation (EU) No 233/2014.
These appropriations are intended to cover activities concerning the pursuit of poverty reduction, sustainable economic, social and environmental development and consolidating and supporting democracy, the rule of law, good governance, human rights and the relevant principles of international law, including those reflected in the Millennium Development Goals and in the emerging post-2015 international development framework. Synergies with other Union external instruments will be sought where appropriate, without any loss of focus on the above basic objectives.
In principle, 100 % of expenditure in the geographic programmes and at least 95 % of expenditure in the thematic programmes and 90 % of expenditure in the pan-African programme must conform to the OECD/DAC criteria for Official Development Assistance.
As a general rule, at least 20 % of appropriations should be used for basic social services and secondary education. Moreover, the DCI should contribute to the objective of addressing at least 20 % of the Union budget to a low carbon and climate-resilient society.
21 02 01
Cooperation with Latin America
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
348 496 260
233 097 181
333 350 242
245 571 576
348 535 583 ,—
131 567 107,95
Remarks
The purpose of development cooperation under this article is primarily its contribution to support the promotion of democracy, good governance, equality, respect for human rights and for the rule of law, and fostering sustainable development and economic integration, as well as to achieving the 2030 Agenda for Sustainable Development.
The Commission must continue to report annually on the benchmark used in the past for the assistance to developing countries that is to be allocated to social infrastructure and services, recognising that the Union contribution must be seen as part of overall donor support for the social sectors and that a degree of flexibility must be the norm. Moreover, the Commission will endeavour to ensure that a benchmark of 20 % of its assistance under the DCI will be dedicated to basic social services, with a focus on health and education, and to secondary education, this being an average across all geographical areas, and recognising that here too a degree of flexibility must be the norm, for example where exceptional assistance is involved. This appropriation is intended to cover cooperation schemes in developing countries, territories and regions in Latin America in order to:
—
contribute to the achievement of the 2030 Agenda for Sustainable Development in the region,
—
support trade union, non-governmental organisations and local initiatives to monitor the impact to the investments on the national economy, particularly respect for labour, environmental, social and human rights standards,
—
support gender equality, through supporting actions to combat harmful traditional practices such as child marriage, and women empowerment,
—
foster the development of civil society,
—
combat poverty and social exclusion and promote social cohesion,
—
contribute to improve social standards with focus on education, including education and vocational training for employment, and health, and to the improvement of social protection schemes,
—
promote a more favourable climate for economic expansion and enhanced productive sector, encourage the transfer of know-how, promote contact and collaboration between business players bi-regionally,
—
promote private sector development, incl. a SME-friendly business climate via i.e. legal property rights, reducing unnecessary administrative burden, improving access to credit, improving associations of small and medium-sized enterprises,
—
support efforts towards food security and combat malnutrition,
—
support regional integration; in Central America, foster the region’s development via enhanced benefits derived from the EU-Central America association agreement,
—
promote the sustainable use of natural resources, including water, and the combating of climate change (mitigation and adaptation),
—
support efforts for improving good governance and help consolidate democracy, human rights and the rule of law,
—
promote policy reform particularly in the area of justice and security and support related actions to enhance development of countries and regions.
Where assistance is delivered through budget support, the Commission will support efforts of partner countries to develop parliamentary oversight and audit capacities and transparency.
Appropriations under this article are subject to evaluations that will include aspects of input activities and chain of results (output, outcome, impact). The findings of the evaluations will be used in the formulation of subsequent measures financed with these appropriations.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 02
Cooperation with Asia
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
809 848 013
441 268 119
771 719 915
310 000 000
674 729 559,40
218 296 298,57
Remarks
This appropriation is intended to cover the financing of development schemes in Asian developing countries, in particular in countries where the poorest and most fragile live, aimed at improving human and social development as well as tackling macroeconomic and sectoral problems. Emphasis is placed on irregular migration, economic and social governance and development, improving the human rights situation, democratisation, gender equality, youth, education, vocational training, lifelong learning, academic and cultural exchange, scientific and technological exchange, the environment, regional cooperation, trade, disaster prevention and reconstruction measures, as well as the promotion of sustainable energy and information and communications technology.
It is also intended to cover support for the development of civil society and, in particular, support for the activities of non-governmental organisations promoting and defending the rights of vulnerable groups, such as women, children, ethnic minorities and people with disabilities.
Utilisation of this appropriation is dependent on observance of the principles underpinning Union action. Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships, cooperation and trade agreements. Priorities will be established in accordance with President Juncker's policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.
This appropriation is intended to include actions related to inclusive and sustainable growth for human development. Sectors that may be addressed include:
—
migration,
—
gender equality and youth,
—
social protection and jobs, and universal access to health and education,
—
business environment, regional integration and world markets,
—
sustainable agriculture, nutrition and energy,
—
climate change and environment,
—
encouraging social cohesion, in particular social inclusion, fair income distribution, decent work and equity,
—
establishing inclusive partnerships around trade, investment, aid, migration, civil registration, research, innovation and technology,
—
supporting an active and organised civil society for development and fostering public private partnerships,
—
supporting climate change mitigation and adaptation, the promotion of sustainable consumption and production as well as investments in clean technologies, sustainable energies, transport, sustainable agriculture and fisheries, the protection of and enhancement of biodiversity and ecosystem services, including water, sanitation and forests, and decent job including creation for young people and women, in the green economy,
—
encouraging greater regional integration and cooperation in a result-oriented way through support to different processes of regional integration and dialogue,
—
contributing to preventing and responding to health risks, including those originating at the interface between animals, humans and their various environments,
—
supporting disaster preparedness and post-disaster long-term recovery, including in the field of food and nutrition security and assistance to uprooted people,
—
strengthening the capacity to provide universal access to basic social services particularly in health and education.
This appropriation will address actions related to:
—
democracy, human rights including children’s and women’s rights and the rule of law,
—
gender equality and the empowerment of women and girls,
—
public sector management,
—
tax policy and administration,
—
corruption and transparency,
—
civil society and local authorities,
—
building and strengthening legitimate, effective and accountable public institutions and bodies, through promotion of institutional reforms (including on good governance and anti-corruption, public financial management, taxation and public administration reform) and legislative, administrative and regulatory reforms in line with international standards, in particular in fragile States and countries in conflict and post-conflict situations,
—
in the context of the security and development nexus, fighting against corruption and organised crime, production, consumption and trafficking of drugs and against other forms of trafficking, and supporting efficient border management and cross-border cooperation and improving civil registration.
The purpose of development cooperation under this heading is its contribution to achieving the Sustainable Development Goals without losing sight of the unfinished Millennium Development Goals as well as the promotion of democracy, good governance, respect for human rights and for the rule of law, fostering sustainable development and economic integration and promoting conflict prevention, conflict resolution and reconciliation.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 03
Cooperation with Central Asia
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
151 513 771
72 970 655
128 810 250
56 000 000
85 030 000 ,—
53 612 816,32
Remarks
This appropriation is intended to cover help to eradicate poverty and contribute to the creation of conditions for sustainable and inclusive economic and social development, social cohesion, democratisation and the improvement of people's lives. Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships, cooperation and trade agreements. Priorities will be established in accordance with President Juncker's policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.
The bilateral programmes will focus on promoting sustainable growth, integrated rural development, income-generating opportunities and jobs creation in rural areas, and fostering food security; reforms in the area of rule of law, promoting democratisation and human rights, transparency and anti-corruption measures, and supporting public finance management; the establishment of an effective system of education focused on quality secondary and vocational education matching job market needs; support to the health sector through improved access to equitable and quality health services and support to economic investments.
Regional programmes aim at supporting a broad-based process of dialogue and collaboration between Central Asian countries, notably in areas sensitive for overall security and stability.
The programmes will be implemented with a steady focus on those most in need. Cross-cutting issues, such as environment and climate change, disaster risk reduction, local governance, anti-corruption, human rights, gender equality, and youth will be mainstreamed in all Union programmes.
When and where governance reform efforts of a meaningful nature and genuine democratisation processes exist, providing support for them will be a priority. Similarly, allocations to border management and anti-drugs programmes will depend on the outlook for achieving significant results. Cooperation with civil society will be a major element of cooperation. Increasingly, collaboration with Member States’ agencies to implement these programmes will be considered as well as blending with resources from international financing institutions.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 04
Cooperation with the Middle East
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
83 196 862
39 512 058
66 497 174
25 000 000
66 504 914 ,—
28 277 103 ,—
Remarks
Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships, cooperation and trade agreements. Priorities will be established in accordance with President Juncker's policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.
Emphasis must be placed on operations influencing economic organisation and institutional development, improving the human rights situation, including freedom of expression, freedom of assembly, freedom of the press and media, freedom of religion and belief, including the right to relinquish beliefs, and promoting and protecting digital freedoms, the strengthening of civil society, including operations concerning democratisation, universal access for children of both sexes and women as well as children with disabilities to primary and secondary education, strengthening health systems, in particular with a view to eradicating polio following the latest outbreaks in Syria, the environment, and the sustainable management of natural resources, including tropical forests, regional cooperation, disaster prevention and risk reduction, including climate-change-related hazards, and reconstruction measures, as well as the promotion of sustainable energy, the fight against climate change and the promotion of digital freedoms in connection with internet and information and communication technology use.
This appropriation is also intended to cover measures promoting conflict prevention, conflict resolution and reconciliation.
It is also intended to cover support for the development of civil society and, in particular, support for the activities of non-governmental organisations promoting and defending the rights of vulnerable groups, such as women, children, LGBTI people, ethnic and religious minorities, atheists and people with disabilities.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
This appropriation may include actions related to:
—
democracy, human rights and the rule of law,
—
strengthening the capacity to provide universal access to basic social services particularly in health and education,
—
encouraging greater regional integration and cooperation in a result-oriented way through support to different processes of regional integration and dialogue,
—
gender equality and the empowerment of women and girls,
—
public sector management,
—
tax policy and administration,
—
corruption and transparency,
—
civil society and local authorities,
—
security and development nexus,
—
support for microcredit schemes,
—
capacity building to assist agricultural producers in developing countries to meet Union hygiene and phytosanitary standards necessary for access to the Union market,
—
support for refugees and displaced populations,
—
promoting social development, social cohesion and fair income distribution.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 05
Cooperation with Afghanistan
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
199 417 199
143 024 026
238 677 685
90 000 000
234 915 513,82
81 827 074,28
Remarks
This appropriation is intended to cover Union operations in the framework of the Afghanistan reconstruction process.
Appropriate consideration will be given to the areas described below, reflecting jointly-agreed strategies, partnerships, cooperation and trade agreements. Priorities will be established in accordance with President Juncker's policy priorities, the Sustainable Development Goals, building on the European Consensus on Development, the Global Strategy for the European Union’s Foreign and Security Policy and the subsequent conclusions of the Council.
This appropriation is intended to support basic social services and economic development in Afghanistan.
This appropriation is also intended to support the Afghanistan national drug control strategy, including halting the production of opium in Afghanistan, and the disruption and destruction of the opium networks and illegal export routes to European countries.
This appropriation is also intended to support the Union contribution to the processes for the return of Afghan refugees and displaced persons to their country and regions of origin in accordance with the commitments entered into by the European Community at the Tokyo Conference in January 2002.
This appropriation is also intended to finance activities of women’s organisations which have worked for a long time for Afghan women’s rights.
The Union should increase its financial assistance in Afghanistan for areas such as health (construction and renovation of hospitals, prevention of child mortality, strengthening of health systems, eradicating polio in what is one of the last ‘endemic’ countries) and small and medium-sized infrastructure projects (repairing of road network, embankments, etc.), as well as effectively implementing job security and food security schemes.
Part of this appropriation will be used for the protection of human rights, including freedom of religion and belief.
Part of this appropriation is intended to be used for mainstreaming of disaster risk reduction, based on ownership and national strategies of disaster-prone countries.
Part of this appropriation is intended to be used, with due regard for the Financial Regulation, to improve the situation of women, with priority for actions in the fields of health and education, and to support their active involvement in all areas and at all levels of decision-making.
Particular attention will also be paid to the situation of women and girls in all other actions and projects supported by this appropriation.
Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 06
Cooperation with South Africa
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 000 000
26 686 637
59 770 001
16 446 000
64 245 800 ,—
7 549 794,70
Remarks
This appropriation is intended to cover assistance to the Government of South Africa in reducing unemployment, in transforming the education, training and innovation system so that it can contribute to improved economic performance of the country (60 % of learners drop out before taking their end of school exam, and only 12 % of learners receive a qualification for entry to university), and to assist South Africa in fulfilling its developmental and transformative role, including improving service delivery.
South Africa's growth trajectory has not absorbed labour at the required scale, and the lack of access to the labour market and to wage income has hampered efforts to reduce poverty, unemployment and inequality. The unemployment rate stands at approximately 27 % of the overall labour force, and at more than 50 % for the youth (15-24 years old). There were also 14 million people not in education employment or training (NEETs), which represents 39 % of the working age population. South Africa’s mismatch between the demand for semi-skilled or skilled labour and the oversupply of unskilled or low-skilled workers is a key factor in the high unemployment. Moreover, lack of coordination in the planning and implementation of the South African National System of Innovation among various state authorities and the insufficient level of linkage between academia and research on the one hand and industry on the other are main impediments that prevent South Africa from addressing poverty reduction and inclusive growth. Inclusive growth is also hampered by dysfunctionality at local government level and municipalities' inability to assure stable and quality basic services, which are not a conducive environment for local economic development and job creation.
Part of this appropriation is expected to contribute to: (a) promoting employability in South Africa through improving relevant education opportunities, as well as employment and matching opportunities through enhancing skills development and placement assistance; (b) increasing access to technical and vocational education and training as well as its quality and relevance for the labour market; and (c) strengthening work integrated learning.
Part of this appropriation will be used to build on lessons learnt from previous experiences to extract greater social and economic benefits from science, technology and innovation for all South Africans.
Part of this appropriation is also expected to contribute to improving local authorities' capacity to provide access to essential services and thereby to address poverty and inequality through enhanced public finance management, governance, public participation and innovation. The support could focus on the use of innovation as a tool to enhance capacity to deliver basic services.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 07
Global public goods and challenges and poverty reduction, sustainable development and democracy
Remarks
This programme is intended to benefit primarily the poorest and least developed countries and the most disadvantaged sections of the population in countries covered by Regulation (EU) No 233/2014.
This appropriation is intended to cover poverty reduction and fostering sustainable development as a component under the ‘Global Public Goods and Challenges’ programme. The objective of the programme is to support inclusive sustainable development by addressing the main global public goods and challenges in a flexible and cross-cutting manner. The main areas of action include environment and climate change, sustainable energy, human development (including health, education, gender, equality, identity, employment, skills, social protection, social inclusion, and economic-development-related aspects such as growth, jobs, trade and private-sector engagement), food and nutrition security, sustainable agriculture, and migration and asylum. This thematic programme will also enable a swift response to be made to unforeseen events and global crises affecting the poorest populations. By promoting synergies across the various sectors, the ‘Global Public Goods and Challenges’ programme will reduce fragmentation of Union development cooperation and increase coherence and complementarity with other Union programmes and instruments. At least 50 % of the funds, prior to the use of the markers based on OECD methodology (Rio markers), should serve for climate action and environment-related objectives.
21 02 07 01
Environment and climate change
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
202 400 645
138 520 000
178 927 294
95 000 000
175 668 413,67
86 950 620,83
Remarks
This appropriation is intended to provide financial support to actions under the ‘Environment and climate change subtheme’, of the ‘Global Public Goods and Challenges’ programme.
It will be used in particular to finance initiatives in the following areas: climate change adaptation and mitigation and transition to climate resilient low-carbon societies in particular by supporting the implementation of the nationally determined contributions to climate action prepared by all Parties to the United Nations Framework Convention on Climate Change in view of the Paris Agreement; protection, enhancement and sustainable management of natural capital (e.g. biodiversity, ecosystem services, forests, land, water resources); transformation towards an inclusive green economy; integration of environment, climate change and disaster risk reduction in the Union’s development cooperation programmes; international governance of environment and climate. Attention will be paid to relevant governance issues and support be given to the pursuit of relevant global targets, such as sustainability goals set within a post-2015 development framework. This appropriation will also be used to encourage public-private partnerships to fight climate change and support green energy projects in the infrastructure, telecommunications and other sectors.
Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. These contributions pursuant to Article 6 3 3 of the statement of revenue constitutes assigned revenue in accordance with point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the transfer agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 07 02
Sustainable energy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
89 955 842
65 000 000
78 523 242
63 100 000
86 191 411,64
37 000 000 ,—
Remarks
This appropriation is intended to cover provision of financial support to actions under the ‘Sustainable energy subtheme’ of the ‘Global Public Goods and Challenges’ programme.
It will be used for promoting access to reliable, secure, affordable, climate-friendly and sustainable energy services as a key driver for poverty eradication and inclusive growth and development with a special emphasis on the use of local and regional renewable energy sources and on ensuring access for poor people in remote regions. Investments and public-private partnerships to improve energy efficiency in generation, transmission, distribution and smart use of energy including through supporting implementation of innovative projects in poor urban and semi-urban communities will be also supported. Likewise, actions for building strategic alliances to achieve sustainable energy goals through facilitating dialogue and coordination with key players and other donors are envisaged.
Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. These contributions pursuant to Article 6 3 3 of the statement of revenue constitutes assigned revenue in accordance with point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the transfer agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 07 03
Human development
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
205 874 058
179 400 000
153 741 313
138 000 000
163 633 821 ,—
135 466 549,78
Remarks
This appropriation is intended to provide financial support to actions in developing countries under the ‘Human development subtheme’, covering health, education, culture, gender issues and other aspects of human development, of the ‘Global Public Goods and Challenges’ programme. It should primarily benefit the poorest sections of the populations in the countries it covers.
The health component will support the implementation of Sustainable Development Goal 3 (Ensure healthy lives and promote well-being for all at all ages), namely universal access to good quality essential health services, child and maternal health, sexual and reproductive health and rights, access to family planning, eradicating polio, protection against and treatment of HIV/AIDS, tuberculosis, malaria and other poverty-related and neglected diseases, and access to psychological support for victims of violence.
Equal access and quality of education will be supported as part of the implementation of Sustainable Development Goal 4 (Ensure inclusive and equitable quality education and promote lifelong learning opportunity for all), including for migrants, women and girls, and people from countries suffering from protracted crises, with an emphasis on countries furthest from achieving global targets.
Following the Commission’s Joint Communication to the European Parliament and the Council ‘Towards an EU strategy on international cultural relations’ (JOIN(2016) 29 final), culture will be supported as engine for development and catalyst for social inclusion, societal resilience and pluralism, peaceful coexistence and mutual respect.
Gender equality issues will be supported to back achievement of Sustainable Development Goal 5 (Achieve gender equality and empower all women and girls).
Measures aimed to help governments to enhance mobilisation and effective use of domestic revenue for sustainable human development will also be supported.
In relation to gender equality, programmes to promote women’s and girls’ economic and social empowerment will be supported. Addressing sexual and gender-based violence and supporting victims will also be priorities. Helping to eradicate gender-biased sex selection practices will also be among the objectives.
The appropriation can also be used for activities in support of children and youth, especially those to ensure full enjoyment of rights and to empower youth more generally, focusing on young girls in particular; health and education; non-discrimination; employment, skills, social protection and social inclusion; growth, jobs and private sector engagement and culture.
Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. These contributions pursuant to Article 6 3 3 of the statement of revenue constitutes assigned revenue in accordance with point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the transfer agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Where assistance is delivered via budget support, the Commission will support efforts of partner countries to develop parliamentary oversight, audit capacities and transparency.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 07 04
Food and nutrition security and sustainable agriculture
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
217 393 286
140 000 000
192 181 168
110 000 000
205 268 717,29
81 640 188,46
Remarks
This appropriation is intended to provide financial support to actions under the ‘Food and nutrition security and sustainable agriculture subtheme’, of the ‘Global Public Goods and Challenges’ programme.
In the area of food and nutrition security and sustainable agriculture, the overall objective is to improve food security for the poorest and more vulnerable, to help eradicate poverty and hunger for current and future generations and to better address under-nutrition thereby reducing child mortality. This objective will be pursued in line with the Union policy will focus on enhancing the incomes of smallholder farmers, the resilience of vulnerable communities and on helping partner countries reducing the number of stunted children by 7 million by 2025. As food security is a global challenge, the ‘Global Public Goods and Challenges’ programme will focus on activities and approaches to address global public goods and challenges that provide strong multiplier to the agricultural, livestock and fisheries sector, the food and nutrition security situation of households, the rural economy and food systems, and the resilience of the most vulnerable households to shocks and stresses. This will complement and add value to the support provided through geographical programmes.
The following three components are included in the theme:
—
Component 1: Generating and exchanging knowledge and fostering innovation
 that will generate and apply new knowledge to the challenges of food and nutrition security mainly at international and continental levels. This component will work with existing global and regional initiatives, but also envisages new partnerships that are needed to ensure that knowledge generated by research is used by beneficiaries to improve their income and livelihoods,
—
Component 2: Strengthening and promoting governance and capacity at the global, continental, regional and national levels, for all relevant stakeholders
. This component will support international initiatives addressing food and nutrition security, including land, sustainable fisheries, and improve the effectiveness of dialogue on food and nutrition security issues. It will also foster a coordinated international effort to generate reliable, accessible and timely information and analytical capacity to support evidence-based policymaking and to strengthen and/or set up sustainable regional and national information systems for food security (ISFS) institutions. This component may also support capacity development initiatives of stakeholders such as civil society organisations, farmers’ organisations and other inter-professional groups along the value chain,
—
Component 3: Supporting the poor and nutrition-insecure to react to crises and strengthen resilience
. This component will provide support to countries where there will not be bilateral programmes under geographical programming, to countries which suffer from the consequences from a major unforeseen crisis and/or shock, including natural and man-made disasters, epidemics and major food and nutrition crises in fragile and food crisis prone countries, this component will also support innovative approaches to strengthen prevention and to build resilience. Where relevant, interventions will be also designed in order to enhance synergies and complementarities between humanitarian and development interventions. Joint analysis of the situation performed by humanitarian and development stakeholders will be encouraged.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 07 05
Migration and asylum
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
51 531 564
130 000 000
404 973 912
115 722 000
58 269 112 ,—
27 029 810,30
Remarks
This appropriation is intended to cover implementation of initiatives under the ‘migration and asylum’ thematic area of the ‘Global Public Goods and Challenges’ programme with the aim of enhancing the governance and maximising the development impact of migration and mobility.
In particular, the ‘Global Public Goods and Challenges’ programme in the area of migration and asylum aims to enhance the governance of migration in and by developing countries, placing particular attention on maximising the positive impact and minimising the negative impact of migration and mobility on development in low- and middle-income countries of origin and destination. In this sense, the programme will support the implementation of the migration related Sustainable Development Goals, including in particular target 10.7 on facilitating orderly, safe regular and responsible migration and mobility. Initiatives launched will contribute to the implementation of Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 13 May 2015 entitled ‘A European Agenda on Migration’ (COM(2015) 240 final), including notably the priorities set out in Communication from the Commission to the European Parliament, the European Council, the Council and the European Investment Bank of 7 June 2016 on establishing a new Partnership Framework with third countries under the European Agenda on Migration (COM(2016) 385 final). Protection and promotion of the human rights of migrants, including access to services such as health, and support for the Union commitments to ensure policy coherence for development on migration will be pursued as cross-cutting objectives. Activities funded under this budget line must be in line with the primary objective of the Union’s development policy, which is poverty reduction.
The programme will focus on initiatives at global level as well as multi-regional level (e.g. to support cooperation along south-south or south-north migratory routes). A limited number of national projects to support new cooperation activities with priority countries for the Union’s external migration policy may also be launched.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 08
Financing initiatives in the area of development by or for civil society organisations and local authorities
Remarks
This appropriation is intended to support development initiatives in developing countries carried out by or for civil society organisations and local authorities originating in the Union and partner countries, as well as to strengthen their capacity to contribute to the policymaking process and to ensure accountability and transparency.
Particular attention will be paid to supporting civil society and local authorities and to promoting dialogue, an enabling environment for citizens’ participation, with due regard for the gender perspective and women’s empowerment, reconciliation and institution-building, including at local and regional level.
21 02 08 01
Civil society in development
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
205 954 810
150 800 000
191 932 988
130 000 000
186 393 445,46
103 632 446,91
Remarks
This appropriation is intended to cover support for initiatives to strengthen civil society organisations in partner countries and in the Union and beneficiaries eligible under Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
) when referring to development education and awareness raising (DEAR) activities. The initiatives to be financed will be primarily carried out by civil society organisations. Where appropriate, in order to ensure their effectiveness, initiatives may be carried out by other actors for the benefit of the civil society organisations, so as to contribute to:
—
an inclusive and empowered society, including from a gender equality perspective, in partner countries through strengthened civil society organisations,
—
an increased capacity of European and southern civil society networks, platforms and alliances to ensure a substantive and continued policy dialogue in the field of development and to promote democratic governance and empowerment of women,
—
an increased level of awareness of Union citizens regarding development issues and mobilising active public support for poverty reduction and sustainable development strategies in partner countries.
Possible activities to be supported by this programme:
—
interventions in partner countries which support vulnerable and marginalised groups by providing basic services delivered through civil society organisations,
—
capacity development of the targeted actors complementary to support granted in the framework of the national programme, actions aiming at:
—
creating enabling environment for citizen participation and civil society action and the capacity of civil society organisations to participate effectively in policy formulation and in the monitoring of policy implementation processes,
—
facilitating an improved dialogue and better interaction between civil society organisations, local authorities, the State and other development actors in the context of development,
—
coordination, capacity development and institutional strengthening of civil society networks, within their organisations and between different types of stakeholders active in the European public debate on development as well as coordination, capacity development and institutional strengthening of southern networks of civil society organisations and umbrella organisations,
—
raising public awareness of development issues, empowering people to become active and responsible citizens and promoting formal and informal education for development in the Union and in candidate countries and potential candidates, to anchor development policy in European societies, to mobilise greater public support for action against poverty and for more equitable relations between developed and developing countries, to raise awareness of the issues and difficulties facing developing countries and their peoples, and to promote the right to a process of development in which all human rights and fundamental freedoms can be fully realised and the social dimension of globalisation.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the transfer agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 08 02
Local authorities in development
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
68 651 603
39 900 000
63 310 996
25 000 000
60 291 733 ,—
20 365 468,19
Remarks
This appropriation is intended to cover support to initiatives to strengthen local authorities in partner countries and in the Union and beneficiaries eligible under Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
) when referring to development education and awareness raising (DEAR) activities. The initiatives to be financed will be primarily carried out by local authorities or their associations. Where appropriate, in order to ensure their effectiveness, initiatives may be carried out by other actors for the benefit of the local authorities, so as to contribute to:
—
an inclusive and empowered society in partner countries through strengthened local authorities,
—
an increased capacity of European and Southern local authority networks, regional and global associations, platforms and alliances to ensure a substantive and continued policy dialogue in the field of development and to promote democratic governance,
—
an increased level of awareness of Union citizens regarding development issues and mobilising active public support in the Union, candidate countries and potential candidates for poverty reduction and sustainable development strategies in partner countries.
Possible activities to be supported by this programme:
—
interventions in partner countries which support vulnerable and marginalised groups by providing basic services delivered through local authorities,
—
capacity development of the targeted actors complementary to support granted in the framework of the national programme, actions aiming at:
—
creating enabling environment for citizen participation and action and the capacity of local authorities to participate effectively in policy formulation and in the monitoring of policy implementation processes,
—
facilitating an improved dialogue and better interaction between local authorities, civil society organisations, the State and other development actors in the context of development,
—
strengthening the capacity of local authorities to participate effectively in the development process acknowledging their particular role and specificities,
—
coordination, capacity development and institutional strengthening of local authority networks, within their organisations and between different types of stakeholders active in the European public debate on development as well as coordination, capacity development and institutional strengthening of southern networks of local authorities and umbrella organisations,
—
raising public awareness of development issues, empowering people to become active and responsible citizens and promoting formal and informal education for development in the Union, in candidate countries and potential candidates, to anchor development policy in European societies, to mobilise greater public support for action against poverty and for more equitable relations between developed and developing countries, to raise awareness of the issues and difficulties facing developing countries and their peoples, and to promote the right to a process of development in which all human rights and fundamental freedoms can be fully realised and the social dimension of globalisation.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the transfer agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 09
Pan-African programme to support the Joint Africa-European Union Strategy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
130 820 662
105 041 165
109 203 732
124 670 461
93 468 112 ,—
51 074 376,20
Remarks
This appropriation is intended to cover support to the implementation of the Joint Africa-EU Strategy (JAES). In particular, the Pan-African programme will be used to provide specific support to development cooperation activities of cross-regional, continental and trans-continental nature, as well as relevant JAES initiatives in the global arena. The Pan-African programme will work in close cooperation with other instruments, notably the European Neighbourhood Instrument established by Regulation (EU) No 232/2014, the European Development Fund and the thematic programmes under the Development Cooperation Instrument established by Regulation (EU) No 233/2014, and will concentrate on specific initiatives agreed in the framework of JAES, ensuring the necessary coherence and synergy and preventing duplications and overlaps.
This will be used in the following main priority development areas, subject to their possible update in the multiannual indicative programme 2018-2020 following the outcomes of the 5th Africa-EU summit held in Abidjan in November 2017:
—
development of peace, security, democratic governance and human rights, with a support to the African governance architecture through cooperation with the Commission of the African Union and other related institutions such as the Pan-African Parliament, the African Court for People and Human Rights; civil society organisations,
—
support to regional integration at the continental level, including harmonisation of policies, standards and regulations, and capacity building to promote regional integration, trade and investments,
—
on migration, mobility and employment, targeting improvements in the areas of remittances, mobility and labour migration, fight against trafficking in human beings, irregular migration and international protection,
—
good stewardship of natural resources (this includes areas such environment and climate change, raw materials and agriculture) and development-oriented use of the wealth they can bring,
—
development of a knowledge-based and skilled-based society, in order to develop competitiveness and sustain growth, through support to higher education and research at continental level, by providing support to the African Union flagship initiatives in these areas, and supporting the improvement and availability of accurate statistical data.
Support will also be provided in order to develop the Africa-EU partnership, to tackle global issues in the worldwide arena, and to reinforce civil society for specific action at continental level.
Legal basis
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
Reference acts
The Africa-EU Strategic Partnership: A Joint Africa-EU Strategy, adopted at the Lisbon Summit, 8-9 December 2007.
21 02 20
Erasmus+ — Contribution from the development cooperation instrument (DCI)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
102 428 673
103 495 100
108 922 928
93 812 842
115 352 483 ,—
86 867 447,24
Remarks
This appropriation is intended to cover the technical and the financial assistance provided under this external instrument in order to implement the international dimension of higher education of the ‘Erasmus+’ programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
21 02 30
Agreement with the Food and Agriculture Organisation (FAO) and other United Nations bodies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
344 000
340 000
372 000
372 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the contribution due by the Union to cover the administrative budget arising out of its membership in the FAO, as well as to the International Treaty on Plant Generic Resources for Food and Agriculture, following its ratification.
Legal basis
Council Decision of 25 November 1991 on the accession of the Community to the United Nations Food and Agriculture Organisation (FAO) (
OJ C 326, 16.12.1991, p. 238
).
Council Decision 2004/869/EC of 24 February 2004 concerning the conclusion on behalf of the European Community, of the International Treaty on Plant Genetic Resources for Food and Agriculture (
OJ L 378, 23.12.2004, p. 1
).
21 02 40
Commodities agreements
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
2 500 000
2 500 000
2 500 000
2 500 000
0 ,—
2 517 338,78
Remarks
This appropriation is intended to cover the annual membership fees which the Union must pay for its participation to international commodities agreements on the grounds of its exclusive competence in the field.
This appropriation currently covers the payment of:
—
annual fee for membership of the International Coffee Organisation,
—
annual fee for membership of the International Cocoa Organisation,
—
annual fee for membership of the International Cotton Advisory Committee when approved.
Agreements on other commodities are likely in the future depending on political and legal expediency.
Legal basis
Council Decision 2002/970/EC of 18 November 2002 concerning the conclusion on behalf of the European Community of the International Cocoa Agreement 2001 (
OJ L 342, 17.12.2002, p. 1
).
Council Decision 2008/76/EC of 21 January 2008 regarding the position to be taken by the Community within the International Cocoa Council on the extension of the International Cocoa Agreement, 2001 (
OJ L 23, 26.1.2008, p. 27
).
Council Decision 2008/579/EC of 16 June 2008 on the signing and conclusion on behalf of the European Community of the International Coffee Agreement 2007 (
OJ L 186, 15.7.2008, p. 12
).
Council Decision 2011/634/EU of 17 May 2011 on the signing, on behalf of the European Union, and provisional application of the International Cocoa Agreement 2010 (
OJ L 259, 4.10.2011, p. 7
).
Council Decision 2012/189/EU of 26 March 2012 on the conclusion of the International Cocoa Agreement 2010 (
OJ L 102, 12.4.2012, p. 1
).
Council Decision (EU) 2017/876 of 18 May 2017 on the accession of the European Union to the International Cotton Advisory Committee (ICAC) (
OJ L 134, 23.5.2017, p. 23
).
Reference acts
Treaty establishing the European Community, and in particular Article 133 thereof.
Treaty on the Functioning of the European Union, and in particular Article 207 thereof.
International Coffee Agreement, renegotiated in 2007 and 2008, which entered into force on 2 February 2011 for an initial period of 10 years until 1 February 2021, with the possibility of extension for one or more successive periods not to exceed 8 years in total.
International Cocoa Agreement, renegotiated in 2001 and lastly in 2010, which entered into force on 1 October 2012 for an initial period of 10 years until 30 September 2022, with a review after 5 years and the possibility of extension for two additional periods not exceeding 2 years each.
Council Conclusions of 29 April 2004 (8972/04), Council Conclusions of 27 May 2008 (9986/08) and Council Conclusions of 30 April 2010 (8674/10) concerning International Cotton Advisory Committee.
Rules and Regulations of the International Cotton Advisory Committee, as adopted by the 31st Plenary Meeting — 16 June 1972 (with amendments through 11 December 2015 at the 74th Plenary Meeting).
21 02 51
Completion of actions in the area of development cooperation (prior to 2014)
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Council Regulation (EEC) No 443/92 of 25 February 1992 on financial and technical assistance to, and economic cooperation with, the developing countries in Asia and Latin America (
OJ L 52, 27.2.1992, p. 1
).
Council Regulation (EC) No 1292/96 of 27 June 1996 on food aid policy and food aid management and special operations in support of food security (
OJ L 166, 5.7.1996, p. 1
).
Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of bananas (
OJ L 108, 27.4.1999, p. 2
).
Regulation (EC) No 955/2002 of the European Parliament and of the Council of 13 May 2002 extending and amending Council Regulation (EC) No 1659/98 on decentralised cooperation (
OJ L 148, 6.6.2002, p. 1
).
Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (
OJ L 80, 18.3.2004, p. 1
).
Regulation (EC) No 625/2004 of the European Parliament and of the Council of 31 March 2004 extending and amending Regulation (EC) No 1659/98 on decentralised cooperation (
OJ L 99, 3.4.2004, p. 1
).
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
Regulation (EC) No 1337/2008 of the European Parliament and of the Council of 16 December 2008 establishing a facility for rapid response to soaring food prices in developing countries (
OJ L 354, 31.12.2008, p. 62
).
Reference acts
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Pilot projects within the meaning of the Interinstitutional Agreement of 17 May 2006 between the European Parliament, the Council and the Commission on budgetary discipline and sound financial management (
OJ C 139, 14.6.2006, p. 1
).
European Parliament resolution of 12 April 2005 on the role of the European Union in the achievement of the Millennium Development Goals (
OJ C 33 E, 9.2.2006, p. 311
).
Communication from the Commission to the Council, the European Parliament and the European Economic and Social Committee of 12 April 2005: ‘Policy Coherence for Development — Accelerating progress towards achieving the Millennium Development Goals’ (COM(2005) 134 final).
Conclusions of the General Affairs and External Relations Council meeting of 23 and 24 May 2005 on the Millennium Goals.
Presidency conclusions of the European Council meeting of 16 and 17 June 2005 in Brussels.
Conclusions of the General Affairs and External Relations Council meeting of 18 July 2005 on the UN summit.
Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).
Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘Investing in people — Communication on the thematic programme for human and social development and the financial perspectives for 2007-2013’ (COM(2006) 18 final).
Communication from the Commission to the Council and the European Parliament, the European Parliament, the European Economic and Social Committee and the Committee of the Regions of 25 January 2006: ‘The thematic programme “Non-state Actors and Local Authorities in Development”
                           ’ (COM(2006) 19 final).
Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘External Action: Thematic Programme For Environment and Sustainable Management of Natural Resources including Energy’(COM(2006) 20 final).
Communication from the Commission to the Council and the European Parliament of 25 January 2006: ‘External Actions: A thematic strategy for food security — Advancing the food security agenda to achieve the MDGs’ (COM(2006) 21 final).
Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26 final).
European Parliament resolution of 1 June 2006 on small and medium-sized enterprises in developing countries (
OJ C 298 E, 8.12.2006, p. 171
).
Communication from the Commission to the Council, the European Parliament, and the European Economic and Social Committee and the Committee of the Regions of 8 October 2008: ‘Local authorities: actors for development’ (COM(2008) 626 final).
Communication from the Commission to the Council, the European Parliament, the European Economic and Social Committee and the Committee of the Regions of 9 March 2010: ‘International climate policy post-Copenhagen: Acting now to reinvigorate global action on climate change’ (COM(2010) 86 final).
Communication from the Commission to the Council and the European Parliament of 31 March 2010: ‘An EU policy framework to assist developing countries in addressing food security challenges’ (COM(2010) 127 final).
European Parliament Resolution of 10 March 2011 on the European Union’s approach towards Iran (2010/2050(INI)).
21 02 51 01
Cooperation with third countries in the areas of migration and asylum
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 000 000
p.m.
16 000 000
0 ,—
17 740 974,26
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Regulation (EC) No 491/2004 of the European Parliament and of the Council of 10 March 2004 establishing a programme for financial and technical assistance to third countries in the areas of migration and asylum (AENEAS) (
OJ L 80, 18.3.2004, p. 1
).
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 3 August 2005: ‘External Actions through Thematic Programmes under the Future Financial Perspectives 2007-2013’ (COM(2005) 324 final).
Communication from the Commission to the European Parliament and the Council of 25 January 2006: ‘Thematic programme for the cooperation with third countries in the areas of migration and asylum’ (COM(2006) 26 final).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 13 October 2011: ‘Increasing the Impact of EU Development Policy: an Agenda for Change’ (COM(2011) 637 final).
Communication from the Commission to the European Parliament and the Council, the European Economic and Social Committee and the Committee of the Regions of 18 November 2011: ‘The Global Approach to Migration and Mobility’ (COM(2011) 743 final).
21 02 51 02
Cooperation with developing countries in Latin America
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
50 000 000
p.m.
110 000 000
0 ,—
242 738 904,61
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
21 02 51 03
Cooperation with developing countries in Asia, including Central Asia and the Middle East
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
337 765 334
p.m.
392 352 245
432,45
619 044 704,91
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
21 02 51 04
Food security
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
55 000 000
p.m.
80 000 000
617,67
122 716 489,37
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
21 02 51 05
Non-state actors in development
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
35 000 000
p.m.
65 000 000
0 ,—
115 629 698,23
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
21 02 51 06
Environment and sustainable management of natural resources, including energy
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
50 000 000
p.m.
85 000 000
0 ,—
126 274 072,91
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
21 02 51 07
Human and social development
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
14 350 250
p.m.
34 000 000
651,33
56 427 832,86
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
21 02 51 08
Geographical cooperation with Africa, Caribbean and Pacific states
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
85 163 000
p.m.
260 218 059
0 ,—
242 767 373,85
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Council Regulation (EC) No 856/1999 of 22 April 1999 establishing a special framework of assistance for traditional ACP suppliers of bananas (
OJ L 108, 27.4.1999, p. 2
).
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 347, 30.12.2011, p. 21
).
21 02 77
Pilot projects and preparatory actions
21 02 77 01
Preparatory action — Cooperation with middle-income group countries in Latin America
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
313 751
0 ,—
67 004,40
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 02
Preparatory action — Business and scientific exchanges with India
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
892 157
p.m.
700 161
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 03
Preparatory action — Business and scientific exchanges with China
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 04
Preparatory action — Cooperation with middle income group countries in Asia
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
150 000
p.m.
p.m.
0 ,—
63 154,87
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 05
Preparatory action — European Union-Asia — Integration of policy and practice
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
94 879,44
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 07
Preparatory action — Regional African CSO Network for Millennium Development Goal 5
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
299 174,12
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 08
Preparatory action — Water management in developing countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
748 147,49
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 12 March 2002: ‘Water management in developing countries policy and priorities for EU development cooperation’ (COM(2002) 132 final).
Council resolution of 30 May 2002 on Water management in developing countries: Policy and priorities for EU Development Cooperation (document DEVGEN 83 ENV 309, 9696/02).
21 02 77 10
Preparatory action — Pharmaceutical-related transfer of technology in favour of developing countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
2 625 334 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Reference acts
European Parliament Resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (
OJ C 175 E, 10.7.2008, p. 591
).
21 02 77 11
Preparatory action — Research and development on poverty-related, tropical and neglected diseases
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
156 721 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Reference acts
European Parliament Resolution of 12 July 2007 on the TRIPS Agreement and access to medicines (
OJ C 175 E, 10.7.2008, p. 591
).
21 02 77 12
Pilot project — Enhanced healthcare for victims of sexual violence in the Democratic Republic of Congo (DRC)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 13
Preparatory action — Enhanced healthcare for victims of sexual violence in the Democratic Republic of Congo (DRC)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 650 066
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 14
Global Energy Efficiency and Renewable Energy Fund (GEEREF)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 15
Pilot project — Strategic investment in sustainable peace and democratisation in the Horn of Africa
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 081 125
0 ,—
1 026 471,81
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 16
Pilot project — Strengthening veterinary services in developing countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
350 000
p.m.
500 000
0 ,—
2 102 918 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 17
Pilot project — Corporate social responsibility and access to voluntary family planning for factory workers in developing countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 18
Pilot project — Investing in sustainable peace and community rebuilding in the Cauca area — Colombia
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
950 000
p.m.
995 658
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 19
Preparatory action — Building resilience for better health of nomadic communities in post-crisis situations in the Sahel region
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
387 828
p.m.
749 738
100 000 ,—
2 411 434 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 20
Preparatory action — Socio-economic reintegration of children and female sex workers living at mines in Luhwindja, South Kivu Province, eastern DRC
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
372 604
p.m.
490 000
150 000 ,—
914 790,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 21
Preparatory action —Building and strengthening local partnerships to develop social economy and to establish social enterprises in Eastern Africa
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
494 423
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 22
Pilot project — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
500 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 23
Pilot project — Access to justice and reparation for victims of the most serious crimes committed in the Democratic Republic of Congo (DRC)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
268 870
p.m.
200 000
0 ,—
321 130 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 24
Pilot project — Mapping the global threat posed by antimicrobial resistance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 275 000
750 000
675 000
750 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 25
Pilot project — Enhance children’s rights, protection and access to education for children and adolescents displaced in Guatemala, Honduras and El Salvador
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
750 000
500 000
700 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 26
Pilot project — Education services for children formerly associated with armed forces and groups in the Greater Pibor Administrative Area (GPAA) in South Sudan
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
1 000 000
500 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 27
Pilot project — Piloting the use of Participatory Rangeland Management (PRM) in Kenya and Tanzania
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
1 000 000
500 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 28
Pilot project — Supporting the urban dimension of development cooperation: increasing financial capacities of cities in developing countries to deliver productive and sustainable urban development
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
1 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
2015 was a strategic milestone for global governance, poverty eradication and sustainable development. It saw a series of landmark international summits and conferences over the course of the year (the Sendai Framework for Disaster Risk Reduction 2015-2030, the Addis Ababa Action Agenda, the 2030 Agenda for Sustainable Development and the COP 21 Paris Agreement under the United Nations Framework Convention on Climate Change) which have collectively recast the way the international community, including the Union, will work to achieve sustainable development and poverty eradication for many years.
The Third United Nations Conference on Housing and Sustainable Urban Development (known as Habitat III, held in Quito, Ecuador, in October 2016) was among the first UN Conferences to take place following adoption of the 2030 Agenda.
It adopted a global ‘New Urban Agenda’, intended to guide sustainable urban development for the next 20 years, and thus gave considerable impetus to the implementation of the 2030 Agenda, in particular Sustainable Development Goal (SDG) 11 but also a number of other goals and associated targets with a preeminent urban dimension, and the COP 21 decisions.
The New Urban Agenda makes concrete suggestions on how to address the challenges raised by urbanisation and urban demography and turn them into opportunities that will support sustainable development in its economic, social and environmental dimensions.
The aim is to focus on a major challenge encountered by cities in developing countries: urban governance. More specifically the pilot project will make it possible to use expertise of the cities in the Union in related fields for capacity building purposes in order to address financial, legal and urban planning components in an integrated manner.
It will seek to:
—
provide concrete examples of financial, legal and urban planning shortcomings in selected developing countries and cities and identify gaps and needs,
—
facilitate cooperation between cities in developing countries and cities in the Union with sound experience in urban development and provide capacity building activities in different areas, such as urban mobility, public spaces and housing, with an emphasis on establishing an adequate framework to use innovative means of funding urban development (such as Union blending),
—
be based on these experiences, deliver recommendations on how implementation of the urban dimension of the SDGs and the New Urban Agenda can be operationalised in developing countries and their cities while using Union experience.
The project will build on the lessons of twinning cities in the Union and in developing countries. It will use the expertise of city platforms and networks in the Union that develop pragmatic solutions for integrated and sustainable urban development.
The pilot project will provide the Commission with the necessary information for the next programming period.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 29
Preparatory action — Support for micro, small and medium-sized enterprises (SMMEs) in developing countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
1 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action will fund, and work with, both private and non-governmental organisations which develop sustainable programmes to support micro, small and medium-sized enterprises (MSMEs) in developing countries in the following ways:
—
national and regional entrepreneurship competitions,
—
access to capital and appropriate financial services in different ways, ranging from capacity strengthening of financial intermediaries to the provision of capital,
—
use of information and communication technologies (ICTs) as a tool for achieving financial inclusion of the poor,
—
legal and financial support for businesses moving from informality into the formal private sector,
—
programmes for supporting youth start-ups,
—
promoting female entrepreneurship,
—
access to equity loans, credits and micro-credits,
—
business training for potential entrepreneurs,
—
financing for social businesses.
MSMEs, which form the backbone of all market economies, face much heavier regulatory burdens in developing countries than within the Union, and most of them resort to operating in the informal economy, which is wracked with volatility and where they are denied legal protection, labour rights and access to finance.
Concerted action in this area has the potential to create hundreds of thousands of new jobs for local communities in developing countries, creating a vibrant climate where private initiatives can further flourish, expand and generate wealth.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 30
Preparatory action — Integrated approach to developing and rolling out health solutions to tackle neglected tropical diseases in endemic areas
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
1 500 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Existing research and development (R&D) funding mechanisms dedicated to neglected tropical diseases (NTDs) tend to take a siloed approach: gaps persist between the different phases of the R&D cycle and linkages with fringe issues such as Water, Sanitation and Hygiene (WASH) and education programmes are not addressed as part of a multi-sector approach. Likewise, the need for equally important incremental research, which can help to significantly improve the acceptability of treatments and diagnoses to populations affected by NTDs, tends to be overlooked.
With the objective of addressing some of the R&D gaps for NTDs, this preparatory action will contribute to or cofund an alternative model that relies on an innovative and coordinated approach to address persistent R&D gaps stemming from market failures. The model will identify a specific part of the gap in R&D for NTDs that disproportionately affect developing countries, and will provide crucial elements for the development of high-quality, accessible, affordable and suitable health solutions.
This action will build on the work carried out under previous preparatory actions and pilot projects on global health research and innovation and support efforts to address identified and recognised gaps in line with the WHO process in connection with the report available at http://www.who.int/phi/cewg_report/en/ and with the list of demonstration projects identified and preselected by the Global Technical Consultative Meeting on Health R & D Demonstration Projects.
In doing so, while seeking to improve acceptability, this action will contribute to meeting at least one of the following objectives:
—
recommending effective and efficient mechanisms for coordination with other current initiatives,
—
proposing innovative ways of decoupling the price of final products from R&D costs,
—
maximising public-public and public-private partnerships in knowledge sharing, including open knowledge innovation approaches, strengthening research, development and production capacity, including through technology transfer, in developing countries.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 31
Pilot project — Santé pour tous — Health for All — A joint project carried out by Aimes-Afrique (Togo) and Aktion PiT-Togohilfe e.V.
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 200 000
850 000
500 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
In view of the lack of doctors in Togo, people in rural communities are left to their fate and, for almost as long as they live, will never have an opportunity to see a doctor. Aimes-Afrique seeks to eliminate what are real shortcomings in Togo's health system. Accordingly, Aimes-Afrique members who are doctors have decided to do what they have done in the past, in so far as has been possible with the means at their disposal, and provide free medical care in the countryside in all five regions of Togo (Maritime, Plateaux, Centrale, Kara and Savannes).
Humanitarian operations are to be carried out in all five regions of the country, but are organised on a region-specific basis. Each region contains health districts in which healthcare personnel from the various rural clinics will be given initial and continuing training. Examinations will be carried out locally in villages. Operations will be performed in suitable facilities as near as possible to the communities concerned.
The objective is to make hospital care accessible to poor and vulnerable rural communities by providing free medical and surgical treatment and ensuring that local healthcare personnel are well trained.
Free medical and surgical treatment is intended to benefit all people in all regions of Togo, regardless of age, gender or religion.
The amount specified breaks down as follows:
—
investment in medical equipment,
—
purchase of ambulances, including transport,
—
purchase of all-wheel-drive buses and a lorry, including transport,
—
purchase of medical tents and their contents, including transport,
—
missions involving doctors: operating and consumption costs.
Geographical aspect
Doctors will be on mission in all five regions of Togo (Maritime, Plateaux, Centrale, Kara and Savannes), i.e. across the entire country, and will be working with local healthcare personnel in rural villages. That is why medical tents are also needed. Unless other arrangements are possible, operations will be performed in regional hospitals in provincial capitals. The project will therefore complement the Union's work in provincial capitals across the country.
This involves sending physicians on assignment in rural regions of Togo, making it possible for people in communities that currently have no access to any qualified health care to be treated by specialists. Aimes-Afrique sets up teams comprising at least seven highly qualified Togolese physicians with different specialisms who, each year, carry out a 14-day assignment in each of Togo's five regions, examining and, as far as possible, immediately treating some 5 000 people free of charge during each mission and operating on about 500 patients. In total, accordingly, this benefits at least 25 000 people in each region. Action PiT-Togohilfe e.V. is doing everything it can to back the project with funding and donations in kind.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 32
Preparatory action — Young European volunteers for development
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 000 000
500 000
Remarks
The Union, faced with mass migration, must commit to stopping such population movements at source in addition to strengthening control of its external borders.
This development is likely to be accentuated: demographers estimate that Africa could have 800 million more inhabitants within 30 years.
The European Fund for Sustainable Development established by Regulation (EU) 2017/1601 of the European Parliament and of the Council of 26 September 2017 establishing the European Fund for Sustainable Development (EFSD), the EFSD Guarantee and the EFSD Guarantee Fund (
OJ L 249, 27.9.2017, p. 1
) is one of the financial instruments for a pro-active development aid policy. It remains essential to make support manpower available to provide services in priority areas, in particular schooling, health care and technical assistance.
Accordingly, the Union could encourage young Europeans to become volunteers for periods of 6 months to a year; they would be hosted by public-sector development aid bodies, NGOs and approved civic-service structures. The Union budget contribution would take the form of grants to cover travel and accommodation expenses. The EU Aid Volunteers scheme can serve as a model, the two differences being that assignments will focus on development and the target audience age range is 18 to 26.
To best cater for funding needs for this preparatory action, the focus should be on Heading 4, which is the heading most suited to the Development Cooperation Instrument reaching its objectives.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 33
Pilot project — Fostering transparency and impact assessment for local authorities in Guatemala
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
450 000
225 000
Remarks
This pilot project will create both innovative methodologies and technological tools to facilitate monitoring of the social impact of public services and international cooperation projects carried out by local authorities in Guatemala. It aims to:
—
promote citizen participation, institutional transparency and gender mainstreaming as key elements for the identification and formulation of local initiatives,
—
provide access for local authorities to the most suitable set of indicators and mechanisms for accessing data in order to measure the impact of the actions implemented in their territory,
—
develop a reference framework with regard to the level of efficiency of development politics at local level,
—
harmonise local initiatives and national strategic plans in accordance with the Commission’s Multiannual Indicative Programme for Guatemala by standardising impact indicators.
This pilot project will foster cooperation between local authorities willing to work together towards the development of a methodology based on open data and big data. This will provide current data on the impact of initiatives at local level in Guatemala in line with national public strategies. Moreover, it will provide international donors, especially the Commission, with a reference framework on the efficiency of development cooperation policies at local level. Both indicators and mechanisms must take into account the specific characteristics of the country: multiculturalism, multiethnicity and multilingualism.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 02 77 34
Pilot project — Trees for Africa
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
600 000
300 000
Remarks
This pilot project will make funding available for the network of partner NGOs in the EverGreen Agriculture Partnership that is implementing the action called ‘Reversing Land Degradation in Africa by Scaling-up EverGreen Agriculture’ financed through the Global Public Goods and Challenges programme under the Development and Cooperation Instrument (DCI). Integrating this pilot project into the activities of the DCI action above will have the advantage of avoiding the creation of a separate ad-hoc project structure and other related costs. The aim is to provide technical training, planning and tree seedlings to local groups in one or more of the eight targeted African countries, particularly to those communities with severely degraded land, empowering inhabitants to improve their living conditions. There should be transparent evaluation of success and the results should be monetarily measurable.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 21 04 —
   
EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 04
EUROPEAN INSTRUMENT FOR DEMOCRACY AND HUMAN RIGHTS
21 04 01
Enhancing the respect for and observance of human rights and fundamental freedoms and supporting democratic reforms
4
135 400 860
110 000 000
132 804 486
100 000 000
131 138 878,83
83 201 149,26
75,64
21 04 51
Completion of the European Instrument for Democracy and Human Rights (prior to 2014)
4
p.m.
10 000 000
p.m.
20 000 000
2 299,25
41 980 499,27
419,80
21 04 77
Pilot projects and preparatory actions
21 04 77 02
Pilot project — Civil Society Forum EU-Russia
4
p.m.
p.m.
p.m.
p.m.
0 ,—
36 550,50
Article 21 04 77 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
36 550,50
Chapter 21 04 — Total
135 400 860
120 000 000
132 804 486
120 000 000
131 141 178,08
125 218 199,03
104,35
21 04 01
Enhancing the respect for and observance of human rights and fundamental freedoms and supporting democratic reforms
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
135 400 860
110 000 000
132 804 486
100 000 000
131 138 878,83
83 201 149,26
Remarks
The general objective will be to contribute to the development and consolidation of democracy and respect for human rights, in accordance with Union policies and guidelines and in close cooperation with civil society.
Key areas of activity will include:
—
enhancing respect for and observance of human rights and fundamental freedoms, including women’s rights, as proclaimed in the Universal Declaration of Human Rights and other international and regional human rights instruments, with a focus on freedom of expression, freedom of assembly and digital freedoms, and strengthening their protection, promotion and monitoring, mainly through support to relevant civil society organisations, human rights defenders, and victims of repression and abuse,
—
supporting and consolidating democratic reforms in third countries except European Union Electoral Observation Missions, by enhancing participatory and representative democracy, empowerment of women, strengthening the overall democratic cycle, and improving the reliability of electoral processes.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the transfer agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Legal basis
Regulation (EU) No 235/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for democracy and human rights worldwide (
OJ L 77, 15.3.2014, p. 85
).
21 04 51
Completion of the European Instrument for Democracy and Human Rights (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 000 000
p.m.
20 000 000
2 299,25
41 980 499,27
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled under the European Instrument for Democracy and Human Rights in the 2007-2013 period.
Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the transfer agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EC) No 1889/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a financing instrument for the promotion of democracy and human rights worldwide (
OJ L 386, 29.12.2006, p. 1
).
21 04 77
Pilot projects and preparatory actions
21 04 77 02
Pilot project — Civil Society Forum EU-Russia
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
36 550,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 21 05 —
   
INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL THREATS AND EMERGING THREATS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 05
INSTRUMENT CONTRIBUTING TO STABILITY AND PEACE (ICSP) — GLOBAL AND TRANS-REGIONAL THREATS AND EMERGING THREATS
21 05 01
Global and trans-regional threats and emerging threats
4
65 900 000
54 200 000
64 900 000
44 000 000
64 393 076 ,—
40 900 285,01
75,46
Reserves (40 02 41)
6 250 000
72 150 000
54 200 000
64 900 000
44 000 000
64 393 076 ,—
40 900 285,01
21 05 51
Completion of actions in the area of global threats to security (prior to 2014)
4
p.m.
10 000 000
p.m.
17 000 000
0 ,—
30 117 268,35
301,17
Chapter 21 05 — Total
65 900 000
64 200 000
64 900 000
61 000 000
64 393 076 ,—
71 017 553,36
110,62
Reserves (40 02 41)
6 250 000
72 150 000
64 200 000
64 900 000
61 000 000
64 393 076 ,—
71 017 553,36
21 05 01
Global and trans-regional threats and emerging threats
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 05 01
65 900 000
54 200 000
64 900 000
44 000 000
64 393 076 ,—
40 900 285,01
Reserves (40 02 41)
6 250 000
Total
72 150 000
54 200 000
64 900 000
44 000 000
64 393 076 ,—
40 900 285,01
Remarks
This appropriation is intended to cover the assistance in addressing global and trans-regional threats and emerging threats, defined in Article 5 of Regulation (EU) No 230/2014 establishing an instrument contributing to stability and peace.
It is intended to cover actions aiming to help safeguard countries and populations against risks either of an intentional, accidental or natural origin. This may, inter alia, include:
—
strengthening the capacity of the competent civilian authorities involved in the development and enforcement of effective control of the trafficking in chemical, biological, radiological and nuclear materials or agents (including the equipment for their production, or delivery or effective border controls), including through the installation of modern logistical evaluation and control equipment. The actions relate to natural and industrial disasters as well as criminal activities,
—
the development of the legal framework and institutional capacities for the establishment and enforcement of effective export controls on dual-use goods, including measures of regional cooperation,
—
the development of effective civilian disaster preparedness, emergency planning, crisis response, and capabilities for clean-up measures in relation to possible major environmental incidents in this field,
—
the promotion of civilian research activities as an alternative to defence-related research, and support for the retraining and alternative employment of scientists and engineers having formerly been employed in weapons-related areas,
—
support for measures to enhance safety practice related to civilian facilities where sensitive chemical, biological, radiological or nuclear materials or agents are stored, or are handled in the context of civilian research programmes,
—
support, within the framework of Union cooperation policies and their objectives, for the establishment of civil infrastructure and relevant civilian studies necessary for the dismantlement, remediation or conversion of weapons-related facilities and sites where these are declared as no longer belonging to a defence programme,
Other measures in the field of global and trans-regional threats will cover:
—
strengthening the capacity of law enforcement and judicial and civil authorities involved in the fight against terrorism,
—
countering radicalisation, violent extremism and organised crime, including illicit trafficking in human beings, drugs, firearms and explosive materials, cybercrime, falsified medicine and in the effective control of illegal trade and transit; exchanging expertise and best practices on countering radicalisation and violent extremism with partner countries in regions where extremism is on the rise, such as South Asia; also addressing global and trans-regional effects of climate change with a potentially destabilising impact, and including the promotion of biosafety and biosecurity of facilities handling dangerous microbes,
—
support for measures to address threats to international transport, and critical infrastructure, including passenger and freight traffic, energy operations and energy distribution, electronic information and communication networks,
—
ensuring an adequate response to major threats to public health, such as pandemics with a potential transnational impact.
Such measures may be adopted under this instrument in the context of stable conditions, where they aim to address specific global and trans-regional threats having a destabilising effect, and only to the extent that an adequate and effective response cannot be provided under related Union instruments for external assistance.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Legal basis
Regulation (EU) No 230/2014 of the European Parliament and of the Council of 11 March 2014 establishing an instrument contributing to stability and peace (
OJ L 77, 15.3.2014, p. 1
).
21 05 51
Completion of actions in the area of global threats to security (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
10 000 000
p.m.
17 000 000
0 ,—
30 117 268,35
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Regulation (EC) No 1724/2001 of the European Parliament and of the Council of 23 July 2001 concerning action against anti-personnel landmines in developing countries (
OJ L 234, 1.9.2001, p. 1
).
Council Regulation (EC) No 1725/2001 of 23 July 2001 concerning action against anti-personnel landmines in third countries other than developing countries (
OJ L 234, 1.9.2001, p. 6
).
Regulation (EC) No 1717/2006 of the European Parliament and of the Council of 15 November 2006 establishing an Instrument for Stability (
OJ L 327, 24.11.2006, p. 1
).
CHAPTER 21 06 —
   
INSTRUMENT FOR NUCLEAR SAFETY COOPERATION
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 06
INSTRUMENT FOR NUCLEAR SAFETY COOPERATION
21 06 01
Promotion of a high level of nuclear safety, radiation protection and the application of efficient and effective safeguards relating to nuclear material in third countries
4
31 505 663
24 000 000
30 884 131
15 000 000
30 369 456 ,—
11 598 580,21
48,33
21 06 02
Additional contribution of the European Union to the European Bank for Reconstruction and Development (EBRD) for the Chernobyl accident related projects
4
p.m.
p.m.
30 000 000
40 000 000
40 000 000 ,—
61 205 092,30
21 06 51
Completion of former actions (prior to 2014)
4
p.m.
20 000 000
p.m.
25 000 000
0 ,—
39 047 809,57
195,24
Chapter 21 06 — Total
31 505 663
44 000 000
60 884 131
80 000 000
70 369 456 ,—
111 851 482,08
254,21
21 06 01
Promotion of a high level of nuclear safety, radiation protection and the application of efficient and effective safeguards relating to nuclear material in third countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
31 505 663
24 000 000
30 884 131
15 000 000
30 369 456 ,—
11 598 580,21
Remarks
This appropriation is intended to cover the financing of the promotion of an effective nuclear safety and nuclear security culture at all levels, in particular through:
—
continuous support for regulatory bodies, technical support organisations, and the reinforcement of the regulatory framework, notably concerning licensing activities in order to establish strong independent regulatory oversight,
—
support for the safe transport, treatment and disposal of spent nuclear fuel and radioactive waste both from nuclear power plant and from other (orphan) sources, (medical applications, uranium mining),
—
the development and implementation of strategies for decommissioning existing installations and the remediation of former nuclear sites,
—
the promotion of effective regulatory frameworks, procedures and systems to ensure adequate protection against ionising radiations from radioactive materials, in particular from high activity radioactive sources, and their safe disposal,
—
the financing of stress tests based on the 
acquis
,
—
the establishment of the necessary regulatory framework and methodologies for the implementation of nuclear safeguards, including for the proper accounting and control of fissile materials at State and operators level,
—
the establishment of effective arrangements for the prevention of accidents with radiological consequences as well as the mitigation of such consequences should they occur, and for emergency planning, preparedness and response, civil protection and rehabilitation measures,
—
measures to promote international cooperation (including in the framework of relevant international organisations, notably IAEA) in the abovementioned fields, including the implementation and monitoring of international conventions and treaties, exchange of information and training and research,
—
the enhancement of emergency preparedness in case of nuclear accidents, as well as training and tutoring inter alia to increase the capacities of the regulators.
This appropriation is intended also to fund health and environmental projects as regards the consequences of the Chernobyl accident, which affect human health and the environment, especially in Ukraine and Belarus.
Priority will be given to address the needs in the countries being part of the European Neighbourhood Policy.
Relevant work previously carried out under the Instrument for Pre-accession Assistance (IPA) was taken over by the Instrument for Nuclear Safety Cooperation in order to ensure a comprehensive approach.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 77, 15.3.2014, p. 109
).
21 06 02
Additional contribution of the European Union to the European Bank for Reconstruction and Development (EBRD) for the Chernobyl accident related projects
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
30 000 000
40 000 000
40 000 000 ,—
61 205 092,30
Remarks
This appropriation is intended to cover the Union’s contribution to the completion of the Chernobyl accident related projects after the accident of 1986.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Council Regulation (Euratom) No 237/2014 of 13 December 2013 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 77, 15.3.2014, p. 109
).
21 06 51
Completion of former actions (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
20 000 000
p.m.
25 000 000
0 ,—
39 047 809,57
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Council Decision 2006/908/EC, Euratom of 4 December 2006 on the first instalment of the third Community contribution to the European Bank for Reconstruction and Development for the Chernobyl Shelter Fund (
OJ L 346, 9.12.2006, p. 28
).
Council Regulation (Euratom) No 300/2007 of 19 February 2007 establishing an Instrument for Nuclear Safety Cooperation (
OJ L 81, 22.3.2007, p. 1
).
CHAPTER 21 07 —
   
THE EUROPEAN UNION-GREENLAND PARTNERSHIP
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 07
THE EUROPEAN UNION-GREENLAND PARTNERSHIP
21 07 01
Cooperation with Greenland
4
32 110 000
32 038 000
31 630 000
35 956 797
31 130 000 ,—
37 087 557 ,—
115,76
21 07 51
Completion of former actions (prior to 2014)
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 21 07 — Total
32 110 000
32 038 000
31 630 000
35 956 797
31 130 000 ,—
37 087 557 ,—
115,76
21 07 01
Cooperation with Greenland
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 110 000
32 038 000
31 630 000
35 956 797
31 130 000 ,—
37 087 557 ,—
Remarks
This appropriation is intended to cover:
—
assistance to Greenland in addressing its major challenges in particular the sustainable diversification of the economy, the need to increase the skills of its labour force, including scientists, and the need to improve the Greenlandic information systems in the field of information and communication technologies,
—
reinforcement of the capacity of the Greenlandic administration to better formulate and implement national policies in particular in new areas of mutual interest.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Council Decision 2014/137/EU of 14 March 2014 on relations between the European Union on the one hand, and Greenland and the Kingdom of Denmark on the other (
OJ L 76, 15.3.2014, p. 1
).
Reference acts
Council Decision 2013/755/EU of 25 November 2013 on the association of the overseas countries and territories with the European Union (‘Overseas Association Decision’) (
OJ L 344, 19.12.2013, p. 1
).
21 07 51
Completion of former actions (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the liquidation of commitments made prior to 2014.
Legal basis
Council Decision 2006/526/EC of 17 July 2006 on relations between the European Community on the one hand, and Greenland and the Kingdom of Denmark on the other (
OJ L 208, 29.7.2006, p. 28
).
Reference acts
Joint Declaration by the European Community, on the one hand, and the Home Rule Government of Greenland and the Government of Denmark, on the other, on partnership between the European Community and Greenland, signed in Luxembourg on 27 June 2006 (
OJ L 208, 29.7.2006, p. 32
).
CHAPTER 21 08 —
   
DEVELOPMENT AND COOPERATION WORLDWIDE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 08
DEVELOPMENT AND COOPERATION WORLDWIDE
21 08 01
Evaluation of the results of Union aid and follow-up and audit measures
4
29 176 000
25 665 000
26 044 796
25 521 281
24 620 000 ,—
21 961 329,42
85,57
21 08 02
Coordination and promotion of awareness on development issues
4
12 536 000
10 250 013
10 330 000
13 608 960
10 154 402,54
12 891 065,11
125,77
Chapter 21 08 — Total
41 712 000
35 915 013
36 374 796
39 130 241
34 774 402,54
34 852 394,53
97,04
21 08 01
Evaluation of the results of Union aid and follow-up and audit measures
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
29 176 000
25 665 000
26 044 796
25 521 281
24 620 000 ,—
21 961 329,42
Remarks
This appropriation is intended to cover the financing of various monitoring and evaluation needs and related support measures with respect of operations funded by Union external assistance in the areas of international cooperation and development, designed to improve the quality of the projects and programmes throughout their life-cycle (from identification and ex-ante evaluation to monitoring and final and ex-post evaluation), focusing on their relevance, efficiency, effectiveness, sustainability and impact, including the following:
—
ex-ante evaluation systems and methodologies and related support measures for projects and programmes during the identification and design stages,
—
systems and methodologies for internal monitoring and external review of project and programme implementation as well as systems and methodologies to ensure appropriate identification, collection and reporting on results of projects and programmes financed by Union external assistance,
—
systems and methodologies for mid-term, final or ex post evaluation of projects and programmes, including support measures concerning the implementation and supervision of these evaluations, and for the implementation of complex evaluations, as well as systems and measures relating to the dissemination of evaluation results,
—
approaches and methodologies concerning the project and programme management cycle and the sectoral and thematic approaches essential to the proper performance of ex-ante evaluation, monitoring and evaluation activities (including approaches and methodologies for monitoring and capacity-building, and approaches, methodologies and systems for the identification, definition and use of performance indicators),
—
training and knowledge-sharing systems and other horizontal actions to support dissemination of expertise and knowledge on the approaches, methodologies and systems referred to above with a view to enhancing the skills and knowledge of staff involved in programme and project management,
—
systems for managing operational information concerning projects and programmes at the different stages of the project cycle being essential in relation to the performance of the activities referred to above, to the proper use of their results and to the reporting, including at aggregated level.
This appropriation also covers the financing of audit activities concerning the management of programmes and projects implemented by the Commission in the external aid field, including audit systems and methodologies and systems audits, and the financing of related training activities, based on the special rules governing Union external assistance and organised for external auditors.
This appropriation is also intended to cover expenditure for studies, meetings of experts, information and publications directly linked to the measures coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis.
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
21 08 02
Coordination and promotion of awareness on development issues
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 536 000
10 250 013
10 330 000
13 608 960
10 154 402,54
12 891 065,11
Remarks
Budget financing provides the Commission with the means of support it needs to prepare, formulate and follow up coordination measures under its development policy. Policy coordination is crucial to consistency, complementarity and aid and development effectiveness.
Coordination measures are essential in defining and shaping the Union development policy at a strategic and programming level. The specific nature of the Union development policy is directly enshrined in the Treaties (Articles 208 and 210 of the Treaty on the Functioning of the European Union). Union aid and the national policies of the Member States in the sphere of development cooperation need to complement and reinforce each other and this cannot work without coordination. Article 210 of the Treaty on the Functioning of the European Union calls on the Commission to act as coordinator of the Member States’ and the Union’s development policies and of action in development cooperation.
Coordination is not only a major factor in the Commission’s value added vis-à-vis the policies of the Member States but also a priority in the work schedule at the point where the agendas of the Union and the international community intersect. This appropriation covers various forms of action:
Action A — Coordination at European and international levels:
—
effectiveness, efficiency, relevance, impact and viability studies in the area of coordination,
—
support, analyses and coordination activities in the priority areas of development policy (including budget support, public finance management, domestic revenue mobilisation), aid and development effectiveness (including joint programming/joint implementation) and financing for development,
—
meetings of experts and exchanges between the Commission, Member States, and other international actors (United States of America, emerging donors, etc.) and preparation of and participation to international fora such as the Global Partnership for Effective Development Cooperation or those under the policy stream financing for development, means of implementation, Agenda 2030, new Consensus,
—
research, communication, consultation, and evaluation services, including for technical assistance,
—
monitoring of policies and operations in the course of implementation,
—
support measures to improve the quality of the monitoring of ongoing operations and the preparation of future operations, including capacity-building,
—
measures to support external initiatives in the sphere of coordination,
—
the preparation of common positions, statements and initiatives,
—
the organisation of events relating to coordination,
—
the Commission’s membership fees to the international organisations and networks,
—
the dissemination of information through the production of publications and the development of information systems.
Action B — Raising awareness
This appropriation covers the financing of activities designed to draw attention to action by the Union and its Member States in the international cooperation and development field and to raise public awareness of related issues. Every activity financed pursuant to this action must include the following two components, which are complementary in the Commission’s view:
—
an ‘information’ component, designed to promote the various activities which the Union undertakes the international cooperation and development aid fields and the activities which it conducts in partnership with its Member States and other international institutions,
—
an ‘awareness-raising’ component, covering public opinion in the Union and in partner countries.
These activities consist mainly, though not exclusively, of financial support for audio-visual and online publications, communication via social media, seminars, trainings and events as applied to development, the production of information material, the development of information systems, networks of Member States and prizes for journalism in the field of development.
These activities are directed at the general public and are implemented through public and private sector partners and stakeholders and through a network of Member States, the Commission Representations in the Member States and Union delegations in partner countries.
This appropriation is moreover intended to cover the funding of priority information and communication activities directed towards the citizens of the Union and dealing with the Union’s external policies as a whole.
The areas which will be covered by information activities include those below, but may include other aspects of the Union’s external relations, particularly in relation to the future of the Union’s external policies:
—
addressing the public perception of external assistance, building on the results and the evaluation of the activities deployed by the Union institutions and Member States in the context of European Year for Development 2015, the Joint Declaration of the European Parliament, the Council and the Commission on the Legacy of the European Year for Development 2015, and on the adoption of the Agenda 2030 by the United Nations in September 2015. The objective is to make clear that external assistance is an integral part of what the Union does for the benefit both of the population of partner countries and of European taxpayers and to raise awareness of the fact that the Union is delivering tangible results on behalf of Union citizens to fight poverty and support sustainable growth worldwide,
—
organising key events highlighting the Union’s leading role in international development, most notably the annual edition of the European Development Days (EDD). This major event has become one of the main events in the Commission agenda in terms of external relations. It brings together development advocates, decision-makers and practitioners. Each year, EDD serves as a platform for policy brainstorming and forward-looking recommendations ahead of key international summits. It highlights the importance of the Union’s role not only as the world’s largest development assistance provider, but also as a leader in the international development policy debates,
—
the organisation of visits for groups of journalists and other target groups.
The Interinstitutional Group on Information (IGI), co-chaired by the European Parliament, the Council and the Commission, lays down common guidelines for interinstitutional cooperation in matters of Union information and communication policy. It coordinates the central and decentralised public information activities on European topics. Each year the IGI gives its opinion on the priorities for the following years on the basis of information provided by the Commission.
This appropriation is also intended to cover:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,
—
expenditure on printing, translation, studies, meetings of experts, information and the purchase of information material directly linked to the achievement of the objective of the programme.
It also covers the costs of publication, production, storage, distribution and dissemination of information material, in particular via the Publications Office of the European Union, and other administrative costs related to coordination.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Tasks resulting from specific powers directly conferred on the Commission pursuant to Article 210 of the Treaty on the Functioning of the European Union.
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (
OJ L 145, 31.5.2001, p. 43
).
Decision No 472/2014/EU of the European Parliament and of the Council of 16 April 2014 on the European Year for Development (2015) (
OJ L 136, 9.5.2014, p. 1
).
CHAPTER 21 09 —
   
COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 09
COMPLETION OF ACTIONS IMPLEMENTED UNDER INDUSTRIALISED COUNTRIES INSTRUMENT (ICI+) PROGRAMME
21 09 51
Completion of former actions (prior to 2014)
21 09 51 01
Asia
4
p.m.
5 161 244
p.m.
10 468 000
0 ,—
16 402 723,49
317,81
21 09 51 02
Latin America
4
p.m.
893 143
p.m.
13 042 515
0 ,—
9 666 857,95
1 082,34
21 09 51 03
Africa
4
p.m.
p.m.
p.m.
1 282 693
0 ,—
1 431 388,21
Article 21 09 51 — Subtotal
p.m.
6 054 387
p.m.
24 793 208
0 ,—
27 500 969,65
454,23
Chapter 21 09 — Total
p.m.
6 054 387
p.m.
24 793 208
0 ,—
27 500 969,65
454,23
21 09 51
Completion of former actions (prior to 2014)
21 09 51 01
Asia
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
5 161 244
p.m.
10 468 000
0 ,—
16 402 723,49
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 347, 30.12.2011, p. 21
).
21 09 51 02
Latin America
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
893 143
p.m.
13 042 515
0 ,—
9 666 857,95
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 347, 30.12.2011, p. 21
).
21 09 51 03
Africa
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
1 282 693
0 ,—
1 431 388,21
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Regulation (EU) No 1338/2011 of the European Parliament and of the Council of 13 December 2011 amending Council Regulation (EC) No 1934/2006 establishing a financing instrument for cooperation with industrialised and other high-income countries and territories (
OJ L 347, 30.12.2011, p. 21
).
TITLE 22
NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
22 01
ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY AREA
167 697 810
167 697 810
164 498 708
164 498 708
156 802 853,21
156 802 853,21
22 02
ENLARGEMENT PROCESS AND STRATEGY
1 287 877 832
1 176 132 420
1 803 453 832
1 082 227 752
2 379 866 412,45
1 033 398 173,77
Reserves (40 02 41)
70 000 000
35 000 000
1 357 877 832
1 211 132 420
1 803 453 832
1 082 227 752
2 379 866 412,45
1 033 398 173,77
22 04
EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)
2 435 530 106
2 336 883 728
2 540 127 860
1 936 238 875
2 367 575 598,73
2 144 533 490,74
Title 22 — Total
3 891 105 748
3 680 713 958
4 508 080 400
3 182 965 335
4 904 244 864,39
3 334 734 517,72
Reserves (40 02 41)
70 000 000
35 000 000
3 961 105 748
3 715 713 958
4 508 080 400
3 182 965 335
4 904 244 864,39
3 334 734 517,72
CHAPTER 22 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
22 01
ADMINISTRATIVE EXPENDITURE OF THE ‘NEIGHBOURHOOD AND ENLARGEMENT NEGOTIATIONS’ POLICY AREA
22 01 01
Expenditure related to officials and temporary staff in the ‘Neighbourhood and enlargement negotiations’ policy area
22 01 01 01
Expenditure related to officials and temporary staff — Headquarters
5.2
35 848 371
35 346 352
33 634 274,43
93,82
22 01 01 02
Expenditure related to officials and temporary staff — Union delegations
5.2
23 442 450
22 506 376
20 972 762,35
89,46
Article 22 01 01 — Subtotal
59 290 821
57 852 728
54 607 036,78
92,10
22 01 02
External personnel and other management expenditure in support of the ‘Neighbourhood and enlargement negotiations’ policy area
22 01 02 01
External personnel — Headquarters
5.2
1 642 364
1 728 526
2 064 626,03
125,71
22 01 02 02
External personnel — Union delegations
5.2
812 407
1 480 435
1 136 560,07
139,90
22 01 02 11
Other management expenditure — Headquarters
5.2
1 791 764
1 861 855
2 207 062,13
123,18
22 01 02 12
Other management expenditure — Union delegations
5.2
1 025 842
1 073 975
1 090 165,32
106,27
Article 22 01 02 — Subtotal
5 272 377
6 144 791
6 498 413,55
123,25
22 01 03
Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Neighbourhood and enlargement negotiations’ policy area
22 01 03 01
Expenditure related to information and communication technology equipment and services
5.2
2 317 357
2 207 145
2 586 293,85
111,61
22 01 03 02
Buildings and related expenditure — Union delegations
5.2
4 840 113
5 132 750
4 498 517,21
92,94
Article 22 01 03 — Subtotal
7 157 470
7 339 895
7 084 811,06
98,98
22 01 04
Support expenditure for operations and programmes in the ‘Neighbourhood and enlargement negotiations’ policy area
22 01 04 01
Support expenditure for the Instrument for Pre-accession Assistance (IPA)
4
43 251 419
42 161 419
39 585 901,73
91,53
22 01 04 02
Support expenditure for the European Neighbourhood Instrument (ENI)
4
49 709 723
47 795 875
45 253 277,75
91,04
22 01 04 03
Support expenditure for trust funds managed by the Commission
4
p.m.
p.m.
492 872,34
Article 22 01 04 — Subtotal
92 961 142
89 957 294
85 332 051,82
91,79
22 01 06
Executive agencies
22 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance
4
729 000
789 000
798 460 ,—
109,53
22 01 06 02
Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI)
4
2 287 000
2 415 000
2 482 080 ,—
108,53
Article 22 01 06 — Subtotal
3 016 000
3 204 000
3 280 540 ,—
108,77
Chapter 22 01 — Total
167 697 810
164 498 708
156 802 853,21
93,50
22 01 01
Expenditure related to officials and temporary staff in the ‘Neighbourhood and enlargement negotiations’ policy area
22 01 01 01
Expenditure related to officials and temporary staff — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
35 848 371
35 346 352
33 634 274,43
22 01 01 02
Expenditure related to officials and temporary staff — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
23 442 450
22 506 376
20 972 762,35
22 01 02
External personnel and other management expenditure in support of the ‘Neighbourhood and enlargement negotiations’ policy area
22 01 02 01
External personnel — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 642 364
1 728 526
2 064 626,03
22 01 02 02
External personnel — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
812 407
1 480 435
1 136 560,07
22 01 02 11
Other management expenditure — Headquarters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 791 764
1 861 855
2 207 062,13
22 01 02 12
Other management expenditure — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 025 842
1 073 975
1 090 165,32
22 01 03
Expenditure related to information and communication technology equipment and services, buildings and related expenditure of the ‘Neighbourhood and enlargement negotiations’ policy area
22 01 03 01
Expenditure related to information and communication technology equipment and services
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 317 357
2 207 145
2 586 293,85
22 01 03 02
Buildings and related expenditure — Union delegations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 840 113
5 132 750
4 498 517,21
22 01 04
Support expenditure for operations and programmes in the ‘Neighbourhood and enlargement negotiations’ policy area
22 01 04 01
Support expenditure for the Instrument for Pre-accession Assistance (IPA)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
43 251 419
42 161 419
39 585 901,73
Remarks
This appropriation is intended to cover administrative costs directly linked to the implementation of the Instrument for Pre-Accession Assistance (IPA), the phasing out of pre-accession assistance and TAIEX, in particular:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), limited to EUR 5 146 149. This estimate is based on a provisional annual unit cost per man-year, of which an estimated 95 % is accounted for by the remuneration of the personnel concerned and 5 % by the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to the external personnel financed from this appropriation,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as in Commission Post-Accession Transitions Teams remaining in new Member States during the phasing-out period (contract staff, agency staff) working on tasks directly related to completion of accession programmes. In both cases, it also covers additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in Union delegation of external personnel remunerated from the appropriations entered against this item,
—
expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, as well as publications activities and any other administrative or technical assistance directly linked to the achievement of the objective of the programme,
—
research activities on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions, including the development of communication strategies and corporate communication of the political priorities of the Union.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers expenditure on administrative management under Chapter 22 02.
22 01 04 02
Support expenditure for the European Neighbourhood Instrument (ENI)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
49 709 723
47 795 875
45 253 277,75
Remarks
This appropriation is intended to cover:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts for the mutual benefit of the Commission and beneficiaries,
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) intended to take over the tasks previously conferred on dismantled technical assistance offices. Expenditure on external personnel at headquarters is limited to EUR 4 846 907. This estimate is based on a provisional annual unit cost per man-year, of which 93 % is accounted for by remuneration for the staff concerned and 7 % by the additional cost of training, meetings, missions, information technology (IT) and telecommunications relating to those staff members,
—
expenditure on external personnel in Union delegations (contract staff, local staff or seconded national experts) for the purposes of devolved programme management in Union delegations in third countries or for internalisation of tasks of phased-out technical assistance offices, as well as the additional logistical and infrastructure costs, such as the cost of training, meetings, missions and renting of accommodation directly resulting from the presence in delegations of external personnel remunerated from the appropriations entered against this item,
—
expenditure on studies, meetings of experts, information systems, awareness-raising, training, preparation and exchange of lessons learnt and best practices, as well as publications activities and any other administrative or technical assistance directly linked to the achievement of the objective of the programme,
—
research activities on relevant issues and the dissemination thereof,
—
expenditure related to the provision of information and communication actions, including the development of communication strategies and corporate communication of the political priorities of the Union.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers support expenditure under Chapter 21 03.
22 01 04 03
Support expenditure for trust funds managed by the Commission
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
492 872,34
Remarks
This appropriation is intended to cover the management costs of the Commission, for a maximum of 5 % of the amounts pooled in the trust funds, from the years in which the contributions to each Trust Fund have started to be used as decided under the Article 187(7) of the Financial Regulation.
Any revenue from the trust funds contributing to the cost of support measures entered in Article 6 3 4 of the statement of revenue may give rise to the provision of additional appropriations under this item in accordance with Article 21 of the Financial Regulation.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Articles 21(2) and 187(7) thereof.
22 01 06
Executive agencies
22 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
729 000
789 000
798 460 ,—
Remarks
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency relating to the management of programmes in the ‘Neighbourhood and enlargement negotiations’ policy area. The mandate of the agency includes managing the outstanding actions from the 2007-2013 programming period for the Youth, Tempus and Erasmus Mundus programmes in which IPA beneficiaries are involved. This appropriation is also intended to cover, under the ‘Erasmus+’ programme, the operating costs of certain actions of that programme in order to promote the international dimension of higher education and other actions.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
Reference acts
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
22 01 06 02
Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 287 000
2 415 000
2 482 080 ,—
Remarks
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred as a result of the implementation of the international dimension of higher education of the ‘Erasmus+’ programme (Heading 4) entrusted to the Agency, under Chapter 22 04. The mandate of the agency includes managing the outstanding actions from the 2007-2013 programming period for the Youth, Tempus and Erasmus Mundus programmes in which ENI beneficiaries are involved.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this Section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
Reference acts
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
CHAPTER 22 02 —
   
ENLARGEMENT PROCESS AND STRATEGY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
22 02
ENLARGEMENT PROCESS AND STRATEGY
22 02 01
Support to Albania, Bosnia and Herzegovina, Kosovo
 (
41
)
, Montenegro, Serbia and the former Yugoslav Republic of Macedonia
22 02 01 01
Support for political reforms and related progressive alignment with the Union 
acquis
4
199 267 000
221 500 000
276 700 000
57 046 828
230 619 905,80
74 441 744,36
33,61
22 02 01 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
4
307 100 000
166 000 000
280 658 000
120 210 046
228 023 465,82
41 322 249,08
24,89
Article 22 02 01 — Subtotal
506 367 000
387 500 000
557 358 000
177 256 874
458 643 371,62
115 763 993,44
29,87
22 02 02
Support to Iceland
22 02 02 01
Support for political reforms and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
22 02 02 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 22 02 02 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
22 02 03
Support to Turkey
22 02 03 01
Support for political reforms and related progressive alignment with the Union 
acquis
4
97 400 000
13 500 000
137 200 000
12 964 128
233 900 000 ,—
117 806 235,25
872,64
Reserves (40 02 41)
70 000 000
35 000 000
167 400 000
48 500 000
137 200 000
12 964 128
233 900 000 ,—
117 806 235,25
22 02 03 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
4
236 384 000
262 500 000
751 187 000
375 400 000
1 255 340 000 ,—
290 000 000 ,—
110,48
Article 22 02 03 — Subtotal
333 784 000
276 000 000
888 387 000
388 364 128
1 489 240 000 ,—
407 806 235,25
147,76
Reserves (40 02 41)
70 000 000
35 000 000
403 784 000
311 000 000
888 387 000
388 364 128
1 489 240 000 ,—
407 806 235,25
22 02 04
Regional integration and territorial cooperation and support to groups of countries (horizontal programmes)
22 02 04 01
Multi-country programmes, regional integration and territorial cooperation
4
411 426 000
283 000 000
320 292 285
130 103 278
393 680 460,08
98 917 104,29
34,95
22 02 04 02
Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA)
4
30 271 000
34 352 588
33 061 715
33 087 700
32 963 697 ,—
30 812 535 ,—
89,69
22 02 04 03
Contribution to the Energy Community for South-East Europe
4
4 529 832
4 529 832
4 354 832
4 354 832
4 343 030 ,—
4 343 030 ,—
95,88
Article 22 02 04 — Subtotal
446 226 832
321 882 420
357 708 832
167 545 810
430 987 187,08
134 072 669,29
41,65
22 02 51
Completion of former pre-accession assistance (prior to 2014)
4
p.m.
190 000 000
p.m.
348 658 940
995 291,25
374 875 226,10
197,30
22 02 77
Pilot projects and preparatory actions
22 02 77 01
Pilot project — Preserving and restoring cultural heritage in conflict areas
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
22 02 77 02
Preparatory action — Preserving and restoring cultural heritage in conflict areas
4
p.m.
p.m.
p.m.
402 000
562,50
880 049,69
22 02 77 03
Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conflicts in the former Yugoslavia
4
1 500 000
750 000
Article 22 02 77 — Subtotal
1 500 000
750 000
p.m.
402 000
562,50
880 049,69
117,34
Chapter 22 02 — Total
1 287 877 832
1 176 132 420
1 803 453 832
1 082 227 752
2 379 866 412,45
1 033 398 173,77
87,86
Reserves (40 02 41)
70 000 000
35 000 000
1 357 877 832
1 211 132 420
1 803 453 832
1 082 227 752
2 379 866 412,45
1 033 398 173,77
22 02 01
Support to Albania, Bosnia and Herzegovina, Kosovo 
(
42
)
, Montenegro, Serbia and the former Yugoslav Republic of Macedonia
22 02 01 01
Support for political reforms and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
199 267 000
221 500 000
276 700 000
57 046 828
230 619 905,80
74 441 744,36
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans:
—
support for political reforms,
—
strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (a) and (c) of Article 2(1) thereof.
22 02 01 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
307 100 000
166 000 000
280 658 000
120 210 046
228 023 465,82
41 322 249,08
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in the Western Balkans:
—
providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,
—
strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (b) and (c) of Article 2(1) thereof.
22 02 02
Support to Iceland
22 02 02 01
Support for political reforms and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Iceland:
—
support for political reforms,
—
strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (a) and (c) of Article 2(1) thereof.
22 02 02 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Iceland:
—
providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,
—
strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (b) and (c) of Article 2(1) thereof.
22 02 03
Support to Turkey
22 02 03 01
Support for political reforms and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
22 02 03 01
97 400 000
13 500 000
137 200 000
12 964 128
233 900 000 ,—
117 806 235,25
Reserves (40 02 41)
70 000 000
35 000 000
Total
167 400 000
48 500 000
137 200 000
12 964 128
233 900 000 ,—
117 806 235,25
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey:
—
support for political reforms,
—
strengthening of the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of political reforms by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Conditions for releasing the reserve
Amount to be released when Turkey makes measurable sufficient improvements in the fields of rule of law, democracy, human rights and press freedom, according to the annual report of the Commission.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (a) and (c) of Article 2(1) thereof.
22 02 03 02
Support for economic, social and territorial development and related progressive alignment with the Union 
acquis
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
236 384 000
262 500 000
751 187 000
375 400 000
1 255 340 000 ,—
290 000 000 ,—
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the following specific objectives in Turkey:
—
providing support for economic, social and territorial development, with a view to achieving smart, sustainable and inclusive growth,
—
strengthening the ability of the beneficiaries listed in Annex I to Regulation (EU) No 231/2014 at all levels to fulfil the obligations stemming from Union membership in the area of economic, social and territorial development by supporting progressive alignment with and adoption, implementation and enforcement of the Union 
acquis
, including preparation for management of Union Structural Funds, the Cohesion Fund and the European Agricultural Fund for Rural Development.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Any appropriations used in the context of support to refugees and host communities, need to directly benefit refugees and/or the activities of civil society organisations working in this field.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular points (b) and (c) of Article 2(1) thereof.
22 02 04
Regional integration and territorial cooperation and support to groups of countries (horizontal programmes)
22 02 04 01
Multi-country programmes, regional integration and territorial cooperation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
411 426 000
283 000 000
320 292 285
130 103 278
393 680 460,08
98 917 104,29
Remarks
Under the Instrument for Pre-accession Assistance (IPA II), this appropriation will address the specific objective of regional integration and territorial cooperation involving the beneficiaries listed in Annex I to Regulation (EU) No 231/2014, Member States and, where appropriate, third countries within the scope of Regulation (EU) No 232/2014.
This appropriation is intended to cover the financing of pre-accession regional and multi-beneficiary programmes for the beneficiaries.
This appropriation is also intended to cover technical assistance for the beneficiaries in the field of approximation of legislation for the entire 
acquis
 of the Union, helping all bodies involved in the implementation and enforcement of the 
acquis
, including non-governmental organisations, to achieve their objectives and to monitor their rate of achievement.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
In accordance with Article 3 of Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and procedures for the implementation of the Union’s instruments for financing external action (
OJ L 77, 15.3.2014, p. 95
), this appropriation also covers expenditure directly necessary for the implementation of IPA II related to the preparation, follow-up, monitoring, audit and evaluation activities as well as to the provision of information and communication actions, including the development of communication strategies and corporate communication of the political priorities of the Union.
Part of this allocation should be used for cultural projects aiming at reconciliation between the countries and the peoples of Western Balkans, based on the values upon which the European Union is founded.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular point (d) of Article 2(1) thereof.
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
22 02 04 02
Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
30 271 000
34 352 588
33 061 715
33 087 700
32 963 697 ,—
30 812 535 ,—
Remarks
This appropriation is intended to cover the technical and financial assistance provided under this external instrument in order to promote the international dimension of higher education for the implementation of the ‘Erasmus+’ programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus +’: the Union Programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
), and in particular Article 15(3) thereof.
22 02 04 03
Contribution to the Energy Community for South-East Europe
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
4 529 832
4 529 832
4 354 832
4 354 832
4 343 030 ,—
4 343 030 ,—
Remarks
This appropriation is intended to cover the contribution of the Union to the Energy Community budget. This budget relates to administrative and operational expenditure.
Legal basis
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
22 02 51
Completion of former pre-accession assistance (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
190 000 000
p.m.
348 658 940
995 291,25
374 875 226,10
Remarks
This appropriation is intended to cover the liquidation of commitments made prior to 2014.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Tasks resulting from the specific powers assigned directly to the Commission by Article 34 of the Act of Accession of 16 April 2003 and Article 31 of Title III of the Act of Accession of 25 April 2005 (part of the Treaty concerning the accession of the Republic of Bulgaria and Romania to the European Union).
Tasks resulting from the specific powers assigned directly to the Commission by Article 30 of the Act of Accession of Croatia.
Council Regulation (EEC) No 3906/89 of 18 December 1989 on economic aid to the Republic of Hungary and the Polish People’s Republic (
OJ L 375, 23.12.1989, p. 11
).
Council Regulation (EC) No 1488/96 of 23 July 1996 on financial and technical measures to accompany (MEDA) the reform of economic and social structures in the framework of the Euro-Mediterranean partnership (
OJ L 189, 30.7.1996, p. 1
).
Council Regulation (EC) No 555/2000 of 13 March 2000 on the implementation of operations in the framework of the pre-accession strategy for the Republic of Cyprus and the Republic of Malta (
OJ L 68, 16.3.2000, p. 3
).
Council Regulation (EC) No 764/2000 of 10 April 2000 regarding the implementation of measures to intensify the EC-Turkey customs union (
OJ L 94, 14.4.2000, p. 6
).
Council Regulation (EC) No 2666/2000 of 5 December 2000 on assistance for Albania, Bosnia and Herzegovina, Croatia, the Federal Republic of Yugoslavia and the Former Yugoslav Republic of Macedonia, repealing Regulation (EC) No 1628/96 and amending Regulations (EEC) No 3906/89 and (EEC) No 1360/90 and Decisions 97/256/EC and 1999/311/EC (
OJ L 306, 7.12.2000, p. 1
).
Council Regulation (EC) No 2500/2001 of 17 December 2001 concerning pre-accession financial assistance for Turkey and amending Regulations (EEC) No 3906/89, (EC) No 1267/1999, (EC) No 1268/1999 and (EC) No 555/2000 (
OJ L 342, 27.12.2001, p. 1
).
Council Decision 2006/500/EC of 29 May 2006 on the conclusion by the European Community of the Energy Community Treaty (
OJ L 198, 20.7.2006, p. 15
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
22 02 77
Pilot projects and preparatory actions
22 02 77 01
Pilot project — Preserving and restoring cultural heritage in conflict areas
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
22 02 77 02
Preparatory action — Preserving and restoring cultural heritage in conflict areas
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
402 000
562,50
880 049,69
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
22 02 77 03
Preparatory action — Enhancing regional cooperation on the issue of missing persons following the conflicts in the former Yugoslavia
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
750 000
Remarks
This preparatory action will support the International Commission on Missing Persons (ICMP) Western Balkans Programme for 2018 and 2019 in assisting governments in the search for and identification of missing persons from the conflicts in the former Yugoslavia through enhanced regional cooperation.
Despite the progress achieved so far and the significant efforts and active commitment of the Union, resolving the fate of the missing from the conflicts in the former Yugoslavia remains a burning issue. Cooperation at regional level between the countries concerned has not been sufficiently explored.
This action will help authorities address the large number of NN (unidentified bodies) cases in countries in the region and the interrelated issue of misidentification, which occurred prior to the ICMP’s introduction of DNA identification in 2001.
Following the signing of cooperation agreements between the ICMP and Bosnia and Herzegovina, Kosovo and Montenegro respectively in 2016, and the conclusion of an agreement with Serbia in 2017, the action will establish a database of active missing person cases from the conflicts in the former Yugoslavia and facilitate regular meetings with regional authorities to discuss them. This will enable the transparent management of data on missing persons and a cooperative approach at regional level in order to reduce the number of unresolved missing person cases. Collection of additional genetic references from families of missing persons in the region, supported by outreach and campaigning efforts, will help the authorities to identify NN cases and take corrective action where misidentifications are demonstrated to have occurred. The action will also strengthen regional cooperation among associations of families of the missing so they can be involved in the process and jointly ensure government accountability on this matter.
The main activities to be undertaken under this regional action are:
(1)
establishing a database of active missing person cases from conflicts in the former Yugoslavia, and facilitating regular meetings with regional authorities to discuss cases;
(2)
providing and managing a small grant to the body responsible for regional coordination of associations of families of missing persons from the former Yugoslavia for the purposes of lobbying to encourage regional governments and authorities to search for and identify the missing;
(3)
providing assistance to national authorities in affected countries in the Western Balkans to excavate and examine mortal remains from clandestine graves;
(4)
providing continued access to the ICMP’s DNA laboratory standing capacity (sampling and extraction of DNA profiles from excavated cases, and DNA matching of genetic reference profiles and post mortem profiles);
(5)
engaging the national authorities in Bosnia and Herzegovina, Croatia, Kosovo and Serbia that are responsible for searching for missing persons (government commissions on missing persons) in a regional policy dialogue that will develop sustainable and effective initiatives for resolving the related issues of NN cases and misidentifications resulting from the use of traditional visual recognition methods.
The added value of this action will be in ensuring that the issue of missing persons remains a rule-of-law priority in the Western Balkan region. It is indeed important to remember the regional dimension of the wars in the former Yugoslavia, with tens of thousands of missing persons now living in neighbouring countries and with many of those who died during the conflicts having been buried in neighbouring countries.
ICMP activities financed at national level, at this point in time mainly in Bosnia and Herzegovina, include: technical support for locating and excavating clandestine graves; access to DNA testing and matching; support for local stakeholders to complete the review of unidentified remains in mortuaries through a systematic process involving additional blood collection from relatives of the missing in order to identify NN cases in mortuary facilities in Bosnia and Herzegovina, increase the identification rate and significantly reduce the number of unidentified remains in storage.
Activities carried out under this regional action are separate from and complementary to the activities that are currently taking place at national level. It is essential to note that, while separate from each other, there are important synergies between the regional and national projects that will help ensure that goals are achieved under both actions.
In this process it will also be important that investigations are done in a manner that respects the needs of families and the long-term societal need to provide a historically accurate accounting of atrocities that can counterbalance unsubstantiated and politically motivated narratives. To this end, the regional dimension will be very important in strengthening cooperation among associations of families in the countries concerned.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 22 04 —
   
EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
22 04
EUROPEAN NEIGHBOURHOOD INSTRUMENT (ENI)
22 04 01
Supporting cooperation with Mediterranean countries
22 04 01 01
Mediterranean countries — Human rights, good governance and mobility
4
119 435 744
65 000 000
173 000 000
61 799 487
123 190 000 ,—
52 919 964,28
81,42
22 04 01 02
Mediterranean countries — Poverty reduction and sustainable development
4
596 250 682
460 000 000
613 835 212
247 340 416
577 000 000 ,—
369 274 836,01
80,28
22 04 01 03
Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts
4
296 072 675
133 500 000
332 480 439
134 805 000
355 730 000 ,—
61 930 974,53
46,39
22 04 01 04
Support to the peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA)
4
299 379 163
261 500 000
310 100 000
251 632 326
313 319 528,72
281 931 801,33
107,81
Article 22 04 01 — Subtotal
1 311 138 264
920 000 000
1 429 415 651
695 577 229
1 369 239 528,72
766 057 576,15
83,27
22 04 02
Supporting cooperation with Eastern Partnership countries
22 04 02 01
Eastern Partnership — Human rights, good governance and mobility
4
229 520 067
110 000 000
214 000 000
71 004 890
137 450 000 ,—
111 395 306,54
101,27
22 04 02 02
Eastern Partnership — Poverty reduction and sustainable development
4
361 556 726
322 500 000
322 125 583
69 044 246
384 541 827 ,—
115 140 870,49
35,70
22 04 02 03
Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts
4
11 603 569
2 500 000
8 000 000
5 000 000
12 000 000 ,—
4 764 966,80
190,60
Article 22 04 02 — Subtotal
602 680 362
435 000 000
544 125 583
145 049 136
533 991 827 ,—
231 301 143,83
53,17
22 04 03
Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation
22 04 03 01
Cross-border cooperation (CBC) — Contribution from Heading 4
4
89 211 797
60 000 000
86 119 807
35 000 000
83 485 550 ,—
19 261 878,12
32,10
22 04 03 02
Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy)
1.2
121 608 308
103 795 278
150 691 819
35 000 000
55 271 008 ,—
15 713 424 ,—
15,14
22 04 03 03
Support to other multi-country cooperation in the neighbourhood — Umbrella programme
4
204 300 000
125 000 000
196 500 000
41 660 434
193 500 000 ,—
52 193 737,42
41,75
22 04 03 04
Other multi-country cooperation in the neighbourhood — Supporting measures
4
26 208 375
6 500 000
30 110 000
6 760 524
24 852 738 ,—
2 520 000 ,—
38,77
Article 22 04 03 — Subtotal
441 328 480
295 295 278
463 421 626
118 420 958
357 109 296 ,—
89 689 039,54
30,37
22 04 20
Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)
4
79 733 000
99 263 450
102 415 000
96 647 388
105 264 380,47
100 790 975,20
101,54
22 04 51
Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)
4
p.m.
580 000 000
p.m.
852 717 008
1 970 566,54
918 846 531,64
158,42
22 04 52
Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional policy)
1.2
p.m.
7 000 000
p.m.
26 775 105
0 ,—
36 115 337,55
515,93
22 04 77
Pilot projects and preparatory actions
22 04 77 03
Preparatory action — New Euro-Mediterranean strategy for youth employment promotion
4
p.m.
p.m.
p.m.
335 789
0 ,—
193 635,91
22 04 77 04
Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs
4
p.m.
p.m.
p.m.
p.m.
0 ,—
170 510,92
22 04 77 05
Preparatory action — Asset recovery to Arab Spring countries
4
p.m.
p.m.
p.m.
341 262
0 ,—
1 368 740 ,—
22 04 77 06
Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe.
4
p.m.
p.m.
750 000
375 000
22 04 77 07
Preparatory action — Support for Union neighbours to implement asset recovery
4
650 000
325 000
Article 22 04 77 — Subtotal
650 000
325 000
750 000
1 052 051
0 ,—
1 732 886,83
533,20
Chapter 22 04 — Total
2 435 530 106
2 336 883 728
2 540 127 860
1 936 238 875
2 367 575 598,73
2 144 533 490,74
91,77
22 04 01
Supporting cooperation with Mediterranean countries
22 04 01 01
Mediterranean countries — Human rights, good governance and mobility
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
119 435 744
65 000 000
173 000 000
61 799 487
123 190 000 ,—
52 919 964,28
Remarks
This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas:
—
human rights and fundamental freedoms,
—
the rule of law,
—
principles of equality,
—
establishing deep and sustainable democracy,
—
good governance,
—
developing a thriving civil society including social partners,
—
creating conditions for well managed mobility of people,
—
promotion of people-to-people contacts.
An adequate level of appropriations should be reserved for the support of civil society organisations.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter and may be complemented by contributions for Union trust funds.
Legal basis
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
22 04 01 02
Mediterranean countries — Poverty reduction and sustainable development
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
596 250 682
460 000 000
613 835 212
247 340 416
577 000 000 ,—
369 274 836,01
Remarks
This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas:
—
progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation including through:
—
legislative approximation and regulatory convergence towards Union and other relevant international standards,
—
institution building,
—
investments,
—
sustainable and inclusive development in all aspects,
—
poverty reduction, including through private-sector development,
—
promotion of internal economic, social and territorial cohesion,
—
rural development,
—
climate action,
—
disaster resilience.
An adequate level of appropriations should be reserved for the support of civil society organisations.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
22 04 01 03
Mediterranean countries — Confidence building, security and the prevention and settlement of conflicts
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
296 072 675
133 500 000
332 480 439
134 805 000
355 730 000 ,—
61 930 974,53
Remarks
This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas:
—
confidence and peace building including amongst children,
—
security and the prevention and settlement of conflicts,
—
support to refugees and displaced population including children.
An adequate level of appropriations should be reserved for the support of civil society organisations.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
22 04 01 04
Support to the peace process and financial assistance to Palestine and to the United Nations Relief and Works Agency for Palestine Refugees (UNRWA)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
299 379 163
261 500 000
310 100 000
251 632 326
313 319 528,72
281 931 801,33
Remarks
This appropriation is intended to cover operations for the benefit of the Palestinian people and the occupied Palestinian territories of the West Bank and the Gaza Strip, in the context of the Middle East peace process.
The operations are primarily aimed at:
—
supporting state-building and institutional development,
—
promoting social and economic development,
—
mitigating the effects on the Palestinian population of the deteriorating economic, fiscal and humanitarian conditions through the provision of essential services and other support,
—
contributing to reconstruction efforts in Gaza,
—
contributing to the financing of the operation of the United Nations Relief and Works Agency for Palestine Refugees (UNRWA) and in particular its health, education and social services programmes,
—
financing preparatory operations aimed at promoting cooperation between Israel and its neighbours in the context of the peace process, notably with regard to institutions, economic matters, water, the environment and energy,
—
financing activities designed to create a public opinion favourable to the peace process,
—
financing information, including in Arabic and Hebrew, and disseminating information on Israeli-Palestinian cooperation,
—
promoting respect for human rights and fundamental freedoms, promoting enhanced respect for minority rights, combating anti-Semitism and promoting gender equality and non-discrimination,
—
fostering the development of civil society, inter alia, to promote social inclusion.
An adequate level of appropriations should be reserved for the support of civil society organisations.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
22 04 02
Supporting cooperation with Eastern Partnership countries
22 04 02 01
Eastern Partnership — Human rights, good governance and mobility
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
229 520 067
110 000 000
214 000 000
71 004 890
137 450 000 ,—
111 395 306,54
Remarks
This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas:
—
human rights and fundamental freedoms,
—
the rule of law,
—
principles of equality,
—
establishing deep and sustainable democracy,
—
good governance,
—
developing a thriving civil society including social partners,
—
creating conditions for well managed mobility of people,
—
promotion of people-to-people contacts.
An adequate level of appropriations should be reserved for the support of civil society organisations.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
22 04 02 02
Eastern Partnership — Poverty reduction and sustainable development
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
361 556 726
322 500 000
322 125 583
69 044 246
384 541 827 ,—
115 140 870,49
Remarks
This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas:
—
progressive integration into the Union internal market and enhanced sector and cross-sectoral cooperation including through:
—
legislative approximation and regulatory convergence towards Union and other relevant international standards,
—
institution building,
—
investments,
—
sustainable and inclusive development in all aspects,
—
poverty reduction, including through private-sector development,
—
promotion of internal economic, social and territorial cohesion,
—
rural development,
—
climate action,
—
disaster resilience.
An adequate level of appropriations should be reserved for the support of civil society organisations.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
22 04 02 03
Eastern Partnership — Confidence building, security and the prevention and settlement of conflicts
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
11 603 569
2 500 000
8 000 000
5 000 000
12 000 000 ,—
4 764 966,80
Remarks
This appropriation is intended in particular to cover bilateral and multi-country cooperation actions promoting results in, inter alia, the following areas:
—
confidence and peace building,
—
security and the prevention and settlement of conflicts,
—
support for refugees and displaced persons, including children.
An adequate level of appropriations should be reserved for the support of civil society organisations.
Part of this appropriation will be used for measures focusing on the many frozen conflicts in the Eastern Neighbourhood and to support the search for political solutions to those conflicts.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
The action taken should be delivered in such a way as to ensure the highest possible visibility for the European Union as donor and financer.
Legal basis
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
22 04 03
Ensuring efficient cross-border cooperation (CBC) and support to other multi-country cooperation
22 04 03 01
Cross-border cooperation (CBC) — Contribution from Heading 4
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
89 211 797
60 000 000
86 119 807
35 000 000
83 485 550 ,—
19 261 878,12
Remarks
This appropriation is intended to cover cross-border cooperation programmes between, on the one hand, Member States and, on the other hand, partner countries and/or the Russian Federation along the external borders of the Union, in order to promote integrated and sustainable regional development and cooperation between neighbouring border areas and harmonious territorial integration across the Union and with neighbouring countries.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under Article point (b) of 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
Reference acts
Commission Implementing Regulation (EU) No 897/2014 of 18 August 2014 laying down specific provisions for the implementation of cross-border cooperation programmes financed under Regulation (EU) No 232/2014 of the European Parliament and the Council establishing a European Neighbourhood Instrument (
OJ L 244, 19.8.2014, p. 12
).
22 04 03 02
Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional Policy)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
121 608 308
103 795 278
150 691 819
35 000 000
55 271 008 ,—
15 713 424 ,—
Remarks
This appropriation is intended to cover the ERDF support under the European territorial cooperation goal in the 2014-2020 programming period to cross-border and sea-basin cooperation programmes under the European Neighbourhood Instrument (ENI).
It is intended in particular to finance cross-border cooperation programmes along the external borders of the Union between partner countries and Member States to promote integrated and sustainable regional development between neighbouring border regions, including the Baltic Sea and the Black Sea, and harmonious territorial integration across the Union and with neighbouring countries.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 1299/2013 of the European Parliament and of the Council of 17 December 2013 on specific provisions for the support from the European Regional Development Fund to the European territorial cooperation goal (
OJ L 347, 20.12.2013, p. 259
).
Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
22 04 03 03
Support to other multi-country cooperation in the neighbourhood — Umbrella programme
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
204 300 000
125 000 000
196 500 000
41 660 434
193 500 000 ,—
52 193 737,42
Remarks
This appropriation is intended mainly to finance the multi-country umbrella programmes that will supplement the country financial allocations. The purpose of the multi-country umbrella programmes — as stipulated in Regulation (EU) No 232/2014 — is to facilitate the implementation of the incentive-based approach.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
22 04 03 04
Other multi-country cooperation in the neighbourhood — Supporting measures
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
26 208 375
6 500 000
30 110 000
6 760 524
24 852 738 ,—
2 520 000 ,—
Remarks
This appropriation is intended to cover actions which aim to:
—
provide general support to the functioning of the Union for the Mediterranean,
—
provide general support to the functioning of the Eastern Partnership initiative,
—
provide general support to the functioning of the other regional cooperation frameworks, such as the Northern Dimension and Black Sea Synergy.
It is also intended to cover actions improving the level and capacity of implementation of Union assistance as well as for actions aiming to inform the general public and the potential beneficiaries of assistance and to increase visibility.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
22 04 20
Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
79 733 000
99 263 450
102 415 000
96 647 388
105 264 380,47
100 790 975,20
Remarks
This appropriation is intended to cover the technical and financial assistance provided under this external instrument in order to promote the international dimension of higher education for the implementation of the ‘Erasmus+’ programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
22 04 51
Completion of actions in the area of European Neighbourhood Policy and relations with Russia (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
580 000 000
p.m.
852 717 008
1 970 566,54
918 846 531,64
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
It is also intended to cover the completion of the financial protocols with Mediterranean countries, including, inter alia, support for the Euro-Mediterranean Investment Facility within the European Investment Bank and covers the execution of non-EIB financial aid provided for in the third and fourth generation of financial protocols with the southern Mediterranean countries. The protocols cover the period 1 November 1986 to 31 October 1991 for the third generation of financial protocols and the period 1 November 1991 to 31 October 1996 for the fourth generation of financial protocols.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any income from financial contributions from Member States and other donor countries, including in both cases their public and parastatal agencies, or from international organisations to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf, pursuant to the relevant basic act, may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Council Regulation (EEC) No 2210/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 263, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2211/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Kingdom of Morocco (
OJ L 264, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2212/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Republic of Tunisia (
OJ L 265, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2213/78 of 26 September 1978 on the conclusion of the Cooperation Agreement between the European Economic Community and the Arab Republic of Egypt (
OJ L 266, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2214/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Lebanese Republic (
OJ L 267, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2215/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 268, 27.9.1978, p. 1
).
Council Regulation (EEC) No 2216/78 of 26 September 1978 concerning the conclusion of the Cooperation Agreement between the European Economic Community and the Syrian Arab Republic (
OJ L 269, 27.9.1978, p. 1
).
Council Regulation (EEC) No 3177/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 337, 29.11.1982, p. 1
).
Council Regulation (EEC) No 3178/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 337, 29.11.1982, p. 8
).
Council Regulation (EEC) No 3179/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 337, 29.11.1982, p. 15
).
Council Regulation (EEC) No 3180/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 337, 29.11.1982, p. 22
).
Council Regulation (EEC) No 3181/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 337, 29.11.1982, p. 29
).
Council Regulation (EEC) No 3182/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 337, 29.11.1982, p. 36
).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
).
Council Decision 88/30/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 22, 27.1.1988, p. 1
).
Council Decision 88/31/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 22, 27.1.1988, p. 9
).
Council Decision 88/32/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 22, 27.1.1988, p. 17
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
).
Council Decision 92/206/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the People’s Democratic Republic of Algeria (
OJ L 94, 8.4.1992, p. 13
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
).
Council Regulation (EEC) No 1762/92 of 29 June 1992 on the implementation of the Protocols on financial and technical cooperation concluded by the Community with Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 1
).
Council Decision 92/548/EEC of 16 November 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
).
Council Regulation (EC) No 1734/94 of 11 July 1994 on financial and technical cooperation with the West Bank and the Gaza Strip (
OJ L 182, 16.7.1994, p. 4
).
Council Regulation (EC) No 213/96 of 29 January 1996 on the implementation of the European Communities investment partners financial instrument for the countries of Latin America, Asia, the Mediterranean region and South Africa (
OJ L 28, 6.2.1996, p. 2
).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (
OJ L 310, 9.11.2006, p. 1
).
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
22 04 52
Cross-border cooperation (CBC) — Contribution from Heading 1b (Regional policy)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
7 000 000
p.m.
26 775 105
0 ,—
36 115 337,55
Remarks
This appropriation is intended to cover commitments remaining to be settled from the European Regional Development Fund 2007-2013 contribution to cross-border cooperation under the European Neighbourhood and Partnership Instrument.
Legal basis
Council Regulation (EC) No 1083/2006 of 11 July 2006 laying down general provisions on the European Regional Development Fund, the European Social Fund and the Cohesion Fund and repealing Regulation (EC) No 1260/1999 (
OJ L 210, 31.7.2006, p. 25
).
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (
OJ L 310, 9.11.2006, p. 1
).
22 04 77
Pilot projects and preparatory actions
22 04 77 03
Preparatory action — New Euro-Mediterranean strategy for youth employment promotion
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
335 789
0 ,—
193 635,91
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
22 04 77 04
Pilot project — ENP funding — Preparing staff for EU-ENP-related jobs
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
170 510,92
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
22 04 77 05
Preparatory action — Asset recovery to Arab Spring countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
341 262
0 ,—
1 368 740 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
22 04 77 06
Pilot project — Developing knowledge-based European journalism relating to Europe’s neighbours, through educational activities delivered by the Natolin Campus of the College of Europe.
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
750 000
375 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
At present, there is a dearth of factual knowledge among journalists in the Union and in European Neighbourhood Policy (ENP) countries regarding relations between the Union and its neighbours, which leads to risks of untrustworthy or irrelevant reporting by those working on or in the European Neighbourhood. Often, the reporting tools used were developed over a century ago, but are not suited to today’s demands. Building capacities among relevant journalists is all the more pressing, given the frequently fragile situations in the European Union’s neighbourhood.
Consequently, Union and ENP countries’ publics and decision-makers need knowledge-based, trustworthy and coherent reporting on the Union’s neighbouring countries and regions. Poor-quality journalism can hinder the success of the ENP, while — conversely — knowledge-based and coherent journalism can contribute to its impact and positive visibility.
This pilot project will cover a knowledge-building programme at the College of Europe Natolin Campus for European and ENP countries’ journalists working on the European Union’s neighbourhood, encompassing a classroom educational component, study visits in ENP countries and training in the field. As part of the classroom educational component, the pilot project will develop and provide a modular academic education programme for Union and ENP countries’ journalists, targeting media workers at the beginning of their career and mid-career journalists. It will consist of a series of short (two to three days) and intensive in situ academic classes (for which an appropriate certificate or diploma will be provided) while providing participants with digital tools and communication channels to remain in contact between classes. The programme will also encompass on-site study visits in ENP countries and field training so as to ensure comprehensive and practical skill development and liaison with key societal actors on the ground. Such a methodology will ensure that professionally active journalists will be permitted by their media outlets to take part in this modular education programme (while allowing their managements to benefit from the journalists’ enhanced knowledge acquired through the project). In addition, such an approach will establish and strengthen professional networks of Union and ENP South and East journalists specialising in in-depth sectoral and cooperation policies, thus building a shared network of information sources and broadening the spectrum of reliable information available in the Union and in ENP countries. Geographical balance with regard to participating journalists (between and within Union and the ENP countries) will be ensured during the pilot project. In this geographically balanced group, three best-performing participants (based on objective test and exam scores) from the EU, ENP South and ENP East, respectively, will be granted one-year scholarships to study at Natolin Campus on its advanced master’s programme in order to specialise in ENP-related issues.
Such academic classes can only be delivered by a highly acclaimed higher-education institution already specialising in the ENP and the Union’s wider neighbourhoods, and an institution that already successfully serves as the link between the Union and its neighbourhoods, which is the Natolin Campus of the College of Europe. Therefore, this pilot project will be implemented by the College of Europe Natolin Campus, which has grown to specialise both in Union studies and in ENP issues, thanks to its specialisation, location (e.g. proximity to the Frontex Agency), organised field visits in many countries in the Union’s neighbourhood, including ENP-South and ENP-East, its cutting-edge academic activities carried out by its own European Neighbourhood Policy Chair and the European Civilisation Chair, the ‘E-Platform for Neighbourhood’ project currently being implemented, and its long-standing vast network of professional and academic links in the Union, ENP-East and ENP-South.
The College of Europe Natolin Campus is a unique hub of accumulated expertise with experience and access to a wide network of the highest-level academics and practitioners (including in the Union’s neighbouring countries thanks to long-standing academic and educational cooperation) specialising in Union institutions and policies, European integration, the Union’s relations with external actors, including all ENP aspects, and Europe’s neighbouring countries themselves.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
22 04 77 07
Preparatory action — Support for Union neighbours to implement asset recovery
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
650 000
325 000
Remarks
This preparatory action will build on successful practices under the Union-funded preparatory action to support Arab Spring countries to implement asset recovery. That action focused on supporting Egypt, Libya and Tunisia in furthering asset recovery cases resulting from the 2011 revolutions that toppled their former leaders, in particular with respect to bilateral judicial cooperation with the Member States and other countries. This has resulted in, among other achievements, strengthened coordination between Arab Spring countries and the Member States on asset recovery, and in facilitating the recovery and return of over USD 300 million. In the light of the above, officials from the Member States and high-level officials of the original beneficiary states (including the Prime Minister of Libya, the Prosecutor-General of Egypt and the Minister for State Property for Tunisia) have indicated a strong interest in seeing a broader, more permanent Union programme to implement asset recovery which includes the activities referred to above:
(1)
strengthening regional platforms for dialogue, exchange of best practices and operational cooperation (particularly with Union counterparts) on asset recovery;
(2)
strengthening legislation on seizure and confiscation of assets linked to corruption;
(3)
specialised case mentoring for asset recovery practitioners so as to produce better operational practices in tracing and recovering stolen assets;
(4)
technical advice to ensure that recovered stolen assets are directed to high-priority development needs in national health and education sectors so as to help further stabilise Union neighbours;
(5)
technical advice to ensure greater operational harmonisation with both the Union and Financial Action Task Force standards;
(6)
dissemination of evidence-based research to enhance widespread knowledge of how assets are corruptly diverted and stolen, and to educate policymakers on how development is impeded by delays in the recovery of assets; and
(7)
strengthening civil society’s role in prioritising the final destination of recovered assets.
It should be noted that the planned DG DEVCO Global Project to Combat Money Laundering and the Financing of Terrorism (CRIS number: 038875) focuses principally on anti-money-laundering and combating the financing of terrorism, whereas this action focuses principally on asset recovery and on continuing the work of assisting beneficiary countries in actual high-level cases linked to acts of corruption and other forms of organised criminal activity. Accordingly, this action is distinct in nature, but will serve as a useful complement to the DG DEVCO project and strengthen its impact.
Given the value of asset recovery work in contributing to stabilisation among Union neighbours, the ownership taken up by national counterparts and the results achieved thus far through the expertise provided through the preliminary preparatory action, this action will be highly relevant to Tunisia and Libya, as well as to other European Neighbourhood Policy South partner countries (Jordan and Lebanon). Egypt will be involved in region-wide activities. The action, while distinct in scope from other pending or planned projects, will also serve to reinforce and complement such efforts to assist these countries in combating corruption, money laundering, the financing of terrorism and other forms of organised crime. This action will also directly support existing Union and United Nations sanctions regimes affecting countries in the Middle East and the North Africa region.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 23
HUMANITARIAN AID AND CIVIL PROTECTION
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 01
ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA
44 369 855
44 369 855
43 743 277
43 743 277
39 505 740,92
39 505 740,92
23 02
HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS
1 076 528 642
1 085 871 178
936 200 000
1 136 580 853
2 143 637 681,30
1 924 475 054,55
23 03
THE UNION CIVIL PROTECTION MECHANISM
48 867 000
49 486 754
51 736 000
51 752 707
39 241 806,29
32 232 977,76
Reserves (40 02 41)
2 000 000
1 500 000
50 867 000
50 986 754
51 736 000
51 752 707
39 241 806,29
32 232 977,76
23 04
EU AID VOLUNTEERS INITIATIVE
19 235 000
15 780 963
20 972 000
22 678 550
8 119 639,47
6 348 977,58
Title 23 — Total
1 189 000 497
1 195 508 750
1 052 651 277
1 254 755 387
2 230 504 867,98
2 002 562 750,81
Reserves (40 02 41)
2 000 000
1 500 000
1 191 000 497
1 197 008 750
1 052 651 277
1 254 755 387
2 230 504 867,98
2 002 562 750,81
CHAPTER 23 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
23 01
ADMINISTRATIVE EXPENDITURE OF THE ‘HUMANITARIAN AID AND CIVIL PROTECTION’ POLICY AREA
23 01 01
Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area
5.2
27 764 915
27 224 698
22 902 301,32
82,49
23 01 02
External personnel and other management expenditure in support of the ‘Humanitarian aid and civil protection’ policy area
23 01 02 01
External personnel
5.2
2 648 439
2 767 204
2 630 246 ,—
99,31
23 01 02 11
Other management expenditure
5.2
1 703 327
1 783 373
1 817 262,69
106,69
Article 23 01 02 — Subtotal
4 351 766
4 550 577
4 447 508,69
102,20
23 01 03
Expenditure related to information and communication technology equipment and services of the ‘Humanitarian aid and civil protection’ policy area
5.2
1 794 816
1 700 002
1 761 155,30
98,12
23 01 04
Support expenditure for operations and programmes in the ‘Humanitarian aid and civil protection’ policy area
23 01 04 01
Support expenditure for humanitarian aid, food assistance and disaster preparedness
4
9 365 358
9 229 000
9 405 775,61
100,43
Article 23 01 04 — Subtotal
9 365 358
9 229 000
9 405 775,61
100,43
23 01 06
Executive agencies
23 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from EU Aid Volunteers initiative
4
1 093 000
1 039 000
989 000 ,—
90,48
Article 23 01 06 — Subtotal
1 093 000
1 039 000
989 000 ,—
90,48
Chapter 23 01 — Total
44 369 855
43 743 277
39 505 740,92
89,04
23 01 01
Expenditure related to officials and temporary staff in the ‘Humanitarian aid and civil protection’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
27 764 915
27 224 698
22 902 301,32
23 01 02
External personnel and other management expenditure in support of the ‘Humanitarian aid and civil protection’ policy area
23 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 648 439
2 767 204
2 630 246 ,—
23 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 703 327
1 783 373
1 817 262,69
23 01 03
Expenditure related to information and communication technology equipment and services of the ‘Humanitarian aid and civil protection’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 794 816
1 700 002
1 761 155,30
23 01 04
Support expenditure for operations and programmes in the ‘Humanitarian aid and civil protection’ policy area
23 01 04 01
Support expenditure for humanitarian aid, food assistance and disaster preparedness
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
9 365 358
9 229 000
9 405 775,61
Remarks
This appropriation is intended to cover support expenditure directly linked to the achievement of the objectives of the humanitarian aid policy. This covers, inter alia:
—
expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts,
—
fees and reimbursable expenses incurred through service contracts to undertake audits and evaluations of partners and actions of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO),
—
expenditure on studies, information systems and publications, on public awareness and information campaigns, and on any other measure highlighting the Union character of the aid,
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff) limited to EUR 1 800 000. This personnel is intended to take over the tasks that were entrusted to external contractors handling the administration of individual experts and to manage programmes in third countries. That amount, based on an estimated annual cost per person/year, is intended to cover the remuneration of the external personnel in question and training, meetings, missions, information technology (IT) expenditure and telecommunications expenditure related to their tasks,
—
expenditure related to the purchase and maintenance of security, specialised IT and communication tools and technical services necessary for the establishment and functioning of the Emergency Response Centre. This centre (‘crisis room’) will be operational on a 24-hour basis and responsible for the coordination of the Union’s civilian disaster response, in particular to ensure full consistency and efficient cooperation between humanitarian aid and civil protection,
—
expenditure on the development, maintenance, operation and support of information systems, intended for internal use or to improve coordination between the Commission and other institutions, national administrations, agencies, non-governmental organisations, other partners in humanitarian aid, and Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) experts in the field.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
This appropriation covers administrative expenditure under Articles 23 02 01 and 23 02 02.
23 01 06
Executive agencies
23 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from EU Aid Volunteers initiative
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 093 000
1 039 000
989 000 ,—
Remarks
This appropriation is intended to cover the operating costs of the Education, Audiovisual and Culture Executive Agency incurred as a result of the management of the EU Aid Volunteers initiative under Chapter 23 04 entrusted to the Agency.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Commission Implementing Decision 2013/776/EU of 18 December 2013 establishing the ‘Education, Audiovisual and Culture Executive Agency’ and repealing Decision 2009/336/EC (
OJ L 343, 19.12.2013, p. 46
).
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (
OJ L 122, 24.4.2014, p. 1
).
Reference acts
Commission Decision C(2013) 9189 of 18 December 2013 delegating powers to the Education, Audiovisual and Culture Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of education, audiovisual and culture, comprising, in particular, implementation of appropriations entered in the general budget of the Union and of the EDF allocations.
CHAPTER 23 02 —
   
HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 02
HUMANITARIAN AID, FOOD ASSISTANCE AND DISASTER PREPAREDNESS
23 02 01
Delivery of rapid, effective and needs-based humanitarian aid and food assistance
4
1 026 028 642
1 040 825 501
893 100 000
1 089 706 885
2 105 719 216,40
1 884 170 834,90
181,03
23 02 02
Disaster prevention, disaster risk reduction and preparedness
4
50 000 000
44 795 677
43 100 000
46 873 968
37 918 464,90
40 304 219,65
89,97
23 02 77
Pilot projects and preparatory actions
23 02 77 01
Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings
4
500 000
250 000
Article 23 02 77 — Subtotal
500 000
250 000
Chapter 23 02 — Total
1 076 528 642
1 085 871 178
936 200 000
1 136 580 853
2 143 637 681,30
1 924 475 054,55
177,23
23 02 01
Delivery of rapid, effective and needs-based humanitarian aid and food assistance
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 026 028 642
1 040 825 501
893 100 000
1 089 706 885
2 105 719 216,40
1 884 170 834,90
Remarks
This appropriation is intended to cover the financing of humanitarian and food assistance operations of a humanitarian nature to help people in countries outside the Union who are the victims of conflicts or disasters, both natural and man-made (wars, outbreaks of fighting, etc.), or comparable emergencies, for as long as is necessary to meet the humanitarian needs that such situations give rise to. It will be carried out in accordance with the rules on humanitarian aid under Regulation (EC) No 1257/96.
The aid and assistance is granted to victims without discrimination or adverse distinction on the grounds of race, ethnic origin, religion, disability, sex, age, nationality or political affiliation. That aid and assistance is provided in accordance with international humanitarian law and should not be subject to restrictions imposed by other partner donors, as long as it is necessary to meet the humanitarian needs to which such situations give rise.
This appropriation is also intended to cover the purchase and delivery of any product or equipment needed for the implementation of humanitarian aid operations, including the building of homes or shelters for affected groups of people, short-term rehabilitation and reconstruction work, particularly of infrastructure and facilities, the costs associated with external, expatriate or local staff, storage, international or national shipment, logistic support and distribution of relief and any other action aimed at facilitating freedom of access to the recipients of the aid.
This appropriation may be used to finance the purchase and delivery of food, seeds, livestock or any product or equipment needed for the implementation of the humanitarian aid and food assistance operations.
This appropriation may also cover any other costs directly linked to the implementation of humanitarian aid operations and the cost of the measures that are essential for implementing food assistance operations of a humanitarian nature within the requisite timescale and in a way which meets the needs of the recipients, satisfies the requirement to achieve the greatest possible degree of cost-effectiveness and provides greater transparency.
It covers, inter alia:
—
measures to provide an enabling environment and access to quality education in humanitarian emergencies, including the basic rehabilitation and reconstruction of school buildings and facilities, psycho-social support, training of teachers and any product or equipment needed for the implementation of humanitarian aid operations related to access to education,
—
feasibility studies on humanitarian operations, evaluations of humanitarian aid projects and plans, visibility operations and information campaigns linked to humanitarian operations,
—
the monitoring of humanitarian aid projects and plans and the promotion and development of initiatives intended to increase coordination and cooperation so as to make aid more effective and improve the monitoring of projects and plans,
—
the supervision and coordination of the implementation of aid operations forming part of the humanitarian aid and food assistance concerned activities, in particular the terms for the supply, delivery, distribution and use of the products involved, including the use of counterpart funds,
—
measures to strengthen Union coordination with the Member States, other donor countries, international organisations and institutions (in particular those forming part of the United Nations), non-governmental organisations and organisations representing the latter,
—
the financing of technical assistance contracts to facilitate the exchange of technical know-how and expertise between Union humanitarian organisations and agencies or between such bodies and those of third countries,
—
studies and training linked to the achievement of the objectives of the humanitarian aid and food assistance policy,
—
action grants and running cost grants in favour of humanitarian networks,
—
humanitarian mine-clearance operations including public awareness campaigns for local communities on anti-personnel mines,
—
expenditure incurred by the network on humanitarian assistance (NOHA), pursuant to Article 4 of Regulation (EC) No 1257/96. This is a 1-year multidisciplinary postgraduate diploma in the humanitarian field designed to promote greater professionalism amongst humanitarian workers and involving several participating universities,
—
the transport and distribution of aid or assistance, including any related operations such as insurance, loading, unloading, coordination, etc.,
—
back-up measures that are essential for the programming, coordination and optimum implementation of the aid or assistance, the cost of which is not covered by other appropriations, e.g. exceptional transport and storage operations, processing or preparation of foodstuffs on the spot, disinfection, consultants’ services, technical assistance and equipment directly involved in providing the aid or assistance (tools, utensils, fuel, etc.),
—
pilot schemes concerning new forms of transport, packaging or storage, studies of food assistance operations, visibility operations linked to the humanitarian operations, and information campaigns to increase public awareness,
—
the storage of food (including administrative costs, futures operations, with or without options, training of technicians, purchase of packaging and mobile storage units, cost of maintaining and repairing stores, etc.),
—
the technical assistance necessary for the preparation and implementation of humanitarian aid projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for European Civil Protection and Humanitarian Aid Operations (ECHO) units deployed throughout the world.
In order to ensure full financial transparency under Articles 58 to 61 of the Financial Regulation, the Commission, when concluding or modifying agreements on the management and implementation of projects by international organisations, will make every effort to commit to sending all their internal and external audits regarding the use of Union funds to the European Court of Auditors and to the Internal Auditor of the Commission.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.7.1996, p. 1
).
23 02 02
Disaster prevention, disaster risk reduction and preparedness
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
50 000 000
44 795 677
43 100 000
46 873 968
37 918 464,90
40 304 219,65
Remarks
This appropriation is intended to cover the financing of operations to prepare for or prevent disasters or comparable emergencies and ensure the development of early warning systems for all types of natural disaster (floods, cyclones, volcanic eruptions, etc.), including the purchase and transport of any equipment required for that purpose.
This appropriation may also cover any other costs directly linked to the implementation of disaster preparedness operations, such as:
—
the financing of scientific studies on the prevention of disasters,
—
the constitution of emergency stocks of goods and equipment for use in connection with humanitarian aid operations,
—
the technical assistance necessary for the preparation and implementation of disaster preparedness projects, in particular expenditure incurred covering the cost of contracts of individual experts in the field and the infrastructure and logistics costs, covered by imprest accounts and expenditure authorisations, of the Directorate-General for Humanitarian Aid and Civil Protection units deployed throughout the world.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Council Regulation (EC) No 1257/96 of 20 June 1996 concerning humanitarian aid (
OJ L 163, 2.7.1996, p. 1
).
23 02 77
Pilot projects and preparatory actions
23 02 77 01
Pilot project — Ensuring effective delivery of aid to victims of sexual and gender-based violence in humanitarian settings
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
250 000
Remarks
Sexual and gender-based violence (SGBV) threatens lives in humanitarian contexts: in conflict, where rape is routinely used as a weapon of war; and in situations of natural disaster, which studies suggest increased risks of SGBV.
The Union and its Member States together are the world’s leading humanitarian aid donor. In 2014, the Commission’s Directorate-General for European Civil Protection and Humanitarian Aid Operations developed and implemented a Gender-Age Marker, showing that in 2015 89 % of Union-funded humanitarian action integrated gender and age strongly or to some extent. Yet the efficient delivery of Union aid and capacity-building for the Union’s humanitarian partners face growing challenges, such as restrictions on reproductive care funding by third-party donors and an increase in vulnerable populations due to ongoing and new conflicts. Significant information gaps remain on what constitutes good evidence-based practices and compliance with applicable legal frameworks.
This pilot project will study how sexual violence in humanitarian settings affects women, girls, boys and men; how many persons are affected; what forms of medical and psychosocial assistance are offered to victims/survivors in five conflict areas and two situations of natural disaster; the compliance of this assistance with international law; and what best practices exists and should be reproduced.
It will (a) determine the forms of sexual violence most prevalent in humanitarian settings, including armed conflict and natural disasters, affecting women, girls, boys and men; (b) estimate its extent in terms of occurrences and/or numbers of victims/survivors; (c) assess the specific medical and psychosocial services offered to victims/survivors, and any gaps in protection, in particular with regard to gender; (d) investigate whether WHO protocols are adhered to; (e) study whether international humanitarian law (in armed conflict settings) and international human rights law are adhered to; and (f) identify and disseminate best practice in delivering effective aid to women, girls, boys and men who are victims/survivors of sexual violence in humanitarian settings.
This pilot project will be carried out by a consortium of relevant institutions, humanitarian actors and relevant civil society organisations. It will produce recommendations and contribute to increasing the capacity of humanitarian actors to adequately respond to sexual violence in humanitarian settings, and improve the effectiveness and efficiency of Union aid.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 23 03 —
   
THE UNION CIVIL PROTECTION MECHANISM
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 03
THE UNION CIVIL PROTECTION MECHANISM
23 03 01
Disaster prevention and preparedness
23 03 01 01
Disaster prevention and preparedness within the Union
3
29 746 000
31 370 000
29 525 000
29 525 000
27 929 134,92
18 345 270,90
58,48
23 03 01 02
Disaster prevention and preparedness in third countries
4
5 729 000
5 466 903
5 621 000
5 567 707
5 626 501,37
3 898 006,02
71,30
23 03 01 03
European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM)
3
p.m.
p.m.
Reserves (40 02 41)
2 000 000
1 500 000
2 000 000
1 500 000
Article 23 03 01 — Subtotal
35 475 000
36 836 903
35 146 000
35 092 707
33 555 636,29
22 243 276,92
60,38
Reserves (40 02 41)
2 000 000
1 500 000
37 475 000
38 336 903
35 146 000
35 092 707
33 555 636,29
22 243 276,92
23 03 02
Rapid and efficient emergency response interventions in the event of major disasters
23 03 02 01
Rapid and efficient emergency response interventions in the event of major disasters within the Union
3
1 500 000
1 400 000
1 500 000
1 400 000
2 494 670 ,—
1 379 808,27
98,56
23 03 02 02
Rapid and efficient emergency response interventions in the event of major disasters in third countries
4
10 392 000
10 000 000
15 090 000
14 010 000
3 190 000 ,—
5 375 216,68
53,75
Article 23 03 02 — Subtotal
11 892 000
11 400 000
16 590 000
15 410 000
5 684 670 ,—
6 755 024,95
59,25
23 03 51
Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)
3
p.m.
p.m.
p.m.
p.m.
1 500 ,—
3 234 675,89
23 03 77
Pilot projects and preparatory actions
23 03 77 03
Pilot project — Early-warning system for natural disasters
3
p.m.
499 851
p.m.
1 250 000
0 ,—
0 ,—
0
23 03 77 04
Preparatory action — Network of European hubs for civil protection and crisis management
4
1 500 000
750 000
Article 23 03 77 — Subtotal
1 500 000
1 249 851
p.m.
1 250 000
0 ,—
0 ,—
0
Chapter 23 03 — Total
48 867 000
49 486 754
51 736 000
51 752 707
39 241 806,29
32 232 977,76
65,13
Reserves (40 02 41)
2 000 000
1 500 000
50 867 000
50 986 754
51 736 000
51 752 707
39 241 806,29
32 232 977,76
23 03 01
Disaster prevention and preparedness
23 03 01 01
Disaster prevention and preparedness within the Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
29 746 000
31 370 000
29 525 000
29 525 000
27 929 134,92
18 345 270,90
Remarks
This appropriation is intended to cover expenditure on actions in the field of civil protection. It aims at supporting, coordinating and supplementing the actions of the Member States, EFTA States and candidate countries having signed an appropriate agreement with the Union in the field of preparedness and prevention with regard to natural and man-made disasters, including acts of terrorism and technological, radiological or environmental accidents, marine pollution and acute health emergencies, occurring inside the Union. It also aims to facilitate closer cooperation between the Member States in the field of civil protection.
It covers, in particular:
—
actions in the field of prevention aiming at supporting and promoting Member States’ risk assessment and mapping activity, such as the sharing of good practice, the compilation and dissemination of information from Member States on risk management activity including peer reviews,
—
the creation of a ‘European emergency response capacity’, a ‘stand-by’ capability for resources and equipment to be made available to a Member State in the event of an emergency,
—
the development and management of a certification and registration process for the ‘European emergency response capacity’. This includes also the development of capacity goals and quality requirements,
—
the identification of significant response capacity gaps in the ‘European emergency response capacity’ and support to the development of required capacities,
—
the identification of intervention experts, modules and other support available in Member States for assistance interventions in case of emergencies,
—
the development and maintenance of a network of trained experts of Member States to assist at headquarters level in the monitoring, information and coordination tasks of the Emergency Response Coordination Centre (ERCC),
—
a programme of lessons learnt from civil protection interventions and exercises in the framework of the Union Civil Protection Mechanism,
—
a training programme for intervention teams, external personnel and experts, to provide the knowledge and tools needed to participate effectively in Union interventions and to develop a common European intervention culture,
—
the management of a training network open to training centres for civil protection and emergency management personnel and other relevant actors to provide guidance on Union and international civil protection training,
—
the management of an exercises programme including command post exercises, full-scale exercises and exercises for civil protection modules to test interoperability, train civil protection officials and create a common intervention culture,
—
exchanges of experts to enhance understanding of Union civil protection and to share information and experience,
—
information and communication (ICT) systems, in particular CECIS (common emergency communication and information system), facilitating the exchange of information with Member States during emergencies, to improve efficiency and to enable the exchange of ‘EU classified’ information. This covers the costs of development, maintenance, operation and support (hardware, software and services) of the systems. It also covers the cost of project management, quality control, security, documentation and training linked to the implementation of such systems,
—
the study and development of civil protection modules within the meaning of Article 4 of Decision No 1313/2013/EU including support to improve their interoperability,
—
the study and development of disaster detection and early warning systems,
—
the study and development of scenario-building, asset mapping and plans for the deployment of response capacities,
—
workshops, seminars, projects, studies, surveys, modelling, scenario-building and contingency planning, capacity-building assistance, demonstration projects, technology transfer, awareness-raising, information, communication and monitoring, assessment and evaluation,
—
other supporting and complementary actions necessary in the framework of the Union Civil Protection Mechanism to achieve a high level of protection against disasters and enhance the Union’s state of preparedness to respond to disasters,
—
expenditure on audits and evaluation as enshrined in the Union Civil Protection Mechanism.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
23 03 01 02
Disaster prevention and preparedness in third countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 729 000
5 466 903
5 621 000
5 567 707
5 626 501,37
3 898 006,02
Remarks
This appropriation is intended to cover expenditure on actions in the field of civil protection. It aims at supporting, coordinating and supplementing the actions of the Member States, EFTA States, acceding countries, candidate countries and potential candidates having signed an appropriate agreement with the Union in the field of preparedness and prevention with regard to natural and man-made disasters, including acts of terrorism and technological, radiological or environmental accidents, marine pollution and acute health emergencies, occurring in third countries. It covers in particular the mobilisation of experts to assess prevention and preparedness needs in third countries in the event of disasters, and the basic logistical support for such experts.
It also aims at providing financial support for certain actions covered under Articles 21 and 22 of Decision No 1313/2013/EU to candidate countries not participating in the Union Civil Protection Mechanism and countries under the European Neighbourhood Policy to the extent that they complement funding available from the Instrument for Pre-Accession Assistance and the European Neighbourhood Instrument.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
23 03 01 03
European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 03 01 03
p.m.
p.m.
Reserves (40 02 41)
2 000 000
1 500 000
Total
2 000 000
1 500 000
Remarks
New item
This appropriation is intended to cover the financial contribution provided by the Union Civil Protection Mechanism to the European Solidarity Corps in line with its general and specific objectives.
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2017, laying down the legal framework of the European Solidarity Corps and amending Regulations (EU) No 1288/2013, (EU) No 1293/2013, (EU) No 1303/2013, (EU) No 1305/2013, (EU) No 1306/2013 and Decision No 1313/2013/EU (COM(2017) 262 final).
23 03 02
Rapid and efficient emergency response interventions in the event of major disasters
23 03 02 01
Rapid and efficient emergency response interventions in the event of major disasters within the Union
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
1 400 000
1 500 000
1 400 000
2 494 670 ,—
1 379 808,27
Remarks
This appropriation is intended to cover expenditure related to civil protection intervention within the Union under the Union Civil Protection Mechanism:
—
the provision of support to Member States in obtaining access to equipment and transport resources,
—
the provision of additional transport resources and associated logistics, necessary for ensuring a rapid response to major emergencies and complementing the transport provided by the Member States,
—
the mobilisation of experts to assess assistance needs and facilitate Union assistance in Member States in the event of disasters, and the basic logistical support for such experts,
—
the deployment of trained experts of Member States to the Emergency Response Coordination Centre (ERCC) in order to assist in the monitoring, information and coordination tasks of the ERCC,
—
any supporting and complementary action in order to facilitate the coordination of response in the most effective way.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
23 03 02 02
Rapid and efficient emergency response interventions in the event of major disasters in third countries
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
10 392 000
10 000 000
15 090 000
14 010 000
3 190 000 ,—
5 375 216,68
Remarks
This appropriation is intended to cover expenditure related to civil protection intervention in third countries under the Union Civil Protection Mechanism:
—
mobilisation of experts to assess assistance needs and facilitate European assistance in third countries in case of disasters,
—
the provision of support to Member States in obtaining access to equipment and transport resources,
—
the provision of European civil protection assistance, including the provision of relevant information on means of transport as well as associated logistics, in the event of disaster,
—
support for consular assistance to the citizens of the Union in major emergencies in third countries regarding civil protection activities, upon request from the consular authorities of the Member States,
—
any supporting and complementary action in order to facilitate the coordination of response in the most effective way.
Implementing partners may include authorities of the Member States or of beneficiary countries and their agencies, regional and international organisations and their agencies, non-governmental organisations, public and private operators and individual organisations or operators (including staff seconded from Member State administrations) with appropriate specialised expertise and experience.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Decision No 1313/2013/EU of the European Parliament and of the Council of 17 December 2013 on a Union Civil Protection Mechanism (
OJ L 347, 20.12.2013, p. 924
).
23 03 51
Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
1 500 ,—
3 234 675,89
Remarks
This appropriation is intended to cover the clearance of commitments made for programmes and actions in the field of civil protection. It is also intended to cover payments in respect of commitments resulting from actions in the field of civil protection and from activities undertaken within the framework for the protection of the marine environment, coastlines and human health against the risks of accidental or deliberate marine pollution at sea.
This appropriation is also intended to cover part of the expenditure related to civil protection intervention in third countries under the Civil Protection Financial Instrument and the Community Civil Protection Mechanism.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contribution from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Council Decision 1999/847/EC of 9 December 1999 establishing a Community action programme in the field of civil protection (
OJ L 327, 21.12.1999, p. 53
).
Decision No 2850/2000/EC of the European Parliament and of the Council of 20 December 2000 setting up a Community framework for cooperation in the field of accidental or deliberate marine pollution (
OJ L 332, 28.12.2000, p. 1
).
Council Decision 2001/792/EC, Euratom of 23 October 2001 establishing a Community mechanism to facilitate reinforced cooperation in civil protection assistance interventions (
OJ L 297, 15.11.2001, p. 7
).
Council Decision 2007/162/EC, Euratom of 5 March 2007 establishing a Civil Protection Financial Instrument (
OJ L 71, 10.3.2007, p. 9
).
Council Decision 2007/779/EC, Euratom of 8 November 2007 establishing a Community Civil Protection Mechanism (
OJ L 314, 1.12.2007, p. 9
).
23 03 77
Pilot projects and preparatory actions
23 03 77 03
Pilot project — Early-warning system for natural disasters
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
499 851
p.m.
1 250 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
23 03 77 04
Preparatory action — Network of European hubs for civil protection and crisis management
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 500 000
750 000
Remarks
The creation of a network of European hubs, with existing infrastructures specialised in different components of civil protection and crisis management interventions, could help to prepare the Union, its Member States and various stakeholders (including DG ECHO) for tackling new challenges in the field of civil protection and crisis management.
Emerging new risks can lead to global crises (for instance, population displacement or new types of terrorist attacks). Hence there is a need for:
(1)
identifying existing gaps for which new scenarios should be designed to react to global crisis situations more quickly, more effectively and with deeper coordination between European actors. Experience sharing and promotion of best practices at European level will also make risk prevention more effective;
(2)
existing infrastructure and projects to be used for enhanced capacity building and pooling for interventions in and outside Europe. This could involve geographical and technical specialisation of the hubs, depending on the type of risk, e.g. forest fires, health assistance, shelters and containers for humanitarian aid;
(3)
designing new European standards for capacities (i.e. new types of crisis equipment) in order to strengthen European knowledge and make actions in the field more visible.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 23 04 —
   
EU AID VOLUNTEERS INITIATIVE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
23 04
EU AID VOLUNTEERS INITIATIVE
23 04 01
EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises
4
19 235 000
15 780 963
20 972 000
22 678 550
8 119 639,47
6 348 977,58
40,23
23 04 77
Pilot projects and preparatory actions
23 04 77 01
Preparatory action — European Voluntary Humanitarian Aid Corps
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 23 04 77 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 23 04 — Total
19 235 000
15 780 963
20 972 000
22 678 550
8 119 639,47
6 348 977,58
40,23
23 04 01
EU Aid Volunteers initiative — Strengthening the Union’s capacity to respond to humanitarian crises
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
19 235 000
15 780 963
20 972 000
22 678 550
8 119 639,47
6 348 977,58
Remarks
This appropriation is intended to cover the implementation of the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’).
The objective of the EU Aid Volunteers initiative shall be to contribute to strengthening the Union’s capacity to provide needs-based humanitarian aid aimed at preserving life, preventing and alleviating human suffering, and maintaining human dignity, and to strengthening the capacity and resilience of vulnerable or disaster-affected communities in third countries, particularly by means of disaster preparedness, disaster risk reduction and by enhancing the link between relief, rehabilitation and development. That objective shall be attained through the added value of joint contributions of EU Aid Volunteers, expressing the Union’s values and solidarity with people in need and visibly promoting a sense of Union citizenship.
This appropriation is intended to cover the following measures and items of expenditure:
—
the certification of sending and hosting organisations,
—
the identification and selection of candidate volunteers,
—
the establishment of a training programme and support for training of candidate volunteers and apprenticeship placements,
—
the establishment, maintenance and updating of a database of EU Aid Volunteers,
—
the deployment of EU Aid Volunteers in order to support and complement humanitarian aid in third countries,
—
capacity-building of hosting organisations,
—
technical assistance for sending organisations,
—
the establishment and management of a network for the EU Aid Volunteers initiative,
—
communication and awareness-raising,
—
ancillary activity that furthers the accountability, transparency and effectiveness of the EU Aid Volunteers initiative.
Any income from financial contributions from Member States and third countries, including in both cases their public agencies, entities or natural persons, to certain external aid projects or programmes financed by the Union and managed by the Commission on their behalf may give rise to the provision of additional appropriations. Such contributions under Article 6 3 3 of the statement of revenue constitute assigned revenue under point (b) of Article 21(2) of the Financial Regulation. The amounts entered on the line for administrative support expenditure will be determined, without prejudice to Article 187(7) of the Financial Regulation, by the contribution agreement for each operational programme with an average not exceeding 4 % of the contributions for the corresponding programme for each chapter.
Legal basis
Regulation (EU) No 375/2014 of the European Parliament and of the Council of 3 April 2014 establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (
OJ L 122, 24.4.2014, p. 1
).
Commission Implementing Regulation (EU) No 1244/2014 of 20 November 2014 laying down rules for the implementation of Regulation (EU) No 375/2014 of the European Parliament and of the Council establishing the European Voluntary Humanitarian Aid Corps (‘EU Aid Volunteers initiative’) (
OJ L 334, 21.11.2014, p. 52
).
Commission Delegated Regulation (EU) No 1398/2014 of 24 October 2014 laying down standards regarding candidate volunteers and EU Aid Volunteers (
OJ L 373, 31.12.2014, p. 8
).
23 04 77
Pilot projects and preparatory actions
23 04 77 01
Preparatory action — European Voluntary Humanitarian Aid Corps
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 24
FIGHT AGAINST FRAUD
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 01
ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA
59 282 800
59 282 800
60 145 500
60 145 500
57 099 594,97
57 099 594,97
24 02
PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS (HERCULE III)
15 347 500
13 255 186
14 950 000
13 244 989
14 535 805,07
15 399 408,30
24 04
ANTI-FRAUD INFORMATION SYSTEM (AFIS)
7 664 200
7 346 055
7 151 200
6 801 592
6 573 450,21
6 037 464,83
Title 24 — Total
82 294 500
79 884 041
82 246 700
80 192 081
78 208 850,25
78 536 468,10
CHAPTER 24 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
24 01
ADMINISTRATIVE EXPENDITURE OF THE ‘FIGHT AGAINST FRAUD’ POLICY AREA
24 01 07
European Anti-Fraud Office (OLAF)
5.2
59 082 800
59 945 500
57 099 594,97
96,64
24 01 08
Expenditure resulting from the mandate of the OLAF Supervisory Committee
5.2
200 000
200 000
Chapter 24 01 — Total
59 282 800
60 145 500
57 099 594,97
96,32
24 01 07
European Anti-Fraud Office (OLAF)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
59 082 800
59 945 500
57 099 594,97
Remarks
This appropriation is intended to cover expenditure relating to the European Anti-Fraud Office (OLAF), including for OLAF staff posted in Union delegations, the objective of which is to combat fraud within an interinstitutional framework.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 20 000.
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Articles 195 to 200 thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
24 01 08
Expenditure resulting from the mandate of the OLAF Supervisory Committee
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
200 000
200 000
Remarks
This appropriation is intended to cover all expenditure resulting from the mandate of the members of the OLAF Supervisory Committee, namely:
—
allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their functions, as well as their travel expenses and ancillary costs,
—
costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,
—
all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph charges), documentation and library expenditure, the purchase of books and subscriptions to information media,
—
travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to participate in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices),
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of the Office.
Moreover, for the sake of transparency, the resources made available to the secretariat of the Supervisory Committee in PMO’s budget (Article 26 01 21) can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of the Supervisory Committee would come to around EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
), and in particular Article 4 and Article 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
CHAPTER 24 02 —
   
PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS (HERCULE III)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 02
PROMOTING ACTIVITIES IN THE FIELD OF THE PROTECTION OF THE EUROPEAN UNION’S FINANCIAL INTERESTS (HERCULE III)
24 02 01
Preventing and combating fraud, corruption and any other illegal activities affecting the Union’s financial interests
1.1
15 347 500
13 255 186
14 950 000
13 244 989
14 535 805,07
14 486 717,07
109,29
24 02 51
Completion of actions in the field of fight against fraud
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
912 691,23
Chapter 24 02 — Total
15 347 500
13 255 186
14 950 000
13 244 989
14 535 805,07
15 399 408,30
116,18
24 02 01
Preventing and combating fraud, corruption and any other illegal activities affecting the Union’s financial interests
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 347 500
13 255 186
14 950 000
13 244 989
14 535 805,07
14 486 717,07
Remarks
This appropriation is intended to cover the actions listed in Article 8 of Regulation (EU) No 250/2014.
Any revenue from the contributions from participating countries as listed in Article 7(2) of Regulation (EU) No 250/2014 for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (d) of Article 18(1) of the Financial Regulation.
Legal basis
Regulation (EU) No 250/2014 of the European Parliament and of the Council of 26 February 2014 establishing a programme to promote activities in the field of the protection of the financial interests of the European Union (Hercule III programme) and repealing Decision No 804/2004/EC (
OJ L 84, 20.3.2014, p. 6
), and in particular Article 4 thereof.
24 02 51
Completion of actions in the field of fight against fraud
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
912 691,23
Remarks
This appropriation is intended to cover the completion costs for actions or activities organised in the framework of the Hercule II programme in the field of the protection of the Union’s financial interests, including in the field of the prevention of and the fight against cigarette smuggling and counterfeiting.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Council Regulation (Euratom, EC) No 2185/96 of 11 November 1996 concerning on-the-spot checks and inspections carried out by the Commission in order to protect the European Communities’ financial interests against fraud and other irregularities (
OJ L 292, 15.11.1996, p. 2
).
Regulation (EC) No 1073/1999 of the European Parliament and of the Council of 25 May 1999 concerning investigations conducted by the European Anti-Fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 1
).
Council Regulation (Euratom) No 1074/1999 of 25 May 1999 concerning investigations conducted by the European Anti-Fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 8
).
Decision No 804/2004/EC of the European Parliament and of the Council of 21 April 2004 establishing a Community action programme to promote activities in the field of the protection of the Community’s financial interests (Hercule programme) (
OJ L 143, 30.4.2004, p. 9
).
CHAPTER 24 04 —
   
ANTI-FRAUD INFORMATION SYSTEM (AFIS)
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
24 04
ANTI-FRAUD INFORMATION SYSTEM (AFIS)
24 04 01
Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member States to report irregularities
1.1
7 664 200
7 346 055
7 151 200
6 801 592
6 573 450,21
6 037 464,83
82,19
Chapter 24 04 — Total
7 664 200
7 346 055
7 151 200
6 801 592
6 573 450,21
6 037 464,83
82,19
24 04 01
Supporting mutual assistance in customs matters and facilitating secure electronic communication tools for Member States to report irregularities
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 664 200
7 346 055
7 151 200
6 801 592
6 573 450,21
6 037 464,83
Legal basis
Council Regulation (EC) No 515/97 of 13 March 1997 on mutual assistance between the administrative authorities of the Member States and cooperation between the latter and the Commission to ensure the correct application of the law on customs and agricultural matters (
OJ L 82, 22.3.1997, p. 1
).
TITLE 25
COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
25 01
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA
244 565 633
244 015 633
232 305 442
232 055 442
216 031 931,16
216 031 931,16
Title 25 — Total
244 565 633
244 015 633
232 305 442
232 055 442
216 031 931,16
216 031 931,16
CHAPTER 25 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
25 01
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S POLICY COORDINATION AND LEGAL ADVICE’ POLICY AREA
25 01 01
Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area
25 01 01 01
Expenditure related to officials and temporary staff
5.2
183 576 462
183 576 462
174 901 529
174 901 529
158 213 949,54
158 213 949,54
86,18
25 01 01 03
Salaries, allowances and payments of Members of the institution
5.2
10 273 600
10 273 600
10 190 000
10 190 000
9 631 292,40
9 631 292,40
93,75
Article 25 01 01 — Subtotal
193 850 062
193 850 062
185 091 529
185 091 529
167 845 241,94
167 845 241,94
86,59
25 01 02
External personnel and other management expenditure in support of the ‘Commission’s policy coordination and legal advice’ policy area
25 01 02 01
External personnel
5.2
9 248 718
9 248 718
8 619 055
8 619 055
7 553 343,18
7 553 343,18
81,67
25 01 02 03
Special advisers
5.2
980 000
980 000
960 000
960 000
869 000 ,—
869 000 ,—
88,67
25 01 02 11
Other management expenditure
5.2
15 834 865
15 834 865
14 848 417
14 848 417
16 303 406,97
16 303 406,97
102,96
25 01 02 13
Other management expenditure of Members of the institution
5.2
4 050 000
4 050 000
4 050 000
4 050 000
4 392 014,54
4 392 014,54
108,44
Article 25 01 02 — Subtotal
30 113 583
30 113 583
28 477 472
28 477 472
29 117 764,69
29 117 764,69
96,69
25 01 03
Expenditure related to information and communication technology equipment and services of the ‘Commission’s policy coordination and legal advice’ policy area
5.2
11 866 988
11 866 988
10 921 441
10 921 441
12 167 223,98
12 167 223,98
102,53
25 01 07
Quality of legislation — Codification of Union law
5.2
p.m.
p.m.
150 000
150 000
0 ,—
0 ,—
25 01 08
Legal advice, litigation and infringements — Legal expenses
5.2
3 700 000
3 700 000
3 700 000
3 700 000
2 591 552,61
2 591 552,61
70,04
25 01 10
Union contribution for operation of the historical archives of the Union
5.2
1 450 000
1 450 000
1 430 000
1 430 000
2 300 075 ,—
2 300 075 ,—
158,63
25 01 11
Registries and publications
5.2
1 985 000
1 985 000
2 035 000
2 035 000
2 010 072,94
2 010 072,94
101,26
25 01 77
Pilot projects and preparatory actions
25 01 77 04
Pilot project — New technologies and information and communication technology (ICT) tools for the implementation and simplification of European Citizens’ Initiatives (ECI)
5.2
500 000
500 000
500 000
250 000
25 01 77 05
Preparatory action — Linked open data in European public administration
5.2
1 100 000
550 000
Article 25 01 77 — Subtotal
1 600 000
1 050 000
500 000
250 000
Chapter 25 01 — Total
244 565 633
244 015 633
232 305 442
232 055 442
216 031 931,16
216 031 931,16
88,53
25 01 01
Expenditure related to officials and temporary staff in the ‘Commission’s policy coordination and legal advice’ policy area
25 01 01 01
Expenditure related to officials and temporary staff
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
183 576 462
174 901 529
158 213 949,54
25 01 01 03
Salaries, allowances and payments of Members of the institution
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
10 273 600
10 190 000
9 631 292,40
Remarks
This appropriation is intended to cover:
—
the basic salaries of Members of the Commission,
—
the residence allowances of Members of the Commission,
—
the family allowances of Members of the Commission, comprising:
—
household allowance,
—
dependent child allowance,
—
education allowance,
—
the representation allowances of Members of the Commission,
—
the employer’s contribution towards insurance against occupational diseases and accidents for Members of the Commission,
—
the employer’s contribution towards sickness insurance for former Members of the Commission,
—
birth grants,
—
in the event of the death of a Member of the Commission:
—
the deceased’s full remuneration until the end of the third month following that in which the death occurred,
—
the costs of transporting the body to the deceased’s place of origin,
—
the cost of weightings applied to the emoluments,
—
the cost of the weighting applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates to remuneration during the financial year.
This appropriation is also intended to take into account any appropriation which may be required to cover:
—
travel expenses due to Members of the Commission (including their families) on taking up duty or leaving the institution,
—
installation and resettlement allowances due to Members of the Commission on taking up duty or leaving the institution,
—
removal expenses due to Members of the Commission on taking up duty or leaving the institution.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 2, 3, 4, 4a, 4b, 5, 11 and 14 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Council Regulation (EU) No 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
25 01 02
External personnel and other management expenditure in support of the ‘Commission’s policy coordination and legal advice’ policy area
25 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
9 248 718
8 619 055
7 553 343,18
25 01 02 03
Special advisers
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
980 000
960 000
869 000 ,—
Remarks
This appropriation is intended to cover the remuneration of special advisers, their mission expenses and the institution’s accident insurance contributions.
Legal basis
Conditions of Employment of Other Servants of the European Union.
25 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
15 834 865
14 848 417
16 303 406,97
25 01 02 13
Other management expenditure of Members of the institution
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 050 000
4 050 000
4 392 014,54
Remarks
This appropriation is intended to cover:
—
travel expenses incurred, daily subsistence allowances and additional or exceptional expenditure incurred on mission,
—
expenditure on the Commission’s obligations in respect of entertainment and representation (this expenditure may be incurred individually by the Members of the Commission in the fulfilment of their duties and as part of the institution’s activities).
Refunds of mission expenses paid on behalf of other Union institutions or bodies and for third parties will be available as assigned revenue.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 20 000.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 6 thereof.
Communication of the President of the Commission concerning the Code of conduct for Commissioners (SEC(2004) 1487).
Commission Decision C(2007) 3494 of 18 July 2007 concerning the Regulation on representation and entertainment expenses made by the Commission, the President or the Commissioners.
Council Regulation (EU) No 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
25 01 03
Expenditure related to information and communication technology equipment and services of the ‘Commission’s policy coordination and legal advice’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
11 866 988
10 921 441
12 167 223,98
25 01 07
Quality of legislation — Codification of Union law
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
150 000
0 ,—
Remarks
This appropriation is intended to cover expenditure relating to the codification and recasting of Union instruments.
25 01 08
Legal advice, litigation and infringements — Legal expenses
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 700 000
3 700 000
2 591 552,61
Remarks
This appropriation is intended to cover pre-litigation and mediation costs, and the services of lawyers or other experts called in to advise the Commission.
It also covers costs awarded against the Commission by the Court of Justice of the European Union, or other courts.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 350 000.
25 01 10
Union contribution for operation of the historical archives of the Union
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 450 000
1 430 000
2 300 075 ,—
Remarks
This appropriation is intended to cover expenditure of the European University Institute relating to the management (staff and operating costs) of the historical archives of the Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 897 000.
Legal basis
Council Regulation (EEC, Euratom) No 354/83 of 1 February 1983 concerning the opening to the public of the historical archives of the European Economic Community and the European Atomic Energy Community (
OJ L 43, 15.2.1983, p. 1
).
Commission Decision No 359/83/ECSC of 8 February 1983 concerning the opening to the public of the historical archives of the European Coal and Steel Community (
OJ L 43, 15.2.1983, p. 14
).
Reference acts
Contract between the Commission and the European University Institute, Florence, signed on 17 December 1984.
25 01 11
Registries and publications
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 985 000
2 035 000
2 010 072,94
Remarks
This appropriation is intended to cover expenditure relating to the Commission’s registries and documentary databases on procedures and institutional, reference and other official documents, in particular expenditure relating to:
—
collecting, analysing and preparing of documents, including authors’ contracts, and freelance work,
—
developing, maintaining and operating information systems in support of such an activity,
—
collecting, including the purchase of data, documentation and rights to use,
—
editing, including data entry and data management, reproduction and translation,
—
disseminating through any medium, including printing, posting on internet distribution, and storage,
—
promoting those texts and documents.
25 01 77
Pilot projects and preparatory actions
25 01 77 04
Pilot project — New technologies and information and communication technology (ICT) tools for the implementation and simplification of European Citizens’ Initiatives (ECI)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
500 000
500 000
500 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project will specifically simplify and promote ECIs through the use of IT platforms and other electronic tools, such as applications that are compatible with mobile devices, in order to simplify what is a very important agenda-setting instrument. In this regard, the reliable collection of signatures and safe access to and use of IT platforms and/or electronic tools should be possible via electronic identification and authentication services (e-IDAS). The use of these digital tools should enable citizens to receive and exchange information about existing or potential ECIs, to actively participate in discussions and to launch and/or support initiatives, in particular including the possibility of signing an ECI. These tools will also make it possible for the Commission to interact efficiently with ECI promoters, exchanging information and providing them with technical guidance in order to contribute to the success of the initiatives, while allowing substantial economic and administrative savings.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
25 01 77 05
Preparatory action — Linked open data in European public administration
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 100 000
550 000
Remarks
This preparatory action will develop the potential and enhance the active and passive use of open data by linking data (linked open data) for European public administrations. The concept of open data is becoming a reference for the dissemination of data produced by public administrations. ‘Knowledge is open if anyone is free to access, use, modify and share it — subject, at most, to measures that preserve provenance and openness.’ Open data refers to data that is legally open (i.e. data published under an open licence with conditions for re-use limited to attribution) and technically open (i.e. machine-readable and non-proprietary where possible). In practice, this means that the data is free to access for everybody, and the file format and its content are not restricted to a particular non-open source software tool. In recent years, several initiatives to disseminate open data have been launched at national and European level, including the Open Data Portal of the Publications Office of the European Union.
Linked open data is a method of publishing structured open data so that it can be interlinked and become more useful through semantic queries. It builds upon standard web technologies, but, rather than using them to serve web pages for human readers, it extends them to share information in a way that can be read automatically by computers. This enables data from different sources and different policy areas to be connected and queried.
This preparatory action will boost linked open data in European public administrations by developing the implementation of linked open data techniques and infrastructure. The aim is to identify, assess and support the exploitation of the potential of linked open data for European public administrations and, consequently, facilitate the generation of new data, information and knowledge.
The action will target open data produced and released by European public administrations (notably the European data portal) and focus on:
—
enabling a core set of open data to be identified for linking according to ISA semantic guidelines. e.g. migration data,
—
providing the technical solutions to generate targeted queries to be used by European public administrations, e.g. a search engine for linked open data on migration,
—
providing the capability to define indicators and contextualise them, e.g. performance indicators for migration policies v statistics on migration,
—
promoting the culture and potential of linked open data.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 26
COMMISSION’S ADMINISTRATION
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
26 01
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA
1 091 045 771
1 091 045 771
1 027 047 732
1 027 047 732
1 067 906 744,88
1 067 906 744,88
Reserves (40 01 40)
5 915 694
5 915 694
4 644 253
4 644 253
1 096 961 465
1 096 961 465
1 031 691 985
1 031 691 985
1 067 906 744,88
1 067 906 744,88
26 02
MULTIMEDIA PRODUCTION
7 500 000
7 300 000
9 200 000
9 000 000
7 547 512,07
7 603 151,82
26 03
SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS
27 700 000
29 888 000
29 265 000
27 086 000
29 156 591,70
32 947 512,33
Title 26 — Total
1 126 245 771
1 128 233 771
1 065 512 732
1 063 133 732
1 104 610 848,65
1 108 457 409,03
Reserves (40 01 40)
5 915 694
5 915 694
4 644 253
4 644 253
1 132 161 465
1 134 149 465
1 070 156 985
1 067 777 985
1 104 610 848,65
1 108 457 409,03
CHAPTER 26 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
26 01
ADMINISTRATIVE EXPENDITURE OF THE ‘COMMISSION’S ADMINISTRATION’ POLICY AREA
26 01 01
Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area
5.2
166 355 185
121 024 080
115 728 542,70
69,57
26 01 02
External personnel and other management expenditure in support of the ‘Commission’s administration’ policy area
26 01 02 01
External personnel
5.2
8 900 499
6 942 717
10 076 810,10
113,22
26 01 02 11
Other management expenditure
5.2
21 081 532
21 793 180
27 284 233,52
129,42
Article 26 01 02 — Subtotal
29 982 031
28 735 897
37 361 043,62
124,61
26 01 03
Expenditure related to information and communication technology equipment and services of the ‘Commission’s administration’ policy area
5.2
10 753 748
7 557 152
7 461 689,32
69,39
26 01 04
Support expenditure for operations and programmes in the ‘Commission’s administration’ policy area
26 01 04 01
Support expenditure for interoperability solutions for European public administrations, businesses and citizens (ISA
2
)
1.1
400 000
400 000
410 800 ,—
102,70
Article 26 01 04 — Subtotal
400 000
400 000
410 800 ,—
102,70
26 01 09
Publications Office
5.2
94 536 400
82 761 200
84 638 617,44
89,53
26 01 10
Consolidation of Union law
5.2
1 400 000
1 400 000
1 400 920,53
100,07
26 01 11
Official Journal of the European Union (L and C series)
5.2
1 573 000
6 430 000
12 701 737,69
807,48
26 01 12
Summaries of Union legislation
5.2
280 000
280 000
1 008 203,03
360,07
26 01 20
European Personnel Selection Office
5.2
26 175 800
26 667 000
26 278 598,94
100,39
26 01 21
Office for the Administration and Payment of Individual Entitlements
5.2
38 698 600
38 698 500
44 318 823,21
114,52
26 01 22
Infrastructure and logistics (Brussels)
26 01 22 01
Office for Infrastructure and Logistics in Brussels
5.2
78 345 000
68 153 000
77 384 914,42
98,77
26 01 22 02
Acquisition and renting of buildings in Brussels
5.2
206 785 501
207 273 000
187 044 760,89
90,45
26 01 22 03
Expenditure related to buildings in Brussels
5.2
76 715 000
78 488 000
81 233 009,17
105,89
26 01 22 04
Expenditure for equipment and furniture in Brussels
5.2
7 568 000
7 524 000
12 743 774,97
168,39
26 01 22 05
Services, supplies and other operating expenditure in Brussels
5.2
7 430 000
7 453 000
9 689 018,98
130,40
26 01 22 06
Guarding of buildings in Brussels
5.2
33 397 000
33 391 000
38 330 865,71
114,77
Article 26 01 22 — Subtotal
410 240 501
402 282 000
406 426 344,14
99,07
26 01 23
Infrastructure and logistics (Luxembourg)
26 01 23 01
Office for Infrastructure and Logistics in Luxembourg
5.2
24 763 600
24 369 000
23 988 893,57
96,87
26 01 23 02
Acquisition and renting of buildings in Luxembourg
5.2
42 520 000
43 573 000
39 609 933,20
93,16
26 01 23 03
Expenditure related to buildings in Luxembourg
5.2
17 810 000
19 785 000
17 337 184,35
97,35
26 01 23 04
Expenditure for equipment and furniture in Luxembourg
5.2
1 063 000
1 063 000
1 686 527,18
158,66
26 01 23 05
Services, supplies and other operating expenditure in Luxembourg
5.2
909 000
927 000
680 895,59
74,91
26 01 23 06
Guarding of buildings in Luxembourg
5.2
8 320 000
8 926 000
8 807 333,23
105,86
Article 26 01 23 — Subtotal
95 385 600
98 643 000
92 110 767,12
96,57
26 01 40
Security and monitoring
5.2
12 750 000
14 841 000
14 389 795,38
112,86
26 01 60
Personnel policy and management
26 01 60 01
Medical service
5.2
4 700 000
4 800 000
6 116 395,61
130,14
26 01 60 02
Competitions, selection and recruitment expenditure
5.2
1 565 000
1 570 000
1 531 169,32
97,84
26 01 60 04
Interinstitutional cooperation in the social sphere
5.2
7 108 000
7 113 000
23 814 391,06
335,04
26 01 60 06
Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
5.2
230 000
250 000
202 558,74
88,07
26 01 60 07
Damages
5.2
150 000
150 000
4 025 350 ,—
2 683,57
26 01 60 08
Miscellaneous insurances
5.2
61 000
60 000
60 000 ,—
98,36
26 01 60 09
Language courses
5.2
2 545 000
2 845 000
4 123 365,57
162,02
Article 26 01 60 — Subtotal
16 359 000
16 788 000
39 873 230,30
243,74
26 01 70
European Schools
26 01 70 01
Office of the Secretary-General of the European Schools (Brussels)
5.1
12 362 906
10 655 428
9 183 562 ,—
74,28
26 01 70 02
Brussels I (Uccle)
5.1
31 797 038
28 884 533
28 141 727,85
88,50
26 01 70 03
Brussels II (Woluwe)
5.1
26 136 107
24 019 463
23 928 063 ,—
91,55
26 01 70 04
Brussels III (Ixelles)
5.1
25 566 613
23 920 457
23 096 302 ,—
90,34
26 01 70 05
Brussels IV (Laeken)
5.1
22 087 003
17 289 831
17 265 358,14
78,17
26 01 70 11
Luxembourg I
5.1
19 132 820
18 742 931
16 954 796 ,—
88,62
26 01 70 12
Luxembourg II
5.1
14 525 772
14 930 268
13 136 383 ,—
90,44
26 01 70 21
Mol (BE)
5.1
6 458 931
6 184 162
5 422 252 ,—
83,95
26 01 70 22
Frankfurt am Main (DE)
5.1
6 048 402
4 761 194
10 046 529 ,—
166,10
Reserves (40 01 40)
5 915 694
4 644 253
11 964 096
9 405 447
10 046 529 ,—
26 01 70 23
Karlsruhe (DE)
5.1
4 004 200
3 821 600
3 925 035 ,—
98,02
26 01 70 24
Munich (DE)
5.1
316 380
364 588
552 765 ,—
174,72
26 01 70 25
Alicante (ES)
5.1
486 020
3 590 065
7 130 706 ,—
1 467,16
26 01 70 26
Varese (IT)
5.1
11 215 248
10 532 900
10 133 513 ,—
90,35
26 01 70 27
Bergen (NL)
5.1
5 251 210
5 167 512
4 464 060 ,—
85,01
26 01 70 28
Culham (UK)
5.1
p.m.
6 856 498
4 476 325 ,—
26 01 70 31
Union contribution to the Type 2 European Schools
5.1
767 256
818 473
5 940 254,47
774,22
Article 26 01 70 — Subtotal
186 155 906
180 539 903
183 797 631,46
98,73
Reserves (40 01 40)
5 915 694
4 644 253
192 071 600
185 184 156
183 797 631,46
Chapter 26 01 — Total
1 091 045 771
1 027 047 732
1 067 906 744,88
97,88
Reserves (40 01 40)
5 915 694
4 644 253
1 096 961 465
1 031 691 985
1 067 906 744,88
26 01 01
Expenditure related to officials and temporary staff in the ‘Commission’s administration’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
166 355 185
121 024 080
115 728 542,70
26 01 02
External personnel and other management expenditure in support of the ‘Commission’s administration’ policy area
26 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
8 900 499
6 942 717
10 076 810,10
26 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
21 081 532
21 793 180
27 284 233,52
26 01 03
Expenditure related to information and communication technology equipment and services of the ‘Commission’s administration’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
10 753 748
7 557 152
7 461 689,32
26 01 04
Support expenditure for operations and programmes in the ‘Commission’s administration’ policy area
26 01 04 01
Support expenditure for interoperability solutions for European public administrations, businesses and citizens (ISA
2
)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
400 000
400 000
410 800 ,—
Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objective of the programme or measures coming under this item, as well as any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts, as the contracts of technical assistance offices expire during subsequent years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 26 03.
26 01 09
Publications Office
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
94 536 400
82 761 200
84 638 617,44
Remarks
The amount entered corresponds to the appropriations for the Publications Office set out in detail in the specific annex to this section.
On the basis of the Office’s cost-accounting forecasts, the cost of the services it will perform for each institution is estimated as follows:
European Parliament
11 240 378
11,89  %
Council
8 177 399
8,65  %
European Commission
52 874 209
55,93  %
Court of Justice of the European Union
4 452 664
4,71  %
Court of Auditors
3 034 618
3,21  %
European Economic and Social Committee
869 735
0,92  %
Committee of the Regions
217 434
0,23  %
Agencies
6 589 187
6,97  %
Other
7 080 776
7,49  %
Total
94 536 400
100,00  %
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 884 000.
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Articles 195 to 200 thereof.
26 01 10
Consolidation of Union law
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 400 000
1 400 000
1 400 920,53
Remarks
This appropriation is intended to cover expenditure on the consolidation of Union legal instruments and on making available to the public, in all forms and on all publishing media, consolidated legal acts of the Union in all the official languages of the Union.
Legal basis
Conclusions of the Edinburgh European Council, December 1992 (SN/456/92, Annex 3 to Part A, p. 5).
Declaration on the quality of the drafting of Community legislation, annexed to the Final Act of the Treaty of Amsterdam.
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Reference acts
Communications from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions concerning the Smart Regulation initiative, of which the consolidation is an integral part:
—
Smart Regulation in the European Union (COM(2010) 543 final),
—
EU Regulatory Fitness (COM(2012) 746 final),
—
Regulatory Fitness and Performance (REFIT): Results and Next Steps (COM(2013) 685 final).
Conclusions of the European Council Summit of 14-15 March 2013, where Heads of State and Governments underlined that consolidation of Union law is one of the priorities in the context of the Union legislation simplification efforts.
26 01 11
Official Journal of the European Union (L and C series)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 573 000
6 430 000
12 701 737,69
Remarks
This appropriation is intended to cover expenditure on the production (direct costs) of the 
Official Journal of the European Union
 L and C series.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 141 000.
Legal basis
Treaty on the Functioning of the European Union, and in particular Article 297 thereof.
Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (
OJ 17, 6.10.1958, p. 385/58
).
Council Decision of 15 September 1958 creating the 
Official Journal of the European Communities
 (
OJ 17, 6.10.1958, p. 419/58
).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Council Regulation (EU) No 216/2013 of 7 March 2013 on the electronic publication of the 
Official Journal of the European Union
 (
OJ L 69, 13.3.2013, p. 1
).
26 01 12
Summaries of Union legislation
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
280 000
280 000
1 008 203,03
Remarks
This appropriation is intended to cover the production of online summaries of Union legislation, presenting the main aspects of Union legislation in a concise, easy-to-read way, and the development of related products.
Summaries of Union legislation being an interinstitutional project, both the European Parliament and the Council are expected to contribute from their respective sections of the general budget of the Union.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 560 000.
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Reference acts
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (
OJ C 179, 1.7.1994, p. 3
).
Communication to the Commission of 21 December 2007, Communicating about Europe via the Internet — Engaging the citizens (SEC(2007) 1742).
Declaration of the European Parliament, the Council and the Commission of 22 October 2008 on ‘Communicating Europe in Partnership’ (
OJ C 13, 20.1.2009, p. 3
).
26 01 20
European Personnel Selection Office
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
26 175 800
26 667 000
26 278 598,94
Remarks
The amount entered corresponds to the appropriations for the European Personnel Selection Office set out in detail in the specific annex to this section.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 206 000.
Legal basis
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Articles 195 to 200 thereof.
26 01 21
Office for the Administration and Payment of Individual Entitlements
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
38 698 600
38 698 500
44 318 823,21
Remarks
The amount entered corresponds to the appropriations for the Office for the Administration and Payment of Individual Entitlements set out in detail in the specific annex to this section.
In accordance with Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
), the appropriations for, and staff of, the Supervisory Committee and its secretariat are entered in the budget and establishment plan of PMO.
For the sake of transparency, the resources made available to the secretariat of OLAF’s Supervisory Committee in PMO’s budget can be identified. Based on a secretariat of seven permanent posts and an allocation for one member of contract staff, the appropriations for the operation of the secretariat of OLAF’s Supervisory Committee would amount to approximately EUR 1 000 000. This amount covers expenditure on staff costs, training, missions, internal meetings, buildings and IT.
The expenditure resulting from the mandate of the members of the Supervisory Committee is covered by appropriations of EUR 200 000 in Article 24 01 08.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 8 903 000.
Legal basis
Commission Decision 2003/522/EC of 6 November 2002 establishing an Office for the administration and payment of individual entitlements (
OJ L 183, 22.7.2003, p. 30
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Articles 195 to 200 thereof.
26 01 22
Infrastructure and logistics (Brussels)
26 01 22 01
Office for Infrastructure and Logistics in Brussels
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
78 345 000
68 153 000
77 384 914,42
Remarks
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Brussels set out in detail in the specific annex to this section.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 470 000.
Legal basis
Commission Decision 2003/523/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Brussels (
OJ L 183, 22.7.2003, p. 35
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Articles 195 to 200 thereof.
26 01 22 02
Acquisition and renting of buildings in Brussels
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
206 785 501
207 273 000
187 044 760,89
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Appropriations to cover the equivalent expenditure in respect of direct research are entered under various items in Article 10 01 05.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 418 434.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 17 089 000.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 01 22 03
Expenditure related to buildings in Brussels
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
76 715 000
78 488 000
81 233 009,17
Remarks
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and/or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major fitting-out operations for premises.
Appropriations to cover the equivalent expenditure in respect of direct research are entered under various items in Article 10 01 05.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 152 187.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 973 000.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 01 22 04
Expenditure for equipment and furniture in Brussels
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
7 568 000
7 524 000
12 743 774,97
Remarks
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),
—
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance shops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,
—
the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),
—
various types of insurance (in particular third-party liability and insurance against theft) and the insurance costs referred to in Article 84 of the Financial Regulation,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
purchase of tickets (one-way ticket and business pass), free access to public transport routes to facilitate mobility between Commission buildings or between Commission buildings and public buildings (e.g. airport), service bicycles and any other means encouraging the use of public transporting and Commission staff mobility, with the exception of service vehicles,
—
expenditure on inputs for protocol restaurant services.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 499 000.
The creation of a specific appropriation for reimbursing public transport season tickets is a modest but crucial measure to confirm the commitment of the institutions of the Union to reducing their CO
2
 emissions in line with their Eco-Management and Audit Scheme (EMAS) policy and the agreed climate change objectives.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement procedures of entities operating in the water, energy, transport and postal services sectors (
OJ L 134, 30.4.2004, p. 1
).
Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of procedures for the award of public works contracts, public supply contracts and public service contracts (
OJ L 134, 30.4.2004, p. 114
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 01 22 05
Services, supplies and other operating expenditure in Brussels
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
7 430 000
7 453 000
9 689 018,98
Remarks
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
expenditure relating to the provision of protocol restaurant services,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 265 000.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 01 22 06
Guarding of buildings in Brussels
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
33 397 000
33 391 000
38 330 865,71
Remarks
This appropriation is intended to cover expenditure for guarding, surveillance, access control and other related services for buildings occupied by the Commission (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 590 000.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 01 23
Infrastructure and logistics (Luxembourg)
26 01 23 01
Office for Infrastructure and Logistics in Luxembourg
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
24 763 600
24 369 000
23 988 893,57
Remarks
The amount entered corresponds to the appropriations for the Office for Infrastructure and Logistics in Luxembourg set out in detail in the specific annex to this section.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 320 000.
Legal basis
Commission Decision 2003/524/EC of 6 November 2002 establishing the Office for infrastructure and logistics in Luxembourg (
OJ L 183, 22.7.2003, p. 40
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Articles 195 to 200 thereof.
26 01 23 02
Acquisition and renting of buildings in Luxembourg
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
42 520 000
43 573 000
39 609 933,20
Remarks
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
rent and ground rent relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the costs of purchase or lease-purchase of buildings,
—
the construction of buildings.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 84 552.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 464 000.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 01 23 03
Expenditure related to buildings in Luxembourg
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
17 810 000
19 785 000
17 337 184,35
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the institution,
—
water, gas, electricity and heating charges,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses relating to conducting the audit of accessibility of buildings to persons with disabilities and/or reduced mobility and the introduction of necessary adaptations pursuant to such an audit so as to make buildings fully accessible to all visitors,
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major fitting-out operations for premises.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
Revenue from contributions from the EFTA States to the Union’s general costs under Articles 76 and 82 of the Agreement on the European Economic Area gives rise to the provision of additional appropriations to be entered in the budget lines concerned in accordance with the Financial Regulation. The amount of such revenue is estimated at EUR 34 827.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 282 000.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Decision of the European Ombudsman of 4 July 2007 on own-initiative inquiry OI/3/2003/JMA concerning the European Commission.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 01 23 04
Expenditure for equipment and furniture in Luxembourg
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 063 000
1 063 000
1 686 527,18
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media, etc.),
—
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpretation facilities, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance shops,
—
facilities required for officials with disabilities,
—
studies, documentation and training relating to such equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles, including at least one vehicle adapted for transporting persons with reduced mobility,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet, or when the vehicle fleet does not cater for needs of passengers with reduced mobility,
—
the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),
—
various types of insurance (in particular third-party liability and insurance against theft) and the insurance costs referred to in Article 84 of the Financial Regulation,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
the hire of furniture,
—
furniture maintenance and repair costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 132 000.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Directive 2004/17/EC of the European Parliament and of the Council of 31 March 2004 coordinating the procurement procedures of entities operating in the water, energy, transport and postal services sectors (
OJ L 134, 30.4.2004, p. 1
).
Directive 2004/18/EC of the European Parliament and of the Council of 31 March 2004 on the coordination of procedures for the award of public works contracts, public supply contracts and public service contracts (
OJ L 134, 30.4.2004, p. 114
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 01 23 05
Services, supplies and other operating expenditure in Luxembourg
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
909 000
927 000
680 895,59
Remarks
This appropriation is intended to cover the following expenditure incurred within the Union territory:
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 66 000.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 01 23 06
Guarding of buildings in Luxembourg
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
8 320 000
8 926 000
8 807 333,23
Remarks
This appropriation is intended to cover the following expenditure incurred within Union territory:
—
expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training courses and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training courses and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 120 000.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 01 40
Security and monitoring
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
12 750 000
14 841 000
14 389 795,38
Remarks
This appropriation is intended to cover expenses concerned with:
—
the physical and material security of persons and property, in particular the purchase, hiring or leasing, maintenance, repair, installation and replacement of technical security equipment,
—
the health and safety of individuals at work, in particular statutory inspection costs (inspection of technical installations in buildings, safety coordinator and health and hygiene inspections of foodstuffs), the purchase, hire and maintenance of firefighting equipment and expenditure on training and equipment for leading fire fighters (ECI) and fire pickets (EPI), whose presence in the buildings is required by law,
—
periodic evaluation of the functioning of the environmental management system within the institution,
—
the design, production and personalisation of the 
laissez-passer
 issued by the Union.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Commission must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 087 000.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EC) No 1221/2009 of the European Parliament and of the Council of 25 November 2009 on the voluntary participation by organisations in a Community eco-management and audit scheme (EMAS), repealing Regulation (EC) No 761/2001 and Commission Decisions 2001/681/EC and 2006/193/EC (
OJ L 342, 22.12.2009, p. 1
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Council Regulation (EU) No 1417/2013 of 17 December 2013 laying down the form of the 
laissez-passer
 issued by the European Union (
OJ L 353, 28.12.2013, p. 26
).
26 01 60
Personnel policy and management
26 01 60 01
Medical service
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 700 000
4 800 000
6 116 395,61
Remarks
This appropriation is intended to cover:
—
the cost of annual check-ups and pre-recruitment medical examinations, equipment and pharmaceutical products, working tools and special furniture required on medical grounds and the administrative costs of the Invalidity Committee,
—
the cost of medical, paramedical and psycho-social personnel employed under local law contracts or as occasional replacements, and the cost of external services by medical specialists considered necessary by the medical officers,
—
the cost of pre-recruitment medical examinations for assistants at the childminding centres,
—
the cost of health checks for staff exposed to radiation,
—
the purchase or reimbursement of equipment in connection with the application of Directives 89/391/EEC and 90/270/EEC,
—
medical expenditure in connection with high-level political meetings organized by the Commission.
This appropriation covers expenditure incurred within the territory of the Union, excluding the Commission Representations in the Union, for which expenditure is entered in Item 16 01 03 03.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 024 625.
Legal basis
Staff Regulations of Officials of the European Union.
Treaty establishing the European Atomic Energy Community, in particular Chapter III thereof.
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
National legislation on basic standards.
26 01 60 02
Competitions, selection and recruitment expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 565 000
1 570 000
1 531 169,32
Remarks
This appropriation is intended to cover:
—
costs linked to recruitment and selection for management posts,
—
expenditure on inviting successful candidates to employment interviews,
—
expenditure on inviting officials and other staff in delegations to take part in competitions and selection procedures,
—
the cost of organising the competitions and selection procedures provided for in Article 3 of Decision 2002/620/EC.
In cases duly substantiated on grounds of functional requirements and after the European Personnel Selection Office has been consulted, this appropriation can be used for competitions organised by the institution itself.
This appropriation does not cover expenditure on the personnel for whom appropriations are entered under Articles 01 04 and 01 05 of the titles concerned.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 183 565.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
26 01 60 04
Interinstitutional cooperation in the social sphere
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
7 108 000
7 113 000
23 814 391,06
Remarks
This appropriation is intended to cover:
—
expenditure on producing and developing the Commission’s intranet site (
My IntraComm
) and the in-house monthly, 
Commission en direct
,
—
other expenditure on internal information and communication, including promotion campaigns,
—
temporary staff working in the after-school childminding centres, holiday centres and open-air centres run by Commission departments,
—
document reproduction work which cannot be handled in-house and has to be sent out,
—
expenditure on private-law contracts with persons replacing the regular nurses and children’s nurses at the crèches,
—
some of the costs of the recreation centre, cultural activities, subsidies to staff clubs, and the management of, and extra equipment for, sports centres,
—
projects to promote social contact between staff of different nationalities and the integration of staff and their families and preventative projects to meet the needs of staff in service and their families,
—
a contribution towards the expenses incurred by members of staff for activities such as home help, legal advice, open-air centres for children, and courses in languages and the arts,
—
the cost of reception facilities for new officials and other staff and their families and assistance in accommodation matters for staff,
—
expenditure on assistance in kind which may be provided to an official, a former official or survivors of a deceased official who are in particularly difficult circumstances,
—
expenditure on limited measures of social nature concerning the purchasing power of some staff, at the lowest grades, working in Luxembourg,
—
certain expenditure on the early childhood centres and other crèches and childcare facilities; the revenue from the parental contribution will be available for reuse,
—
expenditure on recognition events for officials, and in particular the cost of medals for 20 years’ service and retirement gifts,
—
specific payments to persons in receipt of Union pensions and those entitled under them and to any surviving dependents who are in particularly difficult circumstances,
—
financing preventative projects to meet the specific needs of former staff in the various Member States and contributions to associations of former staff.
In respect of the policy to assist disabled persons in the following categories:
—
officials and other staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union,
within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, this appropriation covers any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from their disability.
This appropriation is intended to cover some of the expenditure on schooling children who for unavoidable educational reasons are not or are no longer admitted to European Schools, or cannot attend a European School because of the place of work of either parent (external offices).
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Article 01 05 of the titles concerned.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 8 379 200.
Legal basis
Staff Regulations of Officials of the European Union.
26 01 60 06
Institution officials temporarily assigned to national civil services, to international organisations or to public or private institutions or undertakings
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
230 000
250 000
202 558,74
Remarks
This appropriation is intended to cover supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them.
It is also intended to cover costs relating to special training schemes with authorities and bodies in Member States and third countries.
Legal basis
Staff Regulations of Officials of the European Union.
26 01 60 07
Damages
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
150 000
150 000
4 025 350 ,—
Remarks
This appropriation is intended to cover:
—
damages and the cost of settling claims against the Commission (third-party liability) in connection with the institution’s own staff and administrative processes,
—
expenditure relating to certain cases where, for reasons of equity, compensation has to be paid.
26 01 60 08
Miscellaneous insurances
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
61 000
60 000
60 000 ,—
Remarks
This appropriation is intended to cover expenditure on civil liability for operations and other contracts managed by the Office for the Administration and Payment of Individual Entitlements on behalf of the Commission, agencies, the Joint Research Committee, Union delegations and Commission Representations, and indirect research.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 01 60 09
Language courses
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 545 000
2 845 000
4 123 365,57
Remarks
This appropriation is intended to cover:
—
the cost of organising language courses for officials and other staff,
—
the cost of organising language courses for the spouses of officials and other staff, with due regard for integration policy,
—
the purchase of material and documentation,
—
the consultation of experts.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 950 000.
Legal basis
Staff Regulations of Officials of the European Union.
26 01 70
European Schools
26 01 70 01
Office of the Secretary-General of the European Schools (Brussels)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
12 362 906
10 655 428
9 183 562 ,—
Remarks
This appropriation is intended to contribute to the financing of the Office of the Secretary-General of the European Schools (Brussels).
European Schools must comply with the principles of non-discrimination and equal opportunities.
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 02
Brussels I (Uccle)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
31 797 038
28 884 533
28 141 727,85
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Uccle (Brussels I).
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 03
Brussels II (Woluwe)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
26 136 107
24 019 463
23 928 063 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Woluwe (Brussels II).
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 04
Brussels III (Ixelles)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
25 566 613
23 920 457
23 096 302 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Ixelles (Brussels III).
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 05
Brussels IV (Laeken)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
22 087 003
17 289 831
17 265 358,14
Remarks
This appropriation is intended to contribute to the budget of the European School in Brussels-Laeken (Brussels IV).
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 11
Luxembourg I
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
19 132 820
18 742 931
16 954 796 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Luxembourg I.
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 12
Luxembourg II
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
14 525 772
14 930 268
13 136 383 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Luxembourg II.
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 21
Mol (BE)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
6 458 931
6 184 162
5 422 252 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Mol.
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 22
Frankfurt am Main (DE)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
26 01 70 22
6 048 402
4 761 194
10 046 529 ,—
Reserves (40 01 40)
5 915 694
4 644 253
Total
11 964 096
9 405 447
10 046 529 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Frankfurt am Main.
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 23
Karlsruhe (DE)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 004 200
3 821 600
3 925 035 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Karlsruhe.
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 24
Munich (DE)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
316 380
364 588
552 765 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Munich.
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 25
Alicante (ES)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
486 020
3 590 065
7 130 706 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Alicante.
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 26
Varese (IT)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
11 215 248
10 532 900
10 133 513 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Varese.
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 27
Bergen (NL)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 251 210
5 167 512
4 464 060 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Bergen.
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 28
Culham (UK)
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
6 856 498
4 476 325 ,—
Remarks
This appropriation is intended to contribute to the budget of the European School in Culham.
Reference acts
Convention defining the Statute of the European Schools (
OJ L 212, 17.8.1994, p. 3
).
26 01 70 31
Union contribution to the Type 2 European Schools
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
767 256
818 473
5 940 254,47
Remarks
This appropriation is intended to cover the Commission contribution to the Type 2 European Schools accredited by the Board of Governors of the European Schools and who have signed the financial agreement with the Commission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 150 000.
Reference acts
Commission Decision C(2013) 4886 of 1 August 2013.
CHAPTER 26 02 —
   
MULTIMEDIA PRODUCTION
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
26 02
MULTIMEDIA PRODUCTION
26 02 01
Procedures for awarding and advertising public supply, works and service contracts
1.1
7 500 000
7 300 000
9 200 000
9 000 000
7 547 512,07
7 603 151,82
104,15
Chapter 26 02 — Total
7 500 000
7 300 000
9 200 000
9 000 000
7 547 512,07
7 603 151,82
104,15
26 02 01
Procedures for awarding and advertising public supply, works and service contracts
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 500 000
7 300 000
9 200 000
9 000 000
7 547 512,07
7 603 151,82
Remarks
This appropriation is intended to cover the costs of:
—
collecting, processing, publishing and disseminating notices of public contracts put up for tender in the Union and third countries on various media, and of incorporating them in the eProcurement services offered by the institutions to firms and contracting authorities. This includes the cost of translating the notices of public contracts published by Union institutions,
—
promoting the use of new techniques for collecting and disseminating notices of public contracts by electronic means,
—
developing and exploiting eProcurement services for the various contract award stages.
Legal basis
Council Regulation (EEC) No 2137/85 of 25 July 1985 on the European Economic Interest Grouping (EEIG) (
OJ L 199, 31.7.1985, p. 1
).
Council Directive 92/13/EEC of 25 February 1992 coordinating the laws, regulations and administrative provisions relating to the application of Community rules on the procurement procedures of entities operating in the water, energy, transport and telecommunications sectors (
OJ L 76, 23.3.1992, p. 14
).
Decision 94/1/EC, ECSC of the Council and of the Commission of 13 December 1993 on the conclusion of the Agreement on the European Economic Area between the European Communities, their Member States and the Republic of Austria, the Republic of Finland, the Republic of Iceland, the Principality of Liechtenstein, the Kingdom of Norway, the Kingdom of Sweden and the Swiss Confederation (
OJ L 1, 3.1.1994, p. 1
).
Council Decision 94/800/EC of 22 December 1994 concerning the conclusion on behalf of the European Community, as regards matters within its competence, of the agreements reached in the Uruguay Round multilateral negotiations (1986-1994) (
OJ L 336, 23.12.1994, p. 1
), in particular as concerns the Agreement on Government Procurement.
Council Regulation (EC) No 2157/2001 of 8 October 2001 on the Statute for a European company (SE) (
OJ L 294, 10.11.2001, p. 1
).
Decision 2002/309/EC, Euratom of the Council and of the Commission as regards the Agreement on Scientific and Technological Cooperation, of 4 April 2002 on the conclusion of seven Agreements with the Swiss Confederation (
OJ L 114, 30.4.2002, p. 1
), in particular as concerns the Agreement between the European Community and the Swiss Confederation on Certain Aspects of Government Procurement.
Council Regulation (EC) No 1435/2003 of 22 July 2003 on the Statute for a European Cooperative Society (SCE) (
OJ L 207, 18.8.2003, p. 1
).
Commission Regulation (EC) No 718/2007 of 12 June 2007 implementing Council Regulation (EC) No 1085/2006 establishing an instrument for pre-accession assistance (IPA) (
OJ L 170, 29.6.2007, p. 1
).
Decision 2007/497/EC of the European Central Bank of 3 July 2007 laying down the Rules on Procurement (ECB/2007/5) (
OJ L 184, 14.7.2007, p. 34
).
Regulation (EC) No 1370/2007 of the European Parliament and of the Council of 23 October 2007 on public passenger transport services by rail and by road and repealing Council Regulations (EEC) Nos 1191/69 and 1107/70 (
OJ L 315, 3.12.2007, p. 1
).
Regulation (EC) No 1008/2008 of the European Parliament and of the Council of 24 September 2008 on common rules for the operation of air services in the Community (
OJ L 293, 31.10.2008, p. 3
).
Directive 2009/81/EC of the European Parliament and of the Council of 13 July 2009 on the coordination of procedures for the award of certain works contracts, supply contracts and service contracts by contracting authorities or entities in the fields of defence and security, and amending Directives 2004/17/EC and 2004/18/EC (
OJ L 216, 20.8.2009, p. 76
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
).
Directive 2014/23/EU of the European Parliament and of the Council of 26 February 2014 on the award of concession contracts (
OJ L 94, 28.3.2014, p. 1
).
Directive 2014/24/EU of the European Parliament and of the Council of 26 February 2014 on public procurement and repealing Directive 2004/18/EC (
OJ L 94, 28.3.2014, p. 65
).
Directive 2014/25/EU of the European Parliament and of the Council of 26 February 2014 on procurement by entities operating in the water, energy, transport and postal services sectors and repealing Directive 2004/17/EC (
OJ L 94, 28.3.2014, p. 243
).
Association Agreement between the European Union and its Member States, of the one part, and Ukraine, of the other part (
OJ L 161, 29.5.2014, p. 3
).
Council Decision 2014/668/EU of 23 June 2014 on the signing, on behalf of the European Union, and provisional application of the Association Agreement between the European Union and the European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part, as regards Title III (with the exception of the provisions relating to the treatment of third-country nationals legally employed as workers in the territory of the other Party) and Titles IV, V, VI and VII thereof, as well as the related Annexes and Protocols (
OJ L 278, 20.9.2014, p. 1
).
Council Regulation (EU) 2015/323 of 2 March 2015 on the financial regulation applicable to the 11th European Development Fund (
OJ L 58, 3.3.2015, p. 17
).
Reference acts
Council Regulation No 1 of 15 April 1958 determining the languages to be used by the European Economic Community (
OJ 17, 6.10.1958, p. 385
).
Council Decision of 15 September 1958 creating the Official Journal of the European Communities (
OJ 17, 6.10.1958, p. 390
).
Regulation (EC) No 2195/2002 of the European Parliament and of the Council of 5 November 2002 on the Common Procurement Vocabulary (CPV) (
OJ L 340, 16.12.2002, p. 1
).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
Commission Regulation (EU) No 1251/2011 of 30 November 2011 amending Directives 2004/17/EC, 2004/18/EC and 2009/81/EC of the European Parliament and of the Council in respect of their application thresholds for the procedures for the award of contract (
OJ L 319, 2.12.2011, p. 43
).
Commission Implementing Regulation (EU) 2015/1986 of 11 November 2015 establishing standard forms for the publication of notices in the field of public procurement and repealing Implementing Regulation (EU) No 842/2011 (
OJ L 296, 12.11.2015, p. 1
).
Note of DG GROW of 7 September 2016 concerning the publication of announcements of preliminary market consultations in Prior Information Notices.
Notes of 12 September 2016 and 21 September 2016 concerning the publication of European Stability Mechanism’s (ESM) procurement notices in OJ S.
CHAPTER 26 03 —
   
SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
26 03
SERVICES TO PUBLIC ADMINISTRATIONS, BUSINESSES AND CITIZENS
26 03 01
Interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA
2
)
1.1
25 800 000
24 468 000
25 115 000
18 000 000
27 241 601,72
4 613 495,26
18,86
26 03 51
Completion of ISA programme
1.1
p.m.
2 165 000
p.m.
4 600 000
165 069,01
26 084 715,73
1 204,84
26 03 77
Pilot projects and preparatory actions
26 03 77 02
Pilot project — Governance and quality of software code — Auditing of free and open-source software
5.2
p.m.
p.m.
p.m.
471 000
0 ,—
971 754,10
26 03 77 03
Pilot project — PublicAccess.eu: Online platform for the proactive publication of Union institutions’ unclassified documents
5.2
p.m.
180 000
p.m.
813 000
500 000 ,—
512 000 ,—
284,44
26 03 77 04
Pilot project — Union institutions’ encrypted electronic communications
5.2
p.m.
250 000
p.m.
750 000
1 000 000 ,—
266 130 ,—
106,45
26 03 77 05
Pilot project — Promoting linked open data, free software and civil society participation in law-making throughout the Union (Authoring Tool for Amendments (AT4AM)/ Legislation Editing Open Software (LEOS) Linked Open Data (LOD) and Free Software (FS) integration)
5.2
p.m.
p.m.
p.m.
377 000
249 920,97
499 417,24
26 03 77 06
Preparatory action — Governance and quality of software code — Auditing of free and open-source software
5.2
p.m.
1 100 000
2 600 000
1 300 000
26 03 77 07
Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by the European Parliament and the Commission
5.2
p.m.
275 000
550 000
275 000
26 03 77 08
Preparatory action — Encrypted electronic communications of Union institutions
5.2
600 000
800 000
1 000 000
500 000
26 03 77 09
Preparatory action — Data analytics solutions for policymaking
5.2
1 300 000
650 000
Article 26 03 77 — Subtotal
1 900 000
3 255 000
4 150 000
4 486 000
1 749 920,97
2 249 301,34
69,10
Chapter 26 03 — Total
27 700 000
29 888 000
29 265 000
27 086 000
29 156 591,70
32 947 512,33
110,24
26 03 01
Interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA
2
)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
25 800 000
24 468 000
25 115 000
18 000 000
27 241 601,72
4 613 495,26
Remarks
The programme on interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA
2
 Programme) is the successor of the ISA programme (established by Decision No 922/2009/EC) that ended in December 2015.
ISA
2
 Programme aims to implement a holistic approach on interoperability in the Union and to facilitate the efficient and effective electronic cross-border or cross-sector interaction between European public administrations as well as between them and citizens and businesses. It shall identify, develop and operate interoperability solutions (frameworks, common services and generic tools) implementing the Union’s policies.
The programme will be implemented in close cooperation and coordination with Member States and concerned Commission services via projects and accompanying measures (awareness raising, promotion, community building, etc.).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Decision (EU) 2015/2240 of the European Parliament and of the Council of 25 November 2015 establishing a programme on interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA
2
 programme) as a means for modernising the public sector (
OJ L 318, 4.12.2015, p. 1
).
26 03 51
Completion of ISA programme
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
2 165 000
p.m.
4 600 000
165 069,01
26 084 715,73
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years under Decision No 922/2009/EC of the European Parliament and of the Council.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Decision No 922/2009/EC of the European Parliament and of the Council of 16 September 2009 on interoperability solutions for European public administrations (ISA) (
OJ L 260, 3.10.2009, p. 20
).
26 03 77
Pilot projects and preparatory actions
26 03 77 02
Pilot project — Governance and quality of software code — Auditing of free and open-source software
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
471 000
0 ,—
971 754,10
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 03 77 03
Pilot project — PublicAccess.eu: Online platform for the proactive publication of Union institutions’ unclassified documents
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
180 000
p.m.
813 000
500 000 ,—
512 000 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 03 77 04
Pilot project — Union institutions’ encrypted electronic communications
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
250 000
p.m.
750 000
1 000 000 ,—
266 130 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 03 77 05
Pilot project — Promoting linked open data, free software and civil society participation in law-making throughout the Union (Authoring Tool for Amendments (AT4AM)/ Legislation Editing Open Software (LEOS) Linked Open Data (LOD) and Free Software (FS) integration)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
377 000
249 920,97
499 417,24
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 03 77 06
Preparatory action — Governance and quality of software code — Auditing of free and open-source software
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 100 000
2 600 000
1 300 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The discovery of a severe vulnerability in the OpenSSL cryptography software library in April 2014 drew broader attention to the need for understanding how governance of code relates to the quality of code and code review. Both the general public and the Union institutions regularly use and depend on free and open-source software — from end-user devices up to server systems. Therefore the need for coordinated efforts to maintain a reasonable level of security and protection of users is a recognised and repeated demand from both citizens and the European Parliament itself, regardless of how the software is licensed and whether it is maintained by software companies or by volunteers.
Vulnerabilities in software libraries that are by design meant to be used in many locations are especially important. The pilot project proposed going beyond the commendable efforts of CERT-EU to not only warn the Union institutions, bodies and agencies and the general public about upcoming threats, but also to pro-actively work together with software developer communities to aid and contribute to the discovery of security issues in software which carries essential information infrastructure functions. This work should be conducted by using the Debian Social Contract as a reference in terms of effectiveness and trust and in accordance with established procedures on reasonable disclosure.
The preparatory action will build on and extend what the pilot project has produced as regards:
—
creating an inventory of free software and open standards in use within Union institutions,
—
developing a set of reliable criteria for a software and projects auditing framework,
—
establishing an infrastructure to encourage developer communities to aid and contribute to the discovery of security-relevant bugs,
—
developing and enhancing best practices with regard to mitigation of security threats by conducting and promoting code reviews,
—
exploring further incentives to improve IT security such as ‘bug bounty’ approaches,
—
conducting code reviews of critical open-source software.
As pointed out in the Commission’s assessment, during the pilot project preceding this preparatory action, the idea of creating a ‘bug bounty’ approach — incentivising the discovery of security-relevant issues in software used by the institutions through financial rewards — had already been considered, but was disregarded in the end because of insufficient provisions. However, such approaches are very common and successful in the industry and would allow broader involvement of the security community in the common objective of ensuring a more secure IT infrastructure.
References
https://joinup.ec.europa.eu/community/eu-fossa/home
https://www.debian.org/social_contract
http://googleonlinesecurity.blogspot.de/2013/10/going-beyond-vulnerability-rewards.html
https://epnet.europarl.europa.eu/http://www.itecnet.ep.parl.union.eu/itecnet/webdav/site/itecnet/shared/Homepage_news/Annex%202%20-%20IT%20environment%20in%20the%20EP.PDF
https://epnet.europarl.europa.eu/http://www.itecnet.ep.parl.union.eu/itecnet/webdav/site/itecnet/shared/Homepage_news/Annexe%201%20Structure%20TIC.PDF
http://ec.europa.eu/dgs/informatics/oss_tech/index_en.htm
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 03 77 07
Pilot project — Deployment of online eIDs and digital signatures by way of implementation of the eIDAS Regulation by the European Parliament and the Commission
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
275 000
550 000
275 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project will provide the European Parliament and the Commission with an online means of authentication to access online services in a secure manner, as well as digital signatures to electronically sign documents required in the daily work of Union institutions. The eIDAS Regulation will be implemented, too, thus enabling mutual recognition of digital signatures and national eID schemes within Union institutions.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 03 77 08
Preparatory action — Encrypted electronic communications of Union institutions
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
600 000
800 000
1 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
This preparatory action will continue support for the implementation of secure electronic communications within the Union institutions.
A way of attaining significantly more secure electronic communications would be to apply state-of-the-art encryption technology to the institutions’ email services. The project will involve developing Union encryption standards which are guaranteed not to be compromised or weakened by third-country governments.
The current project has reached the recommendations stage. Recommendations have been presented both at working group level and to DG DIGIT management.
With reference to existing remarks in the 2017 budget, the current project has reached the recommendations stage.
The goal of the preparatory action is to continue to support the IT services of the Council, Council Presidency, Commission and Parliament in implementing the systems needed for secure communications by Commissioners, Members of Parliament, officials, administrators and staff members of all institutions involved in Union decision-making.
The preparatory action will allow continuation of the implementation phase of the preceding pilot project. In the longer term, the action could encompass both written (email and text messages) and vocal (fixed and mobile) electronic communications.
The way forward will be to follow up on the recommendations made on the basis of the pilot project. There will also be a move towards a more operational / service delivery mode of piloting. It may need to be handed over to an operational team. The first step under the preparatory action will therefore have to be the designation of that team, which will require coordination between the Union institutions. The second step will be the further, and broader, implementation of piloting at a more operational level.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
26 03 77 09
Preparatory action — Data analytics solutions for policymaking
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 300 000
650 000
Remarks
This preparatory action will identify, develop, implement and promote the use of data analytics techniques in the European and national policymaking process.
The use of data analytics (big data, data and text mining, business intelligence, data analytics) is becoming more and more instrumental in the European decision-making process. Initiatives launched in recent years by the Commission, such as its Regulatory Fitness and Performance (REFIT) programme — which ensures that Union legislation delivers results for citizens and businesses effectively, efficiently and at minimum cost — and the better regulation agenda — on designing and evaluating Union policies and laws transparently, with evidence, and backed up by the views of citizens and stakeholders — openly promote interaction with citizens and call for the use of evidence in policymaking.
This action will cover the development, implementation and promotion of data analytics solutions for evidence-based policymaking, with potential application at national and European level. In particular:
—
developing and implementing selected text mining solutions for analysing feedback from citizens on policies and initiatives (e.g. the Doris tool developed by the Commission),
—
developing and implementing selected data mining solutions for assessing data in specific policy areas and adding intelligence,
—
integrating those solutions in consultation processes (e.g. Doris for analysing the Better Regulation feedback; text mining solutions for Union Survey, the open-source survey solution developed by the Commission),
—
developing and implementing data analytics tools for monitoring the performance of specific policies and contextualising them (e.g. key performance indicators for Union-funded programmes contextualised against the key social/economic indicators in that specific area).
The development of such data analytics (in the broad sense) solutions is in its early stage and requires dedicated actions to be embedded in the regular European decision-making process. The potential benefits at European level and the re-usability for Member States are expected to be relevant.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 27
BUDGET
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
27 01
ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA
78 630 924
78 630 924
76 142 758
76 142 758
64 040 410,06
64 040 410,06
27 02
BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Title 27 — Total
78 630 924
78 630 924
76 142 758
76 142 758
64 040 410,06
64 040 410,06
CHAPTER 27 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
27 01
ADMINISTRATIVE EXPENDITURE OF THE ‘BUDGET’ POLICY AREA
27 01 01
Expenditure related to officials and temporary staff in the ‘Budget’ policy area
5.2
47 329 221
45 984 575
44 808 850,12
94,67
27 01 02
External personnel and other management expenditure in support of the ‘Budget’ policy area
27 01 02 01
External personnel
5.2
4 436 506
4 380 204
6 182 472,18
139,35
27 01 02 09
External personnel — Non-decentralised management
5.2
5 321 077
5 290 729
0 ,—
0
27 01 02 11
Other management expenditure
5.2
7 326 353
7 506 918
9 032 443,74
123,29
27 01 02 19
Other management expenditure — Non-decentralised management
5.2
10 558 250
9 558 900
0 ,—
0
Article 27 01 02 — Subtotal
27 642 186
26 736 751
15 214 915,92
55,04
27 01 03
Expenditure related to information and communication technology equipment and services of the ‘Budget’ policy area
5.2
3 059 517
2 871 432
3 445 798,61
112,63
27 01 07
Support expenditure for operations in the ‘Budget’ policy area
5.2
200 000
150 000
150 845,41
75,42
27 01 11
Exceptional crisis expenditure
5.2
p.m.
p.m.
0 ,—
27 01 12
Accountancy
27 01 12 01
Financial charges
5.2
300 000
280 000
300 000 ,—
100,00
27 01 12 02
Coverage of expenditure incurred in connection with treasury management and financial assets
5.2
p.m.
p.m.
0 ,—
27 01 12 03
Purchase of financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors
5.2
100 000
120 000
120 000 ,—
120,00
Article 27 01 12 — Subtotal
400 000
400 000
420 000 ,—
105,00
Chapter 27 01 — Total
78 630 924
76 142 758
64 040 410,06
81,44
27 01 01
Expenditure related to officials and temporary staff in the ‘Budget’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
47 329 221
45 984 575
44 808 850,12
27 01 02
External personnel and other management expenditure in support of the ‘Budget’ policy area
27 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 436 506
4 380 204
6 182 472,18
27 01 02 09
External personnel — Non-decentralised management
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 321 077
5 290 729
0 ,—
Remarks
This appropriation is not allocated to a specific policy area at the start of the financial year and may be used to cover the requirements of all Commission departments. It will be transferred in the course of the year, in accordance with the Financial Regulation, to the corresponding budget lines of the policy areas for which it will be implemented.
27 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
7 326 353
7 506 918
9 032 443,74
27 01 02 19
Other management expenditure — Non-decentralised management
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
10 558 250
9 558 900
0 ,—
Remarks
This appropriation is not allocated to a specific policy area at the start of the financial year and may be used to cover the requirements of all Commission departments. It will not be used from this item but will be transferred in the course of the year, in accordance with the Financial Regulation, to the corresponding budget line of the policy areas for which it will be implemented.
27 01 03
Expenditure related to information and communication technology equipment and services of the ‘Budget’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 059 517
2 871 432
3 445 798,61
27 01 07
Support expenditure for operations in the ‘Budget’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
200 000
150 000
150 845,41
Remarks
This appropriation is intended to cover expenditure related to the publication of information in whatever form and on whatever medium on the financial programming and the general budget of the Union. It covers, in particular: preparation and drafting, use of documentation, design and graphics, reproduction of documents, data purchase or management, editing, translation, revision (including checking the consistency between texts), printing, posting on the internet, distribution, storage and dissemination.
27 01 11
Exceptional crisis expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover any expenditure incurred during a declared crisis which has activated one or more business continuity plans, and the nature and/or the amount of which has not made it possible to post it on the other administrative budget lines of the Commission.
The European Parliament and the Council will be informed of the incurred expenditure at the latest three weeks after the crisis has ended.
27 01 12
Accountancy
27 01 12 01
Financial charges
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
300 000
280 000
300 000 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous expenditure) and the cost of connection to the Society for Worldwide Interbank Financial Telecommunication (SWIFT) network.
27 01 12 02
Coverage of expenditure incurred in connection with treasury management and financial assets
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover budgetary adjustments:
—
in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),
—
in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,
—
for any interest relating to the above cases, where it cannot be booked to another specific budget line.
This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting either from the liquidation or cessation of activities of financial institutions with which the Commission has accounts or from the management of financial assets.
27 01 12 03
Purchase of financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
100 000
120 000
120 000 ,—
Remarks
This appropriation is intended to cover the cost of subscriptions and access to electronic information services and external databases providing financial information on the solvency of beneficiaries of funds from the general budget of the Union and of Commission debtors, in order to protect the Commission’s financial interests at various levels of financial and accounting procedures.
It is also intended to ascertain information on the group structure, ownership and the management of beneficiaries of funds from the general budget of the Union and of Commission debtors.
CHAPTER 27 02 —
   
BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
27 02
BUDGET IMPLEMENTATION, CONTROL AND DISCHARGE
27 02 01
Deficit carried over from the previous financial year
8
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
27 02 02
Temporary and lump-sum compensation for the new Member States
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 27 02 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
27 02 01
Deficit carried over from the previous financial year
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
In accordance with Article 18 of the Financial Regulation, the balance from each financial year is to be entered in the budget for the following financial year as revenue in the case of a surplus or as a payment appropriation in the case of a deficit.
The estimates of such revenue or payment appropriations are entered in the budget during the budgetary procedure and in a letter of amendment submitted pursuant to Article 39 of the Financial Regulation. They are drawn up in accordance with Regulation (EC, Euratom) No 1150/2000.
After the close of accounts for each financial year, any discrepancy with the estimates is entered in the budget for the following financial year through an amending budget.
A surplus is entered in Article 3 0 0 of the statement of revenue.
Legal basis
Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities’ own resources (
OJ L 130, 31.5.2000, p. 1
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
27 02 02
Temporary and lump-sum compensation for the new Member States
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover compensation for the new Member States as from the date of entry into force of any Act of Accession that foresees it in the provisions of the act.
Legal basis
Act concerning the conditions of accession of the Republic of Croatia and the adjustments to the Treaty on European Union, the Treaty on the Functioning of the European Union and the Treaty establishing the European Atomic Energy Community (
OJ L 112, 24.4.2012, p. 21
), and in particular Article 32 thereof.
TITLE 28
AUDIT
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
28 01
ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA
19 359 668
19 227 094
19 136 476,54
Title 28 — Total
19 359 668
19 227 094
19 136 476,54
CHAPTER 28 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
28 01
ADMINISTRATIVE EXPENDITURE OF THE ‘AUDIT’ POLICY AREA
28 01 01
Expenditure related to officials and temporary staff in the ‘Audit’ policy area
5.2
16 986 973
16 929 644
16 706 496,66
98,35
28 01 02
External personnel and other management expenditure in support of the ‘Audit’ policy area
28 01 02 01
External personnel
5.2
775 946
689 663
477 454,82
61,53
28 01 02 11
Other management expenditure
5.2
498 655
550 643
667 258,82
133,81
Article 28 01 02 — Subtotal
1 274 601
1 240 306
1 144 713,64
89,81
28 01 03
Expenditure related to information and communication technology equipment and services of the ‘Audit’ policy area
5.2
1 098 094
1 057 144
1 285 266,24
117,05
Chapter 28 01 — Total
19 359 668
19 227 094
19 136 476,54
98,85
28 01 01
Expenditure related to officials and temporary staff in the ‘Audit’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
16 986 973
16 929 644
16 706 496,66
28 01 02
External personnel and other management expenditure in support of the ‘Audit’ policy area
28 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
775 946
689 663
477 454,82
28 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
498 655
550 643
667 258,82
28 01 03
Expenditure related to information and communication technology equipment and services of the ‘Audit’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 098 094
1 057 144
1 285 266,24
TITLE 29
STATISTICS
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
29 01
ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA
85 593 650
85 593 650
85 573 663
85 573 663
85 853 815,64
85 853 815,64
29 02
THE EUROPEAN STATISTICAL PROGRAMME
58 475 000
45 000 000
57 960 000
42 000 000
59 410 833,19
48 344 394,77
Title 29 — Total
144 068 650
130 593 650
143 533 663
127 573 663
145 264 648,83
134 198 210,41
CHAPTER 29 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
29 01
ADMINISTRATIVE EXPENDITURE OF THE ‘STATISTICS’ POLICY AREA
29 01 01
Expenditure related to officials and temporary staff in the ‘Statistics’ policy area
5.2
69 236 559
69 434 420
68 596 264,87
99,08
29 01 02
External personnel and other management expenditure in support of the ‘Statistics’ policy area
29 01 02 01
External personnel
5.2
5 471 380
5 424 272
5 549 591 ,—
101,43
29 01 02 11
Other management expenditure
5.2
3 180 031
3 231 251
3 436 439,19
108,06
Article 29 01 02 — Subtotal
8 651 411
8 655 523
8 986 030,19
103,87
29 01 03
Expenditure related to information and communication technology equipment and services of the ‘Statistics’ policy area
5.2
4 475 680
4 335 720
5 275 010,44
117,86
29 01 04
Support expenditure for operations and programmes in the ‘Statistics’ policy area
29 01 04 01
Support expenditure for the European statistical programme
1.1
3 230 000
3 148 000
2 996 510,14
92,77
Article 29 01 04 — Subtotal
3 230 000
3 148 000
2 996 510,14
92,77
Chapter 29 01 — Total
85 593 650
85 573 663
85 853 815,64
100,30
29 01 01
Expenditure related to officials and temporary staff in the ‘Statistics’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
69 236 559
69 434 420
68 596 264,87
29 01 02
External personnel and other management expenditure in support of the ‘Statistics’ policy area
29 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 471 380
5 424 272
5 549 591 ,—
29 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 180 031
3 231 251
3 436 439,19
29 01 03
Expenditure related to information and communication technology equipment and services of the ‘Statistics’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 475 680
4 335 720
5 275 010,44
29 01 04
Support expenditure for operations and programmes in the ‘Statistics’ policy area
29 01 04 01
Support expenditure for the European statistical programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 230 000
3 148 000
2 996 510,14
Remarks
This appropriation is intended to cover:
—
expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects,
—
expenditure on external personnel at headquarters (contract staff, seconded national experts or agency staff), up to EUR 2 300 000. This amount is calculated on the basis of a unit annual cost per person per year, 97 % of the total comprising the remuneration for the staff in question and 3 % the costs of training, meetings, missions, information technology and telecommunications in connection with such staff,
—
expenditure on studies, meetings of experts, missions, information and publications directly linked to the achievement of the objective of the programme or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, such amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation. They give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 29 02.
CHAPTER 29 02 —
   
THE EUROPEAN STATISTICAL PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
29 02
THE EUROPEAN STATISTICAL PROGRAMME
29 02 01
Providing quality statistical information, implementing new methods of production of European statistics and strengthening the partnership within the European Statistical System
1.1
58 475 000
45 000 000
57 960 000
42 000 000
59 410 833,19
45 227 065,47
100,50
29 02 51
Completion of statistical programmes (prior to 2013)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
3 117 329,30
Chapter 29 02 — Total
58 475 000
45 000 000
57 960 000
42 000 000
59 410 833,19
48 344 394,77
107,43
29 02 01
Providing quality statistical information, implementing new methods of production of European statistics and strengthening the partnership within the European Statistical System
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
58 475 000
45 000 000
57 960 000
42 000 000
59 410 833,19
45 227 065,47
Remarks
This appropriation is intended to cover the following:
—
statistical data collection and surveys, studies and development of indicators and benchmarks,
—
quality studies and activities designed to improve the quality of statistics,
—
the processing, dissemination, promotion and marketing of statistical information,
—
the development, maintenance and reengineering of IT systems and infrastructure linked to putting into place and monitoring measures coming under this article,
—
risk-based control work at the sites of entities involved in the production of statistical information in Member States, especially to support the economic governance of the Union,
—
support to collaborative networks and support to organisations having as their primary objectives and activities the promotion and support for the implementation of the European Statistics Code of Practice and the implementation of new methods of production of European statistics,
—
services rendered by external experts,
—
statistical training courses for statisticians,
—
the cost of purchasing documentation,
—
subsidies and subscriptions to international statistical associations.
It is also intended to ensure the gathering of the information necessary to draw up an annual summary report on the economic and social state of the Union on the basis of economic data and structural indicators and benchmarks.
This appropriation is also intended to cover costs incurred in connection with the training of national statisticians and the policy of cooperation in the field of statistics with third countries; expenditure relating to exchanges of officials, the costs of information meetings, and expenditure on payment for services rendered in connection with the adjustment of the remuneration of officials and other staff.
Also charged to this article is expenditure on the purchase of data and access for Commission departments to outside databases.
In addition, funding should be used to develop new, modular techniques.
This appropriation is also intended to cover the provision of the necessary statistical information, at the request of the Commission or of the other institutions of the Union, for the assessment, monitoring and evaluation of the Union’s expenditure. This will improve the implementation of financial and budgetary policy (drawing-up of the budget and periodic review of the multiannual financial framework) and make it possible to compile medium and long-term data for the financing of the Union.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, such amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation. They give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 99/2013 of the European Parliament and of the Council of 15 January 2013 on the European statistical programme 2013-17 (
OJ L 39, 9.2.2013, p. 12
).
29 02 51
Completion of statistical programmes (prior to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
3 117 329,30
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, such amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation. They give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the Swiss Confederation’s contribution for participation in Union programmes entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Council Regulation (EC) No 322/97 of 17 February 1997 on Community Statistics (
OJ L 52, 22.2.1997, p. 1
).
Decision No 507/2001/EC of the European Parliament and of the Council of 12 March 2001 concerning a set of actions relating to the trans-European network for the collection, production and dissemination of statistics on the trading of goods within the Community and between the Community and non-member countries (Edicom) (
OJ L 76, 16.3.2001, p. 1
).
Decision No 2367/2002/EC of the European Parliament and of the Council of 16 December 2002 on the Community statistical programme 2003 to 2007 (
OJ L 358, 31.12.2002, p. 1
).
Decision No 1578/2007/EC of the European Parliament and of the Council of 11 December 2007 on the Community Statistical Programme 2008 to 2012 (
OJ L 344, 28.12.2007, p. 15
).
Regulation (EC) No 223/2009 of the European Parliament and of the Council of 11 March 2009 on European statistics and repealing Regulation (EC, Euratom) No 1101/2008 of the European Parliament and of the Council on the transmission of data subject to statistical confidentiality to the Statistical Office of the European Communities, Council Regulation (EC) No 322/97 on Community Statistics, and Council Decision 89/382/EEC, Euratom establishing a Committee on the Statistical Programmes of the European Communities (
OJ L 87, 31.3.2009, p. 164
).
TITLE 30
PENSIONS AND RELATED EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
30 01
ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA
1 899 409 800
1 796 802 000
1 684 492 659,39
Title 30 — Total
1 899 409 800
1 796 802 000
1 684 492 659,39
CHAPTER 30 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
30 01
ADMINISTRATIVE EXPENDITURE OF THE ‘PENSIONS AND RELATED EXPENDITURE’ POLICY AREA
30 01 13
Allowances of former Members
30 01 13 01
Temporary allowances
5.2
141 000
2 552 000
2 381 512,49
1 689,02
30 01 13 03
Weightings and adjustments to temporary allowances
5.2
21 000
303 000
341 981,55
1 628,48
Article 30 01 13 — Subtotal
162 000
2 855 000
2 723 494,04
1 681,17
30 01 14
Allowances for staff assigned non-active status, retired in the interests of the service or dismissed
30 01 14 01
Allowances for staff assigned non-active status, retired in the interests of the service or dismissed
5.2
6 168 000
3 900 000
226 579,61
3,67
30 01 14 02
Insurance against sickness
5.2
210 000
133 000
5 171,01
2,46
30 01 14 03
Weightings and adjustments to allowances
5.2
64 000
58 000
9 942,58
15,54
Article 30 01 14 — Subtotal
6 442 000
4 091 000
241 693,20
3,75
30 01 15
Pensions and allowances
30 01 15 01
Pensions, invalidity allowances and severance grants
5.1
1 743 689 400
1 650 993 000
1 567 310 596,32
89,88
30 01 15 02
Insurance against sickness
5.1
57 644 600
54 274 000
50 780 203,54
88,09
30 01 15 03
Weightings and adjustments to pensions and allowances
5.1
65 817 600
59 502 000
42 451 179,08
64,50
Article 30 01 15 — Subtotal
1 867 151 600
1 764 769 000
1 660 541 978,94
88,93
30 01 16
Pensions of former Members — Institutions
30 01 16 01
Pensions of former Members of the European Parliament
5.1
3 852 600
3 719 000
2 694 482,88
69,94
30 01 16 02
Pensions of former Presidents of the European Council
5.1
77 000
7 000
0 ,—
0
30 01 16 03
Pensions of former Members of the Commission
5.1
7 377 800
6 705 000
5 759 184,65
78,06
30 01 16 04
Pensions of former Members of the Court of Justice of the European Union
5.1
9 312 800
9 613 000
8 198 734,39
88,04
30 01 16 05
Pensions of former Members of the Court of Auditors
5.1
4 706 600
4 790 000
4 155 814,75
88,30
30 01 16 06
Pensions of former European Ombudsmen
5.1
244 400
212 000
137 854,08
56,41
30 01 16 07
Pensions of former European Data Protection Supervisors
5.1
83 000
41 000
39 422,46
47,50
Article 30 01 16 — Subtotal
25 654 200
25 087 000
20 985 493,21
81,80
Chapter 30 01 — Total
1 899 409 800
1 796 802 000
1 684 492 659,39
88,69
30 01 13
Allowances of former Members
30 01 13 01
Temporary allowances
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
141 000
2 552 000
2 381 512,49
Remarks
This appropriation is intended to cover:
—
transitional allowances,
—
family allowances,
of Members of the Commission after termination of service.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, and of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
30 01 13 03
Weightings and adjustments to temporary allowances
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
21 000
303 000
341 981,55
Remarks
This appropriation is intended to cover the cost of weightings applied to the temporary allowances for former Members of the Commission and other persons entitled to such payments.
Part of this appropriation is intended to cover the cost of any adjustments to temporary allowances during the financial year. It is purely provisional and can only be used after its transfer to other items in this chapter in accordance with the Financial Regulation.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Council Regulation (EU) No 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
30 01 14
Allowances for staff assigned non-active status, retired in the interests of the service or dismissed
30 01 14 01
Allowances for staff assigned non-active status, retired in the interests of the service or dismissed
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
6 168 000
3 900 000
226 579,61
Remarks
This appropriation is intended to cover allowances for officials:
—
assigned non-active status following a reduction in the number of posts in the institution,
—
holding an AD 16, AD 15 or AD 14 grade post who are retired in the interests of the service.
It also covers expenditure arising from the application of the Council Regulations on special and/or temporary measures to terminate the service of officials and/or temporary staff.
Legal basis
Staff Regulations of Officials of the European Union.
Council Regulation (EC, Euratom) No 1746/2002 of 30 September 2002 introducing, in the context of the reform of the Commission, special measures to terminate the service of officials of the European Communities appointed to an established post in the Commission of the European Communities (
OJ L 264, 2.10.2002, p. 1
).
30 01 14 02
Insurance against sickness
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
210 000
133 000
5 171,01
Remarks
This appropriation is intended to cover the employer’s contribution towards sickness insurance for persons in receipt of allowances for assignment of non-active status, retirement in the interest of the service or dismissal.
Legal basis
Staff Regulations of Officials of the European Union.
30 01 14 03
Weightings and adjustments to allowances
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
64 000
58 000
9 942,58
Remarks
This appropriation is intended to cover the cost of any adjustments to allowances during the financial year. It is purely provisional and can only be used after its transfer to other items in this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
30 01 15
Pensions and allowances
30 01 15 01
Pensions, invalidity allowances and severance grants
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 743 689 400
1 650 993 000
1 567 310 596,32
Remarks
This appropriation is intended to cover:
—
retirement pensions of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
invalidity pensions of officials and temporary staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
invalidity allowances of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
survivors’ pensions for surviving spouses and/or orphans of former officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
severance grants of officials, temporary and contractual staff of all the institutions and agencies of the Union, including those paid from research and technological development appropriations,
—
payments of the actuarial equivalent of retirement pensions,
—
payments (pension bonus) to former members of the Resistance (or to their surviving spouses and/or orphans) who were deported or interned,
—
payments of financial aid to a surviving spouse who has a serious or protracted illness or who is disabled, for the duration of the illness or disability, on the basis of an examination of the social and medical circumstances of the person concerned.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
30 01 15 02
Insurance against sickness
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
57 644 600
54 274 000
50 780 203,54
Remarks
This appropriation is intended to cover the employer’s contribution towards sickness insurance for pensioners.
It also covers supplementary payments for the reimbursement of medical expenses for former members of the Resistance who were deported or interned.
Legal basis
Staff Regulations of Officials of the European Union.
30 01 15 03
Weightings and adjustments to pensions and allowances
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
65 817 600
59 502 000
42 451 179,08
Remarks
This appropriation is intended to cover the effect of weightings applicable to pensions.
Part of this appropriation is intended to cover the cost of any adjustments to pensions during the financial year. It is purely provisional and may be used only after its transfer to other items in this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
30 01 16
Pensions of former Members — Institutions
30 01 16 01
Pensions of former Members of the European Parliament
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 852 600
3 719 000
2 694 482,88
Remarks
This appropriation is intended to cover the retirement pensions, invalidity pensions and survivor’s pensions of former Members of the European Parliament.
Legal basis
Statute for Members of the European Parliament, and in particular Articles 14, 15, 17 and 28 thereof.
Implementing measures for the Statute for Members of the European Parliament (including Articles 49 to 60 thereof and relevant provisions adopted by the Bureau of the European Parliament).
30 01 16 02
Pensions of former Presidents of the European Council
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
77 000
7 000
0 ,—
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Presidents of the European Council, together with the weightings applicable to their country of residence, and the survivor’s pensions of surviving spouses and orphans of former Presidents of the European Council, together with the weightings applicable to their country of residence.
Legal basis
Council Decision 2009/909/EU of 1 December 2009 laying down the conditions of employment of the President of the European Council (
OJ L 322, 9.12.2009, p. 35
)
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
30 01 16 03
Pensions of former Members of the Commission
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
7 377 800
6 705 000
5 759 184,65
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Commission, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Commission, together with the weightings applicable to their country of residence.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
30 01 16 04
Pensions of former Members of the Court of Justice of the European Union
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
9 312 800
9 613 000
8 198 734,39
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans of former Members of the Court of Justice of the European Union, together with the weightings applicable to their country of residence.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
30 01 16 05
Pensions of former Members of the Court of Auditors
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 706 600
4 790 000
4 155 814,75
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors, together with the weightings applicable to their country of residence, and the survivors’ pensions for their surviving spouses and orphans of former Members of the Court of Auditors, together with the weightings applicable to their country of residence.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the Members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Articles 9, 10, 11 and 16 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
30 01 16 06
Pensions of former European Ombudsmen
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
244 400
212 000
137 854,08
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Ombudsmen, together with the weightings applicable to their country of residence, and the survivors’ pensions of surviving spouses and orphans, together with the weightings applicable to their country of residence.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
30 01 16 07
Pensions of former European Data Protection Supervisors
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
83 000
41 000
39 422,46
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former European Data Protection Supervisors, together with the weightings applicable to their country of residence, as well as the survivors’ pensions of surviving spouses and orphans of former European Data Protection Supervisors, together with the weightings applicable to their country of residence.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
TITLE 31
LANGUAGE SERVICES
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
31 01
ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA
398 802 462
407 877 123
437 381 657,05
Title 31 — Total
398 802 462
407 877 123
437 381 657,05
CHAPTER 31 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
31 01
ADMINISTRATIVE EXPENDITURE OF THE ‘LANGUAGE SERVICES’ POLICY AREA
31 01 01
Expenditure relating to officials and temporary staff in the ‘Language services’ policy area
5.2
325 446 971
333 902 920
332 138 700,21
102,06
31 01 02
External personnel and other management expenditure in support of the ‘Language services’ policy area
31 01 02 01
External personnel
5.2
10 812 924
10 636 511
9 418 589,23
87,10
31 01 02 11
Other management expenditure
5.2
4 184 600
4 430 672
6 421 241,34
153,45
Article 31 01 02 — Subtotal
14 997 524
15 067 183
15 839 830,57
105,62
31 01 03
Expenditure relating to information and communication technology equipment and services, and other working expenditure of the ‘Language services’ policy area
31 01 03 01
Expenditure relating to information and communication technology equipment and services
5.2
21 037 967
20 850 020
25 540 659,59
121,40
31 01 03 04
Technical equipment and services for the Commission conference rooms
5.2
2 300 000
2 300 000
3 429 138,66
149,09
31 01 03 05
Expenditure for conference organisation
5.2
p.m.
Article 31 01 03 — Subtotal
23 337 967
23 150 020
28 969 798,25
124,13
31 01 07
Interpretation expenditure
31 01 07 01
Interpretation expenditure
5.2
16 240 000
17 375 000
39 709 291,29
244,52
31 01 07 02
Training and further training of conference interpreters
5.2
374 000
363 000
973 322,06
260,25
31 01 07 03
Information technology expenditure of the Directorate-General for Interpretation
5.2
1 299 000
1 270 000
3 492 492,22
268,86
Article 31 01 07 — Subtotal
17 913 000
19 008 000
44 175 105,57
246,61
31 01 08
Translation expenditure
31 01 08 01
Translation expenditure
5.2
15 000 000
14 530 000
12 707 063,03
84,71
31 01 08 02
Support expenditure for operations of the Directorate-General for Translation
5.2
1 507 000
1 579 000
2 240 737,88
148,69
Article 31 01 08 — Subtotal
16 507 000
16 109 000
14 947 800,91
90,55
31 01 09
Interinstitutional cooperation activities in the language field
5.2
600 000
640 000
1 310 421,54
218,40
31 01 10
Translation Centre for the Bodies of the European Union
5.2
p.m.
p.m.
0 ,—
Chapter 31 01 — Total
398 802 462
407 877 123
437 381 657,05
109,67
31 01 01
Expenditure relating to officials and temporary staff in the ‘Language services’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
325 446 971
333 902 920
332 138 700,21
31 01 02
External personnel and other management expenditure in support of the ‘Language services’ policy area
31 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
10 812 924
10 636 511
9 418 589,23
31 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 184 600
4 430 672
6 421 241,34
31 01 03
Expenditure relating to information and communication technology equipment and services, and other working expenditure of the ‘Language services’ policy area
31 01 03 01
Expenditure relating to information and communication technology equipment and services
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
21 037 967
20 850 020
25 540 659,59
31 01 03 04
Technical equipment and services for the Commission conference rooms
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 300 000
2 300 000
3 429 138,66
Remarks
This appropriation is intended to cover expenditure for:
—
equipment needed for the operation of the Commission’s conference rooms,
—
technical services related to the operation of the Commission’s meetings and conferences in Brussels.
Appropriations to cover the equivalent expenditure in respect of research are entered under various items in Articles 01 and 05 of the titles concerned.
This appropriation is intended to cover expenditure incurred within the territory of the Union.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
31 01 03 05
Expenditure for conference organisation
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
Remarks
New item
This appropriation is intended to cover expenditure (including equipment, services and other charges) needed for the centralised organisation of conferences and events organised by Directorate-General for Interpretation for other Commission departments, Union institutions, bodies, offices and agencies. As a rule, the costs incurred are to be recovered as assigned revenues from these entities according to applicable rules and to specific agreements.
This appropriation is also intended to cover costs directly linked to the development and maintenance of corporate tools and services for the organisation of conferences and assimilated events.
This appropriation is intended to cover expenditure incurred within and outside the territory of the Union.
Assigned revenue in accordance with Article 21(3) of the Financial Regulation can be recorded under this item.
31 01 07
Interpretation expenditure
31 01 07 01
Interpretation expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
16 240 000
17 375 000
39 709 291,29
Remarks
This appropriation is intended to cover:
—
remuneration of freelance interpreters (auxiliary conference interpreters — ACIs) employed by the Directorate-General for Interpretation under Article 90 of the Conditions of Employment of Other Servants of the European Union, to allow the Directorate-General for Interpretation to make a sufficient number of qualified conference interpreters available to the institutions for which it provides interpreting services,
—
remuneration comprising, in addition to fees, contributions to an old-age and life provident scheme, and to sickness and accident insurance, together with, for interpreters whose place of professional domicile is not the place of assignment, the reimbursement of travel and accommodation expenses and the payment of subsistence allowances,
—
the expenses related to the accreditation tests of the ACIs, notably the reimbursement of travel and accommodation expenses, and the payment of subsistence allowances,
—
services to the Commission provided by European Parliament interpreters (officials, temporary staff and ACIs),
—
costs relating to services provided by interpreters in respect of the preparation of meetings,
—
contracts for interpreting services concluded by the Directorate-General for Interpretation through Union delegations in respect of meetings organised by the Commission in third countries.
The amount of assigned revenue pursuant to Article 21(3) of the Financial Regulation is estimated at EUR 30 080 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
31 01 07 02
Training and further training of conference interpreters
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
374 000
363 000
973 322,06
Remarks
This appropriation is intended to cover expenditure relating to activities enabling the recruitment of a sufficient number of qualified conference interpreters, particularly for certain language combinations, and to finance specific training for conference interpreters.
On the external side, this includes, in particular, grants to universities, training for trainers and educational support programmes, together with student scholarships. It also includes very specific training actions for staff interpreters, such as thematic training, linguistic stays, refresher or intensive courses.
Under the agreement on working conditions for ACIs (conference interpreting agents), this category of interpreters has access to limited support for language training (i.e. language stay bursaries and training vouchers).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 726 000.
Legal basis
Staff Regulations of Officials of the European Union.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Reference acts
Commission internal directive; Conclusion 252/08 of 15 February 2008 — Agreement on working conditions and the pecuniary regime for conference interpreting agents (ACIs) recruited by the institutions of the European Union.
31 01 07 03
Information technology expenditure of the Directorate-General for Interpretation
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 299 000
1 270 000
3 492 492,22
Remarks
This appropriation is intended to cover all information technology expenditure of the Directorate-General for Interpretation, including:
—
the purchase or rental of personal computers, servers and microcomputers, the cost of back-up facilities, terminals, peripherals, connection devices, photocopiers, printers and scanners, all electronic equipment in use in the Directorate-General for Interpretation offices or in meeting rooms, the software needed for the operation of such equipment, installation, configuration, maintenance, studies, documentation and associated supplies,
—
the development and maintenance of information and message distribution systems for the Directorate-General for Interpretation, including documentation, specific training for these systems, studies and the acquisition of knowledge and expertise in the field of information technology: quality, security, technology, the Internet, development methodology, data management,
—
technical and logistical support, external personnel for operating and administering databases, office services and subscriptions,
—
the purchase or rental, maintenance of and support for transmission and communication equipment and software as well as the associated training and charges.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 901 000.
31 01 08
Translation expenditure
31 01 08 01
Translation expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
15 000 000
14 530 000
12 707 063,03
Remarks
This appropriation is intended to cover expenditure for external translation and other related linguistic and technical services entrusted to external contractors.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
31 01 08 02
Support expenditure for operations of the Directorate-General for Translation
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 507 000
1 579 000
2 240 737,88
Remarks
In respect of terminology and linguistic databases, translation tools and documentary and library expenditure for the Directorate-General for Translation, this appropriation is intended to cover:
—
expenditure on the acquisition, development and adaptation of software, translation tools and other multilingual tools or aids to translation and the acquisition, consolidation and extension of the contents of linguistic and terminological databases, translation memories and automatic translation dictionaries, particularly with a view to the more efficient treatment of multilingualism and enhanced interinstitutional cooperation,
—
documentation and library expenditure to meet the needs of translators, in particular:
—
to supply the libraries with monolingual books and subscriptions to selected newspapers and periodicals,
—
to allocate individual endowments for the acquisition of a stock of dictionaries and language guides for new translators,
—
to acquire dictionaries, encyclopaedias and vocabularies in electronic form or via web access to documentary databases,
—
to constitute and keep up the basic stock of multilingual libraries by purchasing reference books.
This appropriation covers expenditure incurred within the territory of the Union, excluding Joint Research Centre sites, for which expenditure is entered in Article 01 05 of the titles concerned.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 333 000.
31 01 09
Interinstitutional cooperation activities in the language field
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
600 000
640 000
1 310 421,54
Remarks
This appropriation is intended to cover expenditure on cooperation activities organised by the Interinstitutional Committee for Translation and Interpretation to promote interinstitutional cooperation in the field of languages.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 610 000.
31 01 10
Translation Centre for the Bodies of the European Union
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover staff and administrative expenditure (Titles 1 and 2), and operational expenditure (Title 3) of the Translation Centre for the Bodies of the European Union (the Translation Centre).
The budgetary resources of the Translation Centre consist of financial contributions from the agencies for which it works and the institutions and bodies with which it cooperates, without prejudice to other revenue.
The amounts repaid in accordance with Article 23 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Translation Centre is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 2965/94 of 28 November 1994 setting up a Translation Centre for bodies of the European Union (
OJ L 314, 7.12.1994, p. 1
).
Reference acts
Declaration of the representatives of the Governments of the Member States meeting in Brussels on 29 October 1993 at Head of State or Government level.
TITLE 32
ENERGY
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 01
ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA
85 668 317
85 668 317
85 741 916
85 741 916
81 204 933,14
81 204 933,14
32 02
CONVENTIONAL AND RENEWABLE ENERGY
700 238 452
447 019 117
718 575 941
249 870 058
517 942 938,28
351 832 092,73
32 03
NUCLEAR ENERGY
164 224 000
172 102 000
165 207 000
175 291 776
159 466 149,60
167 986 136,96
32 04
HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY
320 757 111
380 937 908
335 329 919
364 678 785
312 863 273,59
405 847 091,39
32 05
ITER
369 124 999
493 318 660
314 060 437
417 687 440
351 558 633,88
595 329 903,81
Title 32 — Total
1 640 012 879
1 579 046 002
1 618 915 213
1 293 269 975
1 423 035 928,49
1 602 200 158,03
CHAPTER 32 01 —
   
ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
32 01
ADMINISTRATIVE EXPENDITURE IN THE ‘ENERGY’ POLICY AREA
32 01 01
Expenditure related to officials and temporary staff in the ‘Energy’ policy area
5.2
63 613 285
62 685 440
60 298 315,24
94,79
32 01 02
External personnel and other management expenditure in support of the ‘Energy’ policy area
32 01 02 01
External personnel
5.2
3 067 688
2 929 038
2 738 009,94
89,25
32 01 02 11
Other management expenditure
5.2
1 638 164
1 616 651
1 602 173 ,—
97,80
Article 32 01 02 — Subtotal
4 705 852
4 545 689
4 340 182,94
92,23
32 01 03
Expenditure related to information and communication technology equipment and services of the ‘Energy’ policy area
5.2
4 112 172
3 914 290
4 637 538,63
112,78
32 01 04
Support expenditure for operations and programmes in the ‘Energy’ policy area
32 01 04 01
Support expenditure for Connecting Europe Facility — Energy
1.1
1 978 000
1 978 000
1 821 960,50
92,11
32 01 04 02
Support expenditure for nuclear decommissioning assistance programme
1.1
p.m.
p.m.
0 ,—
Article 32 01 04 — Subtotal
1 978 000
1 978 000
1 821 960,50
92,11
32 01 05
Support expenditure for research and innovation programmes in the ‘Energy’ policy area
32 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
1.1
2 022 348
1 982 934
1 816 206,19
89,81
32 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
1.1
745 660
728 000
979 087,23
131,30
32 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
1.1
1 132 000
1 132 000
1 068 322,08
94,37
32 01 05 21
Expenditure related to officials and temporary staff implementing research and innovation programmes — ITER
1.1
5 888 000
7 109 563
5 604 814,05
95,19
32 01 05 22
External personnel implementing research and innovation programmes — ITER
1.1
238 000
233 000
195 156,28
82,00
32 01 05 23
Other management expenditure for research and innovation programmes — ITER
1.1
1 110 000
1 310 000
324 350 ,—
29,22
Article 32 01 05 — Subtotal
11 136 008
12 495 497
9 987 935,83
89,69
32 01 07
Euratom contribution for operation of the Supply Agency
5.2
123 000
123 000
119 000 ,—
96,75
Chapter 32 01 — Total
85 668 317
85 741 916
81 204 933,14
94,79
32 01 01
Expenditure related to officials and temporary staff in the ‘Energy’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
63 613 285
62 685 440
60 298 315,24
32 01 02
External personnel and other management expenditure in support of the ‘Energy’ policy area
32 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 067 688
2 929 038
2 738 009,94
32 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 638 164
1 616 651
1 602 173 ,—
32 01 03
Expenditure related to information and communication technology equipment and services of the ‘Energy’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 112 172
3 914 290
4 637 538,63
32 01 04
Support expenditure for operations and programmes in the ‘Energy’ policy area
32 01 04 01
Support expenditure for Connecting Europe Facility — Energy
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 978 000
1 978 000
1 821 960,50
Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 32 02.
32 01 04 02
Support expenditure for nuclear decommissioning assistance programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on studies and meetings of experts directly linked to the achievement of the objective of the programme or measures coming under this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
See Chapter 32 03.
32 01 05
Support expenditure for research and innovation programmes in the ‘Energy’ policy area
32 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 022 348
1 982 934
1 816 206,19
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020, occupying posts on the authorised establishment plans engaged in indirect action under the non-nuclear programmes, including officials and temporary staff posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 32 04.
32 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
745 660
728 000
979 087,23
Remarks
This appropriation is intended to cover expenditure on external personnel implementing research and innovation programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including external personnel posted in Union delegations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 32 04.
32 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 132 000
1 132 000
1 068 322,08
Remarks
This appropriation is intended to cover other administrative expenditure for all management of research and innovation programmes — Horizon 2020, in the form of indirect action under the non-nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences, workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
See Chapter 32 04.
32 01 05 21
Expenditure related to officials and temporary staff implementing research and innovation programmes — ITER
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
5 888 000
7 109 563
5 604 814,05
Remarks
This appropriation is intended to cover expenditure relating to officials and temporary staff implementing research and innovation programmes — the programme for the ITER project, occupying posts on the authorised establishment plans engaged in indirect action under the nuclear and non-nuclear programmes, including officials and temporary staff posted in Union delegations.
Legal basis
See Chapter 32 05.
32 01 05 22
External personnel implementing research and innovation programmes — ITER
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
238 000
233 000
195 156,28
Remarks
This appropriation is intended to cover expenditure on external personnel implementing research and innovation programmes — the programme for the ITER project, in the form of indirect action under the nuclear programmes, including external personnel posted in Union delegations.
Legal basis
See Chapter 32 05.
32 01 05 23
Other management expenditure for research and innovation programmes — ITER
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 110 000
1 310 000
324 350 ,—
Remarks
This appropriation is intended to cover other administrative expenditure for all management of research and innovation programmes — the programme for the ITER project, in the form of indirect action under the nuclear programmes, including other administrative expenditure incurred by staff posted in Union delegations.
This appropriation is also intended to cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives of the programme or measures coming under this item and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
It is also intended to cover expenditure on technical and administrative assistance relating to the identification, preparation, management, monitoring, audit and supervision of the programme or projects, such as conferences, workshops, seminars, development and maintenance of IT systems, missions, training and representation expenses.
Legal basis
See Chapter 32 05.
32 01 07
Euratom contribution for operation of the Supply Agency
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
123 000
123 000
119 000 ,—
Remarks
Since expenditure on staff and buildings is included in the appropriations entered in Items XX 01 01 01 and XX 01 03 01 and Article 26 01 23, the Commission contribution, together with the Agency’s own revenue, is intended to cover expenditure incurred by the Agency in its activities.
At its 23rd session on 1 and 2 February 1960, the Euratom Council proposed unanimously that the Commission postpone not only the levying of the charge (intended to cover the operating expenditure of the Euratom Supply Agency) but also the actual introduction of that charge. Since then a subsidy has been included in the budget to balance the revenue side against the Agency expenditure figures shown in the statement of estimates.
Legal basis
Treaty establishing the European Atomic Energy Community, and in particular Articles 52, 53 and 54 thereof.
Reference acts
Council Decision 2008/114/EC, Euratom of 12 February 2008 establishing Statutes for the Euratom Supply Agency (
OJ L 41, 15.2.2008, p. 15
), and in particular Articles 4, 6 and 7 of the Annex thereto.
CHAPTER 32 02 —
   
CONVENTIONAL AND RENEWABLE ENERGY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 02
CONVENTIONAL AND RENEWABLE ENERGY
32 02 01
Connecting Europe Facility
32 02 01 01
Further integration of the internal energy market and the interoperability of electricity and gas networks across borders
1.1
226 402 267
50 951 000
206 508 927
33 023 600
165 593 584 ,—
42 977 485,89
84,35
32 02 01 02
Enhancing Union security of energy supply
1.1
226 040 000
50 217 000
207 441 809
24 839 000
165 593 584 ,—
43 189 209,19
86,01
32 02 01 03
Contributing to sustainable development and protection of the environment
1.1
226 039 068
50 067 000
206 509 070
25 201 000
165 594 400 ,—
43 143 250 ,—
86,17
32 02 01 04
Creating an environment more conducive to private investment for energy projects
1.1
p.m.
60 000 000
77 291 975
28 295 000
0 ,—
0 ,—
0
Article 32 02 01 — Subtotal
678 481 335
211 235 000
697 751 781
111 358 600
496 781 568 ,—
129 309 945,08
61,22
32 02 02
Support activities for the European energy policy and internal energy market
1.1
5 000 000
4 600 000
4 998 000
3 889 079
4 956 129,28
4 770 995,17
103,72
32 02 03
Security of energy installations and infrastructure
1.1
324 000
300 000
306 000
294 900
311 659 ,—
624 634,99
208,21
32 02 10
Agency for the Cooperation of Energy Regulators (ACER)
1.1
13 033 117
13 033 117
12 520 160
12 520 160
15 872 582 ,—
15 872 582 ,—
121,79
32 02 51
Completion of financial support for projects of common interest in the trans-European energy network
1.1
p.m.
4 448 000
p.m.
9 907 319
21 000 ,—
11 947 434,08
268,60
32 02 52
Completion of energy projects to aid economic recovery
1.1
p.m.
210 000 000
p.m.
110 000 000
0 ,—
189 078 498,34
90,04
32 02 77
Pilot projects and preparatory actions
32 02 77 07
Pilot project — Feasibility study on the financing of low-cost energy efficiency measures in low-income households
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
59 987,50
32 02 77 08
Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States
1.1
p.m.
203 000
p.m.
400 000
0 ,—
168 015,57
82,77
32 02 77 09
Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors
1.1
p.m.
1 000 000
2 000 000
1 000 000
32 02 77 10
Pilot project — Fighting energy poverty in the Ionian-Adriatic macro-region
1.1
p.m.
500 000
1 000 000
500 000
32 02 77 11
Pilot project — Feasibility study for distributed ledger technology applied to the European energy market
1.1
400 000
200 000
32 02 77 12
Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition
1.1
1 700 000
850 000
32 02 77 13
Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies
1.1
1 300 000
650 000
Article 32 02 77 — Subtotal
3 400 000
3 403 000
3 000 000
1 900 000
0 ,—
228 003,07
6,70
Chapter 32 02 — Total
700 238 452
447 019 117
718 575 941
249 870 058
517 942 938,28
351 832 092,73
78,71
32 02 01
Connecting Europe Facility
32 02 01 01
Further integration of the internal energy market and the interoperability of electricity and gas networks across borders
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
226 402 267
50 951 000
206 508 927
33 023 600
165 593 584 ,—
42 977 485,89
Remarks
This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest which contribute primarily to the integration of the internal energy market and the interoperability of gas and electricity networks across borders. This appropriation is also intended to cover the cost of programme support actions related to the same objective.
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular point (a) of Article 4(3) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
32 02 01 02
Enhancing Union security of energy supply
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
226 040 000
50 217 000
207 441 809
24 839 000
165 593 584 ,—
43 189 209,19
Remarks
This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest which contribute primarily to enhancing Union security of energy supply, system resilience and security of system operations. This appropriation is also intended to cover the cost of programme support actions related to the same objective.
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular point (b) of Article 4(3) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
32 02 01 03
Contributing to sustainable development and protection of the environment
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
226 039 068
50 067 000
206 509 070
25 201 000
165 594 400 ,—
43 143 250 ,—
Remarks
This appropriation is intended to cover the cost of co-financing studies and works for projects of common interest which contribute primarily to sustainable development and protection of the environment, including through the integration of energy from renewable sources into the transmission network, and through the development of smart energy networks and carbon dioxide networks. This appropriation is also intended to cover the cost of programme support actions related to the same objective.
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
), and in particular point (c) of Article 4(3) thereof.
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
32 02 01 04
Creating an environment more conducive to private investment for energy projects
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
60 000 000
77 291 975
28 295 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover the cost of the Union contribution to financial instruments established under the Connecting Europe Facility to enable or facilitate access to long-term financing or private investors’ resources and thus to accelerate or to make possible the financing of projects of common interest eligible under Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (
OJ L 115, 25.4.2013, p. 39
). The set up of the financial instruments as ‘debt’ or ‘equity’ frameworks follows an 
ex ante
 assessment required by Article 224 of Commission Delegated Regulation (EU) No 1268/2012 of 29 October 2012 on the rules of application of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council on the financial rules applicable to the general budget of the Union (
OJ L 362, 31.12.2012, p. 1
). They are intended to be implemented under direct management mode by the entrusted entities, within the meaning of the Financial Regulation, or jointly with the entrusted entities.
Any repayment from financial instruments pursuant to Article 140(6) of the Financial Regulation, including capital repayments, guarantees released and repayment of the principal of loans, paid back to the Commission and entered in Item 6 3 4 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with point (i) of Article 21(3) of the Financial Regulation.
Legal basis
Regulation (EU) No 1316/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
32 02 02
Support activities for the European energy policy and internal energy market
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
5 000 000
4 600 000
4 998 000
3 889 079
4 956 129,28
4 770 995,17
Remarks
This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, financing, evaluation and implementation of a competitive, safe and sustainable European energy policy, of the internal energy market and its extension to third countries, of all aspects of energy supply security in a European and global perspective as well as the strengthening of the rights and protection of energy users by supplying quality services at transparent and comparable prices.
The principal endorsed objectives are to implement a progressive common European policy in line with the Energy Union strategy (COM(2015) 80 final) ensuring continuous energy supply security, good functioning of the internal energy market and access to transport networks of energy, observation of energy market, integrated governance and monitoring, analysis of modelling including scenarios on the impact of considered policies and the strengthening of the rights and protection of energy users, based on general and particular knowledge of global and European energy markets for all energy types.
This appropriation is also intended to cover experts’ expenditure directly linked to the collection, validation and analysis of necessary information on energy market observation, as well as expenditure on information and communication, digital processing and visualisation of data, conferences and events promoting activities in the energy sector, electronic and paper publications, audiovisual products as well as the development of different web-based and social media activities directly linked to the achievement of the objective of the energy policy. This appropriation will also support an enhanced energy dialogue with the Union’s key energy partners and international agencies in the field of energy.
Legal basis
Council Regulation (EC) No 2964/95 of 20 December 1995 introducing registration for crude oil imports and deliveries in the Community (
OJ L 310, 22.12.1995, p. 5
).
The Energy Charter Treaty, approved by Council and Commission Decision 98/181/EC, ECSC, Euratom of 23 September 1997 on the conclusion, by the European Communities, of the Energy Charter Treaty and the Energy Charter protocol on energy efficiency and related environmental aspects (
OJ L 69, 9.3.1998, p. 1
).
Council Decision 1999/280/EC of 22 April 1999 regarding a Community procedure for information and consultation on crude oil supply costs and the consumer prices of petroleum products (
OJ L 110, 28.4.1999, p. 8
).
Directive 2005/89/EC of the European Parliament and of the Council of 18 January 2006 concerning measures to safeguard security of electricity supply and infrastructure investment (
OJ L 33, 4.2.2006, p. 22
).
Decision No 1673/2006/EC of the European Parliament and of the Council of 24 October 2006 on the financing of European standardisation (
OJ L 315, 15.11.2006, p. 9
).
Directive 2009/28/EC of the European Parliament and of the Council of 23 April 2009 on the promotion of the use of energy from renewable sources and amending and subsequently repealing Directives 2001/77/EC and 2003/30/EC (
OJ L 140, 5.6.2009, p. 16
).
Regulation (EC) No 714/2009 of the European Parliament and of the Council of 13 July 2009 on conditions for access to the network for cross-border exchanges in electricity and repealing Regulation (EC) No 1228/2003 (
OJ L 211, 14.8.2009, p. 15
).
Regulation (EC) No 715/2009 of the European Parliament and of the Council of 13 July 2009 on conditions for access to the natural gas transmission networks and repealing Regulation (EC) No 1775/2005 (
OJ L 211, 14.8.2009, p. 36
).
Directive 2009/72/EC of the European Parliament and of the Council of 13 July 2009 concerning common rules for the internal market in electricity and repealing Directive 2003/54/EC (
OJ L 211, 14.8.2009, p. 55
).
Directive 2009/73/EC of the European Parliament and of the Council of 13 July 2009 concerning common rules for the internal market in natural gas and repealing Directive 2003/55/EC (
OJ L 211, 14.8.2009, p. 94
).
Council Directive 2009/119/EC of 14 September 2009 imposing an obligation on Member States to maintain minimum stocks of crude oil and/or petroleum products (
OJ L 265, 9.10.2009, p. 9
).
Council Regulation (EU, Euratom) No 617/2010 of 24 June 2010 concerning the notification to the Commission of investment projects in energy infrastructure within the European Union and repealing Regulation (EC) No 736/96 (
OJ L 180, 15.7.2010, p. 7
).
Commission Regulation (EU, Euratom) No 833/2010 of 21 September 2010 implementing Council Regulation (EU, Euratom) No 617/2010 concerning the notification to the Commission of investment projects in energy infrastructure within the European Union (
OJ L 248, 22.9.2010, p. 36
).
Regulation (EU) No 994/2010 of the European Parliament and of the Council of 20 October 2010 concerning measures to safeguard security of gas supply and repealing Council Directive 2004/67/EC (
OJ L 295, 12.11.2010, p. 1
).
Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (
OJ L 326, 8.12.2011, p. 1
).
Decision No 994/2012/EU of the European Parliament and of the Council of 25 October 2012 establishing an information exchange mechanism with regard to intergovernmental agreements between Member States and third countries in the field of energy (
OJ L 299, 27.10.2012, p. 13
).
Directive 2012/27/EU of the European Parliament and of the Council of 25 October 2012 on energy efficiency, amending Directives 2009/125/EC and 2010/30/EU and repealing Directives 2004/8/EC and 2006/32/EC (
OJ L 315, 14.11.2012, p. 1
).
Directive 2013/30/EU of the European Parliament and of the Council of 12 June 2013 on safety of offshore oil and gas operations and amending Directive 2004/35/EC (
OJ L 178, 28.6.2013, p. 66
).
Association Agreement between the European Union and its Member States, of the one part, and Ukraine, of the other part (
OJ L 161, 29.5.2014, p. 3
).
Council Decision 2014/668/EU of 23 June 2014 on the signing, on behalf of the European Union, and provisional application of the Association Agreement between the European Union and the European Atomic Energy Community and their Member States, of the one part, and Ukraine, of the other part, as regards Title III (with the exception of the provisions relating to the treatment of third-country nationals legally employed as workers in the territory of the other Party) and Titles IV, V, VI and VII thereof, as well as the related Annexes and Protocols (
OJ L 278, 20.9.2014, p. 1
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Reference acts
Commission Decision of 19 January 2012 on setting up of the European Union Offshore Oil and Gas Authorities Group (
OJ C 18, 21.1.2012, p. 8
).
Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 25 February 2015 on a framework strategy for a resilient Energy Union with a forward-looking climate change policy (COM(2015) 80 final).
32 02 03
Security of energy installations and infrastructure
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
324 000
300 000
306 000
294 900
311 659 ,—
624 634,99
Remarks
This appropriation is intended to cover expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, communication, monitoring, evaluation and implementation of the rules and measures required to improve the security of the energy sector, technical assistance and specific training.
The main objectives are to develop and apply security rules in the field of energy and in particular:
—
measures to prevent malicious acts in the energy sector, with particular reference to the installations and infrastructure of the European system of energy generation and transmission,
—
approximation of legislation, technical standards and administrative monitoring practices relating to energy security,
—
definition of common indicators, methods and security objectives for the energy sector and collection of the data necessary for such definition,
—
monitoring of measures taken on energy security by national authorities, operators and other key actors in the field,
—
international coordination on energy security, including neighbouring supplier and transit countries and other world partners,
—
promoting technology development in energy security.
This appropriation may also cover expenditure on information and communication, as well as electronic and paper publications directly linked to the achievement of the objective of this article.
Legal basis
Council Directive 2008/114/EC of 8 December 2008 on the identification and designation of European critical infrastructures and the assessment of the need to improve their protection (
OJ L 345, 23.12.2008, p. 75
).
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
32 02 10
Agency for the Cooperation of Energy Regulators (ACER)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
13 033 117
13 033 117
12 520 160
12 520 160
15 872 582 ,—
15 872 582 ,—
Remarks
This appropriation is intended to cover the Agency’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure relating to the work programme (Title 3).
The Agency must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue (point (c) of Article 21(3) of the Financial Regulation) to be charged to Item 6 6 0 0 of the general statement of revenue.
The establishment plan of the Agency for the Cooperation of Energy Regulators is set out in the Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 13 562 000. An amount of EUR 528 883 coming from the recovery of surplus, is added to the amount of EUR 13 033 117 entered in the budget.
Legal basis
Regulation (EC) No 713/2009 of the European Parliament and of the Council of 13 July 2009 establishing an Agency for the Cooperation of Energy Regulators (
OJ L 211, 14.8.2009, p. 1
).
Regulation (EU) No 1227/2011 of the European Parliament and of the Council of 25 October 2011 on wholesale energy market integrity and transparency (
OJ L 326, 8.12.2011, p. 1
).
Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (
OJ L 115, 25.4.2013, p. 39
).
32 02 51
Completion of financial support for projects of common interest in the trans-European energy network
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
4 448 000
p.m.
9 907 319
21 000 ,—
11 947 434,08
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Council Regulation (EC) No 2236/95 of 18 September 1995 laying down general rules for the granting of Community financial aid in the field of trans-European networks (
OJ L 228, 23.9.1995, p. 1
).
Decision No 1364/2006/EC of the European Parliament and of the Council of 6 September 2006 laying down guidelines for trans-European energy networks and repealing Decision 96/391/EC and Decision No 1229/2003/EC (
OJ L 262, 22.9.2006, p. 1
).
Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (
OJ L 162, 22.6.2007, p. 1
).
Regulation (EU) No 347/2013 of the European Parliament and of the Council of 17 April 2013 on guidelines for trans-European energy infrastructure and repealing Decision No 1364/2006/EC and amending Regulations (EC) No 713/2009, (EC) No 714/2009 and (EC) No 715/2009 (
OJ L 115, 25.4.2013, p. 39
).
32 02 52
Completion of energy projects to aid economic recovery
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
210 000 000
p.m.
110 000 000
0 ,—
189 078 498,34
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Regulation (EC) No 663/2009 of the European Parliament and of the Council of 13 July 2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (
OJ L 200, 31.7.2009, p. 31
).
32 02 77
Pilot projects and preparatory actions
32 02 77 07
Pilot project — Feasibility study on the financing of low-cost energy efficiency measures in low-income households
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
59 987,50
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
32 02 77 08
Pilot project — Fuel/energy poverty — Assessment of the impact of the crisis and review of existing and possible new measures in the Member States
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
203 000
p.m.
400 000
0 ,—
168 015,57
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
32 02 77 09
Preparatory action — Strengthening cooperation on climate action among islands within and beyond the Union through the creation of an island identity within the Global Covenant of Mayors
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 000 000
2 000 000
1 000 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The action is unique in placing islands at the forefront of climate change action through the new framework of the Global Covenant of Mayors. Union islands and island authorities around the world, having a closer understanding of the climate change challenges for island territories and having pushed for an ambitious global climate agreement, will join forces, through this action, to lead efforts to achieve the 1,5 °C climate target. Union islands will work closely and in solidarity with island authorities beyond the Union with a view to overall capacity building and, more concretely, to sharing experiences, to transferring knowledge and know-how on sustainable energy and climate planning, to sharing best examples of climate change mitigation and adaptation and to sharing their knowledge of innovative Union financial instruments in support of sustainable energy investments. The action will involve analysis of existing good practices for sustainable energy and climate planning implemented on islands and the development of innovative integrated island strategies that would properly address energy access and energy poverty, climate change mitigation and greenhouse gas emission reduction, as well as adaptation of island territories to climate change. These strategies will be in line with the 2030 climate and energy framework and with the United Nations Sustainable Development Goals and the ‘Sustainable Energy for All’ objectives. Finally, provision will be made for transparent monitoring, reporting and verification of greenhouse gas emissions in line with UNFCCC requirements.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
32 02 77 10
Pilot project — Fighting energy poverty in the Ionian-Adriatic macro-region
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
500 000
1 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project will promote energy efficiency in the Ionian-Adriatic macro-region through the funding of regional/local initiatives supporting energy renovation of public or private residential buildings. Based on the premise that the Ionian-Adriatic macro-region faces a high risk of energy poverty (well over 50%), the pilot project will seek to address the problem by providing pilot home retrofitting schemes for representative private residential buildings in selected parts of the macro-region. Given the possibility of using renewable energy, of which the macro-region has a huge potential supply, as well as state-of-the-art renovation techniques, the project will reduce energy consumption, tackle energy poverty and reduce greenhouse gas emissions. The project will provide a blueprint for making building renovations easier and for increasing renewable energy share in the macro-region. The project outcomes will be assessed at regional level in order to secure efficient use of structural funds and additional funding in order to promote larger-scale energy efficiency programmes rolled out by national or regional authorities.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
32 02 77 11
Pilot project — Feasibility study for distributed ledger technology applied to the European energy market
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
400 000
200 000
Remarks
The pilot project will set up a platform of best practices and technical advice, based on the experience and needs of the new actors in the energy market, thus helping the Commission to stimulate the development of technical standards for distributed ledgers.
To do this, the following activities will be carried out during the project:
—
analysis of the existing distributed ledger based on blockchain technology, the aim being to understand the problems and the solutions found during setup and use of a distributed ledger in real cases,
—
analysis of the needs of all energy market stakeholders (institutionalised energy suppliers, prosumer organisations, energy community organisations, etc.); a survey in 2016 by the German Energy Agency (Dena) found that 52 % of German energy actors were already implementing or planning blockchain activities; the analysis will focus on those activities so as to understand the needs of the actors concerned; a focus group involving prosumer associations will also be set up,
—
organising information events on distributed ledgers based on blockchain technology,
—
setting up a network for stakeholders involved in the new energy market; it will be a tool for disseminating and sharing best practices and technical advice.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
32 02 77 12
Preparatory action — Establishing comprehensive support for coal and carbon-intensive regions in transition
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 700 000
850 000
Remarks
The recovery of the Union from the economic crisis and the effective implementation of its key goals of strong growth and global competitiveness, including through sustainable reindustrialisation and modernisation of the Union economy, must be founded on long-term environmental, economic and social sustainability. In the context of the ambitious climate commitments of the Union and its transition to a low-emission economy based on the circular model, its coal and carbon-intensive regions with a high proportion of workers in carbon-dependent sectors need targeted support to effectively contribute to this strategic transformation.
According to Eurostat figures, coal and lignite mining alone currently account for over 300 000 direct jobs in the Union. These are concentrated in a limited number of regions, where their impact on the local economy and social cohesion is the principal driver. In the face of the challenges of technological progress, global competition and demanding environmental and climate policies, the ability of those regions to contribute to and benefit from the Union’s transition to a low-emission circular economy has a crucial bearing on the overall success of the Union. This has been acknowledged by the Commission, which in its communication on ‘Clean Energy for All Europeans’ committed to ‘examine how to better support the transition in coal and carbon-intensive regions’.
This preparatory action will ensure the effectiveness of these support efforts, their long-term sustainability, and ultimately the success of the transformation of the Union as a whole and its global leadership, by establishing a platform which should enable the Commission to:
—
identify the Union’s coal and carbon-intensive regions in transition and their smart specialisations,
—
build a dedicated practical toolkit with (a) best practices, (b) existing support instruments identifying best synergies, and (c) information exchange with and between regions,
—
establish stakeholder fora and provide tools for intra-regional exchanges, including on comprehensive roadmaps for low-emission reindustrialisation and reskilling needs,
—
identify on-the-ground bottlenecks and streamline support to new technologies and clean-coal innovation development and uptake, including carbon capture and storage, carbon capture and utilisation and coal gasification,
—
establish a compendium of best practices and operational guidelines, and eventually a practical toolkit for third country coal and carbon-intensive regions in transition, as part of the capacity-building measures under the Paris Agreement,
—
set up a cross-DG team to (a) identify areas of possible Union policy/programme synergies with a view to ensuring the most effective financial and policy support post-2020; (b) assist regions (central and local authorities) in developing sustainable transition strategies.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
32 02 77 13
Preparatory action — Toolkits for coal platform dialogue participants to develop and support local transition strategies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 300 000
650 000
Remarks
With its 2011 Low Carbon Economy Roadmap, the Commission developed a vision to largely decarbonise the European economy and set out specific steps to achieve that goal. The Union has confirmed that commitment, most prominently with the adoption of the Paris Agreement. While recognising that Member States have the sole prerogative to determine their national energy mix, this inevitably puts the focus on coal-mining regions, which have to deal with multiple challenges in connection with this transition, brought about by political decisions, economic realities and public aspirations. The Commission is therefore launching a dedicated dialogue in the form of a coal platform for regions facing this transition.
Activities: Produce a series of toolkits to integrate the results of coal platform meetings in order to support participants in developing local transition strategies in the following fields:
(a)
establishing a governance process at local level: How to start an inclusive dialogue with a view to developing a common transition vision with local and social partners, civil society, industrial and economic actors and academia, including information on best practices and lessons learnt;
(b)
access to funding: Guidance on existing Union funds and their possible combination and technical assistance for project aggregation to support the local transition strategies developed;
(c)
employment and growth perspectives: How to support the labour market transition process (including reskilling and retraining as well as targeted support for vulnerable groups) with a regional concept for economic development to attract future-proof, local jobs;
(d)
environmental rehabilitation: Guidance on converting former sites, including best practices on decommissioning, recultivation, remediation and re-establishment of ground water levels.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 32 03 —
   
NUCLEAR ENERGY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 03
NUCLEAR ENERGY
32 03 01
Nuclear safeguards
1.1
20 000 000
18 000 000
23 750 000
21 900 000
20 418 183,72
15 723 074,46
87,35
32 03 02
Nuclear safety and protection against radiation
1.1
3 100 000
1 750 000
3 100 000
3 300 000
3 403 965,88
1 677 021,39
95,83
32 03 03
Nuclear decommissioning assistance programme in Lithuania
1.1
65 639 000
1 264 000
64 352 000
1 238 776
63 090 000 ,—
0 ,—
0
32 03 04
Nuclear decommissioning assistance programme
32 03 04 01
Kozloduy programme
1.1
42 666 000
p.m.
41 829 000
p.m.
41 009 000 ,—
0 ,—
32 03 04 02
Bohunice programme
1.1
32 819 000
43 088 000
32 176 000
34 853 000
31 545 000 ,—
417 501 ,—
0,97
Article 32 03 04 — Subtotal
75 485 000
43 088 000
74 005 000
34 853 000
72 554 000 ,—
417 501 ,—
0,97
32 03 51
Completion of nuclear decommissioning assistance (2007 to 2013)
1.1
p.m.
108 000 000
p.m.
114 000 000
0 ,—
150 168 540,11
139,04
Chapter 32 03 — Total
164 224 000
172 102 000
165 207 000
175 291 776
159 466 149,60
167 986 136,96
97,61
32 03 01
Nuclear safeguards
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
20 000 000
18 000 000
23 750 000
21 900 000
20 418 183,72
15 723 074,46
Remarks
This appropriation is intended to cover, in particular:
—
expenses for missions by inspectors carried out in accordance with pre-established six-monthly programmes, short-notice inspections (daily subsistence allowances and travel expenses),
—
training of inspectors and meetings with Member States, international organisations, nuclear operators and other stakeholders,
—
purchases of equipment for use in inspections, particularly purchases of monitoring equipment such as digital video systems, gamma, neutron and infrared measurement devices, electronic seals and seal-reader systems,
—
procurement and renewal of information technology hardware for inspections,
—
specific information technology projects for inspections (development and maintenance),
—
replacement of monitoring and measurement devices which have reached the end of their service life,
—
maintenance of equipment, including insurance of specific equipment at the Canberra, Ametek, Fork and GBNS sites,
—
technical infrastructure measures, including waste management and sample transport,
—
on-site analyses (labour costs and mission expenses for analysts),
—
agreements on working premises on site (laboratories, offices, etc.),
—
day-to-day management of on-site installations and central laboratories (repairs, maintenance, information technology hardware, purchases of supplies and consumables, etc.),
—
information technology support and tests for applications for inspections.
The following will also give rise to the provision of additional appropriations in accordance with Article 21(3) of the Financial Regulation:
—
paid insurance claims,
—
repayment of sums unduly paid by the Commission for goods, work or services.
This appropriation may also cover expenditure on studies, meetings of experts, information and publications directly linked to the achievement of the objectives coming under this article, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 7 of Title II and Article 174.
Commission Regulation (Euratom) No 302/2005 of 8 February 2005 on the application of Euratom safeguards (
OJ L 54, 28.2.2005, p. 1
).
Reference acts
Multipartite Agreement between the Community, the non-nuclear-weapon Member States and the International Atomic Energy Agency.
Tripartite Agreement between the Community, the United Kingdom and the International Atomic Energy Agency.
Tripartite Agreement between the Community, France and the International Atomic Energy Agency.
Bilateral Cooperation Agreements between the Community and third countries such as the United States of America, Canada and Australia.
Commission communication of 24 March 1992 to the European Parliament and to the Council concerning a Commission decision on the implementation of on-site laboratories for verification analysis of safeguards samples (SEC(1992) 515).
32 03 02
Nuclear safety and protection against radiation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
3 100 000
1 750 000
3 100 000
3 300 000
3 403 965,88
1 677 021,39
Remarks
This appropriation is intended to cover:
—
expenditure incurred by the Commission for collecting and processing information of all kinds needed for the analysis, definition, promotion, monitoring, evaluation and implementation of the common policy on nuclear safety and security, particularly in the new Member States and of the rules and measures in the field of radiation protection,
—
expenditure on measures and actions relating to monitoring and protection against the effects of ionising radiation and aimed at ensuring the health protection of the population and the protection of the environment against the dangers of radiation and radioactive substances. These actions relate to specific tasks provided for under the Treaty establishing the European Atomic Energy Community,
—
expenditure on the establishment and operation of a corps of inspectors to check protection against ionising radiation in the Member States. This expenditure includes, in addition to subsistence allowances and travel (mission) expenses, costs for training, for preparatory meetings and for purchases of equipment to be used for inspections,
—
expenditure linked to the implementation of the Commission’s tasks referred to in point 31 of the European Council conclusions of 24 and 25 March 2011.
This appropriation may also cover expenditure on information and publications directly linked to the achievement of the objectives coming under this article.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Chapter 3 of Title II and Article 174.
Treaty establishing the European Atomic Energy Community, in particular Article 31 (collection of information and preparation of new legislation complementing the basic safety standards), Article 33 (implementation of directives, including in particular in the medical field (field C)) and Article 35(2) (verification of monitoring of environmental radioactivity), thereof.
Council Decision 87/600/Euratom of 14 December 1987 on Community arrangements for the early exchange of information in the event of a radiological emergency (
OJ L 371, 30.12.1987, p. 76
).
Council Regulation (Euratom) No 3954/87 of 22 December 1987 laying down maximum permitted levels of radioactive contamination of foodstuffs and of feedingstuffs following a nuclear accident or any other case of radiological emergency (
OJ L 371, 30.12.1987, p. 11
).
Council Regulation (EC) No 733/2008 of 15 July 2008 on the conditions governing imports of agricultural products originating in third countries following the accident at the Chernobyl nuclear power station (
OJ L 201, 30.7.2008, p. 1
).
Council Directive 2009/71/Euratom of 25 June 2009 establishing a Community framework for the nuclear safety of nuclear installations (
OJ L 172, 2.7.2009, p. 18
).
Council Directive 2011/70/Euratom of 19 July 2011 establishing a Community framework for the responsible and safe management of spent fuel and radioactive waste (
OJ L 199, 2.8.2011, p. 48
).
Council Directive 2013/51/Euratom of 22 October 2013 laying down requirements for the protection of the health of the general public with regard to radioactive substances in water intended for human consumption (
OJ L 296, 7.11.2013, p. 12
).
Council Directive 2013/59/Euratom of 5 December 2013 laying down basic safety standards for protection against the dangers arising from exposure to ionising radiation, and repealing Directives 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/ Euratom and 2003/122/Euratom (
OJ L 13, 17.1.2014, p. 1
).
32 03 03
Nuclear decommissioning assistance programme in Lithuania
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
65 639 000
1 264 000
64 352 000
1 238 776
63 090 000 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing of the Ignalina (Lithuania) nuclear power plant decommissioning fund, in accordance with the agreements signed with Lithuania.
This expenditure also relates to the collection and processing of information of all kinds needed for the analysis, definition, promotion, monitoring and evaluation of the rules and measures in the field of decommissioning.
The Commission must submit a report on the implementation of funds committed under this article, as well as updated estimates of the costs and time schedules for operations to decommission the nuclear reactors concerned.
The financial allocation for the Ignalina programme may also cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the programme and the achievement of its objectives, in particular, studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) No 1369/2013, expenses linked to IT networks focusing on information processing and exchange, together with all other technical and administrative assistance expenses incurred by the Commission for the management of the programme.
The financial allocation for the Ignalina programme may also cover the expenses of technical and administrative assistance necessary to ensure the transition between that programme and the measures adopted under Regulation (EC) No 1990/2006.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Article 203.
Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (
OJ L 346, 20.12.2013, p. 7
).
32 03 04
Nuclear decommissioning assistance programme
32 03 04 01
Kozloduy programme
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
42 666 000
p.m.
41 829 000
p.m.
41 009 000 ,—
0 ,—
Remarks
This appropriation is intended to cover the financing of the Kozloduy (Bulgaria) nuclear power plant decommissioning fund, in accordance with the agreements signed with Bulgaria.
This expenditure also relates to the collection and processing of information of all kinds needed for the analysis, definition, promotion, monitoring and evaluation of the rules and measures in the field of decommissioning.
The Commission must submit a report on the implementation of funds committed under this item, as well as updated estimates of the costs and time schedules for operations to decommission the nuclear reactors concerned.
The financial allocation for the Kozloduy programme may also cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the programme and the achievement of its objectives, in particular, studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) No 1368/2013, expenses linked to IT networks focusing on information processing and exchange, together with all other technical and administrative assistance expenses incurred by the Commission for the management of the programme.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between the programme and the measures adopted under Regulation (Euratom) No 647/2010.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Article 203.
Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (
OJ L 346, 20.12.2013, p. 1
).
32 03 04 02
Bohunice programme
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 819 000
43 088 000
32 176 000
34 853 000
31 545 000 ,—
417 501 ,—
Remarks
This appropriation is intended to cover the financing of the Bohunice (Slovakia) nuclear power plant decommissioning fund, in accordance with the agreements signed with Slovakia.
This expenditure also relates to the collection and processing of information of all kinds needed for the analysis, definition, promotion, monitoring and evaluation of the rules and measures in the field of decommissioning.
The Commission must submit a report on the implementation of funds committed under this item, as well as updated estimates of the costs and time schedules for operations to decommission the nuclear reactors concerned.
The financial allocation for the Bohunice programme may also cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the programme and the achievement of its objectives, in particular, studies, meetings of experts, information and communication actions, including corporate communication of the political priorities of the Union as far as they are related to the general objectives of Regulation (Euratom) No 1368/2013, expenses linked to IT networks focusing on information processing and exchange, together with all other technical and administrative assistance expenses incurred by the Commission for the management of the programme.
The financial allocation may also cover the expenses of technical and administrative assistance necessary to ensure the transition between this programme and the measures adopted under Regulation (Euratom) No 549/2007.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Article 203.
Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (
OJ L 346, 20.12.2013, p. 1
).
32 03 51
Completion of nuclear decommissioning assistance (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
108 000 000
p.m.
114 000 000
0 ,—
150 168 540,11
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Task resulting from specific powers directly conferred on the Commission by the Accession Treaty of 2003 (Protocol No 4 on the Ignalina nuclear power plant in Lithuania and Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia, both annexed to the Accession Treaty of 2003).
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Atomic Energy Community under Article 203.
The task concerning the Kozloduy nuclear plant in Bulgaria is similarly directly conferred upon the Commission by Article 30 of the 2005 Act of Accession.
Council Regulation (EC) No 1990/2006 of 21 December 2006 on the implementation of Protocol No 4 on the Ignalina nuclear power plant in Lithuania to the Act of Accession of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia ‘Ignalina Programme’ (
OJ L 411, 30.12.2006, p. 10
).
Council Regulation (Euratom) No 549/2007 of 14 May 2007 on the implementation of Protocol No 9 on Unit 1 and Unit 2 of the Bohunice V1 nuclear power plant in Slovakia to the Act concerning the conditions of accession to the European Union of the Czech Republic, Estonia, Cyprus, Latvia, Lithuania, Hungary, Malta, Poland, Slovenia and Slovakia (
OJ L 131, 23.5.2007, p. 1
).
Regulation (Euratom) No 647/2010 of the Council of 13 July 2010 on financial assistance of the Union with respect to the decommissioning of Units 1 to 4 of the Kozloduy Nuclear Power Plant in Bulgaria (Kozloduy Programme) (
OJ L 189, 22.7.2010, p. 9
).
Council Regulation (Euratom) No 1368/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programmes in Bulgaria and Slovakia, and repealing Regulations (Euratom) No 549/2007 and (Euratom) No 647/2010 (
OJ L 346, 20.12.2013, p. 1
).
Council Regulation (EU) No 1369/2013 of 13 December 2013 on Union support for the nuclear decommissioning assistance programme in Lithuania, and repealing Regulation (EC) No 1990/2006 (
OJ L 346, 20.12.2013, p. 7
).
CHAPTER 32 04 —
   
HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 04
HORIZON 2020 — RESEARCH AND INNOVATION RELATED TO ENERGY
32 04 03
Societal challenges
32 04 03 01
Making the transition to a reliable, sustainable and competitive energy system
1.1
320 757 111
321 356 054
335 329 919
279 814 488
312 418 373,03
296 244 219,24
92,19
Article 32 04 03 — Subtotal
320 757 111
321 356 054
335 329 919
279 814 488
312 418 373,03
296 244 219,24
92,19
32 04 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
32 04 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
1.1
p.m.
p.m.
p.m.
p.m.
65 092,73
839 965 ,—
32 04 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 670 731,18
Article 32 04 50 — Subtotal
p.m.
p.m.
p.m.
p.m.
65 092,73
2 510 696,18
32 04 51
Completion of the seventh framework programme (2007 to 2013)
1.1
p.m.
46 165 220
p.m.
43 509 181
346 119,59
52 044 524,44
112,74
32 04 52
Completion of previous research framework programmes (prior to 2007)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
680 868,26
32 04 53
Completion of the ‘Intelligent energy — Europe’ programme (2007 to 2013)
1.1
p.m.
13 416 634
p.m.
41 355 116
33 688,24
54 366 783,27
405,22
32 04 54
Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006)
1.1
—
—
p.m.
p.m.
0 ,—
0 ,—
Chapter 32 04 — Total
320 757 111
380 937 908
335 329 919
364 678 785
312 863 273,59
405 847 091,39
106,54
Remarks
These remarks are applicable to all the budget lines in this chapter.
This appropriation will be used for Horizon 2020 — the framework programme for research and innovation, which covers the 2014 to 2020 period, and for the completion of the previous research programmes (seventh framework programme and preceding framework programmes) and the completion of the ‘Intelligent energy — Europe’ programmes (prior to 2014).
Horizon 2020 activities, in particular those addressed under the societal challenge ‘Secure, clean and efficient energy’, but also relevant parts of other sections of the programme, including ‘Access to finance’, implemented in line with the Union’s energy policy framework and in particular the Energy Union strategy (Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 25 February 2015 on a framework strategy for a resilient Energy Union with a forward-looking climate change policy (COM(2015) 80 final)) as well as the European strategic energy technology plan (SET-Plan) and the communication on energy technologies and innovation, will contribute primarily to the Europe 2020 flagship initiative ‘Innovation Union’ and other flagship initiatives, notably ‘Resource-efficient Europe’, ‘An industrial policy for the globalisation era’ and ‘A digital agenda for Europe’, as well as in the development and functioning of the European Research Area. Horizon 2020 will contribute to building an economy based on knowledge and innovation across the whole Union by leveraging sufficient additional research, development and innovation funding.
Horizon 2020 will be carried out in order to pursue the general objectives described in Article 179 of the Treaty on the Functioning of the European Union, in order to contribute to the creation of a society of knowledge, based on the European Research Area, i.e. supporting transnational cooperation at all levels throughout the Union, taking the dynamism, creativity and the excellence of European research to the limits of knowledge, strengthening human resources for research and for technology in Europe, quantitatively and qualitatively, and research and innovation capacities in the whole of Europe and ensuring optimum use thereof.
In Horizon 2020, gender equality is addressed as a cross-cutting issue in order to rectify imbalances between women and men and to integrate a gender dimension in research and innovation content. Particular account will be taken of the need to step up efforts to enhance the participation at all levels, including decision making, of women in research and innovation.
Also entered against these articles and items are the costs of high-level scientific and technological meetings, conferences, workshops and seminars of European interest organised by the Commission, the funding of high-level scientific and technological analyses and evaluations carried out on behalf of the Union to investigate new areas of research suitable for Union action, inter alia, in the context of the European Research Area, and measures to monitor and disseminate the results of the programmes, including measures under previous framework programmes.
This appropriation will be used in accordance with Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for the participation and dissemination in ‘Horizon 2020 — the Framework Programme For Research And Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this chapter. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The possibility of third countries or institutes from third countries taking part in European cooperation in the field of scientific and technical research is envisaged for some of these projects. Any financial contribution will be entered in Items 6 0 1 3 and 6 0 1 5 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from states taking part in the European cooperation in the field of scientific and technical research will be entered in Item 6 0 1 6 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes, entered in Item 6 0 3 1 of the statement of revenue, may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Any revenue from the contribution by outside bodies to Union activities entered in Item 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
Additional appropriations will be made available under Item 32 04 50 01.
Administrative appropriations of this chapter will be provided under Article 32 01 05.
32 04 03
Societal challenges
Remarks
This priority of Horizon 2020 responds directly to the policy priorities and societal challenges identified in the Europe 2020 strategy. Those activities will be implemented using a challenge-based approach which brings together resources and knowledge across different fields, technologies and disciplines. The activities will cover the full cycle from research to market, with a new focus on innovation-related activities such as piloting, demonstration, test beds, support for public procurement, design, end-user-driven innovation, social innovation and market take-up of innovations. The activities will support directly the corresponding sectoral policy competences at Union level.
32 04 03 01
Making the transition to a reliable, sustainable and competitive energy system
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
320 757 111
321 356 054
335 329 919
279 814 488
312 418 373,03
296 244 219,24
Remarks
Former Item 32 04 03 01 (in part)
This appropriation is intended to support the implementation of the societal challenge ‘Secure, clean and efficient energy’ of the Horizon 2020 priorities, in line with the Union’s energy policy and in particular the Energy Union strategy (Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 25 February 2015 on a framework strategy for a resilient Energy Union with a forward-looking climate change policy (COM(2015) 80 final)), Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 30 November 2016
                              ‘Clean Energy for all Europeans’ (COM(2016) 860 final), Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 22 November 2007
                              ‘A European Strategic Energy Technology Plan’ (SET-Plan) (COM(2007) 723 final) and Communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee, the Committee of the Regions and the European Investment Bank of 2 May 2013
                              ‘Energy Technologies and Innovation’ (COM(2013) 253 final). These initiatives are primarily addressing energy efficiency, wind, solar, bioenergy, carbon capture and storage, smart cities and electricity grids. In recognition of their important contribution to future sustainable energy systems, at least 85 % of the budget appropriations over the period 2014-2020 will be allocated to the renewable and end-use energy efficiency policy areas, including smart grids and energy storage.
Support to market uptake measures will be part of the Horizon 2020 programme to build capacity, improve governance and overcome market barriers so that energy efficiency and renewable energy solutions can be rolled out, thus contributing to improving energy security in the Union. Part of the appropriations in the overall energy challenge budget will therefore be spent on market uptake activities for existing renewable and energy efficiency technologies within the programme, carried out by a dedicated management structure, and will include support for sustainable energy policy implementation, capacity building and mobilisation of financing for investment, in line with what has been done to date.
Legal basis
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), and in particular point (c) of Article 3(3) thereof.
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
32 04 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
32 04 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
65 092,73
839 965 ,—
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, for the 2014-2020 period.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
32 04 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 670 731,18
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, from the period prior to 2014.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
32 04 51
Completion of the seventh framework programme (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
46 165 220
p.m.
43 509 181
346 119,59
52 044 524,44
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Regulation (EC) No 1906/2006 of the European Parliament and of the Council of 18 December 2006 laying down the rules for the participation of undertakings, research centres and universities in actions under the Seventh Framework Programme and for the dissemination of research results (2007-2013) (
OJ L 391, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the Specific Programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
32 04 52
Completion of previous research framework programmes (prior to 2007)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
680 868,26
Remarks
This appropriation is intended to cover earlier commitments prior to 2007 under the previous research framework programmes.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Council Decision 87/516/Euratom, EEC of 28 September 1987 concerning the framework programme of Community activities in the field of research and technological development (1987 to 1991) (
OJ L 302, 24.10.1987, p. 1
).
Council Decision 90/221/Euratom, EEC of 23 April 1990 concerning the framework programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 117, 8.5.1990, p. 28
).
Council Decision 93/167/Euratom, EEC of 15 March 1993 adapting Decision 90/221/Euratom, EEC concerning the Framework Programme of Community activities in the field of research and technological development (1990 to 1994) (
OJ L 69, 20.3.1993, p. 43
).
Decision No 1110/94/EC of the European Parliament and of the Council of 26 April 1994 concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 126, 18.5.1994, p. 1
).
Decision No 616/96/EC of the European Parliament and of the Council of 25 March 1996 adapting Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) following the accession of the Republic of Austria, the Republic of Finland and the Kingdom of Sweden to the European Union (
OJ L 86, 4.4.1996, p. 69
).
Decision No 2535/97/EC of the European Parliament and of the Council of 1 December 1997 adapting for the second time Decision No 1110/94/EC concerning the fourth framework programme of the European Community activities in the field of research and technological development and demonstration (1994 to 1998) (
OJ L 347, 18.12.1997, p. 1
).
Decision No 182/1999/EC of the European Parliament and of the Council of 22 December 1998 concerning the fifth framework programme of the European Community for research, technological development and demonstration activities (1998 to 2002) (
OJ L 26, 1.2.1999, p. 1
).
Decision No 1513/2002/EC of the European Parliament and of the Council of 27 June 2002 concerning the sixth framework programme of the European Community for research, technological development and demonstration activities, contributing to the creation of the European Research Area and to innovation (2002 to 2006) (
OJ L 232, 29.8.2002, p. 1
).
Council Decision 2002/834/EC of 30 September 2002 adopting a specific programme for research, technological development and demonstration: ‘Integrating and strengthening the European Research Area’ (2002-2006) (
OJ L 294, 29.10.2002, p. 1
).
32 04 53
Completion of the ‘Intelligent energy — Europe’ programme (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
13 416 634
p.m.
41 355 116
33 688,24
54 366 783,27
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
32 04 54
Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
—
—
p.m.
p.m.
0 ,—
0 ,—
Remarks
This article is intended to cover earlier commitments of the ‘Intelligent energy — Europe’ programme (2003 to 2006).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, these amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Decision No 1230/2003/EC of the European Parliament and of the Council of 26 June 2003 adopting a multiannual programme for action in the field of energy: ‘Intelligent Energy — Europe’ (2003-2006) (
OJ L 176, 15.7.2003, p. 29
).
CHAPTER 32 05 —
   
ITER
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
32 05
ITER
32 05 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E)
32 05 01 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E) — Support expenditure
1.1
48 016 981
48 016 981
47 547 440
47 547 440
45 765 046,01
45 765 046,01
95,31
32 05 01 02
Construction, operation and exploitation of the ITER facilities – European Joint Undertaking for ITER — Fusion for Energy (F4E)
1.1
321 108 018
247 301 679
266 512 997
188 140 000
305 793 587,87
211 478 507,87
85,51
Article 32 05 01 — Subtotal
369 124 999
295 318 660
314 060 437
235 687 440
351 558 633,88
257 243 553,88
87,11
32 05 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
32 05 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 350 ,—
32 05 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Article 32 05 50 — Subtotal
p.m.
p.m.
p.m.
p.m.
0 ,—
1 350 ,—
32 05 51
Completion of the European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013)
1.1
p.m.
198 000 000
p.m.
182 000 000
0 ,—
338 084 999,93
170,75
Chapter 32 05 — Total
369 124 999
493 318 660
314 060 437
417 687 440
351 558 633,88
595 329 903,81
120,68
Remarks
The ITER project aims to demonstrate fusion as a viable and sustainable source of energy by building and operating an experimental fusion reactor as a major step towards the creation of prototype reactors for fusion power stations that are safe, sustainable, environmentally responsible and economically viable. It will contribute to the Europe 2020 strategy and in particular to its Innovation Union flagship initiative as the mobilisation of European high-tech industries, which are involved in the construction of ITER, should provide the Union with a global competitive advantage in this promising sector.
The project brings together seven parties: the Union, China, India, Japan, South Korea, Russia and the United States.
32 05 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E)
32 05 01 01
Construction, operation and exploitation of the ITER facilities — European Joint Undertaking for ITER — Fusion for Energy (F4E) — Support expenditure
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
48 016 981
48 016 981
47 547 440
47 547 440
45 765 046,01
45 765 046,01
Remarks
This appropriation is intended to cover the administrative and running costs of the Joint Undertaking for ITER-Fusion for Energy.
Legal basis
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (
OJ L 90, 30.3.2007, p. 58
).
32 05 01 02
Construction, operation and exploitation of the ITER facilities – European Joint Undertaking for ITER — Fusion for Energy (F4E)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
321 108 018
247 301 679
266 512 997
188 140 000
305 793 587,87
211 478 507,87
Remarks
The European Joint Undertaking for ITER and the Development of Fusion for Energy provides the contribution of the European Atomic Energy Community (Euratom) to the joint implementation of the international ITER project. ITER, a major experimental facility which will demonstrate the scientific and technical feasibility of fusion power, will be followed by the construction of a demonstration fusion power plant (DEMO).
This joint undertaking has the following tasks:
—
to provide the contribution of Euratom to the ITER International Fusion Energy Organisation,
—
to provide the contribution of Euratom to broader approach activities with Japan for the rapid realisation of fusion energy,
—
to prepare and coordinate a programme of activities in preparation for the construction of a demonstration fusion reactor and related facilities.
Legal basis
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (
OJ L 90, 30.3.2007, p. 58
).
32 05 50
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development
32 05 50 01
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (2014 to 2020)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 350 ,—
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, for the 2014-2020 period.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
32 05 50 02
Appropriations accruing from contributions from (non-European Economic Area) third parties to research and technological development (prior to 2014)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover expenditure corresponding to revenue giving rise to the provision of additional appropriations from (non-European Economic Area) third parties or third countries participating in projects in the field of research and technological development, from the period prior to 2014.
In accordance with Article 21 of the Financial Regulation, any revenue entered in Items 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 and 6 0 3 3 of the statement of revenue may give rise to the provision of additional appropriations.
Revenue resulting from cooperation agreements between the European Atomic Energy Community and Switzerland or the multilateral European Fusion Development Agreement (EFDA) will be entered in Items 6 0 1 1 and 6 0 1 2 of the statement of revenue and may give rise to the provision of additional appropriations in accordance with Article 21 of the Financial Regulation.
32 05 51
Completion of the European Joint Undertaking for ITER — Fusion for Energy (F4E) (2007 to 2013)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
198 000 000
p.m.
182 000 000
0 ,—
338 084 999,93
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
Legal basis
Council Decision of 25 September 2006 concerning the conclusion, by the Commission, of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project, of the Arrangement on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation on the ITER Project and of the Agreement on the Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project.
Commission Decision 2006/943/Euratom of 17 November 2006 on Provisional Application of the Agreement on the Establishment of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project and of the Agreement on Privileges and Immunities of the ITER International Fusion Energy Organisation for the Joint Implementation of the ITER Project (
OJ L 358, 16.12.2006, p. 60
).
Council Decision 2006/970/Euratom of 18 December 2006 concerning the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 60
).
Council Regulation (Euratom) No 1908/2006 of 19 December 2006 laying down the rules for the participation of undertakings, research centres and universities in action under the Seventh Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2007 to 2011) (
OJ L 400, 30.12.2006, p. 1
).
Council Decision 2006/976/Euratom of 19 December 2006 concerning the Specific Programme implementing the Seventh Framework Programme of the European Atomic Energy Community (Euratom) for nuclear research and training activities (2007 to 2011) (
OJ L 400, 30.12.2006, p. 404
).
Council Decision 2007/198/Euratom of 27 March 2007 establishing the European Joint Undertaking for ITER and the Development of Fusion Energy and conferring advantages upon it (
OJ L 90, 30.3.2007, p. 58
).
Council Decision 2012/93/Euratom of 19 December 2011 concerning the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 25
).
Council Regulation (Euratom) No 139/2012 of 19 December 2011 laying down the rules for the participation of undertakings, research centres and universities in indirect actions under the Framework Programme of the European Atomic Energy Community and for the dissemination of research results (2012 to 2013) (
OJ L 47, 18.2.2012, p. 1
).
Council Decision 2012/94/Euratom of 19 December 2011 concerning the specific programme, to be carried out by means of indirect actions, implementing the Framework Programme of the European Atomic Energy Community for nuclear research and training activities (2012 to 2013) (
OJ L 47, 18.2.2012, p. 33
).
TITLE 33
JUSTICE AND CONSUMERS
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
33 01
ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA
55 357 779
55 357 779
53 953 021
53 953 021
53 176 565,99
53 176 565,99
33 02
RIGHTS, EQUALITY AND CITIZENSHIP
94 872 935
78 782 935
95 331 000
81 042 095
91 055 088,26
77 732 398,55
33 03
JUSTICE
82 151 468
69 891 468
97 581 237
84 532 237
91 079 408,90
77 377 884,92
33 04
CONSUMER PROGRAMME
25 175 000
20 710 000
24 132 000
18 590 000
23 943 305,68
22 345 095,01
Title 33 — Total
257 557 182
224 742 182
270 997 258
238 117 353
259 254 368,83
230 631 944,47
CHAPTER 33 01 —
   
ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
33 01
ADMINISTRATIVE EXPENDITURE OF THE ‘JUSTICE AND CONSUMERS’ POLICY AREA
33 01 01
Expenditure related to officials and temporary staff in the ‘Justice and consumers’ policy area
5.2
41 823 099
40 265 100
39 387 525,17
94,18
33 01 02
External personnel and other management expenditure in support of the ‘Justice and consumers’ policy area
33 01 02 01
External personnel
5.2
4 034 346
4 348 852
4 018 538,59
99,61
33 01 02 11
Other management expenditure
5.2
1 805 751
1 833 780
1 858 168,51
102,90
Article 33 01 02 — Subtotal
5 840 097
6 182 632
5 876 707,10
100,63
33 01 03
Expenditure related to information and communication technology equipment and services of the ‘Justice and consumers’ policy area
5.2
2 703 583
2 514 289
3 028 482,66
112,02
33 01 04
Support expenditure for operations and programmes in the ‘Justice and consumers’ policy area
33 01 04 01
Support expenditure for the ‘Rights, equality and citizenship’ programme
3
1 100 000
1 100 000
1 044 899,04
94,99
33 01 04 02
Support expenditure for the Justice programme
3
1 100 000
1 100 000
1 009 910,39
91,81
33 01 04 03
Support expenditure for the Consumer programme
3
1 049 600
1 100 000
1 091 877,63
104,03
Article 33 01 04 — Subtotal
3 249 600
3 300 000
3 146 687,06
96,83
33 01 06
Executive agencies
33 01 06 01
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Consumer programme
3
1 741 400
1 691 000
1 737 164 ,—
99,76
Article 33 01 06 — Subtotal
1 741 400
1 691 000
1 737 164 ,—
99,76
Chapter 33 01 — Total
55 357 779
53 953 021
53 176 565,99
96,06
33 01 01
Expenditure related to officials and temporary staff in the ‘Justice and consumers’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
41 823 099
40 265 100
39 387 525,17
33 01 02
External personnel and other management expenditure in support of the ‘Justice and consumers’ policy area
33 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
4 034 346
4 348 852
4 018 538,59
33 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 805 751
1 833 780
1 858 168,51
33 01 03
Expenditure related to information and communication technology equipment and services of the ‘Justice and consumers’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
2 703 583
2 514 289
3 028 482,66
33 01 04
Support expenditure for operations and programmes in the ‘Justice and consumers’ policy area
33 01 04 01
Support expenditure for the ‘Rights, equality and citizenship’ programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 100 000
1 100 000
1 044 899,04
Remarks
This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the ‘Rights, equality and citizenship’ programme (the ‘Programme’) and the assessment of the achievement of its objectives; in particular, it is intended to cover studies, meetings of experts, information and communication actions, including institutional communication of the political priorities of the Union, insofar as they are related to the general objectives of the programme, expenses linked to IT networks focusing on information processing and exchange, together with all other technical and administrative assistance expenses incurred by the Commission for the management of the Programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from acceding countries, candidate countries and potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the Programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 33 02.
33 01 04 02
Support expenditure for the Justice programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 100 000
1 100 000
1 009 910,39
Remarks
This appropriation is intended to cover expenses pertaining to preparatory, monitoring, control, audit and evaluation activities which are required for the management of the Justice programme (the ‘Programme’) and the assessment of the achievement of its objectives; in particular, it is intended to cover studies, meetings of experts, information and communication actions, including institutional communication of the political priorities of the Union, insofar as they are related to the general objectives of the Programme, expenses linked to IT networks focusing on information processing and exchange, together with all other technical and administrative assistance expenses incurred by the Commission for the management of the Programme.
Any revenue from the contributions from acceding countries, candidate countries and potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the Programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 33 03.
33 01 04 03
Support expenditure for the Consumer programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 049 600
1 100 000
1 091 877,63
Remarks
This appropriation is intended to cover expenditure on studies, meetings of experts, information measures and publications directly linked to the achievement of the objective of the programme or measures covered by this item, and any other expenditure on technical and administrative assistance not involving public authority tasks outsourced by the Commission under ad hoc service contracts.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
See Chapter 33 04.
33 01 06
Executive agencies
33 01 06 01
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Consumer programme
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 741 400
1 691 000
1 737 164 ,—
Remarks
This appropriation is intended to cover the contribution for expenditure on the staff and administration of the Consumers, Health, Agriculture and Food Executive Agency (the ‘Executive Agency’) incurred as a result of the Executive Agency’s role in the management of measures forming part of the Consumer programme.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this item. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The establishment plan of the Executive Agency is set out in Annex ‘Staff’ to this section.
Legal basis
Council Regulation (EC) No 58/2003 of 19 December 2002 laying down the statute for executive agencies to be entrusted with certain tasks in the management of Community programmes (
OJ L 11, 16.1.2003, p. 1
).
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (
OJ L 84, 20.3.2014, p. 42
).
See Chapter 33 04.
Reference acts
Commission Implementing Decision 2013/770/EU of 17 December 2013 establishing the Consumers, Health and Food Executive Agency and repealing Decision 2004/858/EC (
OJ L 341, 18.12.2013, p. 69
).
Commission Decision C(2013) 9505 of 20 December 2013 delegating powers to the Consumers, Health and Food Executive Agency with a view to performance of tasks linked to the implementation of Union programmes in the field of consumers, health and food comprising, in particular, implementation of appropriations entered in the general budget of the Union.
CHAPTER 33 02 —
   
RIGHTS, EQUALITY AND CITIZENSHIP
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
33 02
RIGHTS, EQUALITY AND CITIZENSHIP
33 02 01
Ensuring the protection of rights and empowering citizens
3
26 451 000
18 700 000
26 451 000
18 500 000
25 231 830,15
17 065 508,11
91,26
33 02 02
Promoting non-discrimination and equality
3
35 831 000
25 100 000
35 064 000
24 000 000
32 369 393,48
22 991 550,29
91,60
33 02 03
Company law and other activities
33 02 03 01
Company law
1.1
1 700 000
700 000
895 000
1 700 000
1 438 636,92
1 238 776,77
176,97
33 02 03 02
Other activities in the area of fundamental rights
3
1 300 000
700 000
1 000 000
500 000
969 215,84
305 466,14
43,64
Article 33 02 03 — Subtotal
3 000 000
1 400 000
1 895 000
2 200 000
2 407 852,76
1 544 242,91
110,30
33 02 06
European Union Agency for Fundamental Rights (FRA)
3
21 977 262
21 977 262
22 463 000
22 463 000
21 359 000 ,—
21 359 000 ,—
97,19
33 02 07
European Institute for Gender Equality (EIGE)
3
7 613 673
7 613 673
7 458 000
7 458 000
7 628 000 ,—
7 628 000 ,—
100,19
33 02 51
Completion of actions in the field of rights, citizenship and equality
3
p.m.
1 700 000
p.m.
3 200 000
59 011,87
6 265 073,31
368,53
33 02 77
Pilot projects and preparatory actions
33 02 77 06
Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life
3
p.m.
p.m.
p.m.
84 572
0 ,—
578 353,20
33 02 77 08
Pilot project — Knowledge platform for professionals dealing with female genital mutilation
3
p.m.
p.m.
p.m.
150 336
0 ,—
300 670,73
33 02 77 09
Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies
3
p.m.
939 000
p.m.
811 187
0 ,—
0 ,—
0
33 02 77 10
Pilot project — Fundamental rights review of Union data-collection instruments and programmes
3
p.m.
253 000
p.m.
375 000
0 ,—
0 ,—
0
33 02 77 12
Preparatory action — Capacity-building for Roma civil society and strengthening Roma involvement in the monitoring of national Roma integration strategies
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
33 02 77 13
Pilot project — Europe of diversities
3
p.m.
400 000
p.m.
400 000
1 000 000 ,—
0 ,—
0
33 02 77 14
Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures
3
p.m.
400 000
p.m.
400 000
1 000 000 ,—
0 ,—
0
33 02 77 15
Pilot project — Creation of shelter houses for women who are victims of domestic violence and sexual exploitation and for undocumented migrant women
3
p.m.
p.m.
1 000 000
500 000
33 02 77 16
Pilot project — European survey on gender-based violence
3
p.m.
300 000
1 000 000
500 000
Article 33 02 77 — Subtotal
p.m.
2 292 000
2 000 000
3 221 095
2 000 000 ,—
879 023,93
38,35
Chapter 33 02 — Total
94 872 935
78 782 935
95 331 000
81 042 095
91 055 088,26
77 732 398,55
98,67
Remarks
The ‘Rights, equality and citizenship’ programme is the successor to three previous programmes: Fundamental rights and citizenship, Daphne III, and the ‘Antidiscrimination and diversity’ and ‘Gender equality’ sections of the programme for employment and social solidarity (Progress). The general objective of the ‘Rights, equality and citizenship’ programme is to contribute to the further development of an area where equality and the rights of persons as enshrined in the Treaty on European Union, in the Treaty on the Functioning of the European Union, in the Charter of Fundamental Rights of the European Union, and in the international human rights conventions to which the Union has acceded, are promoted, protected and effectively implemented.
33 02 01
Ensuring the protection of rights and empowering citizens
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
26 451 000
18 700 000
26 451 000
18 500 000
25 231 830,15
17 065 508,11
Remarks
This appropriation is intended to: help prevent and combat all forms of violence against children, young people and women, and violence against other groups at risk of domestic violence and protect victims of such acts (one of the goals of the Daphne programme); promote and protect the rights of the child; promote and ensure the social and labour rights of workers; ensure the highest level of protection of privacy and personal data; promote and enhance the exercise of the rights that the Union confers on its citizens; and allow individuals, as consumers or entrepreneurs in the internal market, to exercise the rights that the Union gives them, taking into account the projects financed by the Consumer programme.
The objective of the ‘Rights, equality and citizenship’ programme is to contribute to the further development of an area in which the rights of persons are promoted and protected by enhancing the exercise of rights deriving from Union citizenship, promoting the principle of non-discrimination, contributing to the protection of personal data, enhancing protection of the rights of the child and rights deriving from Union consumer legislation and promoting fundamental rights and citizenship in the digital environment. Funding will be allocated to analytical and training activities and for dissemination, mutual learning, cooperation and awareness raising activities.
In particular, this appropriation is intended to cover the following types of action:
—
analytical activities, such as the collection of data and statistics, where appropriate disaggregated by gender; the development of common methodologies and, where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration and publication of guides, reports and educational material; workshops, seminars, experts’ meetings and conferences,
—
training activities such as staff exchanges, workshops, seminars, train-the-trainer events and the development of online training tools or other training modules,
—
mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and mutual learning; the organisation of conferences, seminars, media campaigns, including in the online media, information campaigns, including institutional communication on the political priorities of the Union insofar as they relate to the objectives of the ‘Rights, equality and citizenship’ programme (the ‘Programme’); the compilation and publication of materials to disseminate information about the Programme and its results; the development, operation and maintenance of systems and tools using information and communication technologies,
—
support for main actors whose activities contribute to the implementation of the objectives of the Programme, such as support for NGOs in the implementation of actions with European added value, support for key Union actors, Union-level networks and harmonised services of social value; support for Member States in the implementation of Union law and policies; and support for networking activities at Union level among specialised bodies and entities as well as national, regional and local authorities and NGOs, including support by way of action grants or operating grants.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from acceding countries, candidate countries and potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a ‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 62
), and in particular points (e) to (i) of Article 4(1) and Article 5(1) thereof.
33 02 02
Promoting non-discrimination and equality
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
35 831 000
25 100 000
35 064 000
24 000 000
32 369 393,48
22 991 550,29
Remarks
This appropriation is intended to contribute to promoting the effective implementation of the principle of non-discrimination on grounds of sex, racial or ethnic origin, religion or belief, disability, age or sexual orientation, and to respecting the principle of non-discrimination on the grounds provided for in Article 21 of the Charter of Fundamental Rights of the European Union; to preventing and combating racism, xenophobia, homophobia and other forms of intolerance; to fighting anti-Semitism, in particular by establishing a European research centre on anti-Semitism; to promoting and protecting the rights of persons with disabilities; and to promoting equality between women and men and to advancing gender mainstreaming.
In particular, this appropriation is intended to cover the following types of actions:
—
analytical activities, such as the collection of data and statistics; the development of common methodologies and, where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration and publication of guides, reports and educational material; workshops, seminars, experts’ meetings and conferences,
—
training activities such as staff exchanges, workshops, seminars, train-the-trainer events and the development of online training tools or other training modules,
—
measures encouraging girls to actively consider a STEM (science, technology, engineering, maths) career, and to combat stereotyping, foster new profiles and breach traditional roles and models,
—
mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and mutual learning; the organisation of conferences, seminars, media campaigns, including in the online media, information campaigns, including institutional communication on the political priorities of the Union insofar as they relate to the objectives of the ‘Rights, equality and citizenship’ programme (the ‘Programme’); the compilation and publication of materials to disseminate information about the Programme and its results; the development, operation and maintenance of systems and tools using information and communication technologies,
—
support for main actors whose activities contribute to the implementation of the objectives of the Programme, such as support for NGOs in the implementation of actions with European added value, support for key Union actors, Union-level networks and harmonised services of social value; support for Member States in the implementation of Union law and policies; and support for networking activities at Union level among specialised bodies and entities as well as national, regional and local authorities and NGOs, including support by way of action grants or operating grants,
—
support for ICT companies, companies with technical departments and technical training facilities, universities and research centres to organise open days for girls, encouraging them to choose a STEM career,
—
designing and applying a gender budgeting methodology for the Union budget to do the following: (i) identifying the implicit and explicit gender issues, (ii) identifying, where possible, the allied resource allocations, (iii) assessing whether the policy will continue or change existing inequalities between men and women (and groups of men and women), including boys’ and girls’ patterns of gender relations.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from acceding countries, candidate countries and potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1381/2013 of the European Parliament and of the Council of 17 December 2013 establishing a ‘Rights, equality and citizenship’ programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 62
), and in particular points (a) to (d) of Article 4(1) and Article 5(1) thereof.
33 02 03
Company law and other activities
33 02 03 01
Company law
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 700 000
700 000
895 000
1 700 000
1 438 636,92
1 238 776,77
Remarks
This appropriation is intended to cover expenditure arising in connection with measures in the context of company law, corporate governance and anti-money laundering, with a view to contributing to the completion of the internal market and its operation and development, in particular:
—
improving the legal environment for citizens, companies and businesses, for which promotion activities, awareness-raising and training actions could be envisaged; fostering cooperation, development and coordination of legislation in the field of company law and assistance with the creation of European limited companies and European economic interest groupings,
—
interactive policymaking, in so far as it concerns the completion, development and operation of the internal market, makes up part of the Commission’s governance and of the regulatory policy initiatives to better respond to the demands of citizens, consumers and businesses. The appropriations entered in this item are also intended to cover training, awareness-raising and network actions to the benefit of such participants with a view to making Union policymaking on the internal market more comprehensive and effective, and as part of the process of assessing the actual impact of internal market policies (or the lack of them) on the ground,
—
a comprehensive review of regulations with a view to making necessary changes and producing an overall analysis of the effectiveness of the measures taken with a view to the sound operation of the internal market and the evaluation of the overall impact of the internal market on businesses and the economy, including the purchase of data and access by Commission departments to external databases, as well as targeted actions aimed at improving understanding of the functioning of the internal market and rewarding active participation in fostering the functioning of the internal market,
—
broadening the strategy regarding the development of statistics on service sectors and statistical development projects in cooperation with Eurostat and the Organisation for Economic Cooperation and Development (OECD),
—
developing and strengthening the external aspects of the directives applicable in respect of financial institutions, the mutual recognition of financial instruments vis-à-vis third countries, international negotiations and assistance for third countries in establishing a market economy,
—
implementing the many measures put forward in the action plan on company law and corporate governance which could lead to studies on a number of targeted subjects, with a view to drawing up the necessary legislative proposals,
—
implementing the law of the Union and international provisions in the field of money laundering, including participation in intergovernmental or ad hoc measures in this field; contributions relating to Commission participation as a member of the Financial Action Task Force (FATF) on money laundering created under the OECD,
—
development of evaluations and impact studies on the various aspects of the policies covered by this chapter for the purpose of devising new measures or revising existing measures relating to them,
—
conducting a comprehensive and unbiased assessment of the risk posed by third countries in terms of their strategic deficiencies in the area of anti-money laundering and countering terrorist financing on the basis of the criteria laid down in Article 9 of Directive (EU) 2015/849 of the European Parliament and of the Council of 20 May 2015 on the prevention of the use of the financial system for the purposes of money laundering or terrorist financing (
OJ L 141, 5.6.2015, p. 73
), and establishing a list of high-risk jurisdictions.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
33 02 03 02
Other activities in the area of fundamental rights
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
1 300 000
700 000
1 000 000
500 000
969 215,84
305 466,14
Remarks
This appropriation is intended to cover information, communication and awareness-raising activities linked to the Charter of Fundamental Rights, and in particular to the protection of those rights in the digital environment. This appropriation will be used to support information and communication activities delivered through web sites, public events, training, communication products, surveys, etc.
This appropriation is also intended to cover information, communication and evaluation activities linked to consular protection and the dialogue pursuant to Article 17 of the Treaty of the Functioning of the European Union. In particular this appropriation covers information and communication activities delivered through internal websites, public events, communication products, Eurobarometer surveys, etc., as well as the development of impact assessment and evaluation studies on various aspects of the area of fundamental rights and justice.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
33 02 06
European Union Agency for Fundamental Rights (FRA)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
21 977 262
21 977 262
22 463 000
22 463 000
21 359 000 ,—
21 359 000 ,—
Remarks
This appropriation is intended to cover the FRA’s staff and administrative expenditure (Titles 1 and 2).
This appropriation is also intended to cover the FRA’s operational expenditure (Title 3), which is responsible for providing the relevant Union institutions and authorities of the Member States when implementing Union law with assistance and expertise relating to fundamental rights in order to support them when they take measures or formulate courses of action within their respective spheres of competence to fully respect fundamental rights.
The FRA can be expected to achieve the following operational objectives/tasks:
—
provision of assistance to Union institutions and the Member States,
—
promotion of networking of stakeholders and dialogue at Union level,
—
promotion and dissemination of information and awareness-raising activities to enhance visibility on fundamental rights,
—
effective functioning of the management structure and implementation of operations.
The FRA must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the general statement of revenue.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
The FRA’s establishment plan is set out in Annex ‘Staff’ to this section.
Regulation (EC) No 168/2007 entered into force on 1 March 2007. On that date, the FRA replaced the European Monitoring Centre on Racism and Xenophobia (EUMC) and legally succeeded it, assuming all the Centre’s legal rights and obligations, financial commitments, liabilities, and employment contracts, as laid down in Article 23(4) of Regulation (EC) No 168/2007.
The Union contribution for 2018 amounts to a total of EUR 22 180 000. An amount of EUR 202 738 from the recovery of surplus is added to the amount of EUR 21 977 262 entered in the budget.
Legal basis
Council Regulation (EC) No 1035/97 of 2 June 1997 establishing a European Monitoring Centre on Racism and Xenophobia (
OJ L 151, 10.6.1997, p. 1
).
Council Regulation (EC) No 168/2007 of 15 February 2007 establishing a European Union Agency for Fundamental Rights (
OJ L 53, 22.2.2007, p. 1
).
33 02 07
European Institute for Gender Equality (EIGE)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
7 613 673
7 613 673
7 458 000
7 458 000
7 628 000 ,—
7 628 000 ,—
Remarks
This appropriation is intended to cover the EIGE’s staff and administrative expenditure (Titles 1 and 2) and operational expenditure (Title 3).
The EIGE must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The EIGE’s establishment plan is set out in Annex ‘Staff’ to this section.
The amounts repaid in accordance with Article 20 of the Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the general statement of revenue.
In accordance with Decision 2006/996/EC taken by common agreement between the representatives of the Governments of Member States of 11 December 2006 on the location of the seat of the European Institute for Gender Equality (
OJ L 403, 30.12.2006, p. 61
), the EIGE has its seat in Vilnius.
The Union contribution for 2018 amounts to a total of EUR 7 781 000. An amount of EUR 167 327 coming from the recovery of surplus is added to the amount of EUR 7 613 673 entered in the budget.
Legal basis
Regulation (EC) No 1922/2006 of the European Parliament and of the Council of 20 December 2006 on establishing a European Institute for Gender Equality (
OJ L 403, 30.12.2006, p. 9
).
33 02 51
Completion of actions in the field of rights, citizenship and equality
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
1 700 000
p.m.
3 200 000
59 011,87
6 265 073,31
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
The candidate countries may make use of the programme of Community aid to the countries of Central and Eastern Europe to cover expenditure resulting from their participation in Union programmes.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Task resulting from the Commission’s prerogatives at institutional level, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Task resulting from the Commission’s administrative autonomy, as provided for in Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
Council Decision of 9 July 1957 concerning the terms of reference and rules of procedure of the Mines Safety and Health Commission (
OJ 28, 31.8.1957, p. 487
).
Council Decision 74/325/EEC of 27 June 1974 on the setting up of an Advisory Committee on Safety, Hygiene and Health Protection at Work (
OJ L 185, 9.7.1974, p. 15
).
Council Decision 74/326/EEC of 27 June 1974 on the extension of the responsibilities of the Mines Safety and Health Commission to all mineral-extracting industries (
OJ L 185, 9.7.1974, p. 18
).
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
), and the associated individual directives.
Council Directive 92/29/EEC of 31 March 1992 on the minimum safety and health requirements for improved medical treatment on board vessels (
OJ L 113, 30.4.1992, p. 19
).
Council Decision 98/171/EC of 23 February 1998 on Community activities concerning analysis, research and cooperation in the field of employment and the labour market (
OJ L 63, 4.3.1998, p. 26
).
Decision No 293/2000/EC of the European Parliament and of the Council of 24 January 2000 adopting a programme of Community action (the Daphne programme) (2000 to 2003) on preventive measures to fight violence against children, young persons and women (
OJ L 34, 9.2.2000, p. 1
).
Council Decision 2000/750/EC of 27 November 2000 establishing a Community action programme to combat discrimination (2001 to 2006) (
OJ L 303, 2.12.2000, p. 23
).
Decision No 50/2002/EC of the European Parliament and of the Council of 7 December 2001 establishing a programme of Community action to encourage cooperation between Member States to combat social exclusion (
OJ L 10, 12.1.2002, p. 1
).
Decision No 1145/2002/EC of the European Parliament and of the Council of 10 June 2002 on Community incentive measures in the field of employment (
OJ L 170, 29.6.2002, p. 1
).
Council Decision of 22 July 2003 setting up an Advisory Committee on Safety and Health at Work (
OJ C 218, 13.9.2003, p. 1
).
Decision No 803/2004/EC of the European Parliament and of the Council of 21 April 2004 adopting a programme of Community action (2004 to 2008) to prevent and combat violence against children, young people and women and to protect victims and groups at risk (the Daphne II programme) (
OJ L 143, 30.4.2004, p. 1
).
Decision No 1554/2005/EC of the European Parliament and of the Council of 7 September 2005 amending Council Decision 2001/51/EC establishing a programme relating to the Community framework strategy on gender equality and Decision No 848/2004/EC establishing a Community action programme to promote organisations active at European level in the field of equality between men and women (
OJ L 255, 30.9.2005, p. 9
).
Decision No 1672/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Community programme for Employment and Social Solidarity — Progress (
OJ L 315, 15.11.2006, p. 1
).
Council Decision 2007/252/EC of 19 April 2007 establishing for the period 2007-2013 the Specific Programme ‘Fundamental rights and citizenship’ as part of the General programme ‘Fundamental Rights and Justice’ (
OJ L 110, 27.4.2007, p. 33
).
Decision No 779/2007/EC of the European Parliament and of the Council of 20 June 2007 establishing for the period 2007-2013 a specific programme to prevent and combat violence against children, young people and women and to protect victims and groups at risk (Daphne III programme), as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 173, 3.7.2007, p. 19
).
Reference acts
Task resulting from specific powers directly conferred on the Commission by the Treaty establishing the European Community under Articles 136, 137 and 140 (Treaty on the Functioning of the European Union under Articles 151, 153 and 156).
Convention concluded in 1959 between the ECSC High Authority and the International Occupational Safety and Health Information Centre (CIS) of the International Labour Office.
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).
33 02 77
Pilot projects and preparatory actions
33 02 77 06
Pilot project — Development of indicators to measure the implementation of the European Charter for Equality of Women and Men in Local Life
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
84 572
0 ,—
578 353,20
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
33 02 77 08
Pilot project — Knowledge platform for professionals dealing with female genital mutilation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
150 336
0 ,—
300 670,73
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
33 02 77 09
Pilot project — Capacity-building for Roma civil society and strengthening its involvement in the monitoring of national Roma integration strategies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
939 000
p.m.
811 187
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
33 02 77 10
Pilot project — Fundamental rights review of Union data-collection instruments and programmes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
253 000
p.m.
375 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
33 02 77 12
Preparatory action — Capacity-building for Roma civil society and strengthening Roma involvement in the monitoring of national Roma integration strategies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
The EU Framework for National Roma Integration Strategies calls on Member States to include robust monitoring mechanisms and involve civil society, including Roma organisations, in strategy implementation and monitoring. Capacity-building is needed to prepare local Roma civil society organisations for helping to plan and implement programmes.
The preparatory action will build on the pilot project supported by the European Parliament in the 2014 and 2015 budgets, which was designed to contribute to capacity creation and building for local Roma civil society and provide a mechanism to monitor Roma integration and inclusion, especially by producing and circulating ‘shadow reports’. ‘Shadow reports’ should enable civil society coalitions to supplement the reports submitted by Member States on implementation of their strategies or present alternative information and figures. Such reports could add local knowledge to national and European policy processes and reflect on the real social impact of government measures. Monitoring will focus on the local implementation of strategies in the four priority anti-discrimination and gender equality areas, employment, education, housing and health, and would also provide information on the level of civil society involvement, use of Union funds, and mainstreaming of Roma inclusion measures.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
33 02 77 13
Pilot project — Europe of diversities
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
p.m.
400 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
33 02 77 14
Pilot project — E-voting: making the best use of modern technologies for more active and democratic voting procedures
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
400 000
p.m.
400 000
1 000 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
33 02 77 15
Pilot project — Creation of shelter houses for women who are victims of domestic violence and sexual exploitation and for undocumented migrant women
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
1 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The extent of physical and sexual violence experienced by women across the European Union requires renewed attention from policymakers. The economic and social crisis, with its consequences of unemployment, job insecurity, wage cuts and reduction of social benefits, inter alia, has contributed dramatically to the increase in domestic violence, in prostitution and migration.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
33 02 77 16
Pilot project — European survey on gender-based violence
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
1 000 000
500 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project covers a Europe-wide survey to gather data on gender-based violence across Member States. This would be added to on a regular basis and could be coordinated by an institution such as Eurostat.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 33 03 —
   
JUSTICE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
33 03
JUSTICE
33 03 01
Supporting and promoting judicial training and facilitating effective access to justice for all
3
31 200 000
22 000 000
33 710 000
24 600 000
33 012 858,34
21 112 524,31
95,97
33 03 02
Facilitating and supporting judicial cooperation in civil and criminal matters
3
12 000 000
8 300 000
15 789 000
10 500 000
14 523 518,27
7 934 151,67
95,59
33 03 04
The European Union’s Judicial Cooperation Unit (Eurojust)
3
38 351 468
38 351 468
47 782 237
47 282 237
43 539 737 ,—
43 539 737 ,—
113,53
33 03 51
Completion of actions in the field of justice
3
p.m.
850 000
p.m.
2 000 000
3 295,29
4 791 471,94
563,70
33 03 77
Pilot projects and preparatory actions
33 03 77 04
Pilot project — Raising awareness of children to be aware of their rights in judicial procedures
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
33 03 77 05
Pilot project — Letterbox companies
3
p.m.
90 000
300 000
150 000
33 03 77 06
Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights
3
600 000
300 000
Article 33 03 77 — Subtotal
600 000
390 000
300 000
150 000
0 ,—
0 ,—
0
Chapter 33 03 — Total
82 151 468
69 891 468
97 581 237
84 532 237
91 079 408,90
77 377 884,92
110,71
33 03 01
Supporting and promoting judicial training and facilitating effective access to justice for all
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
31 200 000
22 000 000
33 710 000
24 600 000
33 012 858,34
21 112 524,31
Remarks
This appropriation is intended to contribute to supporting and promoting judicial training, including language training on legal terminology, with a view to fostering a common legal and judicial culture and to facilitating effective access to justice for all, including through promoting and supporting the rights of victims of crime, while respecting the rights of the defence.
In particular, this appropriation is intended to cover the following types of actions:
—
analytical activities, such as the collection of data and statistics, where appropriate disaggregated by gender, the development of common methodologies and, where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration and publication of guides, reports and educational material; workshops, seminars, experts’ meetings and conferences,
—
training activities including a gender-sensitive perspective, such as staff exchanges, workshops, seminars, train-the-trainer events, including language training on legal terminology, and the development of online training tools or other training modules for members of the judiciary and judicial staff,
—
mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and mutual learning; the organisation of conferences, seminars, information campaigns, including institutional communication on the political priorities of the Union insofar as they relate to the objectives of the Justice programme (the ‘Programme’); the compilation and publication of materials to disseminate information about the Programme and its results; the development, operation and maintenance of systems and tools, using information and communication technologies, including the further development of the European e-Justice portal as a tool to improve citizens’ access to justice,
—
support for main actors whose activities contribute to the implementation of the objectives of the Programme, such as support for Member States in the implementation of Union law and policies, support for key Union actors and Union-level networks, including in the field of judicial training; and support for networking activities at Union level among specialised bodies and entities as well as national, regional and local authorities and non-governmental organisations.
Any revenue from the contributions from acceding countries, candidate countries and potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the Programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 73
), and in particular points (b) and (c) of Article 4(1) and Article 6 thereof.
33 03 02
Facilitating and supporting judicial cooperation in civil and criminal matters
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
12 000 000
8 300 000
15 789 000
10 500 000
14 523 518,27
7 934 151,67
Remarks
This appropriation is intended to contribute to facilitating and supporting judicial cooperation in civil and criminal matters.
In particular, this appropriation is intended to cover the following types of actions:
—
analytical activities, such as the collection of data and statistics; the development of common methodologies and, where appropriate, indicators or benchmarks; studies, research, analyses and surveys; evaluations; the elaboration and publication of guides, reports and educational material; workshops, seminars, experts’ meetings and conferences,
—
training activities, such as staff exchanges, workshops, seminars, train-the-trainer events, including language training on legal terminology, and the development of online training tools or other training modules for members of the judiciary and judicial staff,
—
mutual learning, cooperation, awareness-raising and dissemination activities, such as the identification of, and exchanges concerning, good practices, innovative approaches and experiences; the organisation of peer reviews and mutual learning; the organisation of conferences, seminars, information campaigns, including institutional communication on the political priorities of the Union insofar as they relate to the objectives of the Justice programme (the ‘Programme’) ; the compilation and publication of materials to disseminate information about the Programme and its results; the development, operation and maintenance of systems and tools, using information and communication technologies, including the further development of the European e-Justice portal as a tool to improve citizens’ access to justice,
—
support for main actors whose activities contribute to the implementation of the objectives of the Programme, such as support for Member States in the implementation of Union law and policies, support for key European actors and European-level networks, including in the field of judicial training and the rights of the defence; and support for networking activities at European level among specialised bodies and entities as well as national, regional and local authorities and non-governmental organisations.
Any revenue from the contributions from acceding countries, candidate countries and potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the Programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 1382/2013 of the European Parliament and of the Council of 17 December 2013 establishing a Justice Programme for the period 2014 to 2020 (
OJ L 354, 28.12.2013, p. 73
), and in particular point (a) of Article 4(1) and Article 6(1) thereof.
33 03 04
The European Union’s Judicial Cooperation Unit (Eurojust)
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
38 351 468
38 351 468
47 782 237
47 282 237
43 539 737 ,—
43 539 737 ,—
Remarks
This appropriation is intended to cover Eurojust’s staff and administrative expenditure (Titles 1 and 2), and operational expenditure relating to the work programme (Title 3).
Eurojust must inform the European Parliament and the Council about transfers of appropriations between operational and administrative expenditure.
The amounts repaid in accordance with Article 20 of Commission Delegated Regulation (EU) No 1271/2013 constitute assigned revenue in accordance with point (c) of Article 21(3) of the Financial Regulation to be charged to Item 6 6 0 0 of the general statement of revenue.
Eurojust’s establishment plan is set out in Annex ‘Staff’ to this section.
The Union contribution for 2018 amounts to a total of EUR 38 606 737. An amount of EUR 255 269 coming from the recovery of surplus is added to the amount of EUR 38 351 468 entered in the budget.
Legal basis
Council Decision 2002/187/JHA of 28 February 2002 setting up Eurojust with a view to reinforcing the fight against serious crime (
OJ L 63, 6.3.2002, p. 1
).
Council Decision 2009/426/JHA of 16 December 2008 on the strengthening of Eurojust and amending Decision 2002/187/JHA setting up Eurojust with a view to reinforcing the fight against serious crime (
OJ L 138, 4.6.2009, p. 14
).
33 03 51
Completion of actions in the field of justice
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
850 000
p.m.
2 000 000
3 295,29
4 791 471,94
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Legal basis
Council Decision 2001/470/EC of 28 May 2001 establishing a European Judicial Network in civil and commercial matters (
OJ L 174, 27.6.2001, p. 25
).
Council Regulation (EC) No 743/2002 of 25 April 2002 establishing a general Community framework of activities to facilitate the implementation of judicial cooperation in civil matters (
OJ L 115, 1.5.2002, p. 1
).
Council Decision 2004/100/EC of 26 January 2004 establishing a Community action programme to promote active European citizenship (civic participation) (
OJ L 30, 4.2.2004, p. 6
).
Council Decision 2007/126/JHA of 12 February 2007 establishing for the period 2007 to 2013, as part of the General Programme on Fundamental Rights and Justice, the Specific Programme ‘Criminal Justice’ (
OJ L 58, 24.2.2007, p. 13
).
Decision No 1149/2007/EC of the European Parliament and of the Council of 25 September 2007 establishing for the period 2007-2013 the Specific Programme ‘Civil Justice’ as part of the General Programme ‘Fundamental Rights and Justice’ (
OJ L 257, 3.10.2007, p. 16
).
Reference acts
Communication from the Commission to the Council and the European Parliament of 6 April 2005 establishing for the period 2007-2013 a framework programme on Fundamental Rights and Justice (COM(2005) 122 final).
33 03 77
Pilot projects and preparatory actions
33 03 77 04
Pilot project — Raising awareness of children to be aware of their rights in judicial procedures
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
33 03 77 05
Pilot project — Letterbox companies
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
90 000
300 000
150 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
This pilot project is designed to bring together legal experts, national authorities and international experts, in particular from the OECD.
The aim of the initiative is to explore the different purposes of letterbox companies, but also to address more general questions relating to abuses in registrations and cross-border operations of companies. In this context, legal solutions and standards based on company law could be proposed in order to ensure a level playing field regardless of the nature of the undertaking, so that future Union legislation on company law can benefit from the work carried out under the pilot project. It will also be useful to test the feasibility of Union action to identify and prevent the loopholes for corporate tax avoidance based on national or Union company law without undermining the current work on the Accounting Directive.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
33 03 77 06
Preparatory action — Union fund for financial support for litigating cases relating to violations of democracy, rule of law and fundamental rights
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
600 000
300 000
Remarks
Empowering civil society organisations, movements and individuals is key to a truly democratic Union and its values as enshrined in the Treaties and the Charter of Fundamental Rights of the European Union. This preparatory action will create a Union fund for awareness raising and legal assistance to individuals and civil society organisations litigating democracy, rule of law and fundamental rights violations based on the outcome of a requested feasibility study. This feasibility study should include an overview of the current obstacles facing individuals and NGOs wishing to exercise their rights regarding democracy, the rule of law and fundamental rights through litigation. The fund will work closely with and build upon the work of the Agency for Fundamental Rights.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 33 04 —
   
CONSUMER PROGRAMME
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
33 04
CONSUMER PROGRAMME
33 04 01
Safeguarding consumers’ interest and improving their safety and information
3
25 175 000
20 200 000
24 132 000
17 300 000
23 618 305,68
20 515 963,48
101,56
33 04 51
Completion line of Union activities in favour of consumers
3
p.m.
100 000
p.m.
640 000
0 ,—
1 829 131,53
1 829,13
33 04 77
Pilot projects and preparatory actions
33 04 77 04
Pilot project — Training for SMEs on consumer rights in the digital age
3
p.m.
300 000
p.m.
500 000
0 ,—
0 ,—
0
33 04 77 05
Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market
3
p.m.
110 000
p.m.
150 000
325 000 ,—
0 ,—
0
Article 33 04 77 — Subtotal
p.m.
410 000
p.m.
650 000
325 000 ,—
0 ,—
0
Chapter 33 04 — Total
25 175 000
20 710 000
24 132 000
18 590 000
23 943 305,68
22 345 095,01
107,90
33 04 01
Safeguarding consumers’ interest and improving their safety and information
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
25 175 000
20 200 000
24 132 000
17 300 000
23 618 305,68
20 515 963,48
Remarks
This appropriation is intended to cover expenditure for achieving the objectives established through the multiannual consumer programme for the years 2014-2020. The aim of the programme is to ensure a high level of consumer protection and to empower consumers in the heart of the internal market within the framework of an overall strategy for smart, sustainable and inclusive growth, by contributing to the protection of the health, safety, legal and economic interests of consumers, as well as to the promotion of their right to information, education and to organise themselves in order to safeguard their interests, supporting the integration of such consumer interests into other policy areas, as well as to increase customers’ knowledge of their fundamental rights and their trust in the market and public authorities and to facilitate the complaints and dispute resolution mechanisms. The programme complements, supports and monitors the policies of Member States.
This general objective shall be pursued through the following four specific objectives:
—
safety: to consolidate and enhance product safety through effective market surveillance, in particular in the Digital Single Market, throughout the Union. Since 2016, the Rapid Alert System for dangerous non-food products has facilitated information exchange and cooperation between Member States, with over 20 000 alerts concerning dangerous products registered so far. The feedback ratio of reports of other authorities to notifications indicating ‘serious risk’ has also significantly increased, which indicates a higher level of cooperation between authorities,
—
information and education and support to consumer organisations: to improve consumers’ education, information and awareness of their rights and empowerment regarding consumer policy, to develop the evidence base for consumer policy and to provide support for consumer organisations, also taking into account the specific needs of vulnerable consumers. With approximately one third of the budget allocated to European Consumer Centres (ECCs), the number of customer contacts with ECCs and visits to ECCs’ websites continues to increase each year, with 111 563 contacts and over 4,6 million website visits in 2016. Consumer Champion and Consumer Classroom initiatives — this is an interactive collaborative website for teachers to promote consumer education in secondary schools — are gaining in popularity, too, with over one million unique visits and over 32 000 registered users, 18 652 of whom are teachers,
—
rights and redress: to develop and reinforce consumer rights, in particular through smart regulatory action, and to improve access to simple, efficient, expedient and low-cost redress, including alternative dispute resolution.
According to the Consumer Conditions Scoreboard, over half of Union consumers (52 %) agree that it is easy to settle disputes with retailers and service providers through out-of-court bodies. Since mid-February 2016 the new Online Dispute Resolution (ODR) platform has registered more than 258 registered Alternative Dispute Resolution Entities from 24 Member States. It enables consumers and traders to settle online disputes about domestic and cross-border online purchases without going to court. The platform is designed to boost people’s trust in online shopping. In its first year, over 24 000 consumer complaints were lodged on the platform. In addition, awareness-raising campaigns on the ODR platform in 2016 resulted in over 1,5 million online visits,
—
enforcement: to support enforcement of consumer rights by strengthening cooperation between national enforcement bodies and by supporting consumers with advice. In 2015, cooperation between Consumer Protection Cooperation (CPC) authorities resulted in compliance checks on 735 commercial websites; irregularities were found in 436 cases (63 %). As of October 2016, 353 of them had been corrected. Provision has been made for new powers for consumer authorities, which would allow for closer coordination of enforcement actions when harmful practices affect a large majority of European consumers.
The programme also takes into account new societal challenges which have grown in importance in recent years. They include: the increased complexity of consumer decision-making, the need to move towards more sustainable patterns of consumption, the opportunities and threats that digitalisation brings, an increase in social exclusion and the number of vulnerable consumers, and an ageing population.
The outcome of implementation of the consumer programme could be indirectly traced in the Consumer Conditions Index, which shows significant improvements, at Union level, in consumer perceptions in 2016 compared to 2014. The largest increases are in knowledge and trust (about 4 %), compliance and enforcement of customer protection (about 3 %), as well as complaints and dispute resolutions (about 2 %).
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations, according to the same ratio as between the amount authorised for expenditure on administrative management and the total appropriations entered for the programme, in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Regulation (EU) No 254/2014 of the European Parliament and of the Council of 26 February 2014 on a multiannual consumer programme for the years 2014-20 and repealing Decision No 1926/2006/EC (
OJ L 84, 20.3.2014, p. 42
).
33 04 51
Completion line of Union activities in favour of consumers
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
100 000
p.m.
640 000
0 ,—
1 829 131,53
Remarks
This appropriation is intended to cover commitments relating to previous years under Decision No 20/2004/EC. That Decision was repealed by Decision No 1926/2006/EC.
The contributions from the EFTA States pursuant to the Agreement on the European Economic Area, and in particular Article 82 thereof and Protocol 32 thereto, must be added to the appropriations entered in this article. By way of information, those amounts derive from contributions from the EFTA States entered against Article 6 3 0 of the statement of revenue, which constitute assigned revenue in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation; they give rise to the provision of corresponding appropriations and to implementation under the ‘European Economic Area’ Annex to this part of the statement of expenditure in this section, which forms an integral part of the general budget.
Any revenue from the contributions from candidate countries and, if applicable, the Western Balkan potential candidates for participating in Union programmes entered in Item 6 0 3 1 of the statement of revenue may give rise to the provision of additional appropriations in accordance with points (e), (f) and (g) of Article 21(2) of the Financial Regulation.
Legal basis
Decision No 20/2004/EC of the European Parliament and of the Council of 8 December 2003 establishing a general framework for financing Community actions in support of consumer policy for the years 2004 to 2007 (
OJ L 5, 9.1.2004, p. 1
).
Decision No 1926/2006/EC of the European Parliament and of the Council of 18 December 2006 establishing a programme of Community action in the field of consumer policy (2007-2013) (
OJ L 404, 30.12.2006, p. 39
).
33 04 77
Pilot projects and preparatory actions
33 04 77 04
Pilot project — Training for SMEs on consumer rights in the digital age
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
300 000
p.m.
500 000
0 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
33 04 77 05
Pilot project — Consumer empowerment and education on product safety and market surveillance in the digital single market
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
110 000
p.m.
150 000
325 000 ,—
0 ,—
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 34
CLIMATE ACTION
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
34 01
ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA
27 042 400
27 042 400
26 121 675
26 121 675
25 504 600,63
25 504 600,63
34 02
CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL
128 115 750
69 763 000
120 602 795
76 310 000
112 547 670,92
43 001 788,50
Reserves (40 02 41)
500 000
375 000
128 615 750
70 138 000
120 602 795
76 310 000
112 547 670,92
43 001 788,50
Title 34 — Total
155 158 150
96 805 400
146 724 470
102 431 675
138 052 271,55
68 506 389,13
Reserves (40 02 41)
500 000
375 000
155 658 150
97 180 400
146 724 470
102 431 675
138 052 271,55
68 506 389,13
CHAPTER 34 01 —
   
ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA
The detail of articles 1, 2, 3 and 5 can be found in Chapter XX 01
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
34 01
ADMINISTRATIVE EXPENDITURE IN THE ‘CLIMATE ACTION’ POLICY AREA
34 01 01
Expenditure related to officials and temporary staff in the ‘Climate action’ policy area
5.2
18 978 550
18 187 928
17 480 978,33
92,11
34 01 02
External personnel and other management expenditure in support of the ‘Climate action’ policy area
34 01 02 01
External personnel
5.2
1 741 096
1 681 732
1 785 839,46
102,57
34 01 02 11
Other management expenditure
5.2
1 813 918
1 834 299
1 686 281,04
92,96
Article 34 01 02 — Subtotal
3 555 014
3 516 031
3 472 120,50
97,67
34 01 03
Expenditure related to information and communication technology equipment and services in the ‘Climate action’ policy area
5.2
1 226 836
1 135 716
1 344 483,61
109,59
34 01 04
Support expenditure for operations and programmes in the ‘Climate action’ policy area
34 01 04 01
Support expenditure for the programme for the environment and climate action (LIFE) — Sub-programme for Climate Action
2
3 282 000
3 282 000
3 207 018,19
97,72
Article 34 01 04 — Subtotal
3 282 000
3 282 000
3 207 018,19
97,72
Chapter 34 01 — Total
27 042 400
26 121 675
25 504 600,63
94,31
34 01 01
Expenditure related to officials and temporary staff in the ‘Climate action’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
18 978 550
18 187 928
17 480 978,33
34 01 02
External personnel and other management expenditure in support of the ‘Climate action’ policy area
34 01 02 01
External personnel
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 741 096
1 681 732
1 785 839,46
34 01 02 11
Other management expenditure
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 813 918
1 834 299
1 686 281,04
34 01 03
Expenditure related to information and communication technology equipment and services in the ‘Climate action’ policy area
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
1 226 836
1 135 716
1 344 483,61
34 01 04
Support expenditure for operations and programmes in the ‘Climate action’ policy area
34 01 04 01
Support expenditure for the programme for the environment and climate action (LIFE) — Sub-programme for Climate Action
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
3 282 000
3 282 000
3 207 018,19
Remarks
This appropriation is intended to cover:
—
hosting, maintenance, security, quality assurance, operation and support (hardware, software and services) of information technology (IT) systems supporting the climate policy objectives, such as the Union Single Registry, Union Transaction Log, the auctioning platforms and IT systems related to the implementation of legislation such as the use of fluorinated greenhouse gases and ozone-depleting substances,
—
development, maintenance, operation and support of adequate IT systems for communication, selecting, evaluating, monitoring, reporting on projects and disseminating results of projects of the LIFE programme,
—
the engagement of IT experts 
intra muros
 to support the development, quality assurance, testing and security of critical policy supporting IT systems,
—
procurement of technical and administrative assistance relating to communication activities such as social media including the engagement of experts 
intra muros
.
It is also intended to provide support to the organisation of international climate events, to activities to which the Union is party and to preparatory work for future international agreements on climate and ozone related matters involving the Union.
Legal basis
See Chapter 34 02.
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
).
CHAPTER 34 02 —
   
CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
34 02
CLIMATE ACTION AT UNION AND INTERNATIONAL LEVEL
34 02 01
Reducing Union greenhouse gas emissions
2
73 100 000
37 300 000
53 310 000
45 000 000
52 648 441,62
19 947 475,35
53,48
34 02 02
Increasing the resilience of the Union to climate change
2
38 000 000
19 200 000
51 730 000
19 500 000
45 519 040 ,—
10 373 003,89
54,03
34 02 03
Better climate governance and information at all levels
2
15 395 750
11 205 000
14 162 795
9 500 000
13 496 371,12
8 423 750,92
75,18
34 02 04
Contribution to multilateral and international climate agreements
4
920 000
920 000
900 000
900 000
883 818,18
883 818,18
96,07
34 02 05
European Solidarity Corps — Contribution from the LIFE sub-programme for Climate Action
2
p.m.
p.m.
Reserves (40 02 41)
500 000
375 000
500 000
375 000
34 02 51
Completion of former climate action programmes
2
p.m.
p.m.
p.m.
500 000
0 ,—
2 010 049,85
34 02 77
Pilot projects and preparatory actions
34 02 77 01
Preparatory action — Mainstreaming climate action, adaptation and innovation
2
p.m.
p.m.
p.m.
p.m.
0 ,—
1 234 350,16
34 02 77 02
Pilot project — Making efficient use of Union climate finance: using roads as an early performance indicator for REDD+ projects
2
p.m.
588 000
p.m.
660 000
0 ,—
129 340,15
22,00
34 02 77 03
Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles.
2
p.m.
200 000
500 000
250 000
34 02 77 04
Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions
2
700 000
350 000
Article 34 02 77 — Subtotal
700 000
1 138 000
500 000
910 000
0 ,—
1 363 690,31
119,83
Chapter 34 02 — Total
128 115 750
69 763 000
120 602 795
76 310 000
112 547 670,92
43 001 788,50
61,64
Reserves (40 02 41)
500 000
375 000
128 615 750
70 138 000
120 602 795
76 310 000
112 547 670,92
43 001 788,50
34 02 01
Reducing Union greenhouse gas emissions
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
73 100 000
37 300 000
53 310 000
45 000 000
52 648 441,62
19 947 475,35
Remarks
This appropriation is intended to finance measures to support the Union’s role in the development, implementation and enforcement of policy and legislation in the area of climate change mitigation. It includes the monitoring of mainstreaming across policy areas by developing, testing and demonstrating policy or management approaches, best practices, solutions for the climate, improving the knowledge base of effective climate mitigation, enhancing its capacity to apply in practice, facilitating development and implementation of integrated approaches and action plans at local, regional or national level, as well as contributing to the development and demonstration of innovative low carbon technologies, systems, methods and instruments for being replicated, transferred or mainstreamed.
The following priorities will be taken into account:
—
ensuring the implementation of the Union’s commitments under the Kyoto Protocol to the United Nations Framework Convention on Climate Change (UNFCCC),
—
developing new policies and further implementation of the existing ‘Climate and Energy’ package, the achievement of the 20/20/20 climate and energy targets of the Europe 2020 strategy and the communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 22 January 2014
                                 ‘A policy framework for climate and energy in the period from 2020 to 2030’ (COM(2014) 15 final) supporting the transition towards a low carbon and climate-resilient economy and society.
The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments, procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22 of Regulation (EU) No 1293/2013) including:
—
cooperation with Eurocontrol on implementation of Union emissions trading system in aviation,
—
the costs of development, maintenance, operation and support (hardware, software and services) of policy support systems, in particular but not exclusively the Union Single Registry, Union Transaction Log and the ozone-depleting substances (ODS) and fluorinated gases monitoring system.
At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by the way of action grants or, where appropriate, financial instruments (Article 17(4) of Regulation (EU) No 1293/2013).
Cooperation with relevant international organisations and their institutions and bodies shall be possible where needed for the purpose of achieving the climate action objectives.
Legal basis
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
), and in particular Article 14 thereof.
34 02 02
Increasing the resilience of the Union to climate change
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
38 000 000
19 200 000
51 730 000
19 500 000
45 519 040 ,—
10 373 003,89
Remarks
This appropriation is intended to finance measures to support the Union’s role in the development, implementation and enforcement of policy and legislation in the area of climate change adaptation. This includes the monitoring of mainstreaming across policy areas by developing, testing and demonstrating policy or management approaches, best practices, solutions for climate change adaptation including, where appropriate, ecosystem-based approaches, improving the knowledge base of effective climate change adaptation, enhancing its capacity to apply in practice, facilitating the development and implementation of integrated approaches of strategies and action plans to adapt to the impact of climate change at local, regional or national level as well as contributing to the development and demonstration of innovative technologies, systems, methods and instruments for being replicated, transferred or mainstreamed, taking into account the following priorities:
—
developing new policies and further implementation of the existing ‘Climate and Energy’ package, the achievement of the 20/20/20 climate and energy targets of the Europe 2020 strategy, the communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 22 January 2014
                                 ‘A policy framework for climate and energy in the period from 2020 to 2030’ (COM(2014) 15 final) and the communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 16 April 2013
                                 ‘An EU Strategy on adaptation to climate change’ (COM(2013) 216 final) supporting the transition towards a low carbon and climate-resilient economy and society,
—
harnessing the contribution of many Union policies (in particular cohesion, agricultural, rural development, research and innovation, transport and energy programmes, external action, etc.) to climate action, in particular through mainstreaming and adaptation measures,
—
developing innovative support mechanisms to fully exploit the potential of new technologies to reduce losses caused by climate-change-related events, such as severe drought, flooding and extreme climate events, as well as to develop the Union’s capacity for disaster prevention and response,
—
supporting the development of ‘climate proofing’ tools, risk based assessments of programmes and measures to enhance adaptive capacity and resilience to climate change support and ‘climate tracking’ methodologies to monitor climate-related expenditure under the mainstreaming objective ‘to increase the proportion of climate mainstreaming to at least 20 % of the future total Union budget in 2014-2020’, with contribution from different policies.
The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments, procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22 of Regulation (EU) No 1293/2013).
At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by way of action grants or, where appropriate, financial instruments (Article 17(4) of Regulation (EU) No 1293/2013).
Cooperation with relevant international organisations and their institutions and bodies shall be possible where needed for the purpose of achieving the climate action objectives.
Legal basis
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
), and in particular Article 15 thereof.
34 02 03
Better climate governance and information at all levels
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
15 395 750
11 205 000
14 162 795
9 500 000
13 496 371,12
8 423 750,92
Remarks
This appropriation is intended to finance measures to support the Union’s role in enhancing climate governance by broadening stakeholder involvement, including non-profit-making organisations in the development and implementation of policy, building capacity, raising awareness, promoting policies/legislation in the area of climate action and knowledge on sustainable development, supporting communication, management and dissemination of information, facilitating knowledge-sharing of successful climate solutions and practices including developing platforms among stakeholders via cooperation platforms, contributing to more effective compliance with and enforcement of climate legislation, in particular by promoting the development and dissemination of best practices and policy approaches (‘success stories’).
The following priorities will be taken into account:
—
developing new policies and further implementation of the existing ‘Climate and Energy’ package, the achievement of the 20/20/20 climate and energy targets of the Europe 2020 strategy, the communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 22 January 2014
                                 ‘A policy framework for climate and energy in the period from 2020 to 2030’ (COM(2014) 15 final) and the communication from the Commission to the European Parliament, the Council, the European Economic and Social Committee and the Committee of the Regions of 16 April 2013
                                 ‘An EU Strategy on adaptation to climate change’ (COM(2013) 216 final) supporting the transition towards a low carbon and climate-resilient economy and society,
—
promotion of non-profit-making entities primarily active in the field of climate action at a European level and involved in the development and implementation of Union policy and legislation aiming to strengthen the participation of these NGOs in the dialogue process of climate action policymaking, in its implementation and in the European standardisation process to ensure balanced stakeholder representation and the systematic integration of climate-related aspects.
Costs of technical assistance for selecting projects and monitoring, evaluating and auditing projects under the LIFE programme (including non-profit-making organisations supported via operating grants) may also be financed by this appropriation.
The measures financed by LIFE may be implemented through action grants, operating grants, financial instruments, procurement procedures or any other interventions that are needed (Articles 17, 18, 21 and 22 of Regulation (EU) No 1293/2013).
At least 81 % of the budgetary resources for the LIFE programme shall be allocated to projects supported by way of action grants or, where appropriate, financial instruments (Article 17(4) of Regulation (EU) No 1293/2013).
Cooperation with relevant international organisations and their institutions and bodies shall be possible where needed for the purpose of achieving the climate action objectives.
Legal basis
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
), and in particular Article 16 thereof.
34 02 04
Contribution to multilateral and international climate agreements
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
920 000
920 000
900 000
900 000
883 818,18
883 818,18
Remarks
This appropriation is intended to cover obligatory and voluntary contributions to a number of international conventions, protocols and agreements to which the Union is party and preparatory work for future international agreements involving the Union.
In some cases, contributions to subsequent protocols are included in contributions to their basic convention.
Legal basis
Council Decision 88/540/EEC of 14 October 1988 concerning the conclusion of the Vienna Convention for the protection of the ozone layer and the Montreal Protocol on substances that deplete the ozone layer (
OJ L 297, 31.10.1988, p. 8
).
Council Decision 94/69/EC of 15 December 1993 concerning the conclusion of the United Nations Framework Convention on Climate Change (
OJ L 33, 7.2.1994, p. 11
).
Council Decision 2002/358/EC of 25 April 2002 concerning the approval, on behalf of the European Community, of the Kyoto Protocol to the United Nations Framework Convention on Climate Change and the joint fulfilment of commitments thereunder (
OJ L 130, 15.5.2002, p. 1
).
34 02 05
European Solidarity Corps — Contribution from the LIFE sub-programme for Climate Action
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
34 02 05
p.m.
p.m.
Reserves (40 02 41)
500 000
375 000
Total
500 000
375 000
Remarks
New article
This appropriation is intended to cover the financial contribution provided by the LIFE sub-programme for Climate Action to the European Solidarity Corps in line with its general and specific objectives.
Legal basis
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
), and in particular Article 16 thereof.
Reference acts
Proposal for a Regulation of the European Parliament and of the Council, submitted by the Commission on 30 May 2017, laying down the legal framework of the European Solidarity Corps and amending Regulations (EU) No 1288/2013, (EU) No 1293/2013, (EU) No 1303/2013, (EU) No 1305/2013, (EU) No 1306/2013 and Decision No 1313/2013/EU (COM(2017) 262 final).
34 02 51
Completion of former climate action programmes
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
500 000
0 ,—
2 010 049,85
Remarks
This appropriation is intended to cover payments in respect of commitments remaining to be settled from previous years and resulting from the general objectives of the LIFE+ programme particularly concerning measures to support the Commission’s role in initiating policy and legislation development and implementation in the area of climate action.
Legal basis
Regulation (EC) No 614/2007 of the European Parliament and of the Council of 23 May 2007 concerning the Financial Instrument for the Environment (LIFE+) (
OJ L 149, 9.6.2007, p. 1
).
34 02 77
Pilot projects and preparatory actions
34 02 77 01
Preparatory action — Mainstreaming climate action, adaptation and innovation
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
1 234 350,16
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the preparatory action.
Legal basis
Preparatory action within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
34 02 77 02
Pilot project — Making efficient use of Union climate finance: using roads as an early performance indicator for REDD+ projects
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
588 000
p.m.
660 000
0 ,—
129 340,15
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
34 02 77 03
Pilot project — Study on life cycles of electric, biofuel and traditionally fuelled vehicles.
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
200 000
500 000
250 000
Remarks
This appropriation is intended to cover commitments remaining to be settled from previous years under the pilot project.
The aim of this study is to compare the life cycle emissions and broad environmental impacts of different types of light-duty vehicles in the context of achieving transport decarbonisation.
Approach
Phase 1
Mapping of CO
2
 and NO
x
 emissions, both directly and indirectly, and of other environmental impacts over the entire life cycle of light-duty vehicles.
The vehicle types to be studied should include but not be limited to:
—
conventional fossil fuel vehicles,
—
electric vehicles (battery, plug-in hybrid, fuel cell),
—
biofuel-using vehicles.
Definition of life cycle:
—
pre-production,
—
production,
—
in use (on average annually),
—
post-use.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
34 02 77 04
Pilot project — Nature-based solutions for climate and water pollution mitigation in agricultural regions
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
700 000
350 000
Remarks
This pilot project will demonstrate nature-based solutions (constructed wetlands/retention ponds) for mitigating the impact of climate change and human land use on water quantity (droughts and floods) and quality (nutrients, pesticides) in agricultural regions. The water cycle is under pressure in agricultural regions, while agricultural practices depend on the availability of water. Therefore the focus of this project will be on solutions that mitigate problems of water availability for rural and agricultural users, while also minimising the impact of agricultural practices on the downstream catchments. Research questions are the following:
—
How can nature-based solutions help mitigate hydrological events such as floods and droughts at the farm scale?
—
How can these nature-based solutions help mitigate hydrological events at the catchment scale?
—
How do these solutions contribute to decreasing water pollution from agricultural areas, such as nutrients, pesticides, sediments and heavy metals?
—
What are the total economic costs and benefits of the proposed solutions? What are the other ecosystem services related to these nature-based solutions and which policy/governmental measures have to be taken to exploit them?
This project will select three pilot study regions. In each region, collaboration arrangements will be set up with local agriculture research agencies that will implement the nature-based solutions in existing monitored agricultural areas (discharge and pollution of first/second order streams). Modelling will be based on the combined data from the piloting sites.
—
Demonstrating pilot types: For each region, four prototypes (12 in total) of retention ponds/constructed wetlands will be constructed, with variations in size and outflow mechanisms and in position/catchment size. Water quantity and quality will be monitored at the outlet and at the existing monitoring stations on first or second order streams. In order to take into account seasonal effects, monitoring should at least cover one year, with potential for follow-up monitoring beyond the project’s lifetime.
—
Modelling study: Results from pilot prototypes will be extrapolated to an entire catchment through hydrological modelling. Influence on quantity (floods, base flow) and quality (nutrients, pesticides, pollutants, sediment) of water will be assessed at the watershed scale. Modelling will be based on existing models, although additional calibration and validation will be required. Modelling results should focus on the required densities to achieve a good status at the catchment scale.
—
Economic viability: On the basis of a combination of the demonstration and modelling result, the economic viability of the different prototypes will be assessed. Costs and benefits will be quantified, and mechanisms to compensate for the additional ecosystem services will be evaluated.
The development plans will be based on regional cost-benefit analyses and economic tools, including the cost of water resilience plans. The solutions will prevent water cycle pollution and avoid pollution through water discharge. The benefits will be compared to alternative or complementary options. The selection of pilots and regions will take into account relevant Interreg and other Union projects.
Legal basis
Pilot project within the meaning of Article 54(2) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
TITLE 40
RESERVES
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
40 01
RESERVES FOR ADMINISTRATIVE EXPENDITURE
11 138 694
11 138 694
5 769 253
5 769 253
0 ,—
0 ,—
40 02
RESERVES FOR FINANCIAL INTERVENTIONS
847 616 652
496 880 703
577 723 000
333 965 000
0 ,—
0 ,—
40 03
NEGATIVE RESERVE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Title 40 — Total
858 755 346
508 019 397
583 492 253
339 734 253
0 ,—
0 ,—
CHAPTER 40 01 —
   
RESERVES FOR ADMINISTRATIVE EXPENDITURE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
40 01
RESERVES FOR ADMINISTRATIVE EXPENDITURE
40 01 40
Administrative reserve
11 138 694
5 769 253
0 ,—
0
40 01 42
Contingency reserve
5.2
p.m.
p.m.
0 ,—
Chapter 40 01 — Total
11 138 694
5 769 253
0 ,—
0
40 01 40
Administrative reserve
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
11 138 694
5 769 253
0 ,—
Remarks
The appropriations entered in this article are purely provisional and may only be used after their transfer to another budget line in accordance with the Financial Regulation.
1.
Item
15 01 04 03
Support expenditure for the European Solidarity Corps
4 550 000
2.
Item
19 01 04 01
Support expenditure for Instrument contributing to Stability and Peace
673 000
3.
Item
26 01 70 22
Frankfurt am Main (DE)
5 915 694
Total
11 138 694
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
40 01 42
Contingency reserve
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
CHAPTER 40 02 —
   
RESERVES FOR FINANCIAL INTERVENTIONS
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
40 02
RESERVES FOR FINANCIAL INTERVENTIONS
40 02 40
Non-differentiated appropriations
25 000 000
25 000 000
p.m.
p.m.
0 ,—
0 ,—
0
40 02 41
Differentiated appropriations
305 714 652
127 280 703
70 999 000
18 965 000
0 ,—
0 ,—
0
40 02 42
Emergency aid reserve
9
344 600 000
344 600 000
337 800 000
315 000 000
0 ,—
0 ,—
0
40 02 43
Reserve for the European Globalisation Adjustment Fund
9
172 302 000
p.m.
168 924 000
p.m.
0 ,—
0 ,—
40 02 44
Reserve for the European Union Solidarity Fund
9
p.m.
p.m.
p.m.
p.m.
Chapter 40 02 — Total
847 616 652
496 880 703
577 723 000
333 965 000
0 ,—
0 ,—
0
40 02 40
Non-differentiated appropriations
Figures (Non-differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
25 000 000
p.m.
0 ,—
Remarks
The appropriations in the Title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consonant with sound financial management, the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 27 of the Financial Regulation.
The breakdown is as follows (commitments, payments):
1.
Article
01 03 08
Provisioning of the EFSD Guarantee Fund
25 000 000
Total
25 000 000
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
40 02 41
Differentiated appropriations
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
305 714 652
127 280 703
70 999 000
18 965 000
0 ,—
0 ,—
Remarks
The appropriations in the Title ‘Reserves’ are intended for two circumstances only: (a) where no basic act exists for the action concerned when the budget is established; and (b) where there are serious grounds for doubting the adequacy of the appropriations or the possibility of implementing, under conditions consistent with sound financial management, the appropriations entered in the lines concerned. The appropriations entered in this article may be used only after transfer in accordance with the procedure laid down in Article 27 of the Financial Regulation.
The breakdown is as follows (commitments, payments):
1.
Article
01 04 05
Provisioning of the EFSI guarantee fund
105 185 000
2.
Article
04 02 65
European Solidarity Corps — Contribution from the European Social Fund
11 102 000
8 327 000
3.
Item
05 04 60 04
European Solidarity Corps – Contribution from the European Agricultural Fund for Rural Development (EAFRD)
1 800 000
1 350 000
4.
Article
07 02 07
European Solidarity Corps — Contribution from the LIFE sub-programme for Environment
1 000 000
750 000
5.
Article
11 03 01
Establishing a governance framework for fishing activities carried out by Union fishing vessels in third country waters
46 565 000
43 302 703
6.
Article
15 05 01
European Solidarity Corps
38 235 652
28 676 000
7.
Article
19 02 01
Response to crisis and emerging crisis
20 400 000
8 000 000
8.
Article
19 02 02
Support to conflict prevention, peace-building and crisis preparedness
2 677 000
9.
Article
21 05 01
Global and trans-regional threats and emerging threats
6 250 000
10.
Item
22 02 03 01
Support for political reforms and related progressive alignment with the Union acquis
70 000 000
35 000 000
11.
Item
23 03 01 03
European Solidarity Corps — Contribution from Union Civil Protection Mechanism (UCPM)
2 000 000
1 500 000
12.
Article
34 02 05
European Solidarity Corps — Contribution from the LIFE sub-programme for Climate Action
500 000
375 000
Total
305 714 652
127 280 703
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
40 02 42
Emergency aid reserve
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
344 600 000
344 600 000
337 800 000
315 000 000
0 ,—
0 ,—
Remarks
The emergency aid reserve (EAR) is intended to allow for a rapid response to specific aid requirements of third countries following events which could not be foreseen when the budget was established, first and foremost for humanitarian operations, but also for civil crisis management and protection, and situations of particular pressure resulting from migratory flows at the Union’s external borders where circumstances so require.
The annual amount of the reserve is fixed at EUR 280 000 000 (2011 prices) and may be used up to year n+1 in accordance with the Financial Regulation. The reserve shall be entered in the general budget of the Union as a provision. The portion of the annual amount stemming from the previous year shall be drawn on first. That portion of the annual amount from year n which is not used in year n+1 shall lapse.
Legal basis
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (
OJ L 347, 20.12.2013, p. 884
).
40 02 43
Reserve for the European Globalisation Adjustment Fund
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
172 302 000
p.m.
168 924 000
p.m.
0 ,—
0 ,—
Remarks
The aim of this reserve is to cover the European Globalisation Adjustment Fund so as to enable the Union to demonstrate solidarity towards, and to support workers made redundant and self-employed persons whose activity has ceased as a result of major structural changes in world patterns due to globalisation, as a result of the continuation of the global financial and economic crisis addressed in Regulation (EU) No 1309/2013, or as a result of a new global financial and economic crisis and to provide financial support for their rapid reintegration into sustainable employment.
The methods for entering the appropriations in this reserve and for mobilising the Fund are laid down in point 13 of the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management.
Legal basis
Regulation (EU) No 1309/2013 of the European Parliament and of the Council of 17 December 2013 on the European Globalisation Adjustment Fund (2014-2020) and repealing Regulation (EC) No 1927/2006 (
OJ L 347, 20.12.2013, p. 855
), and in particular Article 1 thereof.
Reference acts
Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
).
40 02 44
Reserve for the European Union Solidarity Fund
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
Remarks
The aim of this reserve is to cover the European Union Solidarity Fund in the event of major or regional disasters in the Member States or in countries involved in accession negotiations with the Union. Assistance should be provided in connection with natural disasters to the Member States or countries involved in accession negotiations with the Union concerned, with a deadline being laid down for use of the financial assistance awarded and provision being made for beneficiary states to substantiate the use made of the assistance they receive. Assistance received which is subsequently offset by third-party payments, under the ‘polluter pays’ principle, for example, or received in excess of the final valuation of damage should be recovered.
Legal basis
Council Regulation (EC) No 2012/2002 of 11 November 2002 establishing the European Union Solidarity Fund (
OJ L 311, 14.11.2002, p. 3
).
Council Regulation (EU, Euratom) No 1311/2013 of 2 December 2013 laying down the multiannual financial framework for the years 2014-2020 (
OJ L 347, 20.12.2013, p. 884
), and in particular Article 10 thereof.
CHAPTER 40 03 —
   
NEGATIVE RESERVE
Title
Chapter
Article
Item
Heading
FF
Appropriations 2018
Appropriations 2017
Outturn 2016
% Payments 2016/2018
Commitments
Payments
Commitments
Payments
Commitments
Payments
40 03
NEGATIVE RESERVE
40 03 01
Negative reserve
8
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Chapter 40 03 — Total
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
40 03 01
Negative reserve
Figures (Differentiated appropriations)
Appropriations 2018
Appropriations 2017
Outturn 2016
Commitments
Payments
Commitments
Payments
Commitments
Payments
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Remarks
The principle of a negative reserve is provided for in Article 47 of the Financial Regulation. This reserve must be drawn upon before the end of the financial year by means of transfer in accordance with the procedure laid down in Articles 26 and 27 of the Financial Regulation.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
ANNEXES
EUROPEAN ECONOMIC AREA
Under the Agreement establishing the European Economic Area the EFTA States (with the exception of Switzerland) take part in a wide range of Union policies covered by subheading 1a and headings 2, 3, 4 and 5 of the multiannual financial framework in exchange for a financial contribution to operating appropriations calculated by applying a ‘proportionality factor’. This proportionality factor is equal to the sum of the ratios obtained by dividing the gross domestic product at market prices of each EFTA State by the gross domestic product at market prices of all the Member States plus that of the EFTA State concerned.
For 2018 the proportionality factor is estimated at 2,37 % (on the basis of 2016 figures), i.e. 2,21 % for Norway, 0,12 % for Iceland and 0,04 % for Liechtenstein.
These financial contributions will not be formally entered into the budget; each budget heading relating to activities in which the EFTA States take part will refer to the EFTA contribution as a memorandum item. A summary table, listing the budget headings concerned and the amounts of the EFTA contribution for each budget heading, is published as an annex to the general budget of the Union. The total EFTA contribution for the operational part for 2018 is estimated at about EUR 382 140 961 in commitment appropriations. The EFTA States will also share in the administrative expenditure directly linked to the implementation of these policies. The figures and budget headings concerning the contributions by the EFTA States are still to be discussed with them and must therefore be regarded as provisional.
Proportionality factor
 (
*1
)
Participation rate
 (
43
)
Budget line
Title
Budget 2018
EFTA contribution
Notes
Commitments
 (
44
)
Payments
 (
44
)
Commitments
Payments
XX 01 02 01
External personnel working with the institution
129 908 000
129 908 000
169 020
169 020
XX 01 02 11
Other management expenditure of the institution
143 246 000
143 246 000
725 000
725 500
26 01 22 02
Acquisition and renting of buildings in Brussels
206 785 501
206 785 501
418 434
418 434
26 01 22 03
Expenditure related to buildings in Brussels
76 532 000
76 532 000
152 187
152 187
26 01 23 02
Acquisition and renting of buildings in Luxembourg
42 520 000
42 520 000
84 552
84 552
26 01 23 03
Expenditure related to buildings in Luxembourg
17 514 000
17 514 000
34 827
34 827
SUBTOTAL ADMINISTRATIVE PART
616 505 501
616 505 501
1 584 020
1 584 020
2,37  %
01 04 51
Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014)
p.m.
49 900 000
p.m.
1 182 630
0,12  %
02 01 04 01
Support expenditure for Competitiveness of enterprises and small and medium-sized enterprises (COSME)
3 500 000
3 500 000
4 200
4 200
2,21  %
02 01 04 03
Support expenditure for European satellite navigation programmes
3 000 000
3 000 000
66 300
66 300
2,33  %
02 01 04 04
Support expenditure for European Earth observation programme (Copernicus)
2 600 000
2 600 000
60 580
60 580
2,33  %
02 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
8 326 928
8 326 928
194 017
194 017
2,33  %
02 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
2 670 464
2 670 464
62 222
62 222
2,33  %
02 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
1 900 000
1 900 000
44 270
44 270
0,12  %
02 01 06 01
Executive Agency for Small and Medium-sized Enterprises — Contribution from Competitiveness of enterprises and small and medium-sized enterprises (COSME)
9 488 686
9 488 686
11 386
11 386
0,12  %
02 02 01
Promoting entrepreneurship and improving the competitiveness and access to markets of Union enterprises
126 566 000
69 717 000
151 879
83 660
0,12  %
02 02 02
Improving access to finance for small and medium-sized enterprises (SMEs) in the form of equity and debt
214 554 000
120 850 000
257 465
145 020
2,37  %
98,3  %
02 02 51
Completion of former activities in the competitiveness and entrepreneurship domain
p.m.
p.m.
p.m.
p.m.
Based on participation rate due to mixed EFTA/non-EFTA nature of the completion line.
2,37  %
02 03 01
Operation and development of the internal market of goods and services
23 526 000
22 000 000
p.m.
p.m.
Annual action subject to agreement on the participation of EFTA States.
2,37  %
02 03 03
European Chemicals Agency — Chemicals legislation
25 722 021
25 722 021
609 612
609 612
2,37  %
02 03 04
Internal market governance tools
3 675 000
3 700 000
p.m.
p.m.
Annual action subject to agreement on the participation of EFTA States.
2,33  %
02 04 02 01
Leadership in space
184 528 490
155 310 916
4 299 514
3 618 744
2,33  %
02 04 02 02
Enhancing access to risk finance for investing in research and innovation
p.m.
p.m.
p.m.
p.m.
2,33  %
02 04 02 03
Increasing innovation in small and medium-sized enterprises (SMEs)
43 178 448
33 405 537
1 006 058
778 349
2,33  %
02 04 03 01
Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials
63 762 546
80 820 296
1 485 667
1 883 113
2,37  %
02 04 51
Completion of previous research framework programmes — Seventh Framework Programme — EC (2007 to 2013)
p.m.
4 624 000
p.m.
109 589
2,37  %
02 04 52
Completion of previous research framework programmes (prior to 2007)
p.m.
p.m.
p.m.
p.m.
2,37  %
02 04 53
Completion of Competitiveness and Innovation Framework Programme — Innovation part (2007-2013)
p.m.
1 755 571
p.m.
41 607
2,21  %
02 04 77 03
Preparatory action on defence research
40 000 000
28 000 000
884 000
618 800
2,21  %
02 05 01
Developing and providing global satellite-based radio navigation infrastructures and services (Galileo) by 2020
621 709 000
530 000 000
13 739 769
11 713 000
2,21  %
02 05 02
Providing satellite-based services improving the performance of GPS to gradually cover the whole European Civil Aviation Conference (ECAC) region by 2020 (EGNOS)
183 150 000
180 000 000
4 047 615
3 978 000
2,21  %
02 05 11
European GNSS Agency
31 338 525
31 338 525
692 581
692 581
2,21  %
02 05 51
Completion of European satellite navigation programmes (EGNOS and Galileo)
p.m.
5 000 000
p.m.
110 500
2,33  %
02 06 01
Delivering operational services relying on space-borne observations and 
in-situ
 data (Copernicus)
129 364 000
131 000 000
3 014 181
3 052 300
2,33  %
02 06 02
Building an autonomous Union’s Earth observation capacity (Copernicus)
498 227 000
474 000 000
11 608 689
11 044 200
2,33  %
02 06 51
Completion of European Earth monitoring programme (GMES)
p.m.
p.m.
p.m.
p.m.
2,33  %
04 01 04 02
Support expenditure for the programme Employment and Social Innovation
3 400 000
3 400 000
79 220
79 220
2,37  %
04 03 01 03
Free movement of workers, coordination of social security schemes and measures for migrants, including migrants from third countries
8 929 000
6 175 000
p.m.
p.m.
Annual action subject to agreement on the participation of EFTA States.
2,37  %
04 03 01 07
European Year for Active Ageing and Solidarity between Generations (2012)
p.m.
p.m.
p.m.
p.m.
2,33  %
04 03 02 01
Progress — Supporting the development, implementation, monitoring and evaluation of Union employment and social policy and working conditions legislation
77 589 483
55 000 000
1 807 835
1 281 500
2,33  %
04 03 02 02
EURES — Promoting workers’ voluntary geographical mobility and boosting employment opportunities
23 734 000
20 700 000
553 002
482 310
0,12  %
04 03 02 03
Microfinance and Social Entrepreneurship — Increasing access to, and the availability of, financing for legal and physical persons, especially those furthest from the labour market, and social enterprises
26 989 000
36 380 000
32 387
43 656
2,37  %
04 03 12
European Agency for Safety and Health at Work
14 883 668
14 883 668
352 743
352 743
2,37  %
04 03 51
Completion of Progress
p.m.
3 000 000
p.m.
71 100
2,37  %
04 03 52
Completion of EURES
p.m.
p.m.
p.m.
p.m.
2,37  %
4,53  %
04 03 53
Completion of other activities
p.m.
p.m.
p.m.
p.m.
Based on participation rate due to mixed EFTA/non-EFTA nature of the completion line.
2,33  %
05 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
1 589 136
1 589 136
37 027
37 027
2,33  %
05 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
442 216
442 216
10 304
10 304
2,33  %
05 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
400 000
400 000
9 320
9 320
2,33  %
05 09 03 01
Securing sufficient supplies of safe and high quality food and other bio-based products
235 755 857
154 885 244
5 493 111
3 608 826
2,33  %
06 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
4 754 946
4 754 946
110 790
110 790
2,33  %
06 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
2 429 242
2 429 242
56 601
56 601
2,33  %
06 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
608 000
608 000
14 166
14 166
2,37  %
5,09  %
06 01 06 01
Innovation and Networks Executive Agency — Contribution from Connecting Europe Facility (CEF)
14 272 055
14 272 055
17 217
17 217
Based on participation in CEF — ICT and legacy of Marco Polo II only.
2,37  %
06 02 02
European Aviation Safety Agency
36 915 000
36 915 000
874 886
874 886
2,37  %
06 02 03 01
European Maritime Safety Agency
54 220 716
54 220 716
1 285 031
1 285 031
2,37  %
06 02 03 02
European Maritime Safety Agency — Anti-pollution measures
24 675 000
26 783 282
584 798
634 764
2,37  %
06 02 04
European Union Agency for Railways
27 757 184
27 757 184
657 845
657 845
2,37  %
06 02 52
Completion of Marco Polo programme
p.m.
2 680 000
p.m.
63 516
2,37  %
06 02 53
Completion of anti-pollution measures
p.m.
p.m.
p.m.
p.m.
2,33  %
06 03 03 01
Achieving a resource-efficient, environmentally-friendly, safe and seamless European transport system
56 835 072
105 297 459
1 324 257
2 453 431
2,33  %
06 03 07 31
Single European Sky Air Traffic Management Research (SESAR) Joint Undertaking — Support expenditure
3 250 683
3 250 683
75 741
75 741
2,33  %
06 03 07 32
Single European Sky Air Traffic Management Research 2 (SESAR2) Joint Undertaking
106 749 317
79 017 129
2 487 259
1 841 099
2,33  %
06 03 07 33
Shift2Rail (S2R) Joint Undertaking — Support expenditure
1 624 000
1 624 000
37 839
37 839
2,33  %
06 03 07 34
Shift2Rail (S2R) Joint Undertaking
75 800 000
74 114 828
1 766 140
1 726 875
2,37  %
06 03 51
Completion of previous research framework programmes — the Seventh Framework Programme — European Community (2007-2013)
p.m.
p.m.
p.m.
p.m.
2,37  %
07 02 06
European Environment Agency
37 311 249
37 311 249
884 277
884 277
2,33  %
08 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
94 197 536
94 197 536
2 194 803
2 194 803
2,33  %
08 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
25 823 043
25 823 043
601 677
601 677
2,33  %
08 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
46 062 594
46 062 594
1 073 258
1 073 258
2,33  %
08 01 06 01
European Research Council Executive Agency — contribution from Horizon 2020
46 681 000
46 681 000
1 087 667
1 087 667
2,33  %
08 01 06 02
Research Executive Agency — Contribution from Horizon 2020
64 590 426
64 590 426
1 504 957
1 504 957
2,33  %
08 01 06 03
Executive Agency for Small and Medium-sized Enterprises — Contribution from Horizon 2020
26 327 644
26 327 644
613 434
613 434
2,33  %
08 01 06 04
Innovation and Networks Executive Agency — Contribution from Horizon 2020
6 854 609
6 854 609
159 712
159 712
2,33  %
08 02 01 01
Strengthening frontier research in the European Research Council
1 842 122 604
1 356 020 405
42 921 457
31 595 275
2,33  %
08 02 01 02
Strengthening research in future and emerging technologies
p.m.
p.m.
p.m.
p.m.
2,33  %
08 02 01 03
Strengthening European research infrastructures, including e-infrastructures
224 169 555
123 645 916
5 223 151
2 880 950
2,33  %
08 02 02 01
Leadership in nanotechnologies, advanced materials, laser technology, biotechnology and advanced manufacturing and processing
524 204 453
552 233 871
12 213 964
12 867 049
2,33  %
08 02 02 02
Enhancing access to risk finance for investing in research and innovation
399 485 523
379 207 648
9 308 013
8 835 538
2,33  %
08 02 02 03
Increasing innovation in small and medium-sized enterprises (SMEs)
46 681 093
24 901 508
1 087 669
580 205
2,33  %
08 02 03 01
Improving lifelong health and well-being
582 802 183
439 393 124
13 579 291
10 237 860
2,33  %
08 02 03 02
Securing sufficient supplies of safe, healthy and high quality food and other bio-based products
188 374 001
189 964 342
4 389 114
4 426 169
2,33  %
08 02 03 03
Making the transition to a reliable, sustainable and competitive energy system
336 486 398
323 232 721
7 840 133
7 531 322
2,33  %
08 02 03 04
Achieving a European transport system that is resource-efficient, environmentally friendly, safe and seamless
239 323 675
284 091 541
5 576 242
6 619 333
2,33  %
08 02 03 05
Achieving a resource-efficient and climate change resilient economy and a sustainable supply of raw materials
303 307 891
208 463 550
7 067 074
4 857 201
2,33  %
08 02 03 06
Fostering inclusive, innovative and reflective European societies
124 102 267
125 202 494
2 891 583
2 917 218
2,33  %
08 02 04
Spreading excellence and widening participation
122 708 877
110 457 866
2 859 117
2 573 668
2,33  %
08 02 05
Horizontal activities of Horizon 2020
111 640 000
109 554 259
2 601 212
2 552 614
2,33  %
08 02 06
Science with and for society
65 082 398
53 314 382
1 516 420
1 242 225
2,33  %
08 02 07 31
Innovative Medicines Initiative 2 (IMI2) Joint Undertaking — Support expenditure
5 033 678
5 033 678
117 285
117 285
2,33  %
08 02 07 32
Innovative Medicines Initiative 2 (IMI2) Joint Undertaking
259 290 000
103 165 053
6 041 457
2 403 746
2,33  %
08 02 07 33
Bio-Based Industries (BBI) Joint Undertaking — Support expenditure
2 223 726
2 223 726
51 813
51 813
2,33  %
08 02 07 34
Bio-Based Industries (BBI) Joint Undertaking
110 263 312
108 914 732
2 569 135
2 537 713
2,33  %
08 02 07 35
Clean Sky 2 Joint Undertaking — Support expenditure
4 450 485
4 450 485
103 696
103 696
2,33  %
08 02 07 36
Clean Sky 2 Joint Undertaking
278 980 583
319 857 059
6 500 248
7 452 669
2,33  %
08 02 07 37
Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking — Support expenditure
2 288 599
2 288 599
53 324
53 324
2,33  %
08 02 07 38
Fuel Cells and Hydrogen 2 (FCH 2) Joint Undertaking
73 389 716
93 126 304
1 709 980
2 169 843
2,33  %
08 02 08
SME instrument
481 209 870
432 882 120
11 212 190
10 086 153
2,37  %
08 02 51
Completion of previous research Framework Programme — Seventh Framework Programme — EC indirect action (2007 to 2013)
p.m.
596 808 563
p.m.
14 144 363
2,37  %
08 02 52
Completion of previous research framework programmes — Indirect action (prior to 2007)
p.m.
p.m.
p.m.
p.m.
2,33  %
09 01 04 01
Support expenditure for Connecting Europe Facility (CEF) — Information and Communication Technologies (ICT)
1 009 000
1 009 000
23 510
23 510
2,33  %
09 01 04 02
Support expenditure for Creative Europe Programme — MEDIA Sub-programme
1 530 900
1 530 900
35 670
35 670
2,33  %
09 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
42 126 000
42 126 000
981 536
981 536
2,33  %
09 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
10 989 486
10 989 486
256 055
256 055
2,33  %
09 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
11 124 000
11 124 000
259 189
259 189
2,37  %
09 02 03
European Union Agency for Network and Information Security (ENISA)
10 490 564
10 490 564
248 626
248 626
2,37  %
09 02 04
Body of European Regulators for Electronic Communications (BEREC) — Office
4 124 336
4 124 336
p.m.
p.m.
Subject to agreement on the participation of the EFTA States.
2,33  %
09 03 01
Preparing broadband projects for public and/or private financing
333 000
314 000
7 759
7 316
2,33  %
09 03 02
Creating an environment more conducive to private investment for telecommunications infrastructure projects — CEF broadband
p.m.
18 000 000
p.m.
419 400
2,33  %
09 03 03
Promoting interoperability, sustainable deployment, operation and upgrading of trans-European digital service infrastructures, as well as coordination at European level
119 345 512
81 826 000
2 780 750
1 906 546
2,37  %
09 03 04
WiFi4EU — Support the deployment of free local Wi-Fi
49 653 000
40 841 000
1 156 915
951 595
2,37  %
09 03 51 01
Completion of the ‘Safer Internet’ programme (2009 to 2013)
p.m.
p.m.
p.m.
p.m.
2,37  %
09 03 51 02
Completion of ‘Safer Internet plus’ — Promoting safer use of the internet and new online technologies
p.m.
p.m.
p.m.
p.m.
2,33  %
09 04 01 01
Strengthening research in future and emerging technologies
426 837 832
378 998 000
9 945 321
8 830 653
2,33  %
09 04 01 02
Strengthening European research infrastructure, including e-infrastructure
119 448 719
136 127 000
2 783 155
3 171 759
2,33  %
09 04 02 01
Leadership in information and communications technology
725 189 515
793 276 000
16 896 916
18 483 331
2,33  %
09 04 03 01
Improving lifelong health and well-being
141 434 051
144 191 000
3 295 413
3 359 650
2,33  %
09 04 03 02
Fostering inclusive, innovative and reflective European societies
41 482 827
46 634 000
966 550
1 086 572
2,33  %
09 04 03 03
Fostering secure European societies
50 098 276
49 783 000
1 167 290
1 159 944
2,33  %
09 04 07 31
Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking — Support expenditure
1 962 124
1 962 124
45 717
45 717
2,33  %
09 04 07 32
Electronic Components and Systems for European Leadership (ECSEL) Joint Undertaking
178 000 000
176 910 000
4 147 400
4 122 003
2,37  %
09 04 51
Completion of the Seventh Framework Programme (2007 to 2013)
p.m.
114 632 000
p.m.
2 716 778
2,37  %
09 04 52
Completion of previous research framework programmes (prior to 2007)
p.m.
p.m.
p.m.
p.m.
2,37  %
09 04 53 01
Completion of Competitiveness and Innovation Framework Programme — Information and Communication Technologies Policy Support Programme (ICT PSP) (2007 to 2013)
p.m.
6 300 000
p.m.
149 310
2,37  %
09 04 53 02
Completion of previous information and communication technologies programmes (prior to 2007)
p.m.
p.m.
p.m.
p.m.
2,33  %
09 05 01
MEDIA Sub-programme — Operating transnationally and internationally and promoting transnational circulation and mobility
109 145 000
99 000 000
2 543 079
2 306 700
2,37  %
09 05 51
Completion of former MEDIA programmes
p.m.
p.m.
p.m.
p.m.
2,33  %
10 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
139 854 849
139 854 849
3 258 618
3 258 618
2,33  %
10 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
33 322 610
33 322 610
776 417
776 417
2,33  %
10 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
58 163 970
58 163 970
1 355 221
1 355 221
2,33  %
10 01 05 04
Other expenditure for new major research infrastructures — Horizon 2020
2 000 000
2 000 000
46 600
46 600
2,33  %
10 02 01
Horizon 2020 — Customer-driven scientific and technical support to Union policies
27 183 960
26 500 000
633 386
617 450
2,37  %
10 02 51
Completion of the Seventh Framework Programme — Direct actions (2007 to 2013)
p.m.
250 000
p.m.
5 925
2,37  %
10 02 52
Completion of previous research framework programmes — Direct actions (prior to 2007)
p.m.
p.m.
p.m.
p.m.
2,37  %
12 02 01
Implementation and development of the single market for financial services
3 700 000
4 000 000
p.m.
p.m.
Annual action subject to agreement on the participation of the EFTA States.
2,37  %
12 02 04
European Banking Authority (EBA)
14 459 404
14 459 404
p.m.
p.m.
Subject to agreement on the participation of the EFTA States.
2,37  %
12 02 05
European Insurance and Occupational Pensions Authority (EIOPA)
9 257 747
9 257 747
p.m.
p.m.
Subject to agreement on the participation of the EFTA States.
2,37  %
12 02 06
European Securities and Markets Authority (ESMA)
11 636 615
11 636 615
p.m.
p.m.
Subject to agreement on the participation of the EFTA States.
2,37  %
15 01 04 01
Support expenditure for Erasmus+ programme
11 906 700
11 906 700
282 189
282 189
2,33  %
15 01 04 02
Support expenditure for Creative Europe Programme — Culture Sub-programme
899 100
899 100
20 949
20 949
2,33  %
15 01 05 01
Expenditure relating to officials and temporary staff implementing research and innovation programmes — Horizon 2020
1 881 747
1 881 747
43 845
43 845
2,33  %
15 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
894 886
894 886
20 851
20 851
2,33  %
15 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
1 256 023
1 256 023
29 265
29 265
2,37  %
15 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from Erasmus+ programme
25 846 084
25 846 084
612 552
612 552
2,33  %
15 01 06 02
Education, Audiovisual and Culture Executive Agency — Contribution from Creative Europe Programme
12 177 000
12 177 000
283 724
283 724
2,37  %
15 02 01 01
Promoting excellence and cooperation in the European education and training area and its relevance to the labour market
1 979 123 300
1 857 127 000
46 905 222
44 013 910
2,37  %
15 02 01 02
Promoting excellence and cooperation in the European youth area and the participation of young people in European democratic life
212 672 916
175 000 000
5 040 348
4 147 500
2,37  %
15 02 02
Promoting excellence in teaching and research activities in European integration through the Jean Monnet Activities worldwide
42 000 000
40 734 000
995 400
965 396
2,37  %
15 02 03
Developing the European dimension in sport
43 000 000
35 000 000
1 019 100
829 500
2,37  %
15 02 51
Completion line for lifelong learning, including multilingualism
p.m.
p.m.
p.m.
p.m.
2,37  %
15 02 53
Completion line for youth and sport
p.m.
p.m.
p.m.
p.m.
2,33  %
15 03 01 01
Marie Skłodowska-Curie actions — generating, developing and transferring new skills, knowledge and innovation
885 710 765
773 448 568
20 637 061
18 021 352
2,33  %
15 03 05
European Institute of Innovation and Technology (EIT) — integrating the knowledge triangle of higher education, research and innovation
396 194 129
366 717 896
9 231 323
8 544 527
2,37  %
15 03 51
Completion of previous research framework programme — the Seventh Framework Programme (2007-2013)
p.m.
55 000 000
p.m.
1 303 500
2,37  %
15 03 53
Completion line European Institute of Innovation and Technology
p.m.
p.m.
p.m.
p.m.
2,33  %
15 04 01
Strengthening the financial capacity of SMEs and small and very small organisations in the European cultural and creative sectors, and fostering policy development and new business models
35 528 000
12 877 727
827 802
300 051
2,33  %
15 04 02
Culture Sub-programme — Supporting cross-border actions and promoting transnational circulation and mobility
71 106 000
52 000 000
1 656 770
1 211 600
2,37  %
15 04 51
Completion of programmes/actions in the field of culture and language
p.m.
2 200 000
p.m.
52 140
2,33  %
17 01 04 02
Support expenditure for the ‘Third programme for the Union’s action in the field of health (2014-2020)’
1 500 000
1 500 000
34 950
34 950
2,33  %
17 01 06 02
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the ‘Third programme for the Union’s action in the field of health (2014-2020)’
4 406 500
4 406 500
102 671
102 671
2,33  %
17 03 01
Third programme for the Union’s action in the field of health (2014-2020)
60 467 000
47 389 000
1 408 881
1 104 164
2,37  %
17 03 10
European Centre for Disease Prevention and Control
54 127 178
54 127 178
1 282 814
1 282 814
2,33  %
17 03 11
European Food Safety Authority
76 891 362
77 758 060
1 791 569
1 811 763
2,37  %
17 03 12 01
Union contribution to the European Medicines Agency
8 779 541
8 779 541
208 075
208 075
2,37  %
17 03 12 02
Special contribution for orphan medicinal products
13 105 000
13 105 000
310 589
310 589
2,37  %
17 03 51
Completion of public health programmes
p.m.
2 611 000
p.m.
61 881
2,37  %
17 04 07
European Chemicals Agency — Activities in the field of biocides legislation
1 857 068
1 857 068
44 013
44 013
2,33  %
18 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
2 182 755
2 182 755
50 858
50 858
2,33  %
18 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
559 647
559 647
13 040
13 040
2,33  %
18 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
534 161
534 161
12 446
12 446
0,12  %
18 04 01 01
Europe for citizens — Strengthening remembrance and enhancing capacity for civic participation at the Union level
24 426 000
25 205 000
p.m.
p.m.
Subject to agreement on the participation of the EFTA States.
0,12  %
18 04 01 02
European citizens’ initiative
740 000
840 000
p.m.
p.m.
Subject to agreement on the participation of the EFTA States.
2,33  %
18 05 03 01
Fostering secure European societies
156 526 362
145 303 970
3 647 064
3 385 583
2,37  %
18 05 51
Completion of previous research framework programmes — Seventh framework programme — EC (2007 to 2013)
p.m.
19 519 433
p.m.
462 611
2,37  %
18 06 51
Completion of actions in the field of drugs prevention and information
p.m.
121 149
p.m.
2 871
2,37  %
19 05 20
Erasmus+ — Contribution from the Partnership Instrument
11 520 000
14 646 383
273 024
347 119
2,37  %
21 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from Development Cooperation Instruments (DCIs)
2 472 000
2 472 000
58 586
58 586
2,37  %
21 02 20
Erasmus+ — Contribution from the development cooperation instrument (DCI)
102 428 673
103 495 100
2 427 560
2 452 834
2,37  %
22 01 06 01
Education, Audiovisual and Culture Executive Agency — Contribution from the Instrument for Pre-accession Assistance
729 000
729 000
17 277
17 277
2,37  %
22 01 06 02
Education, Audiovisual and Culture Executive Agency — Contribution from European Neighbourhood Instrument (ENI)
2 287 000
2 287 000
54 202
54 202
2,37  %
22 02 04 02
Erasmus+ — Contribution from the Instrument for Pre-accession Assistance (IPA)
30 271 000
34 352 588
717 423
814 156
2,37  %
22 04 20
Erasmus+ — Contribution from the European Neighbourhood Instrument (ENI)
79 733 000
99 263 450
1 889 672
2 352 544
2,33  %
23 03 01 01
Disaster prevention and preparedness within the Union
29 746 000
31 370 000
693 082
730 921
2,33  %
23 03 01 02
Disaster prevention and preparedness in third countries
5 729 000
5 466 903
133 486
127 379
2,33  %
23 03 02 01
Rapid and efficient emergency response interventions in the event of major disasters within the Union
1 500 000
1 400 000
34 950
32 620
2,33  %
23 03 02 02
Rapid and efficient emergency response interventions in the event of major disasters in third countries
10 392 000
10 000 000
242 134
233 000
2,37  %
23 03 51
Completion of programmes and actions in the field of civil protection within the Union (prior to 2014)
p.m.
p.m.
p.m.
p.m.
2,33  %
26 01 04 01
Support expenditure for interoperability solutions for European public administrations, businesses and citizens (ISA
2
)
400 000
400 000
9 320
9 320
2,33  %
26 03 01
Interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA
2
)
25 800 000
24 468 000
601 140
570 104
2,37  %
26 03 51
Completion of ISA programme
p.m.
2 165 000
p.m.
51 311
2,37  %
75  %
29 01 04 01
Support expenditure for the European statistical programme
3 230 000
3 230 000
57 413
57 413
Based on EFTA States’ participation amounting to 75 % of the appropriations, in accordance with Protocol 30 to the EEA Agreement.
2,37  %
75  %
29 02 01
Providing quality statistical information, implementing new methods of production of European statistics and strengthening the partnership within the European Statistical System
58 475 000
45 000 000
1 039 393
799 875
Based on EFTA States’ participation amounting to 75 % of the appropriations, in accordance with Protocol 30 to the EEA Agreement.
2,37  %
75  %
29 02 51
Completion of statistical programmes (prior to 2013)
p.m.
p.m.
p.m.
p.m.
Based on EFTA States’ participation amounting to 75 % of the appropriations, in accordance with Protocol 30 to the EEA Agreement.
2,33  %
32 01 05 01
Expenditure related to officials and temporary staff implementing research and innovation programmes — Horizon 2020
2 022 348
2 022 348
47 121
47 121
2,33  %
32 01 05 02
External personnel implementing research and innovation programmes — Horizon 2020
745 660
745 660
17 374
17 374
2,33  %
32 01 05 03
Other management expenditure for research and innovation programmes — Horizon 2020
1 132 000
1 132 000
26 376
26 376
2,37  %
32 02 10
Agency for the Cooperation of Energy Regulators (ACER)
13 033 117
13 033 117
p.m.
p.m.
Subject to agreement on the participation of the EFTA States.
2,33  %
32 04 03 01
Making the transition to a reliable, sustainable and competitive energy system
320 757 111
321 356 054
7 473 641
7 487 596
2,37  %
32 04 51
Completion of the seventh framework programme (2007 to 2013)
p.m.
46 165 220
p.m.
1 094 116
2,37  %
32 04 52
Completion of previous research framework programmes (prior to 2007)
p.m.
p.m.
p.m.
p.m.
2,37  %
32 04 53
Completion of the ‘Intelligent energy — Europe’ programme (2007 to 2013)
p.m.
13 416 634
p.m.
317 974
2,37  %
32 04 54
Completion of the ‘Intelligent energy — Europe’ programme (2003 to 2006)
p.m.
p.m.
p.m.
p.m.
0,16  %
33 01 04 01
Support expenditure for the ‘Rights, equality and citizenship’ programme
1 100 000
1 100 000
1 760
1 760
2,33  %
33 01 04 03
Support expenditure for the Consumer programme
1 049 600
1 049 600
24 456
24 456
2,33  %
33 01 06 01
Consumers, Health, Agriculture and Food Executive Agency — Contribution from the Consumer programme
1 741 400
1 741 400
40 575
40 575
0,12  %
33 02 01
Ensuring the protection of rights and empowering citizens
26 451 000
18 700 000
31 741
22 440
0,16  %
33 02 02
Promoting non-discrimination and equality
35 831 000
25 100 000
57 330
40 160
2,37  %
33 02 03 01
Company law
1 700 000
700 000
p.m.
p.m.
Annual action subject to agreement on the participation of the EFTA States.
2,37  %
73,21  %
33 02 51
Completion of actions in the field of rights, citizenship and equality
p.m.
1 700 000
p.m.
29 496
Based on participation rate due to mixed EFTA/non-EFTA nature of the completion line.
2,33  %
33 04 01
Safeguarding consumers’ interest and improving their safety and information
25 175 000
20 200 000
586 578
470 660
2,37  %
33 04 51
Completion line of Union activities in favour of consumers
p.m.
100 000
p.m.
2 370
TOTAL
16 965 512 973
16 154 898 636
382 140 961
367 371 910
SUBTOTAL ADMINISTRATIVE EXPENDITURE
616 505 501
616 505 501
1 584 020
1 584 020
GRAND TOTAL
17 582 018 474
16 771 404 137
383 724 981
368 955 930
LIST OF BUDGET HEADINGS OPEN TO CANDIDATE COUNTRIES AND, IF APPLICABLE, THE WESTERN BALKAN POTENTIAL CANDIDATES AND CERTAIN PARTNER COUNTRIES
(AL = Albania; BA = Bosnia and Herzegovina; Kosovo* = Kosovo under UNSCR 1244(1999); ME = Montenegro; MK = The former Yugoslav Republic of Macedonia (provisional code which does not prejudge in any way the definitive nomenclature for this country, which will be agreed following the conclusion of negotiations currently taking place on this subject at the United Nations); RS = Republic of Serbia; TR = Turkey)
Total third-country contribution
(EUR million)
Recipient States
MK
TR
AL
BA
ME
RS
Kosovo*
Total
01 04 51
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Completion of programmes in the field of small and medium-sized enterprises (SMEs) (prior to 2014)
02 02 01, 02 02 02, 02 02 51, 02 04 53, 02 01 04 01 and 02 01 06 01
0,19
9,85
0,24
0,33
0,08
0,80
0,13
11,62
Competitiveness of enterprises and small and medium-sized enterprises (COSME)/Completion of competitiveness and innovation framework programme — ‘Entrepreneurship and Innovation’ programme
02 01 04 04, 02 06 01 and 02 06 02
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
European Earth Observation programme
04 03 02 01, 04 03 02 03, 04 03 51 and 04 01 04 02
0,20
0,20
0,10
p.m.
0,10
0,20
p.m.
0,80
European Union programme for employment and social innovation (EaSI)/Completion of Progress
06 02 52
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Completion of Marco Polo II programme
07 01 04 01, 07 02, 34 01 04 01 and 34 02
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Environment and Climate action (LIFE)
07 02 06
p.m.
3,13
p.m.
p.m.
p.m.
p.m.
p.m.
3,13
European Environment Agency (EEA)
14 02 01 and 14 01 04 01
0,18
0,27
0,07
0,05
0,05
0,24
p.m.
0,86
Customs 2020
14 03 01 and 14 01 04 02
0,05
0,12
0,04
0,04
0,04
0,09
p.m.
0,38
Fiscalis 2020
17 03 01, 17 03 51, 17 01 04 02 and 17 01 06 02
p.m.
p.m.
p.m.
0,06
p.m.
0,13
p.m.
0,19
Union action in the field of health
18 04 01, 18 04 51, 18 01 04 03 and 18 01 06 01
0,15
p.m.
0,20
0,15
0,15
0,55
p.m.
0,120
Europe for Citizens
23 03 01 01, 23 03 01 02, 23 03 02 01, 23 03 02 02 and 23 03 51
p.m.
0,03
0,20
p.m.
p.m.
0,01
0,12
0,36
Civil protection
24 02 01 and 24 02 51
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Fight against fraud
26 01 04 01, 26 03 01 and 26 03 51
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Interoperability solutions and common frameworks for European public administrations, businesses and citizens (ISA
2
)
32 04 53
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Completion of the Intelligent energy — Europe programme (2007-2013)
33 02 01, 33 02 02, 33 02 51 and 33 01 04 01
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Rights and citizenship programme/Completion of fight against violence (Daphne)
33 02 06
0,17
p.m.
0,16
p.m.
p.m.
0,18
p.m.
0,51
European Union Agency for Fundamental Rights
33 01 04 03, 33 04 01 and 33 04 51
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
The Consumer programme
33 01 04 02, 33 03 01 and 33 03 02
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Justice programme
Budget lines concerned
(
45
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Horizon 2020/Completion of the Seventh Framework Programme research — EC (non-nuclear)
Budget lines concerned
(
46
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Erasmus+
Budget lines concerned
(
47
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Creative Europe Programme/Completion of the Culture programme (2007 to 2013)
Budget lines concerned
(
48
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Euratom Research and Training/Completion of the Seventh Framework Programme research — Euratom (nuclear)
BORROWING-AND-LENDING OPERATIONS — BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET (BY WAY OF INDICATION)
A.   
INTRODUCTION
This Annex is drawn up in accordance with Article 35(1) of Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
It provides information on the amounts of the borrowing-and-lending operations guaranteed by the Union budget: loans for balance-of-payments support, borrowing operations to provide macro-financial assistance to third countries, Euratom borrowings to contribute to the financing required for improving the degree of efficiency and safety of nuclear power stations in certain third countries and European Investment Bank loans in certain third countries.
At 31 December 2016, outstanding operations covered by the Union budget totalled EUR 83 246 950 925; of that total EUR 53 633 721 333 was inside the Union and EUR 29 613 229 592 outside (including accrued interest and rounded figures and exchange euro rate applicable at 31 December 2016).
B.   
BRIEF PRESENTATION OF THE VARIOUS CATEGORIES OF BORROWING-AND-LENDING OPERATIONS GUARANTEED BY THE UNION BUDGET
I.   SINGLE FACILITY PROVIDING MEDIUM-TERM FINANCIAL ASSISTANCE FOR MEMBER STATES’ BALANCES OF PAYMENTS
1.
Legal basis
Council Regulation (EC) No 332/2002 of 18 February 2002 establishing a facility providing medium-term financial assistance for Member States’ balances of payments (
OJ L 53, 23.2.2002, p. 1
).
Council Regulation (EC) No 1360/2008 of 2 December 2008 amending Regulation (EC) No 332/2002 (
OJ L 352, 31.12.2008, p. 11
).
Council Decision 2009/102/EC of 4 November 2008 providing Community medium-term financial assistance for Hungary (
OJ L 37, 6.2.2009, p. 5
).
Council Decision 2009/290/EC of 20 January 2009 providing Community medium-term financial assistance for Latvia (
OJ L 79, 25.3.2009, p. 39
).
Council Decision 2009/459/EC of 6 May 2009 providing Community medium-term financial assistance for Romania (
OJ L 150, 13.6.2009, p. 8
).
Council Regulation (EC) No 431/2009 of 18 May 2009 amending Regulation (EC) No 332/2002 (
OJ L 128, 27.5.2009, p. 1
).
Council Decision 2013/531/EU of 22 October 2013 providing precautionary Union medium-term financial assistance to Romania (
OJ L 286, 29.10.2013, p. 1
).
2.
Description
In accordance with Regulation (EC) No 332/2002, the Union may grant loans to Member States which are experiencing, or are seriously threatened with, difficulties in their balance of current payments or capital movements. Only Member States which have not adopted the euro may benefit from this facility. The outstanding amount of loans was limited to EUR 12 000 000 000 in principal.
On 2 December 2008, the Council decided to extend the facility to EUR 25 000 000 000.
On 4 November 2008, the Council decided to provide Community medium-term financial assistance for Hungary in the form of a medium-term loan of a principal of up to EUR 6 500 000 000 for a maximum average maturity of 5 years.
On 20 January 2009, the Council decided to provide Community medium-term financial assistance for Latvia in the form of a medium-term loan of a principal of up to EUR 3 100 000 000 for a maximum average maturity of 7 years.
On 6 May 2009, the Council decided to provide Community medium-term financial assistance for Romania in the form of a medium-term loan of a principal of up to EUR 5 000 000 000 for a maximum average maturity of 5 years.
On 18 May 2009, the Council decided to extend the facility to EUR 50 000 000 000.
On 22 October 2013, the Council decided to make available to Romania precautionary medium-term financial assistance amounting to a maximum of EUR 2 000 000 000 in the form of a loan with a maximum average maturity of 8 years. The facility expired at the end of September 2015 without having been drawn down.
3.
Effect on the budget
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the guarantee is activated in case of default. As at 31 December 2016 the outstanding capital amount under this instrument is EUR 4 200 000 000.
II.   EUROPEAN UNION GUARANTEE FOR UNION BORROWINGS FOR FINANCIAL ASSISTANCE UNDER THE EUROPEAN FINANCIAL STABILISATION MECHANISM
1.
Legal basis
Council Regulation (EU) No 407/2010 of 11 May 2010 establishing a European financial stabilisation mechanism (
OJ L 118, 12.5.2010, p. 1
).
Article 122(2) of the Treaty on the Functioning of the European Union.
Council Implementing Decision 2011/77/EU of 7 December 2010 on granting Union financial assistance to Ireland (
OJ L 30, 4.2.2011, p. 34
).
Council Implementing Decision 2011/344/EU of 30 May 2011 on granting Union financial assistance to Portugal (
OJ L 159, 17.6.2011, p. 88
).
Council Implementing Decision 2011/682/EU of 11 October 2011 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (
OJ L 269, 14.10.2011, p. 31
).
Council Implementing Decision 2011/683/EU of 11 October 2011 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (
OJ L 269, 14.10.2011, p. 32
).
Council Implementing Decision 2013/313/EU of 21 June 2013 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (
OJ L 173, 26.6.2013, p. 40
).
Council Implementing Decision 2013/323/EU of 21 June 2013 amending Implementing Decision 2011/344/EU on granting Union financial assistance to Portugal (
OJ L 175, 27.6.2013, p. 47
).
Council Implementing Decision 2013/525/EU of 22 October 2013 amending Implementing Decision 2011/77/EU on granting Union financial assistance to Ireland (
OJ L 282, 24.10.2013, p. 71
).
Council Implementing Decision (EU) 2016/542 of 17 July 2015 on granting short-term Union financial assistance to Greece (2015/1181) (
OJ L 91, 7.4.2016, p. 22
).
2.
Description
Article 122(2) of the Treaty on the Functioning of the European Union provides for the possibility of the Union granting financial assistance to a Member State which is in difficulties or is seriously threatened with severe difficulties caused, inter alia, by exceptional occurrences beyond its control.
The guarantee provided by the Union is for borrowings raised on the capital markets or from financial institutions.
In accordance with Article 2(2) of Council Regulation (EU) No 407/2010, the outstanding amount of loans and credit lines granted to Member States under the European financial stabilisation mechanism shall be limited to the margin available under the Union’s own resources for payment appropriations.
This item constitutes the structure for the guarantee provided by the Union. It will enable the Commission to service the debt should debtors default.
In order to honour its obligations, the Commission may draw on its cash resources to service the debt provisionally. Article 12 of Council Regulation (EC, Euratom) No 1150/2000 of 22 May 2000 implementing Decision 2007/436/EC, Euratom on the system of the European Communities own resources (
OJ L 130, 31.5.2000, p. 1
) shall apply.
On 7 December 2010, the Union decided to make available to Ireland a loan amounting to a maximum of EUR 22 500 000 000, with a maximum average maturity of 7,5 years (
OJ L 30, 4.2.2011, p. 34
).
On 30 May 2011, the Union decided to make available to Portugal a loan amounting to a maximum of EUR 26 000 000 000 (
OJ L 159, 17.6.2011, p. 88
).
On 11 October 2011, the Council decided to amend Implementing Decisions 2011/77/EU and 2011/344/EU by extending the maturities and applying the reduction of the interest rate margin to all the tranches that have already been disbursed (
OJ L 269 of 14.10.2011, p. 31
 regarding Ireland (2011/682/EU) and p. 32 regarding Portugal (2011/683/EU)).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Ireland (
OJ L 173, 26.6.2013, p. 40
).
On 21 June 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the average loan maturity and providing the possibility to extend instalment maturities at the request of Portugal. In addition, measures to be adopted by the country in line with specification in the Memorandum of Understanding were specified (
OJ L 175, 27.6.2013, p. 47
).
On 22 October 2013, the Council decided to amend Implementing Decision 2011/77/EU by extending the availability of the financial assistance granted to Ireland (
OJ L 282, 24.10.2013, p. 71
).
3.
Effect on the budget
Since both parts of these borrowing-and-lending operations are carried out on identical terms, they affect the budget only if the guarantee is activated in case of default. At 31 December 2016 the outstanding capital amount under this instrument is EUR 46 800 000 000.
III.   EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR MEDITERRANEAN THIRD COUNTRIES
1.
Legal basis
Decision No 1351/2013/EU of the European Parliament and of the Council of 11 December 2013 on providing macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 341, 18.12.2013, p. 4
).
Decision No 534/2014/EU of the European Parliament and of the Council of 15 May 2014 providing macro-financial assistance to the Republic of Tunisia (
OJ L 151, 21.5.2014, p. 9
).
Decision (EU) 2016/1112 of the European Parliament and of the Council of 6 July 2016 providing further macro-financial assistance to Tunisia (
OJ L 186, 9.7.2016, p. 1
).
Decision (EU) 2016/2371 of the European Parliament and of the Council of 14 December 2016 providing further macro-financial assistance to the Hashemite Kingdom of Jordan (
OJ L 352, 23.12.2016, p. 18
).
2.
Description
On 11 December 2013, the European Parliament and the Council decided to make macro-financial assistance available to Jordan in the form of loans for a maximum amount of EUR 180 000 000 and with a maximum maturity of 15 years, to cover Jordan’s balance of payments needs as identified in the IMF programme. The facility was fully disbursed in two equal tranches in 2015.
On 15 May 2014, the European Parliament and the Council decided to make macro-financial assistance available to Tunisia in the form of loans for a maximum amount of EUR 300 000 000 and with a maximum maturity of 15 years, to cover Tunisia’s balance of payments needs as identified in the IMF programme. The first two tranches, each of EUR 100 000 000, were both disbursed in 2015 and the third tranche in July 2017.
On 6 July 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Tunisia in the form of loans for a maximum amount of EUR 500 000 000 (three loan instalments of EUR 200 000 000, EUR 150 000 000 and EUR 150 000 000). The first tranche of EUR 200 000 000 was disbursed in October 2017.
On 14 December 2016, the European Parliament and the Council decided to provide further macro-financial assistance to Jordan in the form of loans for a maximum amount of EUR 200 000 000 (two loan instalments of EUR 100 000 000). The first tranche of EUR 100 000 000 was disbursed in October 2017.
3.
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), and subsequently of Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
), any defaults are covered by this Fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
IV.   EUROPEAN UNION GUARANTEE FOR BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THIRD COUNTRIES IN CENTRAL AND EASTERN EUROPE
1.
Legal basis
2.
Description
3.
Effect on the budget
There are currently no outstanding loans under this section. Previous loans have been fully reimbursed.
V.   EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE TO THE COUNTRIES OF THE COMMONWEALTH OF INDEPENDENT STATES AND MONGOLIA
1.
Legal basis
Council Decision 97/787/EC of 17 November 1997 providing exceptional financial assistance for Armenia and Georgia (
OJ L 322, 25.11.1997, p. 37
).
Council Decision 2002/639/EC of 12 July 2002 providing supplementary macro-financial assistance to Ukraine (
OJ L 209, 6.8.2002, p. 22
).
Council Decision 2009/890/EC of 30 November 2009 providing macro-financial assistance for Armenia (
OJ L 320, 5.12.2009, p. 3
).
Decision No 388/2010/EU of the European Parliament and of the Council of 7 July 2010 providing macro-financial assistance to Ukraine (
OJ L 179, 14.7.2010, p. 1
).
Decision No 778/2013/EU of the European Parliament and the Council of 12 August 2013 providing further macro-financial assistance to Georgia (
OJ L 218, 14.8.2013, p. 15
).
Decision No 1025/2013/EU of the European Parliament and the of the Council of 22 October 2013 providing macro-financial assistance to the Kyrgyz Republic (
OJ L 283, 25.10.2013, p. 1
).
Council Decision 2014/215/EU of 14 April 2014 providing macro-financial assistance to Ukraine (
OJ L 111, 15.4.2014, p. 85
).
Decision (EU) 2015/601 of the European Parliament and of the Council of 15 April 2015 providing macro-financial assistance to Ukraine (
OJ L 100, 17.4.2015, p. 1
).
Decision (EU) 2017/1565 of the European Parliament and of the Council of 13 September 2017 providing macro-financial assistance to the Republic of Moldova (
OJ L 242, 20.9.2017, p. 14
).
2.
Description
On 17 November 1997, the Council decided to grant a European Union guarantee for an exceptional borrowing-and-lending operation for Georgia and Armenia (a loan to Georgia for a maximum amount of EUR 142 000 000 in principal and a loan to Armenia for EUR 28 000 000), with a maximum duration of 15 years.
The first tranche of EUR 110 000 000 was paid to Georgia on 24 July 1998. The second tranche is no longer to be made.
On 12 July 2002, the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 110 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation, strengthening the country’s reserve position and facilitating the implementation of the necessary structural reforms. The total amount of the facility was disbursed in 2014.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Armenia in the form of a long-term loan for a maximum amount of EUR 65 000 000 in principal for a maximum duration of 15 years. The first tranche of EUR 26 000 000 was disbursed in 2011, the second and final one in 2012.
On 7 July 2010, the European Parliament and the Council decided to make available to Ukraine a long-term loan facility of a maximum principal amount of EUR 500 000 000 with a maximum maturity of 15 years, with a view to ensuring a sustainable balance-of-payments situation. The facility was fully disbursed in two equal tranches in 2014 and 2015.
On 12 August 2013, the European Parliament and the Council decided to make macro-financial assistance available to Georgia of a maximum amount of EUR 46 000 000 (up to EUR 23 000 000 in the form of grants and up to EUR 23 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 10 000 000 was disbursed in April 2015 and the second tranche of EUR 13 000 000 was disbursed in May 2017.
On 22 October 2013, the European Parliament and the Council decided to make macro-financial assistance available to the Kyrgyz Republic of a maximum amount of EUR 30 000 000 (up to EUR 15 000 000 in the form of grants and up to EUR 15 000 000 in the form of loans) for a maximum maturity of 15 years. The first tranche of EUR 5 000 000 was disbursed in 2015 and the second tranche in April 2016.
On 14 April 2014 the Council decided to make macro-financial assistance available to Ukraine in the form of loans for a maximum amount of EUR 1 000 000 000 and with a maximum maturity of 15 years, to cover Ukraine’s urgent balance of payments needs as identified in the IMF programme. The total amount of EUR 1 000 000 000 was disbursed in 2014.
On 15 April 2015, the Council decided to make macro-financial assistance available to Ukraine of a maximum amount of EUR 1 800 000 000 and with a maximum maturity of 15 years, with a view to supporting Ukraine’s economic stabilisation and a substantive reform agenda. The assistance is to contribute to covering Ukraine’s balance of payments needs as identified in the IMF programme. The first tranche of EUR 600 000 000 was disbursed in July 2015 and the second tranche of EUR 600 000 000 was disbursed in March 2017.
On 13 September 2017, the European Parliament and the Council decided to make macro-financial assistance available to Moldova of a maximum amount of EUR 100 000 000 (up to EUR 40 000 000 in the form of grants and up to EUR 60 000 000 in the form of loans with a maximum maturity of 15 years), with a view to supporting Moldova’s economic stabilisation and a substantive reform agenda.
3.
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), and subsequently of Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
), any defaults are covered by this Fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
VI.   EUROPEAN UNION GUARANTEE FOR THE BORROWING PROGRAMMES CONTRACTED BY THE UNION TO PROVIDE MACRO-FINANCIAL ASSISTANCE FOR THE COUNTRIES OF THE WESTERN BALKANS
1.
Legal basis
Council Decision 1999/325/EC of 10 May 1999 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 123, 13.5.1999, p. 57
).
Council Decision 1999/733/EC of 8 November 1999 providing supplementary macro-financial assistance to the former Yugoslav Republic of Macedonia (
OJ L 294, 16.11.1999, p. 31
).
Council Decision 2001/549/EC of 16 July 2001 providing macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 197, 21.7.2001, p. 38
).
Council Decision 2002/882/EC of 5 November 2002 providing further macro-financial assistance to the Federal Republic of Yugoslavia (
OJ L 308, 9.11.2002, p. 25
).
Council Decision 2002/883/EC of 5 November 2002 providing further macro-financial assistance to Bosnia and Herzegovina (
OJ L 308, 9.11.2002, p. 28
).
Council Decision 2004/580/EC of 29 April 2004 providing macro-financial assistance to Albania and repealing Decision 1999/282/EC (
OJ L 261, 6.8.2004, p. 116
).
Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro and reducing proportionally the liability of Serbia with regard to the long term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (
OJ L 269, 10.10.2008, p. 8
).
Council Decision 2009/891/EC of 30 November 2009 providing macro-financial assistance to Bosnia and Herzegovina (
OJ L 320, 5.12.2009, p. 6
).
Council Decision 2009/892/EC of 30 November 2009 providing macro-financial assistance to Serbia (
OJ L 320, 5.12.2009, p. 9
).
2.
Description
On 10 May 1999, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia I).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina on 21 December 1999. The second tranche of EUR 10 000 000 was paid in 2001.
On 8 November 1999, the Council again decided to grant a European Union guarantee for a borrowing-and-lending operation for the former Yugoslav Republic of Macedonia in the form of a long-term loan for a maximum amount of EUR 50 000 000 in principal for a maximum duration of 15 years (FYROM II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to the former Yugoslav Republic of Macedonia in January 2001, the second tranche of EUR 12 000 000 in January 2002, the third tranche of EUR 10 000 000 in June 2003 and the fourth tranche of EUR 18 000 000 in December 2003.
On 16 July 2001, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for the Federal Republic of Yugoslavia (Serbia and Montenegro I) in the form of a long-term loan for a maximum amount of EUR 225 000 000 in principal for a maximum duration of 15 years. The loan was paid in a single tranche in October 2001.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Bosnia and Herzegovina in the form of a long-term loan for a maximum amount of EUR 20 000 000 in principal for a maximum duration of 15 years (Bosnia II).
The first tranche of EUR 10 000 000, for a maximum duration of 15 years, was paid to Bosnia and Herzegovina in 2004, and the second tranche of EUR 10 000 000 in 2006.
On 5 November 2002, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia and Montenegro (Serbia and Montenegro II) in the form of a long-term loan for a maximum amount of EUR 55 000 000 in principal for a maximum duration of 15 years.
The first tranche of EUR 10 000 000 and the second tranche of EUR 30 000 000, for a maximum duration of 15 years, were paid to Serbia and Montenegro in 2003, and the third tranche of EUR 15 000 000 in 2005.
The loan to Albania IV of EUR 9 000 000, for a maximum duration of 15 years, was fully disbursed in 2006.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 200 000 000 in principal for a maximum duration of 8 years. The first tranche of EUR 100 000 000 was paid in 2011.
On 30 November 2009, the Council decided to grant a European Union guarantee for a borrowing-and-lending operation for Serbia in the form of a long-term loan for a maximum amount of EUR 100 000 000 in principal for a maximum duration of 15 years. The two tranches of EUR 50 000 000 each were paid in 2013.
3.
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), and subsequently of Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
), any defaults are covered by this Fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
VII.   EUROPEAN UNION GUARANTEE FOR EURATOM BORROWINGS TO IMPROVE THE DEGREE OF EFFICIENCY AND SAFETY OF NUCLEAR POWER STATIONS IN THE COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE COMMONWEALTH OF INDEPENDENT STATES
1.
Legal basis
Council Decision 77/270/Euratom of 29 March 1977 empowering the Commission to issue Euratom loans for the purpose of contributing to the financing of nuclear power stations (
OJ L 88, 6.4.1977, p. 9
).
2.
Description
Pursuant to Decision 94/179/Euratom (
OJ L 84, 29.3.1994, p. 41
), the European Union extends the scope of Euratom borrowings under Decision 77/270/Euratom to the improvement of the degree of efficiency and safety of nuclear power stations in the countries of central and eastern Europe and the Commonwealth of Independent States.
The maximum amount of Euratom borrowings for the Member States and third countries remains fixed at EUR 4 000 000 000.
In 2000 the Commission decided on a loan for Kozloduy in Bulgaria (EUR 212 500 000) and the last instalment was in 2006. In 2000 the Commission granted a loan to K2R4 in Ukraine but reduced the loan amount to the EUR equivalent of USD 83 000 000 in 2004. K2R4 was granted a loan of EUR 39 000 000 (first tranche) in 2007, USD 22 000 000 in 2008, and USD 10 335 000 in 2009 under the 2004 Commission Decision. In 2004 the Commission decided on a loan for Cernavodă in Romania (EUR 223 500 000). A first instalment of EUR 100 000 000 and a second one of EUR 90 000 000 were disbursed in 2005 and the last one of EUR 33 500 000 in 2006.
In 2013 the Commission decided to grant a loan to Energoatom, Ukraine, of EUR 300 000 000 for safety upgrades of nuclear power plants. The loan will be provided in cooperation with the EBRD, which provides another EUR 300 000 000 loan in parallel. The conditions precedent to the initial availability of the loan have been assessed as fully met in 2015 and the loan was declared effective. The first tranche of EUR 50 000 000 was disbursed in May 2017.
3.
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), and subsequently of Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
), any defaults are covered by this Fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
From 1 January 2007, loans with Bulgaria and Romania cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 (
OJ L 396, 31.12.2004, p. 28
)) and are therefore covered directly by the Union budget and no longer by the Fund.
VIII.   EUROPEAN GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO MEDITERRANEAN COUNTRIES
1.
Legal basis
Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries. Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.
Council Decision of 8 March 1977 (Mediterranean Protocols).
Council Regulation (EEC) No 1273/80 of 23 May 1980 on the conclusion of the interim Protocol between the European Economic Community and the Socialist Federal Republic of Yugoslavia on the advance implementation of Protocol 2 to the Cooperation Agreement (
OJ L 130, 27.5.1980, p. 98
).
Council Decision of 19 July 1982 (further exceptional aid for the reconstruction of Lebanon).
Council Regulation (EEC) No 3183/82 of 22 November 1982 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 337, 29.11.1982, p. 43
).
Council Decision of 9 October 1984 (loan outside the Yugoslavia Protocol).
Council Decision 87/604/EEC of 21 December 1987 concerning the conclusion of the second Protocol on financial cooperation between the European Economic Community and the Socialist Federal Republic of Yugoslavia (
OJ L 389, 31.12.1987, p. 65
).
Council Decision 88/33/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 22, 27.1.1988, p. 25
).
Council Decision 88/34/EEC of 21 December 1987 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 22, 27.1.1988, p. 33
).
Council Decision 88/453/EEC of 30 June 1988 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 224, 13.8.1988, p. 32
).
Council Decision 92/44/EEC of 19 December 1991 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Republic of Tunisia (
OJ L 18, 25.1.1992, p. 34
).
Council Decision 92/207/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Arab Republic of Egypt (
OJ L 94, 8.4.1992, p. 21
).
Council Decision 92/208/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Hashemite Kingdom of Jordan (
OJ L 94, 8.4.1992, p. 29
).
Council Decision 92/209/EEC of 16 March 1992 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Lebanese Republic (
OJ L 94, 8.4.1992, p. 37
).
Council Decision 92/210/EEC of 16 March 1992 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the State of Israel (
OJ L 94, 8.4.1992, p. 45
).
Council Regulation (EEC) No 1763/92 of 29 June 1992 concerning financial cooperation in respect of all Mediterranean non-member countries (
OJ L 181, 1.7.1992, p. 5
), repealed by Regulation (EC) No 1488/96 (
OJ L 189, 30.7.1996, p. 1
)
Council Decision 92/548/EEC of 16 November 1992 concerning the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Kingdom of Morocco (
OJ L 352, 2.12.1992, p. 13
).
Council Decision 92/549/EEC of 16 November 1992 on the conclusion of the Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 352, 2.12.1992, p. 21
).
Council Decision 93/408/EEC of 19 July 1993 on the conclusion of a Protocol on financial cooperation between the European Economic Community and the Republic of Slovenia (
OJ L 189, 29.7.1993, p. 152
).
Council Decision 94/67/EC of 24 January 1994 on the conclusion of a Protocol on financial and technical cooperation between the European Economic Community and the Syrian Arab Republic (
OJ L 32, 5.2.1994, p. 44
).
Council Decision 95/484/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Malta (
OJ L 278, 21.11.1995, p. 14
).
Council Decision 95/485/EC of 30 October 1995 on the conclusion of a Protocol on financial and technical cooperation between the European Community and the Republic of Cyprus (
OJ L 278, 21.11.1995, p. 22
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 1999/786/EC of 29 November 1999 granting a Community guarantee to the European Investment Bank (EIB) against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey (
OJ L 308, 3.12.1999, p. 35
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2000/788/EC of 4 December 2000 amending Decision 2000/24/EC so as to establish a European Investment Bank special action programme in support of the consolidation and intensification of the EC-Turkey customs union (
OJ L 314, 14.12.2000, p. 27
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Commission proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (COM(2016) 583 final).
2.
Union budget guarantee
Pursuant to the Council Decision of 8 March 1977, the Union guarantees loans to be granted by the European Investment Bank as part of the Union’s financial commitments towards the Mediterranean countries.
This decision was the basis for the contract of guarantee signed by the European Economic Community and the European Investment Bank on 30 October 1978 in Brussels and 10 November 1978 in Luxembourg introducing a global guarantee of 75 % of all appropriations made available for loans in the following countries: Malta, Tunisia, Algeria, Morocco, Portugal (Financial Protocol, emergency aid), Turkey, Cyprus, Egypt, Jordan, Syria, Israel, Greece, former Yugoslavia and Lebanon.
The contract of guarantee is extended for each new Financial Protocol.
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997 setting up a guarantee restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 1999/786/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 18 April 2000 and in Luxembourg on 23 May 2000 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the European Investment Bank signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the European Investment Bank signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the European Investment Bank signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the European Investment Bank signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.
Description
Under the Financial Protocols concluded with Mediterranean third countries, global amounts are laid down for loans to be granted by the European Investment Bank from its own funds. The European Investment Bank (EIB) grants the loans for purposes which may contribute to the economic and social development of the countries in question (transport infrastructures, ports, water supply, production and distribution of energy, agricultural projects and promotion of small and medium-sized businesses).
On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided to renew the Community guarantee to the EIB for loans for projects in the following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 2 310 000 000 is for the abovementioned Mediterranean countries. It covered a period of three years beginning on 31 January 1997 (with a possible extension of six months).
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 29 November 1999, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects for the reconstruction of the earthquake-stricken areas of Turkey. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 600 000 000 and covered a period of three years beginning on 29 November 1999 (with a possible extension of six months).
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
On 22 December 1999, the Council, acting on the basis of a Commission proposal and after consulting the European Parliament, decided once again to grant the EIB the Community guarantee against losses resulting from loans for projects carried out in the following Mediterranean countries: Algeria, Cyprus, Egypt, Israel, Jordan, Lebanon, Malta, Morocco, Syria, Tunisia, Turkey, Gaza and the West Bank. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is limited to 65 % of the total value of the appropriations made available plus all the related amounts. It covers a period of seven years from 1 February 2000 to 31 January 2007. As at the end of that period the loans granted by the EIB had not reached the abovementioned total values, the period has automatically been extended by six months.
On 4 December 2000, the Council decided to establish an EIB special action programme in support of the consolidation and intensification of the EC-Turkey Customs Union. The value of those loans is limited to an overall ceiling of EUR 450 000 000.
Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey which were included in the South Eastern Neighbours mandate.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following Mediterranean countries: Algeria, Egypt, West Bank and Gaza, Israel, Jordan, Lebanon, Libya (eligibility to be decided by the Council), Morocco, Syria, Tunisia. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %.
Decision 2006/1016/EC has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU grants an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. The maximum ceiling of the EIB financing operations shall not exceed EUR 30 000 000 000 broken down into a fixed ceiling of a maximum amount of EUR 27 000 000 000 and an optional additional amount of EUR 3 000 000 000 to be decided in accordance with the ordinary legislative procedure following the mid-term review exercise. The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
Commission proposal COM(2016) 583 final of 14 September 2016 foresees an increase in the overall ceiling of the EIB financing operations under the EU guarantee throughout the period 2014-2020 by releasing the optional additional amount of EUR 3 000 000 000 referred to in Decision No 466/2014/EU and by adding a new private sector lending mandate amounting to EUR 2 300 000 000 for projects addressing root causes of migration. The overall ceiling will reach a total amount of EUR 32 300 000 000 and will be broken down into regional ceilings and sub-ceilings.
4.
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), and subsequently of Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
), any defaults are covered by this Fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default,
—
the granting, in a series of cases, of interest-rate subsidies of 2 % in non-repayable aid, subject to the overall amounts laid down by the Financial Protocols.
Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 (
OJ L 396, 31.12.2004, p. 28
)) and are therefore covered directly by the Union budget and no longer by the Fund.
IX.   EUROPEAN UNION GUARANTEE FOR LOANS GRANTED BY THE EUROPEAN INVESTMENT BANK IN THIRD COUNTRIES OF CENTRAL AND EASTERN EUROPE AND THE WESTERN BALKANS
1.
Legal basis
Some of the countries included in the legal bases below are now Member States or are considered to be pre-accession countries. Furthermore, the names of the countries may have changed since the relevant legal bases were adopted.
Decision of 29 November 1989 by the Board of Governors of the European Investment Bank concerning Bank operations in Hungary and Poland.
Council Decision 90/62/EEC of 12 February 1990 granting a Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (
OJ L 42, 16.2.1990, p. 68
).
Council Decision 91/252/EEC of 14 May 1991 extending to the Czechoslovakia, Bulgaria and Romania Decision 90/62/EEC granting the Community guarantee to the European Investment Bank against losses under loans for projects in Hungary and Poland (
OJ L 123, 18.5.1991, p. 44
).
Council Decision 93/166/EEC of 15 March 1993 granting a Community guarantee to the European Investment Bank against losses under loans for investment projects carried out in Estonia, Latvia and Lithuania (
OJ L 69, 20.3.1993, p. 42
).
Council Decision 93/696/EC of 13 December 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects in central and east European countries (Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania) (
OJ L 321, 23.12.1993, p. 27
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 98/348/EC of 19 May 1998 granting a Community guarantee to the European Investment Bank against losses under loans for projects in the former Yugoslav Republic of Macedonia (
OJ L 155, 29.5.1998, p. 53
).
Council Decision 98/729/EC of 14 December 1998 amending Decision 97/256/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Bosnia and Herzegovina (
OJ L 346, 22.12.1998, p. 54
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2000/688/EC of 7 November 2000 amending Council Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in Croatia (
OJ L 285, 10.11.2000, p. 20
).
Council Decision 2001/778/EC of 6 November 2001 amending Decision 2000/24/EC so as to extend the Community guarantee granted to the European Investment Bank to cover loans for projects in the Federal Republic of Yugoslavia (
OJ L 292, 9.11.2001, p. 43
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Commission proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (COM(2016) 583 final).
2.
Union budget guarantee
Decision 90/62/EEC was the basis for the contract of guarantee signed by the European Economic Community and the European Investment Bank (EIB) on 24 April 1990 in Brussels and 14 May 1990 in Luxembourg concerning loans in Hungary and Poland, and the extension of this contract to loans in Czechoslovakia, Romania and Bulgaria signed on 31 July 1991 in Brussels and Luxembourg.
This contract of guarantee was the subject of an instrument signed in Brussels on 19 January 1993 and in Luxembourg on 4 February 1993 to replace the Czech and Slovak Federal Republic by the Czech Republic and the Slovak Republic from 1 January 1993.
Decision 93/696/EC was the basis for a contract of guarantee signed by the European Community and the EIB in Brussels on 22 July 1994 and in Luxembourg on 12 August 1994.
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 98/348/EC and Decision 98/729/EC were the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.
Description
In response to a call made by the Council on 9 October 1989, the Board of Governors of the European Investment Bank (EIB) decided on 29 November 1989 to authorise the Bank to provide loans from its own resources to finance investment projects in Hungary and Poland for a total amount not exceeding EUR 1 000 000 000. These loans are granted to finance investment projects which satisfy the Bank’s usual requirements for loans from its own resources.
On 14 May 1991 and 15 March 1993, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided that this guarantee should be extended to any loans that the EIB might make in the other countries of central and eastern Europe (Czechoslovakia, Bulgaria and Romania) over a period of 2 years up to a maximum of EUR 700 000 000.
On 13 December 1993, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided to renew for 3 years the Community guarantee for EUR 3 000 000 000 in EIB loans for projects in Poland, Hungary, the Czech Republic, the Slovak Republic, Romania, Bulgaria, Estonia, Latvia, Lithuania and Albania.
The budget guarantee covers all aspects of debt-servicing (repayment of capital, interest, related costs) in connection with these loans.
On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided to renew the Community guarantee to the EIB for loans for projects in Albania, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 3 520 000 000 is for the abovementioned countries of central and eastern Europe. It covers a period of 3 years beginning on 31 January 1997. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period has been automatically extended by six months.
On 19 May 1998, the Council decided to grant a Community guarantee to the EIB against losses under loans for projects in the former Yugoslav Republic of Macedonia. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 150 000 000 for a period of 2 years beginning on 1 January 1998. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period has been automatically extended by six months.
On 14 December 1998, the Council decided to amend Decision 97/256/EC in order to extend the Community guarantee to the EIB to loans for projects in Bosnia and Herzegovina. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is EUR 100 000 000 for a period of two years beginning on 22 December 1998. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period has been automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 22 December 1999, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided to renew the Community guarantee to the EIB for loans for projects in Albania, the former Yugoslav Republic of Macedonia, Bosnia and Herzegovina, Bulgaria, Czech Republic, Estonia, Hungary, Latvia, Lithuania, Poland, Romania, Slovak Republic and Slovenia. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period has been automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
On 7 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in Croatia.
On 6 November 2000, the Council decided to extend the guarantee granted by the Community to the EIB to loans for projects in the Federal Republic of Yugoslavia.
Decision 2005/47/EC restructured the Mediterranean regional mandate to exclude Cyprus, Malta and Turkey which were included in the South Eastern Neighbours mandate.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following candidates: Croatia, Turkey, the former Yugoslav Republic of Macedonia and potential candidate countries: Albania, Bosnia and Herzegovina, Serbia, Kosovo. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of 6 months. The Community guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU grants an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. The maximum ceiling of the EIB financing operations shall not exceed EUR 30 000 000 000 broken down into a fixed ceiling of a maximum amount of EUR 27 000 000 000 and an optional additional amount of EUR 3 000 000 000 to be decided in accordance with the ordinary legislative procedure following the mid-term review exercise. The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
Commission proposal COM(2016) 583 final of 14 September 2016 foresees an increase in the overall ceiling of the EIB financing operations under the EU guarantee throughout the period 2014-2020 by releasing the optional additional amount of EUR 3 000 000 000 referred to in Decision No 466/2014/EU and by adding a new private sector lending mandate amounting to EUR 2 300 000 000 for projects addressing root causes of migration. The overall ceiling will reach a total amount of EUR 32 300 000 000 and will be broken down into regional ceilings and sub-ceilings.
4.
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), and subsequently of Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
), any defaults are covered by this Fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
Loans with new Member States cease to be external actions (see Regulation (EC, Euratom) No 2273/2004 (
OJ L 396, 31.12.2004, p. 28
)) and are therefore covered directly by the Union budget and no longer by the Fund.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
X.   EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS IN CERTAIN ASIAN AND LATIN AMERICAN COUNTRIES
1.
Legal basis
Council Decision 93/115/EEC of 15 February 1993 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in certain third countries (
OJ L 45, 23.2.1993, p. 27
).
Council Decision 96/723/EC of 12 December 1996 granting a Community guarantee to the European Investment Bank against losses under loans for projects of mutual interest in Latin American and Asian countries with which the Community has concluded cooperation agreements (Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay and Venezuela; Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam) (
OJ L 329, 19.12.1996, p. 45
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Commission proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (COM(2016) 583 final).
2.
Union budget guarantee
Decision 93/115/EEC was the basis for a contract of guarantee signed by the European Community and the European Investment Bank (EIB) in Brussels on 4 November 1993 and in Luxembourg on 17 November 1993.
Decision 96/723/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 18 March 1997 and in Luxembourg on 26 March 1997.
Decision 97/256/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB Financing Operations less amounts reimbursed, plus all related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.
Description
Pursuant to Decision 93/115/EEC the Union guarantees, on a case-by-case basis, loans made by the European Investment Bank (EIB) in third countries with which the European Union has concluded cooperation agreements.
Decision 93/115/EEC set an overall limit of EUR 250 000 000 a year for a period of 3 years.
On 12 December 1996 the Council granted the EIB a 100 % Community guarantee for loans for projects of mutual interest in certain third countries (Asian and Latin American developing countries) with which the Community has concluded cooperation agreements. This guarantee was restricted to an overall ceiling of EUR 275 000 000 to be granted in 1996 (with a possible extension of six months).
On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided to renew the Community guarantee to the EIB for loans for projects in the following countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Macao, Malaysia, Mongolia, Pakistan, Philippines, Singapore, Sri Lanka, Thailand and Vietnam. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 900 000 000 is for the abovementioned countries of Asia and Latin America. It covered a period of 3 years beginning on 31 January 1997 (with a possible extension of six months).
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 22 December 1999, the Council decided to renew the Community guarantee to the EIB for loans for projects in the following countries of Asia and Latin America: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, China, India, Indonesia, Laos, Macao, Malaysia, Mongolia, Nepal, Pakistan, Philippines, Singapore, South Korea, Sri Lanka, Thailand, Vietnam and Yemen. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It covers a period of seven years beginning on 1 February 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period has been automatically extended by six months.
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following Latin America countries: Argentina, Bolivia, Brazil, Chile, Colombia, Costa Rica, Ecuador, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela and in the following Asia countries: Afghanistan*, Bangladesh, Bhutan*, Brunei, Cambodia*, China, India, Indonesia, Iraq*, South Korea, Laos, Malaysia, Maldives, Mongolia, Nepal, Pakistan, the Philippines, Singapore, Sri Lanka, Taiwan*, Thailand, Vietnam, Yemen and Central Asia countries: Kazakhstan*, Kyrgyzstan*, Turkmenistan*, Uzbekistan* (*: eligibility to be decided by the Council). The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU grants an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. The maximum ceiling of the EIB financing operations shall not exceed EUR 30 000 000 000 broken down into a fixed ceiling of a maximum amount of EUR 27 000 000 000 and an optional additional amount of EUR 3 000 000 000 to be decided in accordance with the ordinary legislative procedure following the mid-term review exercise. The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
Commission proposal COM(2016) 583 final of 14 September 2016 foresees an increase in the overall ceiling of the EIB financing operations under the EU guarantee throughout the period 2014-2020 by releasing the optional additional amount of EUR 3 000 000 000 referred to in Decision No 466/2014/EU and by adding a new private sector lending mandate amounting to EUR 2 300 000 000 for projects addressing root causes of migration. The overall ceiling will reach a total amount of EUR 32 300 000 000 and will be broken down into regional ceilings and sub-ceilings.
4.
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), and subsequently of Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
), any defaults are covered by this Fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Fund to maintain its target amount of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
XI.   EUROPEAN UNION GUARANTEE TO THE EUROPEAN INVESTMENT BANK AGAINST LOSSES UNDER LOANS FOR PROJECTS IN SOUTHERN CAUCASUS, RUSSIA, BELARUS, REPUBLIC OF MOLDOVA AND UKRAINE
1.
Legal basis
Council Decision 2001/777/EC of 6 November 2001 granting a Community guarantee to the European Investment Bank against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension (
OJ L 292, 9.11.2001, p. 41
).
Council Decision 2005/48/EC of 22 December 2004 granting a Community guarantee to the European Investment Bank against losses under loans for certain types of projects in Russia, Ukraine, the Republic of Moldova and Belarus (
OJ L 21, 25.1.2005, p. 11
). As of 31 December 2006 and in accordance with Commission Decision C(2005)1499, only Russia and Ukraine are eligible under Decision 2005/48/EC.
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Commission proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (COM(2016) 583 final).
2.
Union budget guarantee
Decision 2001/777/EC is the basis for a contract of guarantee between the European Community and the European Investment Bank (EIB) signed in Brussels on 6 May 2002 and in Luxembourg on 7 May 2002.
Decision 2005/48/EC is the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 21 December 2005 and in Luxembourg on 9 December 2005.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.
Description
On 6 November 2001, the Council decided to grant a Community guarantee to the European Investment Bank (EIB) against losses under a special lending action for selected environmental projects in the Baltic Sea basin of Russia under the Northern Dimension. The overall ceiling of the credits is EUR 100 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.
On 22 December 2004, the Council decided to grant a Community guarantee to the EIB against losses under loans for certain types of projects in Russia, Ukraine, Moldova and Belarus. The overall ceiling of the credits is EUR 500 000 000. The EIB benefits from an exceptional Community guarantee of 100 %.
Decision 2005/48/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 21 December 2005 and in Luxembourg on 9 December 2005 setting up a guarantee to 100 %.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans in the following Eastern Europe countries: the Republic of Moldova, Ukraine, Belarus (eligibility to be decided by the Council); in the Southern Caucasus countries: Armenia, Azerbaijan, Georgia and in Russia. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of six months. The Community guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU grants an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. The maximum ceiling of the EIB financing operations shall not exceed EUR 30 000 000 000 broken down into a fixed ceiling of a maximum amount of EUR 27 000 000 000 and an optional additional amount of EUR 3 000 000 000 to be decided in accordance with the ordinary legislative procedure following the mid-term review exercise. The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
Commission proposal COM(2016) 583 final of 14 September 2016 foresees an increase in the overall ceiling of the EIB financing operations under the EU guarantee throughout the period 2014-2020 by releasing the optional additional amount of EUR 3 000 000 000 referred to in Decision No 466/2014/EU and by adding a new private sector lending mandate amounting to EUR 2 300 000 000 for projects addressing root causes of migration. The overall ceiling will reach a total amount of EUR 32 300 000 000 and will be broken down into regional ceilings and sub-ceilings.
4.
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), and subsequently of Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
), any defaults are covered by this Fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Fund of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
XII.   EUROPEAN UNION GUARANTEE FOR EUROPEAN INVESTMENT BANK LOANS TO SOUTH AFRICA
1.
Legal basis
Council Decision 95/207/EC of 1 June 1995 granting a Community guarantee to the European Investment Bank against losses under loans for projects in South Africa (
OJ L 131, 15.6.1995, p. 31
).
Council Decision 97/256/EC of 14 April 1997 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe countries, Mediterranean countries, Latin American and Asian countries, South Africa, the former Yugoslav Republic of Macedonia and Bosnia and Herzegovina) (
OJ L 102, 19.4.1997, p. 33
).
Council Decision 2000/24/EC of 22 December 1999 granting a Community guarantee to the European Investment Bank against losses under loans for projects outside the Community (Central and Eastern Europe, Mediterranean countries, Latin America and Asia and the Republic of South Africa) (
OJ L 9, 13.1.2000, p. 24
).
Council Decision 2005/47/EC of 22 December 2004 amending Decision 2000/24/EC to take into account the enlargement of the European Union and the European Neighbourhood Policy (
OJ L 21, 25.1.2005, p. 9
).
Council Decision 2006/1016/EC of 19 December 2006 granting a Community guarantee to the European Investment Bank against losses under loans and loans guarantees for projects outside the Community (
OJ L 414, 30.12.2006, p. 95
).
Decision No 633/2009/EC of the European Parliament and of the Council of 13 July 2009 granting a Community guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Community (
OJ L 190, 22.7.2009, p. 1
).
Decision No 1080/2011/EU of the European Parliament and of the Council of 25 October 2011 granting an EU guarantee to the European Investment Bank against losses under loans and loan guarantees for projects outside the Union and repealing Decision No 633/2009/EC (
OJ L 280, 27.10.2011, p. 1
).
Decision No 466/2014/EU of the European Parliament and of the Council of 16 April 2014 granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (
OJ L 135, 8.5.2014, p. 1
).
Commission proposal for a Decision of the European Parliament and of the Council, submitted by the Commission on 14 September 2016, amending Decision No 466/2014/EU granting an EU guarantee to the European Investment Bank against losses under financing operations supporting investment projects outside the Union (COM(2016) 583 final).
2.
Union budget guarantee
Decision 95/207/EC was the basis for a contract of guarantee signed by the European Community and the European Investment Bank (EIB) in Brussels on 4 October 1995 and in Luxembourg on 16 October 1995.
Decision 97/256/EC was the basis for a contract of guarantee between the EC and the EIB signed in Brussels on 25 July 1997 and in Luxembourg on 29 July 1997.
Decision 2000/24/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Brussels on 19 July 2000 and in Luxembourg on 24 July 2000.
Decision 2006/1016/EC was the basis for a contract of guarantee between the European Community and the EIB signed in Luxembourg on 1 August 2007 and in Brussels on 29 August 2007 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 November 2011 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
Decision No 466/2014/EU was the basis for a contract of guarantee between the European Union and the EIB signed in Luxembourg and in Brussels on 22 July 2014 setting up a guarantee restricted to 65 % of the aggregate amount of credits disbursed and guarantees provided in respect of EIB financing operations less amounts reimbursed, plus all related sums.
3.
Description
In accordance with the provisions of Decision 95/207/EC, the Union will guarantee European Investment Bank (EIB) loans to South Africa up to a maximum total amount of EUR 300 000 000.
The budget guarantee covers all the debt-servicing (repayment of principal, interest and ancillary costs) in connection with these loans.
On 14 April 1997, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided to renew the Community guarantee to the EIB for loans for projects in the Republic of South Africa. The guarantee is restricted to 70 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available is equivalent to EUR 7 105 000 000, of which EUR 375 000 000 is for the Republic of South Africa. It covered a period of three years beginning on 1 July 1997 (with a possible 6-month extension).
The EIB is invited to aim to cover the commercial risk on 25 % of its lending from non-sovereign guarantees.
On 22 December 1999, the Council, acting on a proposal from the Commission and after consulting the European Parliament, decided to renew the Community guarantee to the EIB for loans for projects in the Republic of South Africa. The guarantee is restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums. The overall ceiling of the appropriations made available for all countries under Decision 2000/24/EC is equivalent to EUR 19 460 000 000. It covers a period beginning on 1 July 2000 and ending on 31 January 2007. As at the end of that period, the loans granted by the EIB had not attained the overall amounts referred to above, the period has been automatically extended by 6 months.
The EIB is invited to aim to cover the commercial risk on 30 % of its lending from non-sovereign guarantees. This percentage is to be increased whenever possible, in so far as the market allows.
Decision 2005/47/EC was the basis for a restated and amended contract of guarantee between the European Community and the EIB signed in Brussels on 30 August 2005 and in Luxembourg on 2 September 2005 setting up a guarantee restricted to 65 % of the aggregate amount of the appropriations made available, plus all related sums.
Decision 2006/1016/EC grants a Community guarantee to the EIB against losses under loans and loan guarantees for projects outside the Community for loans. The overall ceiling of the appropriations made available for all countries under Decision 2006/1016/EC is equivalent to EUR 27 800 000 000 and covers the period beginning on 1 February 2007 and ending on 31 December 2013 with a possible extension of 6 months. The Community guarantee is restricted to 65 %. This Decision has been replaced by Decision No 633/2009/EC of the European Parliament and of the Council.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk operations).
Decision No 466/2014/EU grants an EU guarantee to the EIB against losses under financing operations supporting investment projects outside the Union (pre-accession countries, neighbourhood and partnership countries, Asia and Latin America, South Africa) throughout the period 2014-2020. The maximum ceiling of the EIB financing operations shall not exceed EUR 30 000 000 000 broken down into a fixed ceiling of a maximum amount of EUR 27 000 000 000 and an optional additional amount of EUR 3 000 000 000 to be decided in accordance with the ordinary legislative procedure following the mid-term review exercise. The EU guarantee is restricted to 65 % of the aggregated outstanding amount.
Commission proposal COM(2016) 583 final of 14 September 2016 foresees an increase in the overall ceiling of the EIB financing operations under the EU guarantee throughout the period 2014-2020 by releasing the optional additional amount of EUR 3 000 000 000 referred to in Decision No 466/2014/EU and by adding a new private sector lending mandate amounting to EUR 2 300 000 000 for projects addressing root causes of migration. The overall ceiling will reach a total amount of EUR 32 300 000 000 and will be broken down into regional ceilings and sub-ceilings.
4.
Effect on the budget
Since the entry into force of Council Regulation (EC, Euratom) No 2728/94 of 31 October 1994 establishing a Guarantee Fund for external actions (
OJ L 293, 12.11.1994, p. 1
), and subsequently of Council Regulation (EC, Euratom) No 480/2009 (
OJ L 145, 10.6.2009, p. 10
), any defaults are covered by this Fund within the limit of the amount available.
The effect on the budget is thus limited to:
—
one annual payment to or, exceptionally, from the Fund of 9 % of the guaranteed operations,
—
activation of the budget guarantee should the debtor default.
Decision No 1080/2011/EU, which entered into force on 30 October 2011, increased the aggregate amount of credits disbursed and guarantees provided under EIB financing operations from EUR 25 800 000 000 to EUR 29 484 000 000 (EUR 2 000 000 000 for financing of climate change operations and EUR 1 684 000 000 for enhancing EIB risk-operations).
C.   
FORECASTS FOR NEW BORROWING-AND-LENDING OPERATIONS IN 2017 AND 2018
The following table gives a rough indication of possible new borrowings and the disbursement of new loans (guaranteed by the Union budget) in 2017 and 2018.
Borrowing-and-lending operations in 2017 and in 2018
(EUR million)
Instrument
2017
2018
A.   
Union and Euratom borrowing-and-lending operations with a Union budget guarantee
1.   
Union macro-financial assistance for third countries (MFA)s
Operations decided or scheduled:
Georgia
13
Tunisia I
100
Ukraine III
1 600
Tunisia II
200
300
Jordan II
100
100
Subtotal MFA
1 013
400
2.
Euratom loans
50
50
3.
Balance of payments
0
0
4.
European Financial Stabilisation Mechanism (EFSM)
0
4 500 
 (
49
)
Subtotal A
1 063
4 950
B.   
European Investment Bank loans with a Union budget guarantee
1.
Pre-accession countries
1 297
1 344
2.
Neighbourhood and partnership countries
2 032
1 834
3.
Asia and Latin America
695
633
4.
Republic of South Africa
149
109
Subtotal B
4 173
3 919
Grand total
5 986
8 719
D.   
CAPITAL OPERATIONS AND DEBT MANAGEMENT
TABLE 1 — LOANS GRANTED
Capital operations and management of funds lent
(EUR million)
Instrument and year of disbursement
Equivalent at date of disbursement
Initial amount paid up to 31 December 2016
Amount outstanding at 31 December 2016
Repayments
Amount outstanding at 31 December
Interest at 31 December
2017
2018
2017
2018
2017
2018
2019
1.   
Euratom
1977
95,30
23,20
1978
70,80
45,30
1979
151,60
43,60
1980
183,50
74,30
1981
360,40
245,30
1982
354,60
249,50
1983
366,90
369,80
1984
183,70
207,10
1985
208,30
179,30
1986
575,00
445,80
1987
209,60
329,80
2001
40,00
40,00
20,00
4,00
4,00
16,00
12,00
1,15
0,92
0,69
2002
40,00
40,00
8,25
3,25
2,50
5,00
2,50
0,01
0,00
0,00
2003
25,00
25,00
3,75
2,50
1,25
1,25
0,00
0,00
2004
65,00
65,00
20,75
6,50
6,50
14,25
7,75
0,02
0,01
0,00
2005
215,00
215,00
146,06
22,13
22,13
123,94
101,81
0,11
0,10
0,08
2006
51,00
51,00
42,25
6,70
6,70
35,55
28,85
0,03
0,03
0,02
2007
39,00
39,00
5,85
3,90
1,95
1,95
0,01
0,00
2008
15,80
15,80
3,30
2,20
1,10
1,10
0,05
0,01
2009
6,90
6,90
1,23
1,23
0,03
2010
2011
2012
2013
2014
2015
2016
Total
3 257,40
2 710,70
251,43
52,40
46,12
199,04
152,91
1,41
1,07
0,80
2.   
Balance of payments
2009
7 200,00
7 200,00
2010
2 850,00
2 850,00
2 850,00
1 150,00
1 700,00
1 700,00
83,69
56,38
56,38
2011
1 350,00
1 350,00
1 350,00
1 350,00
1 350,00
43,69
43,69
2012
2013
2014
2015
2016
Total
11 400,00
11 400,00
4 200,00
1 150,00
1 350,00
3 050,00
1 700,00
127,38
100,06
56,38
3.   
Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union
1990
350,00
350,00
1991
945,00
945,00
1992
1 671,00
1 671,00
1993
659,00
659,00
1994
400,00
400,00
1995
410,00
410,00
1996
155,00
155,00
1997
445,00
445,00
1998
153,00
153,00
1999
108,00
108,00
2000
160,00
160,00
2001
305,00
305,00
0,00
2002
12,00
12,00
2,40
2,40
0,00
2003
118,00
118,00
11,20
5,60
5,60
5,60
0,00
2004
10,00
10,00
6,00
2,00
2,00
4,00
2,00
0,00
2005
15,00
15,00
2006
19,00
19,00
19,00
3,80
3,80
15,20
11,40
0,00
2009
25,00
25,00
2011
154,00
44,33
44,33
109,67
65,33
5,34
3,83
3,83
2012
39,00
39,00
39,00
39,00
39,00
1,22
1,22
1,22
2013
100,00
100,00
100,00
100,00
100,00
2,00
2,00
2,00
2014
1 360,00
1 360,00
1 360,00
1 360,00
1 360,00
21,70
21,70
21,70
2015
1 245,00
1 245,00
1 245,00
1 245,00
1 245,00
6,40
6,40
6,40
2016
10,00
10,00
10,00
10,00
10,00
0,07
0,08
0,08
Total
8 714,00
8 714,00
2 946,60
58,13
55,73
2 888,47
2 832,73
36,74
35,23
33,71
4.   
EFSM
2011
28 000,00
28 000,00
18 250,00
4 500,00
18 250,00
13 750,00
560,38
560,38
423,75
2012
15 800,00
15 800,00
15 800,00
15 800,00
15 800,00
489,88
489,88
489,88
2014
3 000,00
3 000,00
3 000,00
3 000,00
3 000,00
54,25
54,25
54,25
2015
 (
*2
)
5 000,00
5 000,00
5 000,00
5 000,00
5 000,00
56,25
56,25
56,25
2016
 (
*3
)
4 750,00
4 750,00
4 750,00
4 750,00
4 750,00
37,72
37,50
37,50
Total
56 550,00
56 550,00
46 800,00
4 500,00
46 800,00
42 300,00
1 198,47
1 198,25
1 061,63
TABLE 2 — LOANS RAISED
Capital operations and management of funds borrowed
(EUR million)
Instrument and year of disbursement
Equivalent at date of disbursement
Initial amount paid up to 31 December 2016
Amount outstanding at 31 December 2016
Repayments
Amount outstanding at 31 December
Interest at 31 December
2017
2018
2017
2018
2017
2018
2019
1.   
Euratom
1977
98,30
119,40
1978
72,70
95,90
1979
152,90
170,20
1980
183,50
200,70
1981
362,30
430,90
1982
355,40
438,50
1983
369,10
400,10
1984
205,00
248,70
1985
337,80
389,50
1986
594,40
500,90
1987
674,60
900,90
1988
80,00
70,20
1994
48,50
47,40
2001
40,00
40,00
20,00
4,00
4,00
16,00
12,00
1,15
0,92
0,69
2002
40,00
40,00
8,25
3,25
2,50
5,00
2,50
0,01
0,00
0,00
2003
25,00
25,00
3,75
2,50
1,25
1,25
0,00
0,00
2004
65,00
65,00
20,75
6,50
6,50
14,25
7,75
0,02
0,01
0,00
2005
215,00
215,00
146,06
22,13
22,13
123,94
101,81
0,11
0,10
0,08
2006
51,00
51,00
42,25
6,70
6,70
35,55
28,85
0,03
0,03
0,02
2007
39,00
39,00
5,85
3,90
1,95
1,95
0,01
0,00
2008
15,80
15,80
3,30
2,20
1,10
1,10
0,05
0,01
2009
6,90
6,90
1,23
1,23
0,03
2010
2011
2012
2013
2014
2015
2016
Total
4 032,20
4 511,00
251,43
52,40
46,12
199,04
152,91
1,41
1,07
0,80
2.   
Balance of payments
2009
7 200,00
7 200,00
2010
2 850,00
2 850,00
2 850,00
1 150,00
1 700,00
1 700,00
83,69
56,38
56,38
2011
1 350,00
1 350,00
1 350,00
1 350,00
1 350,00
43,69
43,69
2012
2013
2014
2015
2016
Total
11 400,00
11 400,00
4 200,00
1 150,00
1 350,00
3 050,00
1 700,00
127,38
100,06
56,38
3.   
Macro-financial assistance (MFA) to third countries and food aid to the former Soviet Union
1990
350,00
350,00
1991
945,00
945,00
1992
1 671,00
1 671,00
1993
659,00
659,00
1994
400,00
400,00
1995
410,00
410,00
1996
155,00
155,00
1997
445,00
195,00
1998
153,00
403,00
1999
108,00
108,00
2000
160,00
160,00
2001
80,00
80,00
2002
12,00
12,00
2,40
2,40
2003
78,00
78,00
11,20
5,60
5,60
5,60
2004
10,00
10,00
6,00
2,00
2,00
4,00
2,00
2006
19,00
19,00
19,00
3,80
3,80
15,20
11,40
2009
25,00
25,00
2011
126,00
126,00
154,00
44,33
44,33
109,67
65,33
5,34
3,83
2,32
2012
39,00
39,00
39,00
39,00
39,00
1,22
1,22
1,22
2013
100,00
100,00
100,00
100,00
100,00
2,00
2,00
2,00
2014
1 360,00
1 360,00
1 360,00
1 360,00
1 360,00
21,70
21,70
21,70
2015
1 245,00
1 245,00
1 245,00
1 245,00
1 245,00
6,40
6,40
6,40
2016
10,00
10,00
10,00
10,00
10,00
0,07
0,08
0,08
Total
8 560,00
8 560,00
2 946,60
58,13
55,73
2 888,47
2 832,73
36,74
35,23
33,71
4.   
EFSM
2011
28 000,00
28 000,00
18 250,00
4 500,00
18 250,00
13 750,00
560,38
560,38
423,75
2012
15 800,00
15 800,00
15 800,00
15 800,00
15 800,00
489,88
489,88
489,88
2014
3 000,00
3 000,00
3 000,00
3 000,00
3 000,00
54,25
54,25
54,25
2015
 (
*4
)
5 000,00
5 000,00
5 000,00
5 000,00
5 000,00
56,25
56,25
56,25
2016
 (
*5
)
4 750,00
4 750,00
4 750,00
4 750,00
4 750,00
37,72
37,50
37,50
Total
56 550,00
56 550,00
46 800,00
4 500,00
46 800,00
42 300,00
1 198,47
1 198,25
1 061,63
Technical notes on tables
Exchange rate: the amounts in column 2 ‘Equivalent at date of disbursement’ are converted at the rate applicable on the date of signature. As regards refinancing operations, Table 1 shows both the initial operation (e.g. in 1979) and the replacement operation (e.g. in 1986), the amount for the latter being converted at the rate of the initial operation. The resulting duplication affects the annual figures but is eliminated in the total.
All other amounts are converted at the rate applicable at 31 December 2016.
Column 3 ‘Initial amount paid up to 31 December 2016
                        ’: with reference to 1986, for example, this column shows the cumulative total of all amounts received up to 31 December 2016 under loans signed in 1986 (Table 1), including refinancing (which produces some duplication).
Column 4 ‘Amount outstanding at 31 December 2016
                        ’: these are net figures, with no duplication as a result of refinancing operations. They are obtained by subtracting from the column 3 figure the cumulative total of repayments made up to 31 December 2016, including repayments in respect of refinancing operations (total not given in the tables).
Column 7 = column 4 – column 5.
MFA 2011: following the loan agreement signed by Montenegro on 9 February 2010 pursuant to Council Decision 2008/784/EC of 2 October 2008 establishing a separate liability of Montenegro, and reducing proportionally the liability of Serbia with regard to the long-term loans granted by the Community to the State Union of Serbia and Montenegro (formerly the Federal Republic of Yugoslavia) pursuant to Decisions 2001/549/EC and 2002/882/EC (
OJ L 269, 10.10.2008, p. 8
), the loans initially granted to Serbia and Montenegro in 2001, 2003 and 2005 have been re-initiated with a virtual starting date in 2011 in order to implement the splitting of the countries.
INFORMATION ON FINANCIAL INSTRUMENTS IN ACCORDANCE WITH POINT (E) OF ARTICLE 49(1) OF THE FINANCIAL REGULATION
Introduction
This Annex is drawn up in accordance with point (e) of Article 49(1) of the Financial Regulation.
It provides information on both the financial instruments prior to 2014 managed by the Commission with a budgetary impact in terms of payment appropriations in 2014 onwards and the 2014-2020 financial instruments managed by the Commission with a budgetary impact starting in 2014 under the multiannual financial framework (MFF) 2014-2020 included in the proposals for basic act.
More quantitative information on the instruments can be found in the Working Document on financial instruments accompanying draft budget in accordance with Article 38(5) of the Financial Regulation.
List of financial instruments
Equity instruments
—
High Growth and Innovative SME Facility under the Competitiveness and Innovation Framework Programme (CIP) (GIF) — Prior to 2014
—
Equity Facility for Growth under the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) —2014 to 2020
—
Equity Facility (early-stage capital) for Research and Innovation of Horizon 2020 (InnovFin Equity) —2014 to 2020
—
‘Connecting Europe Facility’ (CEF) Equity Instrument — 2014 to 2020
—
EaSI Capacity Building Investments (EaSI CBI) —2014 to 2020
Guarantee instruments
—
SME Guarantee Facility under CIP (SMEG07) — Prior to 2014
—
RSI (pilot guarantee facility for R&I-driven SMEs and small midcaps) under the seventh research framework programme — Prior to 2014
—
European Progress Microfinance Guarantee Facility (EPMF-G) — Prior to 2014
—
Loan Guarantee Facility under the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) —2014 to 2020
—
SME and Small Midcaps R&I Loans Service under Horizon 2020 — 2014 to 2020
—
Programme for Employment and Social Innovation (EaSI) — Third axis — Microfinance and Social Entrepreneurship (EaSI-G) —2014 to 2020
—
Cultural and Creative Sector Guarantee Facility (Creative Europe Programme) —2014 to 2020
—
Erasmus+ Master Student Loan Guarantee Facility — 2014 to 2020
—
Private Financing for Energy Efficiency (PF4EE) Guarantee Window — 2014 to 2020
Risk-sharing instruments
—
Risk-Sharing Finance Facility under the seventh framework programme (RSFF) including RSI (pilot guarantee facility for R&I-driven SMEs and small midcaps) — Prior to 2014
—
Loan and Guarantee Service for Research and Innovation under Horizon 2020 (InnovFin Debt) —2014 to 2020
—
CEF Debt Intrument set up as the Risk-sharing Instrument (including legacy instrument from the period 2007 — 2013: LGTT and pilot phase of the project bonds PBI) 2014 to 2020
—
Natural Capital Finance Facility — 2014 to 2020
—
EU SME Initiative — 2014 to 2020 (indirect Commission management part, i.e. COSME/Horizon 2020)
Dedicated investment vehicles
—
European Progress Microfinance FCP-FIS (EPMF FCP-FIS) — Prior to 2014
—
2020 European Fund for Energy, Climate Change and Infrastructure (Marguerite) — Prior to 2014
—
European Energy Efficiency Fund (EEEF) — Prior to 2014
External facilities (not financed exclusively through the European Development Fund)
Regional facilities
—
Neighbourhood Investment Facility (NIF)
—
Investment Facility for Central Asia (IFCA) and Asia Investment Facility (AIF)
—
Latin America Investment Facility (LAIF)
Additional facilities
—
Support to the Facility for Euro-Mediterranean Investment Partnership (FEMIP)
—
Global Energy Efficiency and Renewable Energy Fund (GEEREF)
—
Thematic blending (ElectriFI, AgriFI and Climate Change)
Financial instruments in the enlargement countries
Western Balkans
—
Guarantee Facility I under the Western Balkan Enterprise Development and Innovation Facility (EDIF)
—
Guarantee Facility II under the Western Balkan Enterprise Development and Innovation Facility (EDIF)
—
Enterprise Expansion Fund (ENEF) under the Western Balkan Enterprise Development and Innovation Facility
—
Enterprise Innovation Fund (ENIF) under the Western Balkan Enterprise Development and Innovation Facility
Other (mixed)
—
European Fund for Southeast Europe (EFSE)
—
Green for Growth Fund (GGF)
—
SME Recovery Support Loan for Turkey
Financial information on financial instruments
Equity instruments
High Growth and Innovative SME Facility under the Competitiveness and Innovation Framework Programme (CIP) (GIF) — Prior to 2014
(i)
Reference to the basic act
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
(ii)
Budget lines corresponding to the relevant operations
Article 01 04 51 — Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014) (in 2015 budget nomenclature).
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The High Growth and Innovative SME Facility (GIF) is one 
(
50
)
 of the financial instruments provided for under the Entrepreneurship and Innovation Programme (EIP), which in turn is one of the three specific programmes under the Competitiveness and Innovation Framework Programme (CIP) 
(
51
)
.
The overall objective of the financial instruments under the CIP is the improvement of access to finance for the start-up and growth of small and medium-sized enterprises (SMEs) in order to support their investment in innovation activities, including eco-innovation.
The GIF is implemented by the European Investment Fund (EIF) on behalf of the Commission. It aims to increase the supply of equity for innovative SMEs in their early stages (GIF1) and in the expansion phase (GIF2). Investment proposals by financial intermediaries are selected on the basis of a notice of implementation (
OJ C 302, 14.12.2007, p. 8
).
In general, the CIP market-oriented instruments (both GIF and SMEG 07) have shown high efficiency and relevance to address the current market conditions, dominated in the recent years by a tightening of credit conditions and more difficult access to finance for SMEs. The GIF is a venture capital facility focused and targeted on a relatively limited number of companies that have the potential to achieve high growth, to bring innovation to the market and to create high-added-value jobs.
As regards the duration, the commitment period for GIF ended on 31 December 2013 but the instruments will exist until the winding up after 2026.
The total budgetary commitments for the CIP financial instruments for the whole period of 2007-2013 were foreseen to be EUR 1 130 million, with an original indicative split of EUR 620 million for GIF (including eco-innovation) and EUR 510 million for the SME Guarantee Facility.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
No further budgetary commitments have been made by the Commission since the end of the commitment period, i.e. 31 December 2013.
The GIF aggregate budgetary commitments for 2007-2013 amounted to EUR 580,7 million. The leverage effect 
(
52
)
 on GIF is expected to be around 5,6 which means that the impact of the aggregate budgetary commitments on the overall economy is expected to reach nearly EUR 3 252 million of funding to beneficiary SMEs.
Equity Facility for Growth under the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) —2014 to 2020
(i)
Reference to the basic act
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
).
(ii)
Budget lines corresponding to the relevant operations
Article 02 02 02 — Improving access to finance for small and medium-sized enterprises (SMEs) in the form of equity and debt.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The Equity Facility for Growth (EFG) focuses on funds that provide venture capital and mezzanine finance, such as subordinated and participating loans, to expansion and growth-stage enterprises, in particular those operating across borders, while having the possibility to make investments in early stage enterprises in conjunction with the Equity Facility for Research and Innovation (R&I) under Horizon 2020.
In the latter case, the investment from EFG shall not exceed 20 % of the total Union investment except in cases of multi-stage funds, where funding from EFG and the Equity Facility for R&I will be provided on a pro rata basis, based on the funds’ investment policy. The Commission may decide to amend the 20 % threshold in light of changing market conditions.
The EFG may include seed funding, angel funding and quasi-equity financing subject to market demand but exclude asset-stripping.
Support is given in the form of direct investments made by the entrusted entity in financial intermediaries that provide equity or quasi-equity financing to SMEs or indirect investments via funds-of-funds as part of the Pan-European VC funds-of-funds project.
The overall policy objective is to provide enhanced access to risk capital for which significant market gaps exist in Europe and to support the development of a pan-European risk capital market. The latter will be achieved by focusing predominantly on those risk capital funds which invest cross-border.
The implementation of the EFG has been entrusted to the European Investment Fund (EIF) on the basis of a Delegation Agreement signed on 22 July 2014.
The delegation agreement ensures that the EFG is accessible for a broad range of financial intermediaries provided that these are professionally and independently managed and display the capacity to successfully support SMEs in their growth and expansion phase.
From a technical point of view, the EIF is instructed to invest on a 
pari passu
 basis with other private and public investors. Target final recipients are SMEs of all sizes without a specific sector focus.
The duration of the equity instrument is planned to last until 31 December 2034 (until the last operations are wound down).
Regulation (EU) No 1287/2013 provides that no less than 60 % of the total financial envelope for the implementation of the COSME programme shall be allocated to the financial instruments. Based on the distribution of the total amount allocated to the financial instruments between the equity instrument (48 %) and the debt instrument (52 %) as foreseen in the legislative financial statement, the initial overall budget envelope foreseen for the EFG for the total 2014-2020 programming period amounts to EUR 662 million.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The estimated initial budget allocation foreseen for the total programming period amounts to EUR 662 million 
(
53
)
.
The target leverage effect as indicated in the legal basis is between 4 and 6, with EUR 1 from the Union budget resulting in EUR 4-6 in equity investments over the lifetime of the financial instrument.
Based on the target leverage of the instrument, it is estimated that the total investment volumes mobilised would range from EUR 2 600 to 3 900 million for the entire duration of the programme.
Equity Facility (early-stage capital) for Research and Innovation of Horizon 2020 (InnovFin Equity) —2014 to 2020
(i)
Reference to the basic act
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
)
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
(ii)
Budget lines corresponding to the relevant operations
Item 08 02 02 02 — Enhancing access to risk finance for investing in research and innovation.
Item 09 04 02 01 — Leadership in information and communications technology.
Item 04 03 02 03 — Microfinance and Social Entrepreneurship — Increasing access to, and the availability of, financing for legal and physical persons, especially those furthest from the labour market, and social enterprises.
(iii)
General description of the financial instruments, including their duration and their impact on budget
A Union-level Equity Facility for Research and Innovation (‘R&I’) is needed to help improve the availability of equity finance for early and growth-stage investments and to boost the development of the Union venture capital market.
The goal is to contribute to overcoming the deficiencies of the European venture capital market and provide equity and quasi-equity to cover the development and financing needs of innovative enterprises, including social enterprises, from the seed stage through to growth and expansion.
The Equity Facility for R&I focuses on early-stage risk capital funds providing venture capital and quasi-equity (including mezzanine capital) to individual portfolio enterprises. That facility has also the possibility to make expansion and growth-stage investments in conjunction with the Equity Facility for Growth (EFG) under the Programme for the Competitiveness of Enterprises and SMEs (COSME), to ensure a continued support during the start-up and development of companies.
In the latter case, the investment from the Equity Facility for R&I of Horizon 2020 shall not exceed 20 % of the total EU investment except in cases of multi-stage funds, where funding from EFG and the Equity Facility for R&I will be provided on a pro rata basis, based on the funds’ investment policy. Like the EFG, the Equity Facility for R&I shall avoid buy-out or replacement capital intended for the dismantling of an acquired enterprise.
The overall policy objective is to provide enhanced access to risk capital for which significant market gaps exist in Europe and to support the development of a pan-European risk capital market.
In terms of EU added value, the Equity Facility for R&I will complement national schemes that cannot cater for cross-border investments in R&I. The early-stage deals will also have a demonstration effect that can benefit public and private investors across Europe. For the growth phase only at European level it is possible to achieve the necessary scale and the strong participation of private investors that are essential to the functioning of a self-sustaining venture capital market.
The implementation of the direct investments under this facility is entrusted to the European Investment Fund (EIF) in Luxembourg.
The Delegation Agreement (amendment to the Delegation Agreement for the early-stage equity facility under Horizon 2020 signed on 15 June 2015) with the entrusted entity ensures that the early-stage equity facility under Horizon 2020 is accessible for a broad range of financial intermediaries provided that these are professionally and independently managed and display the capacity to successfully support portfolio companies in their early-stage development and growth.
Through an amendment to the Delegation Agreement signed on 22 July 2015 a new compartment focusing on co-investments alongside Business Angels, in particular in the areas of ICT and social entreprises has been implemented. One of its objectives is to unlock private capital to support the development of the social investment market and facilitate access to finance for innovative social enterprises.
From a technical point of view, the entrusted entity will be instructed to invest on a 
pari passu
 basis with other private and public investors. The target final recipients are early-stage companies (notably SMEs or small midcaps) without a specific sector focus.
The duration of the equity instrument will not exceed the year 2035 (until last operations are wound down).
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The estimated budget allocation foreseen for the total programming period amounts to EUR 487 million, of which EUR 29 million from EaSI.
The envisaged leverage effect of the Equity Facility for R&I of Horizon 2020 will be approximately 4-6 depending on the type of investments and the form of cooperation with venture capital funds and/ or knowledge transfer investors. Based on the leverage targets of the programme, it is estimated that the total amount of venture capital investments mobilised through the sole Horizon 2020 and EaSI contribution would range from approximately EUR 1 950 million to EUR 2 900 million for the entire duration of the programme.
The last amendment to the Delegation Agreement has modified the structure of the Equity Facility for R&I branded as InnovFin (IFE) so that IFE is financially supported by the Union contribution for the Horizon 2020 Equity Financial Instrument provided on a first loss basis and the European Fund for Strategic Investments (EFSI) and EIF provided on a second loss basis. The initial indicative size of the IFE facility shall amount to up to EUR 1 018 million. This is supported by the initial EU contribution for the Horizon 2020 Equity Financial Instrument, which has an indicative value of EUR 458 million (45 %). The initial indicative amount of the EFSI participation in the IFE shall amount up to EUR 270 million (26,5 %). The initial indicative amount of the EIF participation in the IFE amounts up to EUR 290 million (28,5 %).
The pan-European venture capital fund-of-funds created through this last amendment can help increase the scale of venture capital funds in Europe and the industry's footprint across all Member States, as well as attracting private investors including (as for investment platforms) pension funds, insurance funds and sovereign wealth funds. The aim of the fund-of-funds is to unlock market-based finance for SMEs and increase cross-border investments. Its creation is part of the Capital Market Union action plan.
Connecting Europe Facility (CEF) Equity Instrument — 2014 to 2020
(i)
Reference to the basic act
Regulation (EU) No 1316/2013 of the European Parliament and the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
(ii)
Budget lines corresponding to the relevant operations
Article 09 03 02 — Creating an environment more conducive to private investment for telecommunications infrastructure projects — CEF Broadband.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
Given the current market failures in the financing of infrastructure projects and in view of recent developments, in particular the establishment of the European Fund for Strategic Investments (EFSI), an Equity Instrument was established under CEF by way of the 2015 CEF Work Programme for a contribution to financial instruments (Commission Implementing Decision C(2015) 8847 final). The establishment of EFSI greatly enhanced the available financing opportunities in the form of debt and made it possible to optimise the use of scarce CEF resources by re-directing a part of the available budget to finance smaller and more risky projects, especially in the area of broadband. The Debt Instrument will nonetheless remain the main delivery mechanism for the financial instruments under CEF. An ex-ante assessment of the CEF Equity Instrumentcomplementing the ex ante assessment of the CEF Debt Instrument has been carried out in 2016, which concluded that an equity fund in the broadband sector may be established under Regulation (EU) No 1316/2013.
Currently, the contribution to the CEF Equity Instrument is foreseen for broadband (EUR 100 million) for the establishment of a Broadband Investment Fund. The Fund will contribute to enhancing the roll-out of broadband networks in line with applicable eligibility criteria (in particular, the support to innovative projects, based on state-of-the-art technology and with a potential for replicability), both via direct financing to private sector companies (focusing on mid-caps and SMEs) and public and private partnerships, and via public or private financial intermediaries.
The Broadband Investment Fund will be implemented under the CEF Equity Instrument by setting up of a dedicated investment vehicle to allow the pooling of contributions from multiple investors (direct management). The Fund will be managed by a fund manager selected in a competitive selection process in 2016. The investment manager is a professional asset manager with extensive experience in infrastructure and, in particular, broadband investments in Europe. For alignment of interest, the investment manager will also subscribe to the fund. The Fund is envisaged to become operational in 2017.
The use of the CEF Equity Instrument in subsequent years of CEF implementation may be considered, for the transport sector, for riskier projects or for projects in immature markets. In the energy sector, the Equity Instrument may be used to intervene in duly justified cases to prevent major delays in the construction of projects of common interest.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The Broadband Investment Fund under the CEF Equity Instrument is in preparatory phase. The scope of envisaged operations will depend on the outcome of negotiations with investors, in particular the capacity of that fund to attract private capital.
EaSI Capacity Building Investments EaSI CBI — 2014 to 2020
(i)
Reference to the basic act
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 347, 20.12.2013, p. 238
).
(ii)
Budget lines corresponding to the relevant operations
Item 04 03 02 03 – Microfinance and social entrepreneurship — Increasing access to, and the availability of, finance for legal and physical persons, especially those furthest from the labour market, and social enterprises.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The EaSI Capacity Building Investments is one of the financial instruments foreseen under the Employment and Social Innovation (‘EaSI’) programme. The objectives of this financial instrument are set out in Regulation (EU) No 1296/2013, in particular Article 4 thereof.
General objective
To promote employment and social inclusion by increasing the availability and accessibility of microfinance for vulnerable people who wish to start up a micro-enterprise as well as for existing micro-enterprises, and by increasing access to finance for social enterprises.
Specific objectives under Article 26 of Regulation (EU) No 1296/2013
To build up the institutional capacity of microcredit providers.
More specifically, EaSI Capacity Building Investments aim at building up the institutional capacity of financial intermediaries that have not yet reached sustainability (i.e. break-even, operational capacity, etc.), including greenfield financial intermediaries, or financial intermediaries that are in need of risk capital to expand further their operations, both in the microfinance and in the social entrepreneurship space. EaSI Capacity Building Investments will be implemented through direct and indirect equity investments in financial intermediaries and loans with an ‘equity-like’ risk profile in term of subordination or maturity profile to financial intermediaries that are not allowed to receive equity investments by law or due to regulatory restrictions.
The EaSI Capacity Building financial instrument is implemented by the European Investment Fund (EIF) on behalf of the Commission. The amended EaSI Delegation Agreement introducing the set up and the implementation process of EaSI Capacity Building Investments was signed between the Commission and the EIF on 19 December 2016.
The estimated budget allocation foreseen for the total programming period amounts to EUR 16 million. The Union contribution (excluding repayments) may be committed until 31 December 2020, however, in accordance with Article 30(4) of Regulation (EU) No 1296/2013, ‘annual repayments generated by one financial instrument shall be assigned to that financial instrument until 1 January 2024
                                    ’.
The instrument's winding up date is 31 December 2033.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
Indicative target results are 8-10 capacity building investments made to financial intermediaries and sub-intermediaries. The target has been based on relevant past experience and market testing.
The target minimum leverage effect is 2 over the lifetime of the financial instrument.
Based on the target leverage of the instrument, it is estimated that the total amount of 16 million used will generate around EUR 32 million investments made to financial intermediaries and sub-intermediaries for the purpose of capacity building.
Guarantee Instruments
SME Guarantee Facility under CIP (SMEG07) — Prior to 2014
(i)
Reference to the basic act
Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007 to 2013) (
OJ L 310, 9.11.2006, p. 15
).
(ii)
Budget lines corresponding to the relevant operations
Article 01 04 51 — Completion of programmes in the field of small and middle-sized enterprises (SMEs) (prior to 2014) 
(
54
)
.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The SME Guarantee Facility (SMEG 07) is one 
(
55
)
 of the financial instruments provided for under the Entrepreneurship and Innovation Programme (EIP), which in turn is one of the three specific programmes under the Competitiveness and Innovation Framework Programme (CIP) 
(
56
)
.
The overall objective of the financial instruments under the CIP is the improvement of access to finance for the start-up and growth of small and medium-sized enterprises (SMEs) in order to support their investment in innovation activities, including eco-innovation. SMEG 07 contributes to this objective by providing leverage to SME debt financing instruments to increase the supply of debt finance to SMEs.
The SMEG 07 is operated by the European Investment Fund (EIF) on behalf of the Commission. It provides counter- or co-guarantees to guarantee schemes and direct guarantees to financial intermediaries operating in eligible countries.
In general, the CIP market-oriented instruments (both SMEG 07 and GIF) have shown high efficiency and relevance to address the current market conditions, dominated in the recent years by a tightening of credit conditions and more difficult access to finance for SMEs. The SMEG07 is a counter-cyclical instrument that helped final recipients to face the difficulties arising from the economic conditions since the crisis, namely to obtain or maintain access to finance and to create or maintain jobs over the period.
As regards the duration, the commitment period for the SMEG07 ended on 31 December 2013 but the instrument will exist until the winding up after 2026.
The total budgetary commitments for the CIP financial instruments for the whole period of 2007-2013 were foreseen to be EUR 1 130 million, with an original indicative split of EUR 620 million for GIF and EUR 510 million for the SMEG07.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
No further budgetary commitments have been made by the Commission since the end of the commitment period, i.e. 31 December 2013.
The SMEG 07 aggregate budgetary commitments for 2007-2013 amounted to EUR 637,8 million. The leverage effect 
(
57
)
 on the SMEG07 is currently estimated around 40,3 for the entire duration of the programme, which means that the impact of the aggregate budgetary commitments on the overall economy is expected to reach approximately EUR 25 703 million of lending to beneficiary SMEs.
RSI (pilot guarantee facility for R&I-driven SMEs and small midcaps) under the Seventh Framework Programme — Prior to 2014
(i)
Reference to the basic act
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
(ii)
Budget lines corresponding to the relevant operations
Article 08 02 51 (in part) — Completion of previous research framework programme — seventh framework programme — EC indirect action (2007 to 2013).
In the period 2007-2013, a total amount of EUR 1 230,73 million has been committed from the general budget of the Union (initial Seventh Framework Programme budget plus additional EFTA and third country appropriations to that programme) and paid to the European Investment Bank (EIB) to support both Risk-Sharing Finance Facility (RSFF) and Risk-Sharing Instrument (RSI).
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The RSFF, co-developed by the Commission and the EIB, was established in June 2007. The Union and the EIB are risk-sharing partners for loans provided by the EIB directly or indirectly to beneficiaries. The European Union, through budget resources for the Seventh Framework Programme, and the EIB have set aside a total amount of up to EUR 2 000 million (up to EUR 1 000 million each) for the period 2007-2013 to cover losses if RSFF loans are not repaid. Through these EU/EIB contributions for risk-sharing and loss coverage, the EIB is able to extend a loan volume of EUR 10 000 million to companies and the research community for their investments in research, development and innovation (RDI).
In early 2012, a new pilot guarantee facility, the RSI (Risk-Sharing Instrument for SMEs and small midcaps, with up to 499 employees) was launched to improve access loan finance for RDI investments. The RSI guarantee facility is part of the RSFF implementation and is carried out by the European Investment Fund (EIF). For this RSI pilot guarantee facility, the Union contribution coming from the Seventh Framework Programme (plus additional EFTA and third country appropriations to that programme) for the period 2012/2013 amounted to EUR 270 million (in addition to the abovementioned amount).
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
In the period 2007-2013, a total amount of EUR 270 million has been committed from the EU budget (initial Seventh Framework Programme budget plus additional EFTA and third country appropriations to that programme) and paid to the EIB to support the pilot scheme RSI.
The ‘expiry date’ (duration) of the programme is expected to be in 2020-2022.
The estimated budget allocation foreseen for the total programming period amounts to EUR 270 million for RSI.
The target leverage effect as indicated in the legal basis and in the 
ex ante
 evaluation is 8 over the lifetime of the financial instrument RSI.
Based on the target leverage of the instrument RSI, it was estimated that the total amount of investments volumes mobilised would be around EUR 2 160 million, whereas it actually reached EUR 3 100 million for the entire duration of the programme.
European Progress Microfinance Guarantee Facility (EPMF-G) — Prior to 2014
(i)
Reference to the basic act
Decision No 283/2010/EU of the European Parliament and of the Council of 25 March 2010 establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 87, 7.4.2010, p. 1
).
(ii)
Budget lines corresponding to the relevant operations
Article 04 03 53 (in part) — Completion of other activities.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The aim of the European Progress Microfinance Facility (the ‘Facility’) is twofold: on the one hand, it increases availability of microfinance for persons wishing to start up or develop their micro-enterprises, including for self-employment, in the sense that it enables microfinance providers in the EU to enlarge their lending volumes to these individuals. On the other hand, the Facility enhances access to microfinance by reducing microfinance providers’ risk. This feature allows microfinance providers to reach out to groups who could normally not be served, for instance, because persons from these groups could not provide sufficient collateral or because the interest rates would have to be very high to justify their actual risk profile.
The Facility shall provide Union resources to increase access to, and availability of, microfinance for:
—
persons who have lost or are at risk of losing their job, or who have difficulties entering or re-entering the labour market, as well as persons who are facing the threat of social exclusion or vulnerable persons who are in a disadvantaged position with regard to access to the conventional credit market and who want to start or further develop their own micro-enterprise, including self-employment,
—
micro-enterprises, especially in the social economy, as well as micro-enterprises which employ persons referred to in the preceding indent.
The financial contribution from the general budget of the Union for the Facility for the period from 1 January 2010 to 31 December 2013 amounts to EUR 103,6 million, out of which EUR 23,6 million is foreseen for the EPMF Guarantee Facility (EPMF-G) and EUR 80 million for the EPMF 
Fonds commun de placement
 — 
Fonds d'investissement spécialisé
 (EPMF FCP-FIS).
The Facility is implemented by using the following types of actions, as appropriate:
—
guarantees (EPMF-G),
—
debt and equity instruments (FCP-FIS),
—
support measures, such as communication activities, monitoring, control, audit and evaluation which are directly necessary for the effective and efficient implementation of Decision No 283/2010/EU and for the achievement of its objectives.
The micro-credit guarantee window shall remain in full force and effect until 31 December 2020.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
No further budgetary commitments have been made by the Commission since the end of the commitment period.
The estimated budget allocation foreseen for the total programming period amounts to EUR 103,6 million (cumulative budget for EPMF-G and EPMF FCP-FIS).
The target leverage effect of the EPMF facility is 4,83 over the lifetime of the financial instruments.
Based on the target leverage of the EPMF facility, it is estimated that the total amount of loan volumes mobilised would be around EUR 500 million.
The aggregate EPMF-G budgetary commitments for the period 2010-2013 amount to a total of EUR 23,6 million (Guarantee part only).
The target volumes of lending to beneficiary micro-enterprises are estimated at EUR 273,8 million for the EPMF-G financial instrument 
(
58
)
.
Loan Guarantee Facility under the Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) —2014 to 2020
(i)
Reference to the basic act
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
).
(ii)
Budget lines corresponding to the relevant operations
Article 02 02 02 — Improving access to finance for small and medium-sized enterprises (SMEs) in the form of equity and debt.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The Loan Guarantee Facility (LGF) provides:
—
counter-guarantees and other risk-sharing arrangements for guarantee schemes,
—
direct guarantees and other risk-sharing arrangements for any other financial intermediaries meeting the eligibility criteria.
The LGF consists of:
—
guarantees for debt financing via loans, including subordinated and participating loans, or leasing, which shall reduce the particular difficulties that viable SMEs face in accessing finance either due to their perceived high risk or their lack of sufficient available collateral,
—
securitisation of SME debt finance portfolios, which shall mobilise additional debt financing for SMEs under appropriate risk-sharing arrangements with the targeted institutions. Support for those transactions is conditional upon an undertaking by the originating institutions to use a significant part of the resulting liquidity or the mobilised capital for new SME lending within a reasonable period of time. The amount of this new debt financing will be calculated in relation to the amount of the guaranteed portfolio risk and shall be negotiated, together with the period of time, individually with each originating institution.
The LGF covers, except for loans in the securitised portfolio, loans up to EUR 150 000 and with a minimum maturity of 12 months. The LGF may also cover loans above EUR 150 000 in cases where SMEs who meet the criteria to be eligible under the COSME programme do not meet the criteria to be eligible under the SME window in the Debt Facility of the Horizon 2020 programme (the so-called InnovFin SME Guarantee Facility), and with a minimum maturity of 12 months. The LGF is designed in such a way that it will be possible to report on SMEs supported, both in terms of number and volume of loans.
The implementation of the LGF has been entrusted to the European Investment Fund (EIF), on the basis of a Delegation Agreement signed on 22 July 2014.
The Delegation Agreement ensures that the LGF is accessible for a broad range of financial intermediaries (guarantee societies, national promotional institutes, commercial banks, cooperatives, etc.) which are experienced in financial transactions with SMEs or which have the capacity to enter into financial transactions with SMEs.
From a technical point of view, the EIF is instructed to provide capped portfolio guarantees to the financial intermediaries which will cover a portion of expected losses of a portfolio of newly generated SME transactions which have a higher risk profile.
As far as securitisation transactions are concerned, the EIF is instructed to provide guarantee coverage on a part of the mezzanine tranche of a securitised SME lending portfolio coupled with an undertaking by the financial intermediary to build up a new SME loan portfolio.
Target final recipients under the capped portfolio guarantees and the securitisation transactions are SMEs of all sizes without a specific sector focus. The range of financial products which can be supported through the capped guarantees is very broad so as to not discriminate amongst the SME population which has very differing financing needs depending on a company’s stage of development and the sector/industry in which it operates.
The guarantee instrument is planned to last until 31 December 2034 (until last operations are wound down). Individual guarantee agreements to be signed by the entrusted entity will have a maximum duration of ten years.
The LGF may also contribute to the financial instruments to be deployed under the SME initiative, a joint instrument combining EU funds available under COSME and/or Horizon 2020 and ESIF resources in cooperation with the EIB and EIF with a view to generate additional lending to SMEs in specific Member States. This contribution may take the form of uncapped portfolio guarantees or securitisation operations and cover the mezzanine tranche of the portfolio.
Regulation (EU) No 1287/2013 provides that no less than 60 % of the total financial envelope for the implementation of the COSME programme shall be allocated to the financial instruments. Based on the distribution of the total amount allocated to the financial instruments between the equity instrument (48 %) and the debt instrument (52 %) as foreseen in the legislative financial statement, the initial overall budget envelope foreseen for the LGF for the total 2014-2020 programming period amounts to EUR 717 million.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The estimated initial budget allocation foreseen for the total programming period amounts to EUR 717 million 
(
59
)
.
The target leverage effect as indicated in the legal basis is between 20 and 30, with EUR 1 from the Union budget resulting in EUR 20-30 in financing over the lifetime of the financial instrument.
Based on the target leverage of the instrument, it is estimated that the total amount of loan volumes mobilised would range from EUR 14 300 to 21 500 million for the entire duration of the programme.
SMEs & Small Midcaps R&I Loans Service under Horizon 2020 — 2014 to 2020
(i)
Reference to the basic act
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
(ii)
Budget lines corresponding to the relevant operations
Item 08 02 02 02 — Enhancing access to risk finance for investing in research and innovation.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
This guarantee facility succeeds and refines the Risk-Sharing Instrument (RSI) pilot under the Risk-Sharing Finance Facility (RSFF) in the Seventh Framework Programme, and is part of a single debt financial instrument supporting the growth of enterprises and their R&I activities. It targets R&I-driven SMEs and small midcaps (with up to 499 employees) requiring loans of between EUR 25 000 and EUR 7,5 million. A loan of more than EUR 7,5 million will be considered on a case-by-case basis.
The European Investment Fund (EIF) implements this facility by providing direct guarantees to financial intermediaries such as banks, which will extend the actual loans to final recipients. The guarantee will cover up to 50 % of intermediaries’ potential losses. EIF also offers counter-guarantees to financial intermediaries (such as guarantee institutions) providing risk protection to banks extending loans to R&I-driven SMEs and small midcaps.
R&I-driven SMEs or small midcaps wishing to apply for a loan should contact one of the financial intermediaries signing an agreement (see ‘Selection procedure’) with EIF. This is a demand-driven facility, with no prior allocations between sectors, countries or regions. However, subject to the successful conclusion of negotiations, the Commission incentivises EIF to make a particular effort to ensure that a significant proportion of final recipients are eco-innovative SMEs and small midcaps.
Expected impact: R&I-driven SMEs and small midcaps able to carry out a greater amount of R&I. The indicators are the number of agreements signed with financial intermediaries and the number and volume of loans made.
Indicative timetable: This facility is available since 10 June 2014.
Selection procedure:
(a)
for financial intermediaries: EIF issues calls for expression of interest, with eligibility and selection criteria defined as part of each call after consultation with DG Research & Innovation;
(b)
for loans: according to the internal processes of the intermediary bank or other financial institution that the SME or small midcap applies to, using normal commercial criteria.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The total budget foreseen for the programming period 2014-2020 to the SMEs and Small Midcaps R&I Loans Service coming from the ‘Access to risk finance’ part of Horizon 2020 is EUR 1 060 million.
The risk-sharing arrangement with the EIF will leverage the Union contribution to the SME & Small Midcaps R&I Loans Service by a factor of up to 9, thus resulting in loan finance for R&I-driven SMEs and small midcaps of approximately EUR 9 540 million for the entire duration of the programme.
The instrument will also contribute to the financial instruments that will be deployed under the joint SME initiative as endorsed by the October 2013 European Council. This contribution may take the form of uncapped portfolio guarantees or securitisation operations and cover, in combination with resources from ESIF, COSME and EIF, the mezzanine tranche of the portfolio.
The estimated budget allocation foreseen for the total programming period amounts to EUR 1 060 million.
The target leverage effect as indicated in the legal basis and in the 
ex ante
 evaluation is 9 over the lifetime of the financial instrument.
Based on the target leverage of the instrument, it is estimated that the total amount of loan volumes mobilised would be around EUR 9 540 million for the entire duration of the programme.
Programme for employment and social innovation (EaSI) — Third axis — Microfinance and social entrepreneurship — 2014 to 2020
(i)
Reference to the basic act
Regulation (EU) No 1296/2013 of the European Parliament and of the Council of 11 December 2013 on a European Union Programme for Employment and Social Innovation (‘EaSI’) and amending Decision No 283/2010/EU establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 347, 20.12.2013, p. 238
).
(ii)
Budget lines corresponding to the relevant operations
Item 04 03 02 03 — Microfinance and social entrepreneurship — Increasing access to, and the availability of, finance for legal and physical persons, especially those furthest from the labour market, and social enterprises.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The objectives of these financial instruments are set out in Regulation (EU) No 1296/2013, in particular Article 4 thereof.
General objective
To promote employment and social inclusion by increasing the availability and accessibility of microfinance for vulnerable people who wish to start up a micro-enterprise as well as for existing micro-enterprises, and by increasing access to finance for social enterprises.
Specific objectives under Article 26 of Regulation (EU) No 1296/2013:
—
increase access to, and the availability of, microfinance for:
—
vulnerable persons who have lost or are at risk of losing their job, or have difficulty in entering or re-entering the labour market, or are at risk of social exclusion, or are socially excluded, and are in a disadvantaged position with regard to access to the conventional credit market and who wish to start up or develop their own micro- enterprises,
—
micro-enterprises in both start-up and development phase, especially micro-enterprises which employ persons as referred to in the previous indent,
—
build up the institutional capacity of microcredit providers,
—
support the development of the social investment market and facilitate access to finance for social enterprises by making equity, quasi-equity, loan instruments and grants of up to EUR 500 000 available to social enterprises with either an annual turnover not exceeding EUR 30 million, or an annual balance sheet total not exceeding EUR 30 million which are not themselves a collective investment undertaking.
The Union contribution (excluding repayments) may be committed until 31 December 2020, however, in accordance with Article 30(4) of Regulation (EU) No 1296/2013, ‘annual repayments generated by one financial instrument shall be assigned to that financial instrument until 1 January 2024
                                    ’. The budget of the microfinance and social enterprise financial instruments will consist of 21 % of the total EaSI budget for 2014-2020, which is EUR 919 469 000 in current prices.
Its division shall respect the following minimum percentages:
—
microfinance for vulnerable groups and micro-enterprises: 45 %,
—
social entrepreneurship: 45 %.
The remainder will be split between these two.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
Indicative target results are 41 000 microloans given to final recipients and 1 100 loans given to social enterprises. The target for microfinance has been based on the past experience with the European Progress Microfinance Facility.
The target for social enterprises has been based on the total volume of the guarantees and funded instruments funds, multiplied by the expected leverage and divided by an average investment size of EUR 200 000 per social enterprise.
The indicative budget allocation foreseen for the total programming period amounts to EUR 96 million (EUR 56 million for microfinance and EUR 40 million for social entrepreneurship).
The target minimum leverage effect is 5,5 over the lifetime of the financial instrument for the guarantees part. Based on the target leverage of the instrument, it is estimated that the total amount of 96 million used for the guarantees part would represent around EUR 528 million for the final recipients.
Cultural and Creative Sector Guarantee Facility (Creative Europe Programme) —2014 to 2020
(i)
Reference to the basic act
Regulation (EU) No 1295/2013 of the European Parliament and of the Council of 11 December 2013 establishing the Creative Europe Programme (2014 to 2020) and repealing Decisions No 1718/2006/EC, No 1855/2006/EC and No 1041/2009/EC (
OJ L 347, 20.12.2013, p. 221
).
(ii)
Budget lines corresponding to the relevant operations
Article 15 04 01 — Strengthening the financial capacity of SMEs and small and very small organisations in the European cultural ad creative sectors, and fostering policy development and new business models.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The general objective of the Cultural and Creative Sectors Guarantee Facility is in line with those of the Creative Europe framework programme which is to: to foster the safeguarding and promotion of European cultural and linguistic diversity, and strengthen the competitiveness of the cultural and creative sector, with a view to promoting smart, sustainable and inclusive growth, in line with the Europe 2020 strategy.
The specific objective of the Cultural and Creative Sectors Guarantee Facility strand is to strengthen the financial capacity of the cultural and creative sectors.
The issues it will strive to address are:
—
the difficulties for cultural and creative SMEs and projects in accessing bank credits,
—
the limited spreading and dissemination of expertise among financial institutions in the area of financial analysis of cultural and creative SMEs and projects throughout the Union.
To respond to these issues, operational objectives will be:
—
to provide guarantees to banks dealing with cultural and creative SMEs thereby enabling them easier access to bank credits,
—
to provide expertise/capacity building to the financial institutions,
—
to increase the number of financial institutions which are willing to work with cultural and creative SMEs,
—
to maximise the European geographical diversification of financial institutions willing to work with cultural and creative SMEs.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The budgetary commitments foreseen for the total programming period amount to EUR 121 million, plus up to EUR 2 million expected recoveries from the MEDIA Production Guarantee Fund, in line with Annex I of Regulation (EU) No 1295/2013. The estimated budget allocation foreseen for the total programming period amounts to EUR 123 million.
The target leverage effect as indicated in the legal basis and in the 
ex ante
 evaluation is 5,7 over the lifetime of the financial instrument.
Based on the target leverage of the instrument, it is estimated that the total amount of/loan volumes mobilised would be around EUR 701 million for the entire duration of the programme.
Erasmus+ Master Student Loan Guarantee Facility — 2014 to 2020
(i)
Reference to the basic act
Regulation (EU) No 1288/2013 of the European Parliament and of the Council of 11 December 2013 establishing ‘Erasmus+’: the Union programme for education, training, youth and sport and repealing Decisions No 1719/2006/EC, No 1720/2006/EC and No 1298/2008/EC (
OJ L 347, 20.12.2013, p. 50
).
(ii)
Budget lines corresponding to the relevant operations
Item 15 02 01 01 (in part) — Promoting excellence and cooperation in European education and training areas and its relevance to the labour market.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The objective of the ‘Erasmus+ Master’ Student Loan Guarantee Facility (the ‘Facility’) is to foster and support full programme mobility at master’s level (second cycle of higher education). In order to do this, the Facility provides partial guarantees to financial intermediaries which issue loans on favourable conditions to students from Erasmus+ participating countries undertaking a full (one or two-year) master’s-level programme outside their country of residence, and outside the country where they obtained their bachelor-level qualification.
Guarantees issued through the Facility cover new eligible student loans up to a maximum of EUR 12 000 for a one-year master’s programme and up to EUR 18 000 for a two-year master’s programme.
The Facility thus represents a direct contribution to the Union and Bologna Process ministerial target to double the proportion of students completing a study or training period abroad to 20 % by 2020.
The management of the Facility at Union level has been entrusted to the European Investment Fund (EIF), which concludes agreements with financial intermediaries such as banks or national or regional student lending institutions. These participating financial intermediaries in turn pass on the benefit of the EU guarantee by making student loans available free of any requirement for student or family collateral and on favourable terms, e.g. lower than market rate interest, and safeguards against student hardship to include a ‘grace period’. Such a ‘grace period’ enables graduates to find employment before beginning loan repayments and a ‘payment holiday’ whereby they could freeze repayments if needed such as during a spell of unemployment or maternity.
Capital for the loans is leveraged from the participating financial intermediaries, with the Union acting as part-guarantor against possible final recipient’s default on loans. Repayment of loans occurs via ‘normal’ bank loan mechanisms, with all operational information and processing taking place at a local level.
The Erasmus+ programme 2014-2020 legal basis provides for a total Union contribution of EUR 517 million (3,5 % of the programme's budget), which should enable up to 200 000 students to benefit from loans backed by the Facility. Given the delayed start-up of the Facility and the slow take-up by financial intermediaries, budgetary commitments for the year 2017 have been reduced.
The duration of the instrument will extend to 2037 (i.e. programme in place until 2020 + 2 years commitment deadline + up to 15 years maturity on the student loans).
The Facility provides partial guarantees at up to 90 % of the first losses resulting from final recipient’s defaults with a guarantee cap of 18 % of the loan portfolio. The estimated leverage is 5,7 (i.e. approximately EUR 3 000 million to be provided as capital for student loans from participating financial intermediaries).
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The estimated budget allocation foreseen for the total programming period amounts to EUR 517 million.
The leverage effect indicated in the programme is 5,7 over the lifetime of the programme.
Based on the leverage targets of the programme, it is estimated that the total amount of financing mobilised would represent approximately EUR 3 000 million for the entire duration of the programme.
PF4EE Guarantee window — 2014 to 2020
(i)
Reference to the basic act
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2014, p. 185
), and in particular Article 17(1) thereof.
(ii)
Budget lines corresponding to the relevant operations
Article 34 02 01 — Reducing Union greenhouse gas emissions.
Article 34 02 02 — Increasing resilience of the Union to climate change.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The purpose of the PF4EE Instrument (Private Financing for Energy Efficiency) is to provide access to adequate and affordable commercial financing for eligible energy efficiency (EE) investments targeted by schemes developed by participating countries to implement their national energy efficiency action plans (NEEAP) or other programmes in line with EU directives relating to energy efficiency.
The PF4EE instrument provides to financial intermediaries : (i) a portfolio-based credit risk protection (risk-sharing facility or RSF); combined with (ii) expert support services for the FIs in order to support the implementation of the PF4EE instrument; (iii) long-term financing from the EIB.
The RSF is designed to mitigate the credit risk faced by financial intermediaries when lending to final recipients undertaking eligible EE investments. By means of Union funds deposited on a collateral account, the RSF will cover part of the ones incurred under EE loans included in the portfolio to be built by the financial intermediaries for the financing of EE investments.
The RSF aims to increase lending activity and to improve financing conditions for final recipients through, among others, lower pricing, longer maturities and lighter securities requirements. The EIB loan for EE to the financial intermediaries may complement the RSF. Such EIB loans for EE will be provided by the EIB at competitive rates and with long maturities.
The PF4EE needs to be operational for as long as underlying loans covered by the RSF remain outstanding. The maximum tenor to be allowed under the RSF will be 20 years. Therefore the PF4EE will be in place for up to 20 years after the end of the implementation period (2042).
The final recipients include private individuals, home-owner associations, SMEs, corporates or public institutions or bodies, undertaking EE investments in line with the NEEAP of each Member State.
The size of the EE loans provided to beneficiaries range from EUR 40 000, which can be reduced to accommodate small investments within the residential sector, to EUR 5 million and in exceptional cases up to EUR 15 million.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The implementation of the PF4EE started on 8 December 2014 with the signature of the Delegation Agreement.
Under the PF4EE approximately 6-10 financing agreements (EIB Loans for EE and RSF/Expert Support Facility) could be signed with FIs in the period 2014-2017.
The budget foreseen to be allocated to PF4EE between 2014 and 2017 is EUR 80 million. The anticipated EIB leverage effect will be six-fold. Taking into account that the EIB is limited by its own internal policies to finance up to 75 % of the eligible EE investments; the target investment leverage effect is eight-fold.
Following the operations signed in 2015 and 2016 and in view of the prospective operations, the EIB now targets to achieve EUR 1 000 million of new investments in energy efficiency during the 2014-2017 pilot phase (EUR 430 million from EIB and EUR 570 million from financial intermediaries), covering 10 Member States.
Risk-sharing instruments
Risk-Sharing Finance Facility under the Seventh Framework Programme (RSFF) including RSI (pilot guarantee facility for R&I-driven SMEs and small midcaps) — Prior to 2014
(i)
Reference to the basic act
Decision No 1982/2006/EC of the European Parliament and of the Council of 18 December 2006 concerning the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007-2013) (
OJ L 412, 30.12.2006, p. 1
).
Council Decision 2006/971/EC of 19 December 2006 concerning the specific programme ‘Cooperation’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 86
).
Council Decision 2006/974/EC of 19 December 2006 on the Specific Programme: ‘Capacities’ implementing the Seventh Framework Programme of the European Community for research, technological development and demonstration activities (2007 to 2013) (
OJ L 400, 30.12.2006, p. 299
).
(ii)
Budget lines corresponding to the relevant operations
Article 08 02 51 (in part) — Completion of previous research framework programme — seventh framework programme — EC indirect action (2007 to 2013).
In the period 2007-2013, a total amount of EUR 1 230,73 million has been committed from the general budget of the Union (initial Seventh Framework Programme budget plus additional EFTA and third country appropriations to that programme) and paid to the EIB to support Risk-Sharing Finance Facility (RSFF), of which EUR 960,73 million correspond to RSFF and EUR 270 million to the Risk-Sharing Instrument (RSI).
(iii)
General description of the financial instruments, including their duration and their impact on the budget
A key objective of the RSFF is to improve access to debt finance for investments in research, development and innovation in the Union, notably by private promoters. It contributes to addressing the financing needs of innovative projects and companies of all size and ownership, including midcaps and SMEs.
The RSFF supports access to finance across the entire research, development, demonstration and innovation (RDI) spectrum, from fundamental research to technological development, demonstration and innovation. The RSFF addresses cross-sector policy goals and related investments needs in a demand-driven, ‘first come, first served’ way.
The RSFF, co-developed by the Commission and the EIB, was established in June 2007. The Union and the EIB are risk-sharing partners for loans provided by the EIB directly or indirectly to beneficiaries. The European Union, through budget resources for the Seventh Framework Programme, and the EIB have set aside a total amount of up to EUR 2 000 million (up to EUR 1 000 million each) for the period 2007-2013 to cover losses if RSFF loans are not repaid. Through these EU/EIB contributions for risk-sharing and loss coverage, the EIB is able to extend a loan volume of EUR 10 000 million to companies and the research community for their investments in RDI.
RSFF beneficiaries can be European research-intensive entities (companies, stand-alone-projects) as well as research infrastructures. RSFF loans support RDI investments made by promoters and beneficiaries located in the Member States and in associated countries.
Risk-sharing between the Union and the EIB was initially made on a loan-by-loan basis (until 2010). Since 2011, following a recommendation by an independent expert group, risk-sharing is made on a portfolio basis, with first-loss-taking by the Union. The EIB is assuming further risks above a certain threshold in case the Union risk absorption has been fully used.
In early 2012, a new pilot guarantee facility, RSI (Risk-Sharing Instrument for SMEs and small midcaps, with up to 499 employees) was launched to improve access loan finance for RDI investments. The RSI guarantee facility is part of the RSFF implementation and is carried out by the European Investment Fund (EIF). For this RSI pilot guarantee facility, the Union contribution coming from the Seventh Framework Programme (plus additional EFTA and third country appropriations to that programme) for the period 2012/2013 amounted to EUR 270 million.
The amount of EUR 375 million has been repaid from the RSFF to the Equity Facility for Horizon 2020 instrument.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The estimated budget allocation foreseen for the total programming period amounts to EUR 960,73 million for RSFF.
The target leverage effect as indicated in the legal basis and in the 
ex ante
 evaluation is 5 over the lifetime of the RSFF financial instrument.
Based on the target leverage of the RSFF instrument, it was estimated that the total amount of loan volumes mobilised would be around EUR 5 000 million but it reached actually EUR 10 500 million for the entire duration of the programme.
Loan and Guarantee Service for Research and Innovation under Horizon 2020 (Innovfin Debt) —2014 to 2020
(i)
Reference to the basic act
Council Decision 2013/743/EU of 3 December 2013 establishing the specific programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) (
OJ L 347, 20.12.2013, p. 965
).
Regulation (EU) No 1290/2013 of the European Parliament and of the Council of 11 December 2013 laying down the rules for participation and dissemination in ‘Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)’ and repealing Regulation (EC) No 1906/2006 (
OJ L 347, 20.12.2013, p. 81
).
Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
(ii)
Budget lines corresponding to the relevant operations
Item 08 02 02 02 — Enhancing access to risk finance for investing in research and innovation.
Item 08 02 03 03 — Making the transition to a reliable, sustainable and competitive energy system.
Item 08 02 03 01 — Improving lifelong health and well-being.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The goal is to improve access to debt financing — loans, guarantees, counter-guarantees and other forms of debt and risk finance — for public and private entities and public-private partnerships engaged in research and innovation activities requiring risky investments in order to come to fruition. The focus shall be on supporting research and innovation with a high potential for excellence.
The target final recipients are potentially legal entities of all sizes that can borrow and repay money and, in particular, SMEs with the potential to carry out innovation and grow rapidly; mid-caps and large firms; universities and research institutes; research infrastructures and innovation infrastructures; public-private partnerships; and special-purpose vehicles or projects.
The Loan and Guarantee Service for Research and Innovation is implemented towards a platform approach offering several products specifically designed to address particular needs. The key partner as entrusted entity for the implementation of the Loan and Guarantee Service for Research and Innovation is the European Investment Bank (EIB).
The funding of the Loan and Guarantee Service for Research and Innovation has two main components:
—
demand-driven
, providing loans and guarantees on a first-come, first-served basis, with specific support for beneficiaries such as SMEs and midcaps. This component shall respond to the steady and continuing growth seen in the volume of RSFF lending, which is demand-led. This demand-driven component will be supported by the budget of the Horizon 2020 access to risk finance programme,
—
targeted
, focusing on policies and key sectors crucial for tackling societal challenges, enhancing competitiveness, supporting sustainable, low-carbon, inclusive growth, and providing environmental and other public goods. This component helps the Union address research and innovation aspects of sectorial policy objectives and will be supported by other parts of Horizon 2020, other frameworks, programmes and budget lines in the Union budget, particular regions and Member States that wish to contribute with their own resources (including through Structural Funds) and/or specific entities (such as Joint Technology Initiatives) or initiatives.
The expiry date of the instrument is expected to be in 2027-2030.
The total budget (primary credits) foreseen for the programming period 2014-2020 for the demand-driven part of the Loan and Guarantee Service for Research and Innovation is EUR 1 060 million. This Horizon 2020 budget contribution will, at least, be matched by the EIB through its own resources, thus allowing increasing the total lending capacity and impact of the Loan and Guarantee Service for Research and Innovation by a factor of two.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The estimated budget allocation foreseen for the total programming period amounts to EUR 1 500 million including EUR 440 million from the Risk-Sharing Finance Facility (RSFF) under the Seventh Framework Programme.
The target leverage effect as indicated in the legal basis is 12,5 over the lifetime of the financial instrument.
Based on the target leverage of the instrument, it is estimated that the total amount of loan volumes mobilised would be around EUR 19 000 million.
CEF Debt Instrument set up as the Risk-sharing Instrument (including legacy instruments from the period 2007-2013: LGTT and pilot phase of the project bonds PBI) —2014 to 2020
(i)
Reference to the basic act
Regulation (EU) No 1316/2013 of the European Parliament and the Council of 11 December 2013 establishing the Connecting Europe Facility, amending Regulation (EU) No 913/2010 and repealing Regulations (EC) No 680/2007 and (EC) No 67/2010 (
OJ L 348, 20.12.2013, p. 129
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
).
(ii)
Budget lines corresponding to the relevant operations
This instrument could be covered by the following budget lines:
Item 06 02 01 05 — Creating an environment more conducive to private investment for transport infrastructure projects.
Article 09 03 02 — Creating an environment more conductive to private investment for telecommunications infrastructure projects — CEF broadband.
Item 32 02 01 04 — Creating an environment more conducive to private investment for energy projects.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
Financial instruments
Pursuant to Regulation (EU) No 1316/2013, the objective of the financial instruments under the CEF is to facilitate infrastructure projects’ access to project and corporate financing by using Union funding as leverage. They shall help finance projects of common interest with a clear EU added value, and to facilitate greater private sector involvement in the long-term financing of such projects in the field of transport, energy and telecommunications, the latter limited to broadband networks.
They shall benefit projects with medium- to long-term financing needs and shall produce greater benefits in terms of market impact, administrative efficiency and resource utilisation.
In addition, these instruments shall provide to infrastructure stakeholders such as financiers, public authorities, infrastructure managers, construction companies and operators a coherent market oriented toolbox of Union financial support.
In 2014, the Commission, following the conclusion of the CEF 
ex ante
 assessment provided for in Article 14(3) of Regulation (EU) No 1316/2013, decided to set-up and launch a debt risk-sharing instrument for loans and guarantees which will also provide support to project bonds. The 
ex ante
 assessment can be found at: http://www.europarl.europa.eu/meetdocs/2014_2019/documents/tran/dv/exanteassessmentcef_/exanteassessmentcef_en.pdf
A CEF Equity ex-ante assessment complementing the CEF Debt Instrument (CEF DI) 
ex ante
 assessment has also been carried out, in particular focusing on energy, the broadband and ICT, and an equity fund may be established under Regulation (EU) No 1316/2013.
Implementation of the CEF Debt Instrument and merger of all other financial instruments under Regulation (EC) No 680/2007
The CEF DI is implemented following the signature of a Delegation Agreement with the EIB in July 2015. Moreover, the Agreement includes the merger of existing instruments (LGTT and the PBI) with the new debt instrument under the CEF which came into effect on 1 January 2016.
Impact on the budget
Article 14(2) of Regulation (EU) No 1316/2013 (the ‘CEF Regulation’), as amended by the Regulation (EU) 2015/1017, provides that the indicative Union contribution for the financial instruments for the period 2014-2020 shall not exceed 8,4 % of the overall CEF budget. This percentage may be raised to 10 % under certain conditions laid down in Article 21(4) of the CEF Regulation.
Duration of the CEF DI
The last tranche of the Union contribution to the CEF DI shall be committed by the Commission by 31 December 2020. The actual approval of debt financing by the EIB shall be finalised by 31 December 2022.
Risk-sharing instrument for loans and guarantees
The support through the subordinated debt financing shall not exceed 30 % of the total amount of the senior debt issued. The senior debt financing to be provided under the CEF DI shall not exceed 50 % of the total amount of the overall senior debt financing to be provided by the EIB.
Administrative, performance and treasury management fees
As established in the legal basis, the administrative and performance fees to be paid to the EIB shall not exceed 2 % and 3 % respectively of the Union contribution effectively used for individual operations.
Pursuant to Article 13(5) of the Financial and Administrative Framework Agreement the treasury management fee is not to to exceed 1 % of the Union contribution effectively used to cover operations over the duration of the financial instrument.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
As regards the 
energy sector
, the CEF DI should facilitate access of projects of common interest to long term debt financing both on corporate and project finance basis. The instrument should in particular assist the projects of common interest where the instrument can facilitate access to debt capital from commercial lending institutions, institutional investors or senior lending from the EIB. The Delegation Agreement provides that other categories of energy assets (e.g. renewable generation, smart distribution grids) may benefit from the support of the CEF DI in case of ring-fenced contributions from other programmes or bodies.
As regards the 
broadband sector
, the CEF DI shall facilitate the efficient flow of private and public investments to stimulate the deployment and modernisation of high speed broadband networks in line with the targets of the Digital Agenda for Europe. In order to ensure best value for money and given the limited resources allocated to CEF broadband, the CEF DI shall be available for projects which rely on the technology best suited for the specific project, can help spur innovative business models and show a high potential for replicability. The CEF DI shall in particular address the special needs of suburban, rural, and sparsely populated and less developed regions, which need to be served with high speed connections. This includes the deployment of broadband networks to link islands, landlocked, mountainous, remote and peripheral regions, including island Member States, with the central regions of the Union and/or actions to improve the reliability or performance of connections between such regions and central regions of the Union.
As regards the 
transport sector
, the CEF DI shall serve to increase the total level of investment in transport infrastructures in the EU in the period 2014-2020 in line with the policy objectives and investment volumes foreseen in the legal basis and in Regulation (EU) No 1315/2013 of the European Parliament and of the Council of 11 December 2013 on Union guidelines for the development of the trans-European transport network and repealing Decision No 661/2010/EU (
OJ L 348, 20.12.2013, p. 1
). In order to ensure complementarity between the projects supported under the CEF and EFSI, the CEF focuses on promoting projects eligible under the respective TEN-T Guidelines including promotion of key European flagship initiatives such as the deployment of ERTMS, SESAR and greening of the shipping fleet and investments on the Core and Comprehensive Networks defined in the CEF Regulation and in the TEN-T Guidelines.
Financial parameters and leverage
Risk- and revenue-sharing parameters have been set in such a way that specific policy objectives, including targeting of particular categories of projects, can be achieved while still preserving the market-oriented approach of the CEF DI.
The expected leverage of the CEF DI — defined as the total funding (i.e. Union contribution plus contributions from other financial sources) divided by the Union contribution — shall range from 6 to 15, depending on the type of operations involved (level of risk, target beneficiaries, and the debt financing concerned).
To date, CEF DI portfolio is composed of 11 projects:
(i)
three projects formerly part of the LGTT portfolio (total project costs amounting to EUR 9 294,7 million),
(ii)
seven projects formerly part of the PBI portfolio: one project in the energy sector (EUR 424,9 million in project costs), one ICT project (EUR 189,1 million in project costs) and five transport projects (EUR 3 451,6 million in project costs), and
(iii)
one transport project initially supported under LGTT which was refinanced under the CEF DI in 2016, for EUR 505 million in project costs (amount is at the date of the refinancing).
In addition, the Commission signed with the EIB the first Green Shipping Guarantee, which in turn, has signed an individual guarantee with a private bank in November 2016, for a total amount of EUR 150 million.
Natural Capital Finance Facility — 2014 to 2020
(i)
Reference to the basic act
Regulation (EU) No 1293/2013 of the European Parliament and of the Council of 11 December 2013 on the establishment of a Programme for the Environment and Climate Action (LIFE) and repealing Regulation (EC) No 614/2007 (
OJ L 347, 20.12.2013, p. 185
), and in particular Article 17(1) thereof.
(ii)
Budget lines corresponding to the relevant operations
Article 07 02 02 — Halting and reversing biodiversity loss.
Article 34 02 02 — Increasing the resilience of the Union to climate change.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The Natural Capital Finance Facility (NCFF) will finance upfront investment and operating costs for revenue-generating or cost-saving pilot projects which promote the conservation, restoration, management and enhancement of natural capital for biodiversity and adaptation benefits, including ecosystem-based solutions to challenges related to land, soil, forestry, agriculture, water and waste. The NCFF combines direct and indirect financing of projects through debt and equity.
Given that the projects supported by the NCFF will be projects that the European Investment Bank (EIB) normally does not invest in, either because they are too small or because their perceived high risk is too high, the facility includes a risk-sharing mechanism whereby the Union funds will absorb first losses in case of project failure. The implementation mechanism is established in a Delegation Agreement between the Commission and the EIB, which also defines exclusion and selection criteria for projects, ensuring that the correct priorities are built in the selection process and that there is sufficient geographical coverage and a balanced spread over project types.
An expert support facility is provided in order to ensure that projects reach a sufficient stage of maturity for financing. The implementation of the NCFF has been entrusted to the EIB by means of indirect management.
The NCFF pilot phase foresees a programming period of 2014 to 2017 with an implementation period of up to 2019. The Union contribution foreseen for this period is EUR 60 million including EUR 10 million for the Technical Support Facility.
NCFF will be developed in two phases: a pilot phase will allow testing different financing options, in order to focus on the most suitable approaches in a second operational phase.
Projects will fall into four broad categories:
—
payments for Ecosystem services (PES): projects involving payments for the flows of benefits resulting from natural capital, usually a small scale bilateral transaction with a well identified buyer and seller of an ecosystem service. They are based on the beneficiary pays principle, whereby payments take place to secure critical ecosystem services,
—
green infrastructure (GI): GI is a strategically planned network of natural and semi-natural areas with other environmental features designed and managed to deliver a wide range of ecosystem services. It incorporates green spaces (or blue if aquatic ecosystems are concerned) and other physical features in terrestrial (including coastal) and marine areas. On land, GI is present in rural and urban settings. GI projects have the potential to generate revenues or save costs based on the provision of goods and services including water management, air quality, forestry, recreation, flood/erosion/fire control, pollination, increased resilience to the consequences of climate change,
—
biodiversity offsets: these are conservation actions intended to compensate for the residual, unavoidable harm to biodiversity caused by development projects. They are based on the polluter pays principle, whereby offsets are undertaken for compliance or to mitigate reputational risks. Projects aimed at compensating damages done to Natura 2000 sites according to Article 6(4) of Council Directive 92/43/EEC of 21 May 1992 on the conservation of natural habitats and of wild fauna and flora (
OJ L 206, 22.7.1992, p. 7
) are not eligible for financing under the NCFF,
—
innovative pro biodiversity and adaptation investments: these are projects involving the supply of goods and services, mostly by SMEs, which aim to protect biodiversity or increase the resilience of communities and other business sectors.
The aim is to identify and finance projects with a sufficiently broad geographical and sector coverage, while testing various financial mechanisms, to ensure replicability across the Union during the operational phase.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
During the initial pilot phase, the NCFF is expected to execute 9 to 12 operations (including indirect operations). The amount for each operation committed to any individual investments is expected to be between EUR 5 and 15 million.
The estimated EU budget allocation foreseen for the programming period (2014-2017) amounts to EUR 60 million (including EUR 10 million for the Technical Support Facility).
The target leverage effect as indicated in the Delegation Agreement is 2-4 over the lifetime of the financial instrument (31st December 2019).
Based on the target leverage of the instrument, it is estimated that the total amount of investments and loans mobilised would be of at least EUR 120 million for the entire duration of the programme.
EU SME Initiative — 2014 to 2020 (indirect Commission management part, i.e. COSME/Horizon 2020) 
(
60
)
(i)
Reference to the basic act
Regulation (EU) No 1287/2013 of the European Parliament and of the Council of 11 December 2013 establishing a Programme for the Competitiveness of Enterprises and small and medium-sized enterprises (COSME) (2014-2020) and repealing Decision No 1639/2006/EC (
OJ L 347, 20.12.2013, p. 33
). The Commission has established financial instruments that aim to facilitate and improve access to finance for SMEs in their start-up, growth and transfer phases, complementary to the Member States’ use of financial instruments for SMEs at national and regional level.
Horizon 2020: Regulation (EU) No 1291/2013 of the European Parliament and of the Council of 11 December 2013 establishing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decision No 1982/2006/EC (
OJ L 347, 20.12.2013, p. 104
).
Regulation (EU) 2015/1017 of the European Parliament and of the Council of 25 June 2015 on the European Fund for Strategic Investments, the European Investment Advisory Hub and the European Investment Project Portal and amending Regulations (EU) No 1291/2013 and (EU) No 1316/2013 — the European Fund for Strategic Investments (
OJ L 169, 1.7.2015, p. 1
). Pursuant to Council Decision 2013/743/EU of 3 December 2013 establishing the Specific Programme implementing Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020) and repealing Decisions 2006/971/EC, 2006/972/EC, 2006/973/EC, 2006/974/EC and 2006/975/EC (
OJ L 347, 20.12.2013, p. 965
), the Commission has established financial instruments that aim to ease access to the risk financing for final recipients carrying out research and innovation projects.
(ii)
Budget lines corresponding to the relevant operations
COSME: Article 02 02 02 — Improving access to finance for small and medium-sized enterprises (SMEs) in the form of equity and debt.
Horizon 2020: Item 08 02 02 02 — Enhancing access to risk finance for investing in research and innovation.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The SME Initiative was presented on 27-28 June 2013 in the Commission’s and EIB’s joint report to the European Council, to complement and utilise synergies between existing SME support programmes at national and Union level. More specifically, the SME Initiative is a joint-instrument, combining Union funds available under COSME and Horizon 2020 and ERDF-EAFRD resources in cooperation with the EIB and the EIF in view of generating additional lending to SMEs. The EIB is the entrusted entity for the implementation of this initiative. Three types of financial instruments could be implemented under the SME Initiative and they boil down in substance to two alternative ways of operating, namely:
(a)
uncapped guarantees providing capital relief to financial intermediaries for new portfolios of debt finance to SMEs; and
(b)
securitisation instruments (with two possibilities, i.e. option No 1 securitisation instrument with Member State contribution used exclusively for the participating Member State and option No 2 securitisation instrument with several Member State contributions pooled and used to provide protection on the aggregate exposure, particularly to the mezzanine tranches guaranteed by EIF).
In terms of budget, Regulation (EU) No 1303/2013 lays down a limit of EUR 8 500 million of aggregate ERDF-EAFRD to be committed under the SME Initiative. In that scenario, the corresponding maximum COSME and Horizon 2020 contributions would amount to EUR 175 million each over the 2014-2016 period.
As of end 2016, the SME Initiative was implemented in six Member States, namely Spain, Malta, Bulgaria, Romania and Finland under the uncapped guarantee instrument, and Italy under the securitisation instrument (option No 1).
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
As the new debt finance originated by the selected financial intermediary shall also include an amount equal to 20 times the COSME and/or 9 times the Horizon 2020 contribution, that portion of the new Debt Finance portfolio resulting from COSME and/or Horizon 2020 contributions under Regulations (EU) No 1287/2013 and (EU) No 1291/2013 shall fulfil respectively the COSME and/or Horizon 2020 eligibility criteria. The following table shows for illustrative purpose the calculation of the target leverage for the SME Initiative, in accordance with the agreed approach for such calculation.
Calculation of target leverage for the SME Initiative in Spain
SIUGI risk cover
Risk taker
Maximum Risk Cover Size (EUR)
Target Rating (at least)
Senior risk cover
EIB
1 974 461 538,46
Aa3
Upper mezzanine risk cover
EIF
128 769 230,77
Baa3
Middle mezzanine risk cover
Horizon 2020
14 307 692,31
Ba1
Lower mezzanine risk cover
ESIF
85 846 153,85
Ba2
Junior risk cover
ESIF
658 153 846,15
Not rated
Guaranteed portfolio without originator
(corresponds to 50 % because of a 50 % guarantee rate)
2 861 538 461,54
Originator’s risk (bank own risk)
50  %
Total amount of the guaranteed portfolio (100 %)
5 723 076 923,08
Total ERDF/COSME/Horizon 2020
758 307 692,31
Leverage in relation to ERDF (but based on ERDF, Horizon 2020, EIB and EIF funds)
7,7
Dedicated investment vehicles
European Progress Microfinance FCP-FIS (EPMF FCP-FIS) — Prior to 2014
(i)
Reference to the basic act
Decision No 283/2010/EU of the European Parliament and of the Council of 25 March 2010 establishing a European Progress Microfinance Facility for employment and social inclusion (
OJ L 87, 7.4.2010, p. 1
).
(ii)
Budget lines corresponding to the relevant operations
Article 04 03 53 (in part) — Completion of other activities.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The aim of the European Progress Microfinance Facility (the ‘Facility’) is twofold: on the one hand, it increases availability of microfinance for persons wishing to start up or develop their micro-enterprises, including for self-employment, in the sense that it enables microfinance providers in the EU to enlarge their lending volumes to these individuals. On the other hand, the Facility enhances access to microfinance by reducing microfinance providers’ risk. This feature allows microfinance providers to reach out to groups who could normally not be served, for instance, because persons from these groups could not provide sufficient collateral or because the interest rates would have to be very high to justify their actual risk profile.
The Facility provides Union resources to increase access to, and availability of, microfinance for:
—
persons who have lost or are at risk of losing their job, or who have difficulties entering or re-entering the labour market, as well as persons who are facing the threat of social exclusion or vulnerable persons who are in a disadvantaged position with regard to access to the conventional credit market and who want to start or further develop their own micro-enterprise, including self-employment,
—
micro-enterprises, especially in the social economy, as well as micro-enterprises which employ persons referred to in the preceding indent.
The financial contribution from the Union budget for the Facility for the period from 1 January 2010 to 31 December 2013 amounts to EUR 103,6 million, out of which EUR 23,6 million for the EPMF Guarantee Facility (EPMF-G) and EUR 80 million for the EPMF 
Fonds Commun de Placement
 — 
Fonds d’Investissement Spécialisé
 (EPMF FCP-FIS).
The Facility is implemented by using the following types of actions, as appropriate:
—
guarantees (EPMF-G),
—
debt and equity instruments (FCP-FIS),
—
support measures, such as communication activities, monitoring, control, audit and evaluation which are directly necessary for the effective and efficient implementation of Decision No 283/2010/EU and for the achievement of its objectives.
The micro-credit guarantee window shall remain in full force and effect until 31 December 2020.
The FCP-FIS is expected to end on 30 April 2020.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
No further budgetary commitments have been made by the Commission since the end of the commitment period.
The estimated budget allocation foreseen for the total programming period amounts to EUR 103,6 million (cumulative budget for EPMF Guarantee and EPMF FCP-FIS).
The target leverage effect of the Facility is 4,83 over the lifetime of the financial instruments (EPMF Guarantee and EPMF FCP-FIS).
Based on the target leverage of the Facility, it is estimated that the total amount of loan volumes mobilised would be around EUR 500 million.
The aggregate EPMF FCP-FIS budgetary commitments for the period 2010-2013 amount to a total of EUR 80 million. The target volumes of lending to beneficiary persons and micro-enterprises are estimated to EUR 226,4 million for the EPMF (FCP-FIS) debt and equity instruments 
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61
)
.
2020 European Fund for Energy, Climate Change and Infrastructure (Marguerite) — Prior to 2014
(i)
Reference to the basic act
Regulation (EC) No 680/2007 of the European Parliament and of the Council of 20 June 2007 laying down general rules for the granting of Community financial aid in the field of the trans-European transport and energy networks (
OJ L 162, 22.6.2007, p. 1
).
Commission Decision C(2010) 941 of 25 February 2010 on European Union participation in the 2020 European Fund for Energy, Climate Change and Infrastructure (the Marguerite Fund).
(ii)
Budget lines corresponding to the relevant operations
Article 06 02 51 (in part) — Completion of trans-European networks programme.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The Marguerite Fund is a pan-European equity fund developed in the context of the financial crisis and in recognition of the need for successful long-term infrastructure investment in Europe. It supports infrastructure investment within the transport (TEN-T), energy (TEN-E) and renewables sectors in Member States and will primarily invest in greenfield projects.
The core sponsors include public long term investors from France (CDC), Italy (CdP), Germany (KfW), Spain (ICO) and Poland (PKO) as well as the European Investment Bank (EIB) and the Commission. The size of the Marguerite Fund at final close is EUR 710 million.
Union aggregate budgetary commitments: EUR 80 million from the TEN-T budget
Expected results:
—
30 to 40 % of the total commitments invested in the transport sector,
—
25 to 35 % invested in the energy sector,
—
35 to 45 % invested in the renewable energies sector,
—
at least 3,5 times the EU commitment to be invested into TEN-T eligible projects.
The Marguerite Fund has a maximum term of 20 years from the initial closing (December 2009), which may however be extended for up to two additional one-year periods (up to December 2031). The investment period of the Fund ends in December 2016 (four years after the final closing) with a possible extension of up to two additional one-year periods. The period was extended for one year (December 2017).
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The estimated budget allocation foreseen for the total programming period amounts to EUR 80 million (fully committed in 2010).
No target leverage effect was indicated in the legal basis and no 
ex ante
 evaluation was produced by Commission services before the Commission decided to invest in the dedicated investment vehicle. However consultants prepared a market analysis assessing the existence of an equity gap for European infrastructure for the founding investors of the Marguerite Fund in 2009 to which the Commission services had access.
Between 2009 and 2016, the Marguerite Fund invested an amount of EUR 456 million in 12 projects (mainly equity and mezzanine loans). The total amount of equity provided to those projects reached EUR 1 842 million at the end of 2016, whereas the total amount of investment mobilised (equity and debt together) reached EUR 5 402 million 
(
62
)
 at the end of 2016. At this date the Commission has paid to the Marguerite Fund EUR 43,72 million out of a commitment of EUR 80 million.
The current leverage effect amounts to 42 (ratio between total equity provided to projects and the amount paid by the EC = 1842 / 43,72), whereas the overall investment mobilised is 123-times the Union contribution.
Based on this leverage effect, it is estimated that for the entire duration of the programme the total amount of equity provided would be around EUR 3 360 million, or almost EUR 10 000 million of overall investment mobilised.
European Energy Efficiency Fund (EEEF) — Prior to 2014
(i)
Reference to the basic act
Regulation (EU) No 1233/2010 of the European Parliament and the Council of 15 December 2010 amending Regulation (EC) No 663/2009 establishing a programme to aid economic recovery by granting Community financial assistance to projects in the field of energy (
OJ L 346, 30.12.2010, p. 5
).
(ii)
Budget lines corresponding to the relevant operations
Article 32 02 52 (in part) — Completion of energy projects to aid economic recovery.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
On 1 July 2011, EUR 146,3 million from the European Energy Programme for Recovery (EEPR) were allocated to a new European Energy Efficiency Fund — EEEF in the form of a specialised investment fund (SICAV). The EEEF invests in energy efficiency, renewable energy projects, and clean urban transport particularly in urban settings, achieving at least 20 % energy saving or GHG/CO
2
 emission reduction.
The beneficiaries must be public authorities or public or private entities acting on their behalf, including ESCOs 
(
63
)
.
The EEEF was launched on 1 July 2011 with an initial volume of EUR 265 million: in addition to the Union contribution (EUR 125 million in junior ‘C-shares’), the European Investment Bank (EIB) invested EUR 75 million (mainly senior ‘A shares’), Cassa Depositi e Prestiti SpA (CDP) EUR 60 million (mainly senior ‘A shares’); and the designated investment manager (Deutsche Bank) EUR 5 million (mezzanine ‘B shares’).
The EEEF offers a range of non-standard financial products such as senior and junior loans, guarantees, equity participation or forfeiting schemes which can be combined in a flexible way with standard finance.
In addition, about EUR 20 million of the Union funding is available for technical assistance (in the form of grants) to help sponsors make projects bankable for the EEEF. Finally, a EUR 1,3 million programme has been established to raise awareness of financing methods and options for energy efficiency and renewable energy among national and regional authorities managing the Cohesion Fund or the Structural Funds. EPEC 
(
64
)
 manages this programme.
In accordance with Regulation (EU) No 1233/2010, the deadline for allocating Union funds to investment projects and technical assistance (TA) was 31 March 2014.
Fund/Investment Manager
Deutsche Bank is responsible i.e. for selecting projects and conducting a due diligence process before submitting the projects to the EEEF’s Investment Committee for advice and to the Management Board for approval. Deutsche Bank also manages the TA component, submitting TA propositions to the Commission’s DG ENER for approval.
Investment Committee
The Investment Committee is responsible for assessing projects submitted to it by the fund manager and giving recommendations to the Management Board. Two EIB members and one member from CDP are appointed to the Investment Committee.
Management Board
The Management Board has broad powers to administrate and manage the EEEF; it decides on the investments upon recommendation by the Investment Committee. However, it cannot decide on major issues (such as change of the statutes and documentation) without approval by the Supervisory Board . It reports quarterly to the Supervisory Board. It is composed of representatives from the Commission (1), the EIB (1, the chair) and the CDP (1).
Supervisory Board
The Supervisory Board’s main duties include a permanent supervision of the management of the EEEF, giving strategic advice to the Management Board, proposing the annual EEEF business plan for shareholder approval, and approving changes in the investment guidelines etc. It is composed of representatives from the Commission (2), the EIB (1) and the CDP (1).
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The budget allocation foreseen for the total programming period amounts to EUR 146,3 million (fully committed in 2011, EUR 125 million to the EEEF, EUR 20 million in the form of a technical assistance facility (grant) and EUR 1,3 million for awareness raising activities).
No target leverage effect was indicated in the legal basis and no full 
ex ante
 evaluation was produced before the Commission decided to invest in the dedicated investment vehicle, but in any case a business plan and risk scenarios were prepared.
The EEEF had successfully disbursed EUR 99,8 million of Union contribution to the allocated projects by the end of the investment period (31 March 2014), providing innovative financing solutions to energy efficiency projects. As of 31 December 2016, EUR 128 million have been allocated to 12 projects that has generated some EUR 231 million of total investments. Out of these, the EEEF has signed contracts with 11 projects for EUR 121 million, already generating 224 million final investments.
The achieved leverage at 31 December 2016 is 2,2. This is calculated as the ratio between the total amount of the investments supported by EEEF (EUR 224 million) and the amount of the Union contribution actually disbursed (EUR 99,8 million).
Based on the current investment pipeline, it is estimated that the amount of investments expected to be made by eligible final recipients due to the financing will reach EUR 561 million. The EEEF is open to new investors and can grow further.
External facilities (not financed exclusively through the European Development Fund)
Regional facilities
Neighbourhood Investment Facility (NIF)
(i)
Reference to the basic act
Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (
OJ L 310, 9.11.2006, p. 1
).
Regulation (EU) No 232/2014 of the European Parliament and of the Council of 11 March 2014 establishing a European Neighbourhood Instrument (
OJ L 77, 15.3.2014, p. 27
).
One of the priorities of the European Neighbourhood and Partnership Instrument (ENPI) and of the new European Neighbourhood Instrument (ENI), is promoting investment projects in European Neighbourhood Policy (ENP) partner countries, the scope of which covers the Neighbourhood Investment Facility (NIF).
The EU launched the NIF in 2007. The following eight Commission Decisions have been adopted for this instrument during the period 2007-2013 for a total envelope of EUR 777,4 million (EUR 467,2 million for ENPI South budget line and EUR 310,2 million from ENPI East budget line): C(2007) 6280, C(2008) 2698, C(2009) 3951, C(2009) 8985, C(2010) 4400, C(2010) 7989, C(2011) 5547, C(2012) 4533 and C(2013) 1276. In 2014 additional commitments of EUR 381,7 million were approved: EUR 369,4 million in Commission Decision C(2014) 5750 and a top-up of EUR 12,3 million from Commission Decision C(2013) 5300. In 2015 additional commitments of EUR 295,0 million were approved in Commission Decision C(2015) 2748. In 2016 additional commitments of EUR 224,5 million were approved in Commission Decisions C(2016) 3436 and C(2016) 8387. This provides for aggregated figures for the 2007-2015 period of EUR 1 068 520 334,34 for the South and 610 125 902,58 for the East (in total EUR 1 678 646 236,92). Of this total, only a part has been further invested in projects corresponding to financial instruments. In aggregated figures for the 2007-2016 period, financial instruments correspond to investments of EUR 146 450 000 for the South and 38 300 000 for the East (in total EUR 184 750 000). The balance between this latter amount and the aggregated NIF total mentioned above has been channelled through investment grants and technical assistance projects.
The NIF has included since the beginning of 2011 a Climate Change Window (CCW) under the Environment and the Sustainable Management of Natural Resources including Energy Thematic Programme (ENRTP) of the Development Cooperation Instrument to support the implementation of projects helping partner countries tackle climate change through mitigation and/or adaptation measures. The NIF CCW is managed in a streamlined way and has in general the same rules and the same financing and implementation modalities as the NIF.
(ii)
Budget lines corresponding to the relevant operations
Item 22 04 01 02 — Mediterranean countries — Poverty reduction and sustainable development.
Item 22 04 02 02 — Eastern Partnership — Poverty reduction and sustainable development.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
Policy objectives and scope
The NIF contributes to achieving the objectives of the ENP or related Union thematic policy priorities by leveraging additional financing for the region.
The NIF’s overarching objective is to mobilise additional investments to support the establishment of an area of prosperity and good neighbourliness involving the Union and neighbouring countries. In complementarity with other EU-funded programmes, the NIF can foster sustainable, inclusive growth and a favourable investment climate in our partner countries.
Within this framework, the NIF pursues three strategic objectives, namely:
—
establishing better energy and transport infrastructure interconnections between the Union and neighbouring countries and among neighbouring countries themselves,
—
addressing threats to our common environment including climate change,
—
promoting smart, sustainable and inclusive growth, in particular through support for small and medium size enterprises.
The NIF operations will continue to support the implementation of the ENP Action Plans and focus on five main sectors: energy, environment with a particular focus on climate change mitigation and adaptation, transport, social and small and medium enterprise development.
Geographical coverage and final recipients
European Neighbourhood Policy partner countries directly eligible for the NIF are neighbourhood countries having signed an action plan with the Union except for those that do not qualify because of their level of development. On a case by case basis, other countries which are not directly eligible may benefit from NIF interventions taking into account regional or specific circumstances. Their eligibility will have to be decided unanimously by Member States and the Commission.
Other final recipients will be the private sector and in particular the SMEs. Both multilateral and national European development finance institutions might be direct beneficiaries and important stakeholders of the facility.
Main technical characteristics
Under the NIF, risk capital (equity and quasi-equity investments), risk-sharing instruments, guarantees, loans, other financing such as investment grants, interest rate subsidies and technical assistance can be used.
Duration and impact on the budget
The decisions relating to the NIF are valid for the multiannual financial frameworks 2007-2013 and 2014-2020 and may be extended further following decisions on the next multiannual financial framework.
The final date for contracting is 31 December 2017 relating to decisions from 2016. This is not the date of duration of the facility but the final date for contracting of the individual decisions financing the facility. The duration of individual projects is established on a case-by-case basis, depending on the type of instrument, with an indicative maximum of 180 months from the date of entry into force of the financing agreement or, when none is concluded, from the adoption of the Annual Action Document financing the NIF.
The budgetary breakdown of EUR 1 678 646 236,92 between the two ENP sub-regions is as follows:
CRIS reference
Cumulated amount of global commitment
(maximum envelope 2007-December 2016)
Budget line
Neighbourhood South
ENPI/2007/019548
158 000 000,00
19 08 01 01
ENPI/2011/023086
309 220 334,34
19 08 01 01
ENI/2014/037510
265 300 000,00
21 03 01 02 / 21 03 03 03
ENI/2015/38303
189 500 000,00
21 03 01 02
ENI/2016/3436
146 500 000,00
22 04 01 02
Total
1 068 520 334,34
Neighbourhood East
ENPI/2007/019549
137 000 000,00
19 08 01 03
ENPI/2011/023087
173 200 000,00
19 08 01 03
ENI/2013/024746
12 300 000,00
19 08 01 03
ENI/2014/037515
104 085 902,58
21 03 02 02
ENI/2015/38314
105 540 000,00
21 03 02 02
ENI/2016/8387
78 000 000,00
22 04 02 02
Total
610 125 902,58
Total East and South
1 678 646 236,92
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
Commission Implementing Decision C(2016) 3436 was adopted on 31 May 2016 and Commission Implementing Decision (2016) 8387 on 7 December 2016 for a maximum contribution East and South of EUR 225,0 million included in the above table.
These volumes have a solely indicative character as the calculation disregards the time as well as the differentiation effects.
The estimated budget allocation foreseen for the total programming period 2014-2020 amounts to EUR 150 million per year, for a total of EUR 1 050 million.
The target leverage effect as indicated in the legal basis and in the 
ex ante
 evaluation is 4 to 5 over the lifetime of the financial instrument.
It is estimated that the total amount of EUR 1 678 million NIF funds for the period 2008-2016 would mobilise investments and loans from European financial institutions of around EUR 15 941 million. With 9,5, this leverage effect by far exceeds the expected leverage effect. These investments, in turn, are expected to support projects with a total value of about EUR 33 207 million.
Investment Facility for Central Asia (IFCA) and Asia Investment Facility (AIF)
(i)
Reference to the basic act
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and procedures for the implementation of the Union's instruments for financing external action (
OJ L 77, 15.3.2014, p. 100
), and in particular Article 4(3) thereof.
Based on the first results from the Neighbourhood Investment Facility (NIF), the Commission proposed to set up investment facilities targeting countries under the Development Cooperation Instrument (DCI) Regulation, initially in Central Asia, Asia and Latin America. Two facilities were set up for Asia: the Investment Facility for Central Asia (IFCA) in 2010 and the Asian Investment Facility (AIF) in 2011 for the period 2010-2013. These two facilities have been modelled on the NIF and have the same types of objectives and scope as those defined in the NIF general framework agreed in March 2008 (cf. section on NIF).
As of end 2013, there have been three decisions for the IFCA financed through the 2010, 2011, 2012 and 2013 budgets and three decisions for AIF financed through the 2011 and 2012 (jointly), 2013 and 2014 budgets.
AIF was recreated in 2014 in order to achieve the objectives of Regulation (EU) No 233/2014 for the period 2014-2020 through a new financing decision of EUR 26 million whereas IFCA was recreated by the end of 2014 through a new financing decision of EUR 20 million under the budget 2015.
In 2016, a total amount of EUR 20 million was allocated to IFCA and EUR 45 million to AIF.
(ii)
Budget lines corresponding to the relevant operations
Article 21 02 02 — Cooperation with Asia.
Article 21 02 03 — Cooperation with Central Asia.
Item 21 02 51 03 — Cooperation with developing countries in Asia, including Central Asia and the Middle East (completion line).
(iii)
General description of the financial instruments, including their duration and their impact on the budget
Policy objectives and scope
The IFCA’s main purpose is to promote additional investments and key infrastructures with a priority focus in the first implementation period on energy and environment. Based on the development of the Central Asia strategies, a later extension to transport, SMEs, water/waste management and social infrastructure sectors in the Central Asian countries was envisaged.
The AIF’s main purpose is to promote additional investments and key infrastructure with a priority focus on climate change and ‘green’ investments in the areas of environment and energy and transport as well as in SMEs and social infrastructure. A later extension to the transport sector could be envisaged.
Geographical coverage and final recipients
The final recipients of these two facilities are the countries of these two regions. Other final recipients will be the private sector and, in particular SMEs.
Eligible finance institutions will be the entrusted entities and important stakeholders of these two facilities.
Main technical characteristics
The types of operations to be financed are the following:
—
investment co-financing in public infrastructure projects;
—
loan guarantee cost financing;
—
interest rate subsidies;
—
technical assistance;
—
risk capital operations;
—
any other risk-sharing mechanisms.
Possible management modes have been centralised (direct and indirect), joint and partially decentralised management and indirect management (budget management mode in force for the use of 2014 funds).
Duration and impact on the budget
The IFCA and the AIF were initially established for the duration of the legal basis, i.e., until 31 December 2013. Whereas AIF has already been recreated in 2014 in order to achieve the objectives of Regulation (EU) No 233/2014 for the period 2014-2020 IFCA has also been recreated in 2015.
The final dates for contracting are 31 December 2016 for IFCA and 31 December 2016 for AIF, both related to decisions from 2015. For the financing decision taken in 2014 related to AIF the deadline for contracting is 31 December 2015. The duration of individual projects is established on a case-by-case basis with a maximum of 120 months from the date of entry into force of the financing agreement or, when none is concluded, from the adoption of the 2014 Action Document creating the AIF. The estimated budget allocation foreseen for the total programming period amounts to EUR 340 million for AIF and EUR 140 million for IFCA.
The budgetary breakdown of EUR 348 567 000 between the two regions is as follows:
Decision Reference
Cumulated amount of global commitment
(maximum envelope)
Budget line (in the budgetary nomenclature of the year where the commitment was done)
Investment Facility for Central Asia (IFCA)
ACA/2010/021-627
20 000 000
19 10 02
ACA/2011/023-117
45 000 000
19 10 02
ACA/2013/024-950
20 567 000
19 10 02
ACA/2014/037-538
20 000 000
21 02 03
ACA/2015/038-116
40 000 000
21 02 03
ACA/2016/039-632
20 000 000
21 02 03
Total
165 567 000
Asia Investment Facility (AIF)
ACA/2011/022-036
15 000 000
19 10 01 01
ACA/2012/022-036
15 000 000
19 10 01 01
ACA/2013/024-917
30 000 000
19 10 01 01
ACA/2014/037-548
26 000 000
21 02 14
ACA/2014/037-548
31 000 000
21 02 02
ACA/2014/038-088
25 000 000
21 02 02
ACA/2016/038-088
20 000 000
21 02 02
ACA/2016/039-604
25 000 000
21 02 02
Total
183 000 000
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
(1)
IFCA
The budgetary impact understood as the total financial envelope in terms of budgetary commitments for the IFCA is of EUR 165,57 million. The leverage effect based on historical leverage experience during the period 2010-2016 for the IFCA is estimated as follows:
—
total project cost (
circa
 EUR 970 million) / IFCA contributions (projects approved through a Commission Decision following a positive opinion of the Board of the DCI Blending Framework: 
circa
 EUR 143 million): 6,8,
—
eligible finance institutions resources (
circa
 EUR 605 million) / IFCA contributions (projects approved through a Commission Decision following positive opinion of the Board of the DCI Blending-Framework): 4,2.
These volumes have a solely indicative character as the calculation disregards the time as well as the differentiation effects.
The estimated budget allocation foreseen for the total programming period amounts to EUR 140 million.
The target leverage effect as indicated in the legal basis and in the 
ex ante
 evaluation is 4 to 5 over the lifetime of the financial instrument.
Based on the target leverage of the instrument, it is estimated that the total amount of EUR 165 million would mobilise a maximum of EUR 825 million in financing (loans/investment volumes) for the entire duration of the programme.
(2)
AIF
The budgetary impact understood as the total financial envelope in terms of budgetary commitments for the AIF is of EUR 183 million. The target leverage effect based on historical leverage experience during the period 2011-2016 for the AIF is estimated as follows:
—
total project cost (
circa
 EUR 3 152 million) / AIF contributions (projects approved through a Commission Decision following positive opinion of the Board of the DCI Blending-Framework: 
circa
 EUR 142 million): 22,2,
—
eligible finance institutions resources (
circa
 EUR 1 782 million)/AIF contributions (projects approved through a Commission Decision following positive opinion of the Board of the DCI Blending-Framework): 12,5.
These volumes have a solely indicative character as the calculation disregards the time as well as the differentiation effects.
The estimated budget allocation foreseen for the total programming period amounts to EUR 340 million.
The target leverage effect as indicated in the legal basis and in the 
ex ante
 evaluation is 4 to 5 times over the lifetime of the financial instrument.
Based on the target leverage of the instrument, it is estimated that the total estimated amount of EUR 340 million would mobilise a maximum of EUR 1 700 million in financing (loans/investment volumes) for the entire duration of the programme.
Latin American Investment Facility (LAIF)
(i)
Reference to the basic act
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
).
Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and procedures for the implementation of the Union's instruments for financing external action (
OJ L 77, 15.3.2014, p. 100
), and in particular Article 4(3) thereof.
The Facility was initially established in 2009 through the above-mentioned DCI Regulation (EC) No 1905/2006 for the period 2009-2013 with Commission contributions to be decided annually. The LAIF was recreated in 2014 in order to achieve the objectives of Regulation (EU) No 233/2014 for the period 2014-2020 through a financing decision of EUR 30 million.
(ii)
Budget lines corresponding to the relevant operations
Article 21 02 01 — Cooperation with Latin America.
Item 21 02 51 02 — Cooperation with developing countries in Latin America (completion line).
Item 21 02 51 06 — Environment and sustainable management of natural resources, including energy (completion line).
(iii)
General description of the financial instruments, including their duration and their impact on the budget
Policy objectives and scope
The LAIF’s main purpose is to promote additional investments in infrastructures in the transport, energy, and environment sectors (including water and sanitation, as well as agriculture and rural development) and to support social sector such as health and education, and private sector development in the Latin American countries. The LAIF will support the growth of SMEs, by making available a range of financial instruments in Latin America.
The LAIF included in 2011, a climate change window to support the implementation of projects helping partner countries tackle climate change through mitigation and/or adaptation measures.
Geographical coverage and final recipients
The final recipients will be the Latin American countries listed in Regulation (EC) No 1905/2006 and those referred to in Regulation (EU) No 233/2014.
Other final recipients will be the private sector and in particular SMEs for categories of operations dedicated to private sector development. Eligible finance institutions will be the entrusted entities and important stakeholders of the operations of this financial instrument.
Main technical characteristics
The types of operations to be financed under the LAIF are the following:
—
investment co-financing in public infrastructure projects,
—
loan guarantee cost financing,
—
interest rate subsidies,
—
technical assistance,
—
risk capital operations,
—
any other risk-sharing mechanisms.
Possible management modes have been centralised management (direct and indirect), joint management, partially decentralised management (budget management modes in force until end 2014 for the use of 2013 funds), and indirect management (budget management mode in force for the use of 2014 funds).
Duration and impact on the budget
The LAIF was established by Regulation (EC) No 1905/2006 until 31 December 2013 and the budget envelope amounted to EUR 179,35 million. As mentioned above, the LAIF has been recreated in 2014 in order to achieve the objectives of Regulation (EU) No 233/2014 for the period 2014-2020.
The final date for contracting is 31 December 2017 relating to decisions from 2016. This is not the date of duration of the facility but the final date for contracting of the individual decisions establishing the facility. The duration of individual projects is established on a case-by-case basis, taking into account that the end date of the operational implementation period of decision DCI-ALA/2014/037-570 is 31 December 2030. The estimated budget allocation foreseen for the total programming period amounts to EUR 320 million.
CRIS Decision reference
Cumulated amount of global commitment
(maximum envelope)
Budget line (in the budgetary nomenclature of the year where the commitment was done)
DCI-ALA/2009/021-734
180 400 000
19 09 01
DCI-ALA/2014/037-570
72 342 737
21 02 12 / 21 02 01
DCI-ALA/2016/037-570
52 657 263
21 02 01
DCI ENV/023-403
17 300 000
21 04 01
Total
322 700 000
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
In 2016, a financing decision of EUR 50 million and a financing decision of EUR 2 657 263 were committed. The budgetary impact understood as the total financial envelope in terms of budgetary commitments for the LAIF is of EUR 322 700 000. The leverage effect based on historical leverage experience during the period 2010-2016 for the LAIF is estimated as follows:
—
total project costs (
circa
 EUR 7 538 million) / LAIF contributions (projects approved through a Commission Decision following positive opinion of the Board of the DCI Blending-Framework : EUR 274 million): 27,5,
—
eligible European finance institutions resources (
circa
 EUR 3 672 million) / LAIF contributions (projects approved through a Commission Decision following positive opinion of the Board of the DCI Blending-Framework): 13,4.
These volumes have a solely indicative character as the calculation disregards the time as well as the differentiation effects.
The estimated budget allocation foreseen for the total programming period amounts indicatively to EUR 320 million.
The target leverage effect as indicated in the legal basis in the 
ex ante
 evaluation is 4 to 5 over the lifetime of the financial instrument.
Based on the target leverage of the instrument, it is estimated that the total amount of EUR 322 million would mobilise a maximum of EUR 1 600 million financing (loans/investments volumes) for the entire duration of the programme.
Additional facilities
Support to the Facility for Euro-Mediterranean Investment and Partnership (FEMIP)
(i)
Reference to the basic act
Previous acts were the 
Mesures d'accompagnement financières et techniques
 (MEDA I and MEDA II for 1996-2006).
The latest act for FEMIP is the European Neighbourhood and Partnership Instrument (ENPI for 2007-2013) for which the legal basis is Regulation (EC) No 1638/2006 of the European Parliament and of the Council of 24 October 2006 laying down general provisions establishing a European Neighbourhood and Partnership Instrument (
OJ L 310, 9.11.2006, p. 1
).
(ii)
Budget lines corresponding to the relevant operations
Item 19 08 01 01 — European Neighbourhood and Partnership financial cooperation with Mediterranean countries (in 2013 budget nomenclature 
(
65
)
).
(iii)
General description of the financial instruments, including their duration and their impact on the budget
Policy objectives and scope
The objective of the support to FEMIP is to provide capital to the private sector of Mediterranean partner countries on terms that are not available locally.
Risk capital is invested directly or indirectly in order to: (i) support the private sector, i.e. enable the creation, restructuring or growth of enterprises; (ii) strengthen the role of the local financial sector by supporting the creation of new institutions or the establishment of new activities for the benefit of the private sector.
Technical assistance is mobilised to strengthen FEMIP operations in the Mediterranean region, with a special focus on private sector development.
Geographical coverage and final recipients
FEMIP covers nine southern Mediterranean states. The beneficiaries of the Risk Capital Facility are the private sector in general and SMEs as well as financial intermediaries. The beneficiaries of technical assistance are private enterprises, public institutions and the financial intermediaries.
Main technical characteristics
This action with the objective of financing risk capital and technical assistance operations is implemented in indirect centralised management with the European Investment Bank.
The European Investment Bank is entrusted to carry out the following operations:
—
risk capital operations,
—
technical assistance operations.
Duration and impact on the budget
FEMIP was established for the duration of the multiannual financial framework 2007-2013. There has been an annual budgetary commitment of EUR 32 million against budget line 19 08 01 01 for each of the seven years of that period. Therefore, the total financial envelope for 2007-2013 is EUR 224 million. (EUR 180 million for risk capital operations and EUR 33 million for technical assistance).
The final date of implementation for the 2013 commitment is 31 December 2029.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
No payments were foreseen in 2016 to the FEMIP, as no more commitments were foreseen after 2013.
The estimated budget allocation foreseen for the total programming period amounts to EUR 224 million.
The leverage effect as expected according to the applications performed until 2015 is 19,54.
Based on the target leverage of the instrument, it is estimated that the total amount of EUR 224 million will mobilise investments/loan volumes around EUR 4 376 million for the entire duration of the programme.
Global Energy Efficiency and Renewable Energy Fund (GEEREF)
(i)
Reference to the basic act
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
The GEEREF was approved in the annual action plans (AAPs) of the four-year thematic programme for environment and sustainable management of natural resources including energy (ENRTP 2007-2010).
Legal basis for the Regional Fund Support Facility (RFSF): preparatory action within the meaning of Article 54 of the Financial Regulation.
(ii)
Budget lines corresponding to the relevant operations
Item 21 02 51 06 — Environment and sustainable management of natural resources, including energy (completion line).
Item 21 02 77 14 — Global Energy Efficiency and Renewable Energy Fund (GEEREF).
(iii)
General description of the financial instruments, including their duration and their impact on the budget
Policy objectives and scope
The GEEREF is an innovative financing vehicle aiming to promote energy efficiency and renewable energy in developing countries and economies in transition. Structured as a fund-of-funds, GEEREF’s strategy is to invest in — and thus help develop — regional private equity funds whose investments will target small and medium-sized energy efficiency and renewable energy projects.
The objectives are to contribute to the expansion of renewable energy, energy efficiency and other related clean energy technologies to markets and services in developing countries and economies in transition, with the objective to increase access to low carbon, secure and affordable energy, and to help improve the economic and social circumstances of underserved or disadvantaged populations, to encourage sustainable economic development, while promoting the protection of the environment.
Geographical coverage and final recipients
The scope of the GEEREEF is to support regional sub-funds for sub-Saharan Africa, Caribbean and Pacific Island states, the countries of the European Neighbourhood Policy including Russia, Latin America, and Asia (including Central Asia and the Middle East). There will be a special emphasis on serving the needs of the African, Caribbean and Pacific (ACP) countries.
Duration and impact on the budget
The end date of the activities under GEEREF is 31 December 2023, as calculated from the date the last commitment was recorded.
Decision References
Cumulated amount of global commitment
(maximum envelope)
Budget line (in the budgetary nomenclature of the year where the commitment was done)
DCI-ENV/2007/147331 plus addenda with CRIS reference 168 899  and 282 314 )
81 100 000
21 04 01 / 21 02 51
In addition, EUR 5 million was allocated from Article 21 04 05 in order to support the establishment of an integrated support facility for GEEREF.
In 2014 a replenishment of 20 million to the GEEREF fund took place to feed into the ‘Energy for all initiative’ financed from the European Development Fund. No replenishment was made in 2015 and 2016.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The are no additional budgetary commitments planned for the GEEREF.
The target leverage effect as indicated in the legal basis and in the 
ex ante
 evaluation is 5 over the lifetime of the financial instrument.
Based on the target leverage of the instrument, it is estimated that the total amount of EUR 81,1 million commitments would mobilise around EUR 405,5 million financing (loan/investment volumes) for the entire duration of the programme.
Thematic blending (ElectriFI, AgriFI and Climate Change)
(i)
Reference to the basic act
Regulation (EC) No 1905/2006 of the European Parliament and of the Council of 18 December 2006 establishing a financing instrument for development cooperation (
OJ L 378, 27.12.2006, p. 41
).
Regulation (EU) No 233/2014 of the European Parliament and of the Council of 11 March 2014 establishing a financing instrument for development cooperation for the period 2014-2020 (
OJ L 77, 15.3.2014, p. 44
). The legal basis for the thematic programme ‘Global Public Goods and Challenges’ (GPGC) is the Development Cooperation Instrument (DCI).
Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and procedures for the implementation of the Union's instruments for financing external action (
OJ L 77, 15.3.2014, p. 95
), in particular Article 4(3) thereof which establishes that financial instruments may be grouped into facilities for implementation and reporting purposes.
(ii)
Budget lines corresponding to the relevant operations
Article 21 02 07 — Global public goods and challenges and poverty reduction, sustainable development and democracy.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
Policy objectives and scope
ElectriFI
The aims of the financial instruments are to (a) bridge the gaps in structuring and financing of investments addressing the lack of access to clean, reliable and affordable electricity and energy services all over the world with a view to attracting the development financing sector, and (b) de-risk investments to attract the interest of a wider range of financial institutions, including commercial banks.
AgriFI
The main objective is to develop inclusive, sustainable and climate-smart agriculture based value chains. Agriculture has the potential to generate growth, employment in rural areas and along the value chains, and to manage environmental services. To fully exploit three priorities have been set:
(1)
Produce knowledge and analyse experiences to help policy makers and investors to design strategies, policies and projects.
(2)
Facilitate the establishment of public-private stakeholder alliances and strengthen capacities of various operators along the value chain (farmers and their organisations, MSMEs, market organisations etc.) to improve governance, to access existing and new markets (domestic and international), and to remain competitive.
(3)
Increase investments in the agriculture value chain to start ‘rural transformations’ through blending mechanisms.
Climate Change
The action’s objectives are as follows:
—
meeting the demand of low-carbon and climate change resilient infrastructure in sub-Saharan Africa;
—
systematically translating local climate strategies into concrete investments;
—
fully achieving/maximising climate co-benefits of urban projects;
—
building local governments’ capacities to implement climate-friendly urban projects;
—
take part to the dissemination of local climate strategies in sub-Saharan Africa, in complementarity with existing initiatives;
—
fully complete a low carbon cities mechanism in Africa, in connection with the deployment of the Covenant of Mayors to sub-Saharan Africa and other major initiatives (e.g. UNCDF’s LoCAL program, Africa4Climate program, Urban LEDS programme, the Mobilise Your City initiative, etc.).
A transversal objective is also to ensure the contribution of cities for countries to abide by their Intended National Determined Contributions (INDCs), which is central for the implementation of the Paris Agreement on Climate Change.
Geographical coverage and final recipients
Thematic initiatives are not attributed a priori to a specific geographical region under the corresponding financing instrument. Targeted countries are countries eligible under the DCI financing instrument.
Main technical characteristics
The financial instruments are implemented by indirect management. The types of operations to be financed are the following:
—
investment co-financing in public infrastructure projects,
—
loan guarantee cost financing,
—
interest rate subsidies,
—
technical assistance,
—
risk capital operations,
—
any other risk-sharing mechanisms.
Duration and impact on the budget
The final date for contracting is 31 December 2017 relating to decisions from 2016 or amendments made in 2016 to decisions of 2015. This is not the date of duration of the operations but the final date for contracting the individual decisions relating to the initiatives. The duration of individual operations is established on a case-by-case basis.
Decision References
Cumulated amount of global commitment
(maximum envelope)
Budget line
ElectriFI
C(2014) 9451 — 15.12.2014
74 851 742
21 02 07 02
C(2015) 9276 — 14.12.2015
57 875 236
21 02 07 02
C(2016) 8086 — 30.11.2016
60 584 234
21 02 07 02
AgriFI
C(2015) 5789 — 11.8.2015
40 000 000
21 02 07 04
C(2016) 8598 — 13.12.2016
29 000 000
21 02 07 04
Climate Change
C(2015) 5793 — 11.8.2015
8 000 000
21 02 07 01
Total
270 311 212
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
ElectriFI
The envisaged operations to be financed under this action include:
—
building or improving access by installing distribution networks (including mini- and micro-grids) and connections to the existing grid, reinforcing and/or expanding the existing grid and distribution network;
—
renewable energy sources applications for the provision of modern energy services (including electricity, heating/hot water and cooling) along with energy efficiency measures to households, businesses and/or essential public services — schools, hospitals — operated by public or private organisations. principally decentralised (off-grid) but also grid connected applications;
—
hybridisation of existing fossil fuel-based generation systems with renewable energy systems;
—
introduction of improved cooking methods (including energy efficient cook-stoves);
—
incorporating renewable energy systems into production methods to promote productive uses of energy with a view to boosting economic development and job creation;
—
activities aiming at supporting or implementing strategies and plans of existing rural electrification/energy agencies and/or other governmental organisation managing rural electrification and energy efficiency;
—
activities to improve sustainable energy and energy efficiency regulatory framework;
—
improved performance of operators in the power sector (public or private utilities)/creation of sustainable and long standing partnerships of donors with local utilities/establishment of locally managed mini- and micro-utilities. the basis should be the efficient operation of the grids.
The above list of activities is not exhaustive.
The budgetary impact understood as the total financial envelope in terms of global commitments as of end 2016 for is EUR 193 311 212. It is estimated that investments of approximately EUR 1 400 million would be mobilised based on the total global commitments.
The leverage effects are estimated as follows:
—
total project cost (circa EUR 968 million / ElectriFI contribution (projects approved through a Commission decision following positive opinion of the Board of the DCI Blending Framework: EUR 131 million) : 7,4;
—
eligible European finance institutions resources (EUR 458 million) / ElectriFI contributions (projects approved through a Commission decision following positive opinion of the Board of the DCI Blending Framework: EUR 131 million): 3,5.
AgriFI
Blended finance and technical assistance will aim at promoting investment in the smallholder and MSME agribusiness sector where a high development impact is expected, but where high risks and/or low rates of return cannot attract public lenders or commercial financiers without grant support. The grant support will be provided only when there is high development impact, additionality, adherence to social, environmental and fiscal standards, or when innovative technologies are being used that can potentially be replicated.
The budgetary impact understood as the total financial envelope in terms of global commitments as of end 2016 is EUR 69 000 000. It is estimated that about EUR 538 million will be mobilised with respect to this global envelope.
The leverage effects are estimated as follows:
—
total project cost (circa EUR 234 million / Union contribution (projects approved through a Commission decision following a positive opinion of the Board of the DCI Blending Framework: EUR 30 million) : 7,8;
—
eligible European finance institutions resources (EUR 31 million) / Union contributions (projects approved through a Commission decision following a positive opinion of the Board of the DCI Blending Framework: EUR 30 million) : 1.
Climate Change
Activities will consist in: (a) supporting city climate planning when needed, and in connection with the Covenant of Mayors in sub-Saharan Africa and other relevant Union initiatives; and (b) preparing low-carbon and resilient urban infrastructure projects stemming from urban climate strategies and urban planning with coherent climate mainstreaming approach. Additionally, this action will aim at supporting around 25 cities in Africa in the financing of climate-friendly investment projects through the provision of loans which will total an estimated EUR 600 000 000. The Union support of EUR 8 000 000 is in the form of technical assistance.
Financial instruments in the enlargement countries
Western Balkans
Guarantee Facility I under the Western Balkans Enterprise Development and Innovation Facility (EDIF)
(i)
Reference to the basic act
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
), and in particular Article 14(3) thereof.
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
(ii)
Budget lines corresponding to the relevant operations
Item 22 02 04 01 — Multi-country programmes, regional integration and territorial cooperation.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The financial instrument of the Union for the Guarantee Facility I contributes to achieving the objectives of enhancing socio-economic growth of the Western Balkans.
Its major objectives are the creation of preconditions for the emergence and growth of innovative and high-potential companies. The instrument will guarantee SME loan portfolios issued by commercial banks for new SME lending. This will entail improving SME access to lending and potentially lowering the cost of borrowing.
Under the Guarantee Facility, guarantees of first loss of new loans to targeted SMEs with a guarantee rate of up to 70 % and a guarantee cap of up to 25 % in the overall loan portfolio can be used. Exact guarantee rate and cap is being determined on a case-by-case basis.
The Commission implements the Guarantee Facility under indirect management in accordance with Article 139 of the Financial Regulation (through a fiduciary and management agreement). Under indirect management, the Commission may entrust implementation tasks to the European Investment Bank (EIB) Group, including the European Investment Fund (EIF). The Guarantee Facility is to be implemented under indirect management, with the implementation tasks entrusted to the EIF.
The Guarantee Facility started in 2013 and will guarantee loans with maturity until 2023. The geographical coverage will be the Western Balkans in line with Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and procedures for the implementation of the Union’s instruments for financing external action (
OJ L 77, 15.3.2014, p. 95
).
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The financial envelope for the instrument under IPA I amounts to EUR 21,9 million (of which EUR 1,9 million is a provision for fees to the EIF as the manager and EUR 20 million is the guarantee capital) that was committed and paid out to the EIF.
The estimated budget allocation foreseen for the total programming period amounts to EUR 21,9 million.
The target leverage effect as indicated in the project application form for the Guarantee Facility I over the lifetime of the financial instrument was 7.
The guarantees under the Guarantee Facility I had been fully allocated in the course of 2014, though not all of them signed as at 31 December 2014. It is expected that the amount of EUR 20 million shall leverage a total investment of around EUR 120 million, implying the leverage factor of minimum 6.
The aggregate budgetary commitment of EUR 21,9 million from IPA I was increased by EUR 17,5 million under the Multi-beneficiary Programme under IPA II. This increase was committed separately (under the name Guarantee Facility II under the Enterprise Development and Innovation Facility) and is reported separately. The Delegation Agreement for the Guarantee Facility II was signed on 23 December 2015 and the first payment was disbursed in January 2016.
Guarantee Facility II under the Western Balkans Enterprise Development and Innovation Facility (EDIF)
(i)
Reference to the basic act
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
(ii)
Budget lines corresponding to the relevant operations
Item 22 02 04 01 — Multi-country programmes, regional integration and territorial cooperation.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The financial instrument of the Union for the Guarantee Facility II contributes to achieving the objectives of enhancing socio-economic growth of the Western Balkans.
The Guarantee Facility II is the continuation of the Guarantee Facility I; it is the same product managed by the EIF but the mandate was signed in order to comply with the new Financial Regulation.
Like in its predecessor (Guarantee Facility I), the major objectives of the Guarantee Facility II are the creation of preconditions for the emergence and growth of innovative and high-potential companies. The instrument will guarantee SME loan portfolios issued by commercial banks for new SME lending. This will entail improving SME access to lending and potentially lowering the cost of borrowing.
Under the Guarantee Facility II, guarantees of first loss of new loans to targeted SMEs with a guarantee rate of up to 70 % and a guarantee cap of up to 25 % in the overall loan portfolio can be used. The exact guarantee rate and cap is being determined on a case-by-case basis.
The Commission implements the Guarantee Facility II under indirect management in accordance with Article 139 of the Financial Regulation (through a fiduciary and management agreement). Under indirect management, the Commission may entrust implementation tasks to the European Investment Bank (EIB) Group, including the European Investment Fund (EIF). The Guarantee Facility II is to be implemented under indirect management, with the implementation tasks entrusted to the EIF.
The Guarantee Facility II instrument was signed in 2015 and it will guarantee loans with maturity until 2028. The geographical coverage will be the Western Balkans in line with Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and procedures for the implementation of the Union’s instruments for financing external action (
OJ L 77, 15.3.2014, p. 95
).
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The financial envelope for the Guarantee Facility II under IPA II amounts to EUR 21,9 million (of which EUR 1,9 million is a provision for fees to the EIF as the manager and EUR 20 million is the guarantee capital) that was committed and paid out to the EIF. The estimated budget allocation foreseen for the total programming period amounts to EUR 21,9 million.
The target leverage effect as indicated in the project application form for EDIF Guarantee Facility over the lifetime of the financial instrument was 7. The guarantees under the Guarantee Facility II had been fully allocated in the course of 2014, though not all of them signed as at 31 December 2014. It is expected that the amount of EUR 20 million shall leverage a total investment of around EUR 120 million, implying the leverage factor of minimum 6.
Enterprise Expansion Fund (ENEF) under the Western Balkans Enterprise Development and Innovation Facility
(i)
Reference to the basic act
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
), and in particular Article 14(3) thereof.
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
(ii)
Budget lines corresponding to the relevant operations
Item 22 02 04 01 — Multi-country programmes, regional integration and territorial cooperation.
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The financial instrument of the Union for the Enterprise Expansion Fund (ENEF) contributes to achieving the objectives of enhancing socio-economic growth of the Western Balkans.
Its major objectives are the creation of preconditions for the emergence and growth of innovative and high-potential companies. The instrument will finance development and expansion capital in established SMEs with high-growth potential in their respective markets through equity participation. Under the instrument, equity and quasi-equity investment can be used.
The Commission implements the ENEF under indirect management in accordance with Article 139 of the Financial Regulation. Under indirect management, the Commission may entrust implementation tasks to the European Investment Bank (EIB) Group, including the European Investment Fund (EIF). The ENEF is to be implemented under indirect management with the implementation tasks entrusted to the EIF.
In 2016, the ENEF financed four investments as follows:
—
an investment was signed in 2016 in the amount of EUR 1,8 million in Serbia,
—
an investment was signed in 2016 in the amount of EUR 3 million in former Yugoslav Republic of Macedonia,
—
an investment was signed in 2016 in the amount of EUR 1,3 million in Serbia,
—
an investment was signed in 2016 in the amount of EUR 10 million for Croatia.
The EBRD has built up a pipeline of deals which were undergoing due diligence as at 31 December 2015. Following an investment period of maximum five years, its portfolio will be wound up in a subsequent period of maximum five years. The geographical coverage will be the Western Balkans in line with Regulation (EU) No 236/2014 of the European Parliament and of the Council of 11 March 2014 laying down common rules and procedures for the implementation of the Union’s instruments for financing external action (
OJ L 77, 15.3.2014, p. 95
).
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The financial envelope committed for the ENEF amounts to EUR 11,0 million (of which EUR 1,1 million is a provision for fees to the EIF as the trustee for the Commission, EUR 0,4 million is a provision for technical assistance and EUR 9,5 million is the equity part). EUR 10,4 million were paid out to the EIF in its function as a trustee in December 2012. This amount shall leverage a total investment in the fund of EUR 55 million approximately, implying the leverage factor of 5 combined with foreseen EBRD ‘one for one’ co-investments from the Local Enterprise Facility the total investment can reach EUR 110 million implying the leverage factor of 10. The remaining EUR 0,4 million will be disbursed after January 2018.
The aggregate budgetary commitment of EUR 11,0 million from IPA I may be increased under the multi-beneficiary programme IPA II, subject to the assessment of the performance of the ENEF and the adoption of the corresponding financing decisions.
The estimated budget allocation foreseen for the total programming period amounts to EUR 11 million.
The target leverage effect as anticipated in the project application form for EDIF is 10 over the lifetime of the ENEF.
Based on the target leverage of the instrument, it is estimated that the total amount of EUR 110 million of investments would be made for the entire duration of the programme.
There are projects in Kosovo, Montenegro and Albania in the pipeline, which were approved by the ENEF Investment Committee.
Enterprise Innovation Fund (ENIF) under the Western Balkans Enterprise Development and Innovation Facility
(i)
Reference to the basic act
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
), and in particular Article 14(3) thereof.
(ii)
Budget lines corresponding to the relevant operations
Item 22 02 04 01 — Multi-country programmes, regional integration and territorial cooperation (in 2015 budget nomenclature).
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The financial instrument of the Union for the Enterprise Innovation Fund (ENIF) contributes to achieving the objectives of enhancing socio-economic growth of the Western Balkans. Its major objectives are the creation of preconditions for the emergence and growth of early stage innovative companies through equity investments. The ENIF will finance early to development and expansion stage capital in innovative SMEs. Under the instrument, equity and quasi-equity investment can be used.
The Commission implements the ENIF under indirect management in accordance with Article 139 of the Financial Regulation. Under indirect management, the Commission may entrust implementation tasks to the European Investment Bank (EIB) Group, including the European Investment Fund (EIF). The ENIF is implemented under indirect management with the implementation tasks entrusted to the EIF.
EIF, as part of its responsibilities as platform coordinator has been charged with the selection of the private sector Fund Manager for ENIF.
After ENIF's second closing in 2016, the total amount of the commitments to the Fund are EUR 39,9 million (out of which Union contribution was EUR 12,5 million), whereby investments from EBRD, DEG, OeEB, Croatia, former Yugoslav Republic of Macedonia, Montenegro and Kosovo as well as private investors were secured.
The investments signed in 2016 are the following:
—
Drytools in Serbia, EUR 300 000;
—
Cityexpert in Serbia, EUR 700 000;
—
Agrivi in Croatia, EUR 1 000 000;
—
Letz in former Yugoslav Republic of Macedonia, EUR 100 000;
—
Bulb in Croatia, EUR 2 000 000;
—
Cognism in former Yugoslav Republic of Macedonia, EUR 100 000.
There are investments in the pipeline in Serbia for signature in 2017.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The financial envelope of the ENIF amounts to EUR 21,2 million (of which EUR 0,9 million is a provision for fees to the EIF as the Trustee for the Commission, EUR 6,2 million is a provision for technical assistance and EUR 14,1 million is the equity part) that was committed and paid out to the EIF in its function as a trustee. As at 31 December 2016 the amount is considered as cash equivalent (fiduciary account) on the balance sheet of DG NEAR and not yet a financial instrument. This amount leveraged a total investment of approximately EUR 40 million, implying the leverage factor of 2.
The estimated budget allocation foreseen for the total programming period amounts to EUR 21,2 million.
The target leverage effect as anticipated in the project application form for EDIF is 2 over the lifetime of the ENIF.
The target amount of EUR 40 million of the ENIF was reached, and the investments would be made for the entire duration of the programme.
The aggregate budgetary commitment of EUR 21,2 million from IPA I may be increased in the future under the Multi-beneficiary Programme IPA II, subject to the assessment of the instrument performance and adoption of the corresponding financing decisions.
Other (mixed)
European Fund for Southeast Europe (EFSE)
(i)
Reference to the basic act
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
European Fund for Southeast Europe (EFSE), Community Assistance for Reconstruction, Development and Stabilisation (CARDS) 2006/018-264, IPA 2007/019-344, IPA 2008/020-300 and IPA 2009/021-373.
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
(ii)
Budget lines corresponding to the relevant operations
Item 22 02 04 01 — Multi-country programmes, regional integration and territorial cooperation (in 2015 budget nomenclature).
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The European Fund for Southeast Europe (EFSE) is a form of public-private-partnership. Its objective is to attract capital from the private sector thereby leveraging public donor funds that will assist the development of the private sector in the region. EFSE extends loans to local commercial banks and micro-finance institutions in the Western Balkans for on-lending to micro and small enterprises and households. The European Investment Fund (EIF) manages the EFSE, the latter generating impacts at three different levels:
—
supporting micro and small enterprises as the backbone of the local economies, thereby contributing to generating income and creating employment,
—
satisfying the basic need of decent shelter,
—
strengthening local financial markets.
The EFSE has a revolving nature and has an undetermined duration. Extension of the underlying Delegation Agreements establishing a trusteeship for the IPA funds in EFSE with the EIF was included under IPA II, multi-country programme 2015 and the agreement signed in December 2016.
The total amount of the Union contributions to EFSE, i.e. EUR 88 968 090, includes share and cash transfers from other instruments during the period 2006-2011.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
No commitment for additional financing from IPA II of the new shares subscriptions in EFSE took place in 2016.
The estimated budget allocation foreseen for the total programming period as at 31 December 2016 equals the total allocation to date, i.e. EUR 88 968 090.
The achieved leverage effect of the EFSE at present is in the order of 40.
Based on the achieved leverage of the EFSE, it is estimated that it will generate in order of EUR 3 600 million of loans to eligible final recipients.
Green for Growth Fund (GGF)
(i)
Reference to the basic act
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Green for Growth Fund (GGF), IPA 2009 / 021-373.
Regulation (EU) No 231/2014 of the European Parliament and of the Council of 11 March 2014 establishing an Instrument for Pre-accession Assistance (IPA II) (
OJ L 77, 15.3.2014, p. 11
).
(ii)
Budget lines corresponding to the relevant operations
Item 22 02 04 01 — Multi-country programmes, regional integration and territorial cooperation (in 2015 budget nomenclature).
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The mission of the Green for Growth Fund, south-east Europe is to contribute, in the form of a public private partnership with a layered risk/return structure, to enhancing energy efficiency and fostering renewable energies in south-east Europe and Turkey, predominantly through the provision of dedicated financing to businesses and households via partnering with financial institutions and direct financing.
GGF’s investments seek to achieve a 20 % reduction in energy consumption and/or a 20 % reduction in CO
2
 emissions, by
—
refinancing financial institutions (local commercial banks, non-bank financial institutions such as microfinance institutions and leasing companies and other selected financial institutions) providing loans to households, businesses, municipalities and public sector for energy efficiency measures or renewable energy projects. Investments through financial institutions will constitute the majority of GGF’s investments,
—
providing direct financing to non-financial institutions (energy service companies, renewable energy companies or projects, small scale renewable energy and energy efficiency service and supply companies) that meet GGF energy-saving and/or emissions targets, and comply with the technical criteria and GGF exclusion list.
The GGF has a revolving nature and has an undetermined duration. A new underlying Delegation Agreement establishing a trusteeship for the IPA funds in GGF with EIF has been signed in December 2016, with allocations for the trusteeship fee from IPA II, multi-country programme 2015. The total amount of the Union contributions to the instrument, i.e. EUR 38 633 232, includes subscription to C-shares.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
An additional financing from IPA II for the new C-shares subscriptions in GGF is foreseen in Q2 2017 at the level of EUR 20 million (other than EUR 1,6 million of additional allocation towards the trusteeship fees of EIF until end 2023).
The estimated budget allocation foreseen for the total programming period as at 31 December 2016 equals the total allocation to date, i.e. EUR 38 633 232.
The leverage effect of the GGF at present is in the order of 11,42 (total size of the fund, divided by Union contribution). It is estimated that the leverage will generate in excess of EUR 441 million of loans to eligible final recipients.
SME Recovery Support Loan for Turkey
(i)
Reference to the basic act
Council Regulation (EC) No 1085/2006 of 17 July 2006 establishing an Instrument for Pre-Accession Assistance (IPA) (
OJ L 210, 31.7.2006, p. 82
).
Crisis Response Package, IPA 2009/021-373.
(ii)
Budget lines corresponding to the relevant operations
Item 22 02 51 — Completion of former pre-accession assistance (prior to 2014) (in 2015 budget nomenclature).
(iii)
General description of the financial instruments, including their duration and their impact on the budget
The overall objective of the SME Recovery Support Loan for Turkey is to mitigate the crisis impact for SMEs and contribute to the development of the Turkish economy and employment sector. The main objective is to support SMEs with concrete productive investments by providing access to attractive and longer-dated debt financing. The co-financing of loans is to be provided to local commercial banks operating in Turkey (the ‘financial intermediaries’) for the benefit of eligible investments carried out by SMEs. In the context of the action, the European Investment Bank (EIB) shall extend loans from its own resources together with the Union contribution loans.
Individual SMEs are eligible for financing from a financial intermediary using funding available through the action (each a ‘sub-loan’) up to a maximum amount of EUR 5,0 million and a minimum amount of EUR 200 000 and with a minimum maturity of four years.
The financial Commission commitment of the instrument amounts to EUR 30,0 million (of which EUR 360 000 are for management fees). It is a joint management action with the EIB who contributes with EUR 120,0 million. The action will end in December 2017. A one-year extension was approved in December 2016 in order to give the EIB the time to explore the existence of the pre-conditions to continue the action with a second round of sub-loans, as already set out in the Contribution Agreement signed with the EIB in 2009. The second round of sub-loans would use the Union contribution which has been repaid to EIB by financial intermediaries together with new resources of EIB. A second round is likely to entail an extension of the termination date of at least three years.
(iv)
Envisaged operations, including target volumes based on the leverage effect arising from the existing financial instruments
The 2009 Union commitment of EUR 30 million has supported a lending volume of EUR 150 million to the two participating Turkish banks.
The estimated budget allocation foreseen for the total programming period amounts to EUR 30 million.
The target leverage effect as indicated in the legal basis and in the 
ex ante
 evaluation is ‘1 to 10’ over the lifetime of the financial instrument.
Based on the target leverage of the instrument, it is estimated that the total amount of loan volumes mobilised would be around EUR 300 million for the entire duration of the programme. In the case of a second round of sub-loans with additional EIB funds the actual leverage of the initiative would change.
PUBLICATIONS OFFICE
REVENUE
TITLE 4
MISCELLANEOUS UNION TAXES, LEVIES AND DUES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from the tax on the salaries, wages and allowances of officials and other servants
3 897 000
3 858 000
3 749 477,25
96,21
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
p.m.
p.m.
0 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
831 000
817 000
799 998,76
96,27
CHAPTER 4 0 — TOTAL
4 728 000
4 675 000
4 549 476,01
96,22
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
4 551 000
4 582 000
4 443 193,06
97,63
CHAPTER 4 1 — TOTAL
4 551 000
4 582 000
4 443 193,06
97,63
Title 4 — Total
9 279 000
9 257 000
8 992 669,07
96,91
CHAPTER 4 0 —
DEDUCTIONS FROM REMUNERATION
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
DEDUCTIONS FROM REMUNERATION
4 0 0
Proceeds from the tax on the salaries, wages and allowances of officials and other servants
Financial year 2018
Financial year 2017
Financial year 2016
3 897 000
3 858 000
3 749 477,25
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
Conditions of Employment of Other Servants of the European Union.
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
831 000
817 000
799 998,76
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
4 551 000
4 582 000
4 443 193,06
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 6 6
6 6 0
Other contributions and refunds
6 6 6 0
Other assigned contributions and refunds
p.m.
p.m.
0 ,—
Article 6 6 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
9 279 000
9 257 000
8 992 669,07
96,91
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Other contributions and refunds
6 6 6 0
Other assigned contributions and refunds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
A2
PUBLICATIONS OFFICE
A2 01
ADMINISTRATIVE EXPENDITURE
84 546 400
75 461 200
72 172 843,16
A2 02
SPECIFIC ACTIVITIES
9 990 000
7 300 000
12 465 774,28
A2 10
RESERVES
p.m.
p.m.
0 ,—
Title A2 — Total
94 536 400
82 761 200
84 638 617,44
GRAND TOTAL
94 536 400
82 761 200
84 638 617,44
TITLE A2
PUBLICATIONS OFFICE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER A2 01
A2 01 01
Expenditure related to officials and temporary staff
Non-differentiated appropriations
58 352 400
58 540 000
56 107 548,95
96,15
A2 01 02
External personnel and other management expenditure
A2 01 02 01
External personnel
Non-differentiated appropriations
2 248 000
2 462 000
2 338 029,72
104,00
A2 01 02 11
Other management expenditure
Non-differentiated appropriations
445 000
445 000
474 247,04
106,57
Article A2 01 02 — Total
2 693 000
2 907 000
2 812 276,76
104,43
A2 01 03
Buildings and related expenditure
Non-differentiated appropriations
23 498 000
14 011 200
13 250 017,45
56,39
A2 01 50
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A2 01 51
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A2 01 60
Documentation and library expenditure
Non-differentiated appropriations
3 000
3 000
3 000 ,—
100,00
CHAPTER A2 01 — TOTAL
84 546 400
75 461 200
72 172 843,16
85,36
CHAPTER A2 02
A2 02 01
Production
Non-differentiated appropriations
2 925 000
800 000
4 169 509,68
142,55
A2 02 02
Long-term preservation
Non-differentiated appropriations
4 190 000
1 900 000
2 486 998,81
59,36
A2 02 03
Access and reuse
Non-differentiated appropriations
2 875 000
4 600 000
5 809 265,79
202,06
CHAPTER A2 02 — TOTAL
9 990 000
7 300 000
12 465 774,28
124,78
CHAPTER A2 10
A2 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A2 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER A2 10 — TOTAL
p.m.
p.m.
0 ,—
Title A2 — Total
94 536 400
82 761 200
84 638 617,44
89,53
GRAND TOTAL
94 536 400
82 761 200
84 638 617,44
89,53
CHAPTER A2 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER A2 02 —
SPECIFIC ACTIVITIES
CHAPTER A2 10 —
RESERVES
CHAPTER A2 01 —
   
ADMINISTRATIVE EXPENDITURE
A2 01 01
Expenditure related to officials and temporary staff
Appropriations 2018
Appropriations 2017
Outturn 2016
58 352 400
58 540 000
56 107 548,95
Remarks
This appropriation is intended to cover, in respect of officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
the cost of any adjustments to remuneration approved by the Council during the financial year.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A2 01 02
External personnel and other management expenditure
A2 01 02 01
External personnel
Appropriations 2018
Appropriations 2017
Outturn 2016
2 248 000
2 462 000
2 338 029,72
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any adjustments to remuneration approved by the Council during the financial year,
—
the cost of support services in the field of proofreading, expenditure connected with agency and freelance staff and related administrative expenditure.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules of appointment and payment and other financial terms laid down by the Commission.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A2 01 02 11
Other management expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
445 000
445 000
474 247,04
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international seconded experts or officials,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),
—
the cost of refreshments and food served on special occasions during internal meetings,
—
the cost of conferences, congresses and meetings in which the Office takes part or which it organises,
—
expenditure on training for improving staff skills, performance and efficiency to meet the Office’s specific needs,
—
the cost of the use of experts to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
the cost of the use of consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids,
—
expenditure on studies and specialist consultancy contracted out to highly qualified experts (natural or legal persons) where the Office is not able, with the staff at its disposal, to carry this out directly, including the purchase of existing studies,
—
the costs of the Office’s participation in the Bridge Forum Dialogue.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules of appointment and payment and other financial terms laid down by the Commission.
A2 01 03
Buildings and related expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
23 498 000
14 011 200
13 250 017,45
Remarks
This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:
—
the cost of technical and logistical support, and training and other general activities relating to computer hardware and software, general information-technology training, subscriptions to technical documentation in printed or electronic form, outside operating personnel, office services, subscriptions to international organisations, studies covering security aspects and quality control relating to information technology hardware and software, utilisation, maintenance and software development costs, and undertaking of information technology projects, external hosting or housing through DIGIT services agreed in a Memorandum of Understanding (MoU) or External Chargeback Agreement (ELA, Enterprise Licence Agreement),
—
hardware (servers) and software investment, development and maintenance related to data centre infrastructures and applications,
—
the costs connected with the purchase, or rental with purchase option, of buildings or the construction of buildings,
—
rent and ground rent, the various taxes, etc., in connection with purchase options on occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, archive rooms, garages and parking facilities,
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
expenditure on the maintenance of rooms, lifts, central heating, air conditioning installations, etc.; expenditure on certain periodical cleaning and the purchase of maintenance, washing, bleaching and dry-cleaning products; repainting, repairs, and supplies for the maintenance workshops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the cost of refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the network equipment associated with the buildings by destination, and the cost of the necessary equipment,
—
expenses concerned with the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment,
—
expenses concerned with the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs,
—
the cost of financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (street cleaning and maintenance, refuse collection, etc.),
—
technical assistance fees relating to major refurbishment work on premises,
—
the cost of purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the cost of purchase, hire, maintenance and repair of furniture,
—
the cost of purchase, hire, maintenance and repair of transport equipment,
—
various types of insurance (in particular third-party liability and insurance against theft),
—
expenditure on working equipment, including in particular purchase of uniforms (mainly for messengers, drivers and catering staff), purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt, and purchase, or reimbursement of the cost, of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
the cost of departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of cabling, telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
—
the cost of the purchase, hire or leasing and maintenance of computers, terminals, servers, mini-computers, peripherals, connection devices and any other electronic office equipment, as well as the necessary software,
—
the cost of the purchase, hire or leasing and maintenance of equipment relating to the reproduction and archiving of information in any form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
—
the cost of installation, configuration, maintenance, studies, documentation and supplies related to this equipment,
—
the cost of purchasing paper, envelopes, office supplies, etc.,
—
postal and delivery charges for mail, reports and publications, and the Office’s internal mail,
—
subscription charges and the cost of cable or radio communications (land and mobile telephones, internet, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematics services, etc., and the purchase of directories,
—
the cost of establishing telephone and computer links and international transmission lines between sites of offices of the Union institutions,
—
other operating expenditure not specifically provided for above.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A2 01 50
Personnel policy and management
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities in Luxembourg, and any initiatives designed to encourage social contact between staff of different nationalities,
—
the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for transport of children,
—
for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
A2 01 51
Infrastructure policy and management
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
routine running and conversion costs for restaurants, cafeterias and canteens,
—
damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
A2 01 60
Documentation and library expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
3 000
3 000
3 000 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
subscriptions to view-data services, newspapers and specialist periodicals, purchase of publications and technical works connected with the Office’s activities,
—
the costs of subscriptions to press agencies (wire services and press and information bulletins).
CHAPTER A2 02 —
   
SPECIFIC ACTIVITIES
A2 02 01
Production
Appropriations 2018
Appropriations 2017
Outturn 2016
2 925 000
800 000
4 169 509,68
Remarks
This appropriation is intended to cover all expenditure relating to production activities, including:
—
all indirect costs of the 
Official Journal of the European Union
, L and C series, relating to production activities,
—
production of publications in all forms (paper, electronic media), including co-publishing,
—
reprinting publications and correcting errors for which the Office bears responsibility,
—
the purchase or rental of equipment and infrastructure for the reproduction of documents in all forms, including the cost of paper and other consumables.
The amount of assigned revenue in accordance with point (e) of Article 21(3) of the Financial Regulation is estimated at EUR 3 388 000.
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
A2 02 02
Long-term preservation
Appropriations 2018
Appropriations 2017
Outturn 2016
4 190 000
1 900 000
2 486 998,81
Remarks
This appropriation is intended to cover all expenditure relating to long-term preservation activities, in particular:
—
all indirect costs of the 
Official Journal of the European Union
, L and C series, relating to long-term preservation activities,
—
cataloguing, including the costs of documentary and partly legal analysis, indexing, specification and drafting, record input and maintenance,
—
annual subscriptions to international agencies in the field of cataloguing,
—
electronic storage,
—
long-term preservation of electronic documents and related services, digitisation.
Legal basis
Council Resolution of 26 November 1974 on the automation of legal documentation (
OJ C 20, 28.1.1975, p. 2
).
Council Resolution of 13 November 1991 on the reorganisation of operating structures of the CELEX system (automated documentation of Community law (
OJ C 308, 28.11.1991, p. 2
).
Council Resolution of 20 June 1994 on the electronic dissemination of Community law and national implementing laws and on improved access conditions (
OJ C 179, 1.7.1994, p. 3
).
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
A2 02 03
Access and reuse
Appropriations 2018
Appropriations 2017
Outturn 2016
2 875 000
4 600 000
5 809 265,79
Remarks
This appropriation is intended to cover all expenditure relating to access and reuse activities, in particular:
—
all indirect costs of the 
Official Journal of the European Union
, L and C series, relating to access and reuse activities,
—
provision of access to Union legal information and other types of Union content available online,
—
facilitation of content reuse for commercial and non-commercial purposes,
—
synergy and interoperability development to enable content-linking from various sources,
—
public websites maintenance and development,
—
helpdesk support for website users,
—
storage and distribution services,
—
acquisition and management of address lists,
—
promotion and marketing.
The amount of assigned revenue in accordance with point (e) of Article 21(3) of the Financial Regulation is estimated at EUR 1 486 000.
Legal basis
Decision 2009/496/EC, Euratom of the European Parliament, the European Council, the Council, the Commission, the Court of Justice of the European Union, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions of 26 June 2009 on the organisation and operation of the Publications Office of the European Union (
OJ L 168, 30.6.2009, p. 41
).
CHAPTER A2 10 —
   
RESERVES
A2 10 01
Provisional appropriations
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this article are purely provisional and may be used only after transfer to another budget heading in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A2 10 02
Contingency reserve
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
EUROPEAN ANTI-FRAUD OFFICE
REVENUE
TITLE 4
MISCELLANEOUS UNION TAXES, LEVIES AND DUES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from the tax on the salaries, wages and allowances of officials and other servants
3 561 000
3 582 000
3 401 662,98
95,53
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
p.m.
p.m.
0 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
704 000
707 000
670 897 ,—
95,30
CHAPTER 4 0 — TOTAL
4 265 000
4 289 000
4 072 559,98
95,49
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
3 279 000
3 331 000
3 181 794,37
97,04
CHAPTER 4 1 — TOTAL
3 279 000
3 331 000
3 181 794,37
97,04
Title 4 — Total
7 544 000
7 620 000
7 254 354,35
96,16
CHAPTER 4 0 —
DEDUCTIONS FROM REMUNERATION
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
DEDUCTIONS FROM REMUNERATION
4 0 0
Proceeds from the tax on the salaries, wages and allowances of officials and other servants
Financial year 2018
Financial year 2017
Financial year 2016
3 561 000
3 582 000
3 401 662,98
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
Conditions of Employment of Other Servants of the European Union.
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
704 000
707 000
670 897 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
3 279 000
3 331 000
3 181 794,37
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 6 6
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds
p.m.
p.m.
0 ,—
Article 6 6 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
7 544 000
7 620 000
7 254 354,35
96,16
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
A3
EUROPEAN ANTI-FRAUD OFFICE
A3 01
ADMINISTRATIVE EXPENDITURE
57 232 800
58 095 500
54 569 040 ,—
A3 02
FINANCING ANTI-FRAUD MEASURES
1 850 000
1 850 000
2 340 356,97
A3 03
EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE
—
—
200 000 ,—
A3 10
RESERVES
p.m.
p.m.
0 ,—
Title A3 — Total
59 082 800
59 945 500
57 109 396,97
GRAND TOTAL
59 082 800
59 945 500
57 109 396,97
TITLE A3
EUROPEAN ANTI-FRAUD OFFICE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER A3 01
A3 01 01
Expenditure related to officials and temporary staff
Non-differentiated appropriations
40 911 800
42 102 000
38 309 170,86
93,64
A3 01 02
External personnel and other management expenditure
A3 01 02 01
External personnel
Non-differentiated appropriations
2 510 000
2 542 000
2 629 728,53
104,77
A3 01 02 11
Other management expenditure
Non-differentiated appropriations
1 877 000
1 876 500
2 262 478,41
120,54
Article A3 01 02 — Total
4 387 000
4 418 500
4 892 206,94
111,52
A3 01 03
Buildings and related expenditure
Non-differentiated appropriations
11 921 000
11 562 000
11 311 162,20
94,88
A3 01 50
Personnel policy and management
Non-differentiated appropriations
3 000
3 000
50 000 ,—
1 666,67
A3 01 51
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A3 01 60
Documentation and library expenditure
Non-differentiated appropriations
10 000
10 000
6 500 ,—
65,00
CHAPTER A3 01 — TOTAL
57 232 800
58 095 500
54 569 040 ,—
95,35
CHAPTER A3 02
A3 02 01
Controls, studies, analyses and activities specific to the European Anti-Fraud Office
Non-differentiated appropriations
1 700 000
1 700 000
2 202 934,59
129,58
A3 02 02
Measures to protect the euro against counterfeiting
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A3 02 03
Information and communication measures
Non-differentiated appropriations
150 000
150 000
137 422,38
91,61
CHAPTER A3 02 — TOTAL
1 850 000
1 850 000
2 340 356,97
126,51
CHAPTER A3 03
A3 03 01
Expenditure resulting from the mandate of the members of the Supervisory Committee
Non-differentiated appropriations
—
—
200 000 ,—
CHAPTER A3 03 — TOTAL
—
—
200 000 ,—
CHAPTER A3 10
A3 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A3 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER A3 10 — TOTAL
p.m.
p.m.
0 ,—
Title A3 — Total
59 082 800
59 945 500
57 109 396,97
96,66
GRAND TOTAL
59 082 800
59 945 500
57 109 396,97
96,66
CHAPTER A3 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER A3 02 —
FINANCING ANTI-FRAUD MEASURES
CHAPTER A3 03 —
EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE
CHAPTER A3 10 —
RESERVES
CHAPTER A3 01 —
   
ADMINISTRATIVE EXPENDITURE
A3 01 01
Expenditure related to officials and temporary staff
Appropriations 2018
Appropriations 2017
Outturn 2016
40 911 800
42 102 000
38 309 170,86
Remarks
This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments by the institution to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
the cost of any updates of remuneration during the financial year.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A3 01 02
External personnel and other management expenditure
A3 01 02 01
External personnel
Appropriations 2018
Appropriations 2017
Outturn 2016
2 510 000
2 542 000
2 629 728,53
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), including the one made available to the secretariat of the Supervisory Committee, the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
A3 01 02 11
Other management expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
1 877 000
1 876 500
2 262 478,41
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, including ancillary costs relating to tickets and reservations, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by Commission staff covered by the Staff Regulations and by national or international experts or officials seconded to Commission departments,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),
—
the cost of refreshments and food served on special occasions during internal meetings,
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises,
—
the cost of attending external training and of joining the relevant professional organisations,
—
general training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
A3 01 03
Buildings and related expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
11 921 000
11 562 000
11 311 162,20
Remarks
This appropriation is intended to cover expenditure on the buildings of the Office and other related expenditure, in particular:
—
purchase or rental with purchase option of buildings or construction of buildings,
—
the payment of rents and leasing charges, various taxes and the exercise of purchase options relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
the payment of insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges relating to the buildings or parts of buildings occupied by the Office,
—
maintenance costs for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance of firefighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major refurbishment work on premises,
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles,
—
various types of insurance (in particular third-party and theft),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
—
the purchase, hire or leasing of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
—
the purchase, hire or leasing of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
—
the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,
—
installation, configuration, maintenance, studies, documentation and supplies related to this equipment,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for ordinary mail, on reports and publications, on postal and other packages sent by air, sea or rail, and on the Commission’s internal mail,
—
subscription charges and the cost of cable or radio communications (land and mobile telephones, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
—
the cost of interbuilding telephone and computer links and international transmission lines between sites of Union offices,
—
technical and logistical support and training and other general activities relating to computer equipment and software, general information-technology training, subscriptions to technical documentation in printed or electronic form, etc., outside operating personnel, service bureaux, subscriptions to international organisations, etc., studies covering security aspects and quality control relating to information technology equipment and software, and utilisation, maintenance and software development costs, and undertaking of information technology projects,
—
other operating expenditure not specifically provided for above.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 20 000.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display-screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A3 01 50
Personnel policy and management
Appropriations 2018
Appropriations 2017
Outturn 2016
3 000
3 000
50 000 ,—
Remarks
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities in Brussels and initiatives to promote social contact between staff of different nationalities in the Office,
—
the Office’s contribution to the cost of crèches and for school transport and expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
A3 01 51
Infrastructure policy and management
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover routine running costs and the cost of conversion of equipment for restaurants, cafeterias and canteens.
A3 01 60
Documentation and library expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
10 000
10 000
6 500 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm); subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
CHAPTER A3 02 —
   
FINANCING ANTI-FRAUD MEASURES
A3 02 01
Controls, studies, analyses and activities specific to the European Anti-Fraud Office
Appropriations 2018
Appropriations 2017
Outturn 2016
1 700 000
1 700 000
2 202 934,59
Remarks
This appropriation is intended to cover all expenditure on measures to combat fraud which does not come under the Office’s administrative operations.
It is intended, in particular, for:
—
devising, developing, improving and managing information exchange systems and common infrastructures, while respecting confidentiality and security requirements,
—
searching for, gathering, examining, utilising and passing on to national investigation departments all information which is useful for the detection and pursuit of fraud (e.g. via databases),
—
supporting efforts by Member States, in particular in the case of international fraud, when action has to be taken at Union level,
—
financing measures to increase the effectiveness of preventive measures, inspections and investigations,
—
strengthening cooperation with national administrations, in particular to combat cigarette smuggling,
—
organising and participating in monitoring and on-the-spot inspections,
—
financing travel expenses and subsistence allowances for inspectors and national magistrates working abroad in connection with control visits, on-the-spot inspections, coordination meetings and for the purposes of an inspection in general,
—
covering travel expenses, subsistence allowances and ancillary costs of experts employed by the Office in the course of its investigations to give a professional opinion on a specific matter,
—
covering the costs of conferences, congresses and meetings that the Office organises in its anti-fraud work.
Legal basis
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
Reference acts
Article 325 of the Treaty on the Functioning of the European Union.
A3 02 02
Measures to protect the euro against counterfeiting
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of initiatives and specific measures to protect the euro against counterfeiting.
Legal basis
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
A3 02 03
Information and communication measures
Appropriations 2018
Appropriations 2017
Outturn 2016
150 000
150 000
137 422,38
Remarks
This appropriation is intended to cover the cost of information and communication measures undertaken by the Office.
The Office’s external information and communication strategy is central to its work. The Office was set up as an independent investigative body and must therefore have its own communications strategy. The Office’s work is often too technical to be immediately comprehensible to the general public. The Office has to inform its interlocutors and the public as a whole of its role and tasks. Public perception of the Office’s work is of paramount importance.
As a Commission service, the Office also needs to take account of the democratic deficit existing between the Union institutions and the citizens of Europe. The Commission has recognised this deficit and drawn up an action plan to address it.
The communications strategy that the Office has developed and continues to implement must demonstrate its independence.
Legal basis
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
CHAPTER A3 03 —
   
EXPENDITURE RESULTING FROM THE MANDATE OF THE MEMBERS OF THE SUPERVISORY COMMITTEE
A3 03 01
Expenditure resulting from the mandate of the members of the Supervisory Committee
Appropriations 2018
Appropriations 2017
Outturn 2016
—
—
200 000 ,—
Remarks
This article is intended to cover all expenditure resulting from the mandate of the members of the Supervisory Committee, namely:
—
allowances granted to the members of the Supervisory Committee for the time dedicated to the fulfilment of their functions, as well as their travel expenses and ancillary costs,
—
costs incurred by members of the Supervisory Committee officially representing the Supervisory Committee,
—
all operating expenditure, such as the cost of purchase of equipment, stationery and office supplies and expenditure arising from communications and telecommunications (postal charges, telephone, fax and telegraph charges), documentation and library expenditure, the purchase of books and subscriptions to information media,
—
travel, subsistence and incidental expenses of experts, invited by the members of the Supervisory Committee to participate in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure (in the headquarters of the institutions or external offices),
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) where the members of the Supervisory Committee are unable to entrust such studies to suitable staff of the Office.
Legal basis
Commission Decision 1999/352/EC, ECSC, Euratom of 28 April 1999 establishing the European Anti-Fraud Office (OLAF) (
OJ L 136, 31.5.1999, p. 20
), and in particular Articles 4 and 6(3) thereof.
Regulation (EU, Euratom) No 883/2013 of the European Parliament and of the Council of 11 September 2013 concerning investigations conducted by the European Anti-Fraud Office (OLAF) and repealing Regulation (EC) No 1073/1999 of the European Parliament and of the Council and Council Regulation (Euratom) No 1074/1999 (
OJ L 248, 18.9.2013, p. 1
).
Regulation (EU) No 1306/2013 of the European Parliament and of the Council of 17 December 2013 on the financing, management and monitoring of the common agricultural policy and repealing Council Regulations (EEC) No 352/78, (EC) No 165/94, (EC) No 2799/98, (EC) No 814/2000, (EC) No 1290/2005 and (EC) No 485/2008 (
OJ L 347, 20.12.2013, p. 549
).
CHAPTER A3 10 —
   
RESERVES
A3 10 01
Provisional appropriations
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are purely provisional and may be used only after transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A3 10 02
Contingency reserve
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
EUROPEAN PERSONNEL SELECTION OFFICE
REVENUE
TITLE 4
MISCELLANEOUS UNION TAXES, LEVIES AND DUES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from the tax on the salaries, wages and allowances of officials and other servants
777 000
758 000
721 093,63
92,80
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
p.m.
p.m.
0 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
151 000
149 000
140 321,92
92,93
CHAPTER 4 0 — TOTAL
928 000
907 000
861 415,55
92,82
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
912 000
912 000
859 338,33
94,23
CHAPTER 4 1 — TOTAL
912 000
912 000
859 338,33
94,23
Title 4 — Total
1 840 000
1 819 000
1 720 753,88
93,52
CHAPTER 4 0 —
DEDUCTIONS FROM REMUNERATION
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
DEDUCTIONS FROM REMUNERATION
4 0 0
Proceeds from the tax on the salaries, wages and allowances of officials and other servants
Financial year 2018
Financial year 2017
Financial year 2016
777 000
758 000
721 093,63
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the Privileges and Immunities of the European Union, and in particular Article 12 thereof.
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
Conditions of Employment of Other Servants of the European Communities, and in particular Article 20(3) thereof in the version in force until 30 April 2004.
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
151 000
149 000
140 321,92
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Article 20(3) thereof.
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
912 000
912 000
859 338,33
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 6 6
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds
p.m.
p.m.
0 ,—
Article 6 6 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
1 840 000
1 819 000
1 720 753,88
93,52
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
A4
EUROPEAN PERSONNEL SELECTION OFFICE
A4 01
ADMINISTRATIVE EXPENDITURE
17 565 800
17 653 000
18 118 457,59
A4 02
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
5 710 000
6 114 000
4 617 363,89
A4 03
INTERINSTITUTIONAL COOPERATION FOR TRAINING
2 900 000
2 900 000
3 542 777,46
A4 10
RESERVES
p.m.
p.m.
0 ,—
Title A4 — Total
26 175 800
26 667 000
26 278 598,94
GRAND TOTAL
26 175 800
26 667 000
26 278 598,94
TITLE A4
EUROPEAN PERSONNEL SELECTION OFFICE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER A4 01
A4 01 01
Expenditure related to officials and temporary staff
Non-differentiated appropriations
10 200 800
10 337 000
9 606 761,43
94,18
A4 01 02
External personnel and other management expenditure
A4 01 02 01
External personnel
Non-differentiated appropriations
1 501 000
1 451 000
1 264 000 ,—
84,21
A4 01 02 11
Other management expenditure
Non-differentiated appropriations
601 000
641 000
441 161,09
73,40
Article A4 01 02 — Total
2 102 000
2 092 000
1 705 161,09
81,12
A4 01 03
Buildings and related expenditure
Non-differentiated appropriations
5 260 000
5 219 000
6 755 497,84
128,43
A4 01 50
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A4 01 51
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
50 000 ,—
A4 01 60
Library stocks, purchase of books
Non-differentiated appropriations
3 000
5 000
1 037,23
34,57
CHAPTER A4 01 — TOTAL
17 565 800
17 653 000
18 118 457,59
103,15
CHAPTER A4 02
A4 02 01
Interinstitutional cooperation, interinstitutional services and activities
A4 02 01 01
Interinstitutional competitions
Non-differentiated appropriations
5 700 000
6 100 000
4 611 363,89
80,90
A4 02 01 02
Limited consultations, studies and surveys
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A4 02 01 03
Costs of internal meetings
Non-differentiated appropriations
10 000
14 000
6 000 ,—
60,00
Article A4 02 01 — Total
5 710 000
6 114 000
4 617 363,89
80,86
CHAPTER A4 02 — TOTAL
5 710 000
6 114 000
4 617 363,89
80,86
CHAPTER A4 03
A4 03 01
European School of Administration (EUSA)
A4 03 01 01
Management training
Non-differentiated appropriations
1 400 000
1 400 000
1 678 658,11
119,90
A4 03 01 02
Induction courses
Non-differentiated appropriations
950 000
950 000
1 225 519,35
129,00
A4 03 01 03
Training for certification
Non-differentiated appropriations
550 000
550 000
638 600 ,—
116,11
Article A4 03 01 — Total
2 900 000
2 900 000
3 542 777,46
122,16
CHAPTER A4 03 — TOTAL
2 900 000
2 900 000
3 542 777,46
122,16
CHAPTER A4 10
A4 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A4 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER A4 10 — TOTAL
p.m.
p.m.
0 ,—
Title A4 — Total
26 175 800
26 667 000
26 278 598,94
100,39
GRAND TOTAL
26 175 800
26 667 000
26 278 598,94
100,39
CHAPTER A4 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER A4 02 —
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
CHAPTER A4 03 —
INTERINSTITUTIONAL COOPERATION FOR TRAINING
CHAPTER A4 10 —
RESERVES
CHAPTER A4 01 —
   
ADMINISTRATIVE EXPENDITURE
A4 01 01
Expenditure related to officials and temporary staff
Appropriations 2018
Appropriations 2017
Outturn 2016
10 200 800
10 337 000
9 606 761,43
Remarks
This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
the cost of any updates of remuneration during the financial year,
—
the flat-rate allowances and payments at hourly rates for overtime worked by officials in category AST and by local staff who could not be given compensatory leave in accordance with the procedures laid down,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
supplementary expenses arising from the secondment of Union officials, i.e. to pay the allowances and reimburse the expenditure to which secondment entitles them. It is also intended to cover costs relating to special training schemes with authorities and bodies in the Member States and third countries.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A4 01 02
External personnel and other management expenditure
A4 01 02 01
External personnel
Appropriations 2018
Appropriations 2017
Outturn 2016
1 501 000
1 451 000
1 264 000 ,—
Remarks
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external staff and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignments to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year,
—
the services of freelance translators and linguists, and typing or other work outsourced by the translation service.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A4 01 02 11
Other management expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
601 000
641 000
441 161,09
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants of residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids,
—
the social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters called in by the DG Interpretation to service meetings organised by the Office which cannot be serviced by Commission interpreters (officials or temporary staff).
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
A4 01 03
Buildings and related expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
5 260 000
5 219 000
6 755 497,84
Remarks
This appropriation is intended to cover the building of the Office and related expenditure, including:
—
the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection, etc.),
—
technical assistance fees relating to major refurbishment work on premises,
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations, and in particular:
—
equipment (including photocopiers) for producing, reproducing and archiving documents in any form (paper, electronic media),
—
audiovisual, library and interpreting equipment (booths, headsets and switching units for simultaneous interpreting facilities, etc.),
—
kitchen fittings and restaurant equipment,
—
various tools for building-maintenance shops,
—
facilities required for officials with disabilities,
—
as well as studies, documentation and training relating to such equipment,
—
the purchase, hire, maintenance and repair of furniture, and in particular:
—
the purchase of office furniture and specialised furniture, including ergonomic furniture, shelving for archives, etc.,
—
the replacement of worn-out and broken furniture,
—
supplies of special equipment for libraries (card indexes, shelving, catalogue units, etc.),
—
fittings specific to canteens and restaurants,
—
the hire of furniture,
—
furniture maintenance and repair costs,
—
the purchase, hire, maintenance and repair of vehicles, and in particular:
—
new purchases of vehicles,
—
the replacement of vehicles which, during the year, reach a total mileage such as to justify replacement,
—
the cost of hiring cars for short or long periods when demand exceeds the capacity of the vehicle fleet,
—
the cost of maintaining, repairing and insuring official vehicles (fuel, lubricants, tyres, inner tubes, miscellaneous supplies, spare parts, tools, etc.),
—
various types of insurance (in particular third-party and theft),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms for floor messengers and drivers,
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
—
the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
—
the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
—
the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,
—
installation, configuration, maintenance, studies, documentation and supplies related to this equipment,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail,
—
subscription charges and the cost of cable or radio communications (land and mobile telephones, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
—
inter-building telephone and computer links and international transmission lines between sites of Union offices,
—
technical and logistical support and training and other general activities relating to computer hardware and software, general information-technology training, subscriptions to technical documentation in printed or electronic form, etc., outside operating personnel, office services, subscriptions to international organisations, etc., studies covering security aspects and quality control relating to information technology hardware and software, and utilisation, maintenance and software development costs, and undertaking of IT projects.
This appropriation also covers other operating expenditure not specifically provided for above, such as conference enrolment fees (excluding training expenses), subscriptions to trade and scientific associations, the cost of entries in telephone directories.
Before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A4 01 50
Personnel policy and management
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
assistance in kind which may be provided to an official, a former official or survivors of a deceased official who is/are in particularly difficult circumstances,
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the cost of the Early Childhood Centre and other crèches and for school transport,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
Legal basis
Staff Regulations of Officials of the European Union.
A4 01 51
Infrastructure policy and management
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
50 000 ,—
Remarks
This appropriation is intended to cover:
—
routine running and conversion costs for restaurants, cafeterias and canteens,
—
damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
A4 01 60
Library stocks, purchase of books
Appropriations 2018
Appropriations 2017
Outturn 2016
3 000
5 000
1 037,23
Remarks
This appropriation is intended to cover expenditure on producing and developing the Office’s intranet site as part of the Commission's intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
CHAPTER A4 02 —
   
INTERINSTITUTIONAL COOPERATION, INTERINSTITUTIONAL SERVICES AND ACTIVITIES
A4 02 01
Interinstitutional cooperation, interinstitutional services and activities
Remarks
Within the framework of the EPSO Development Programme, the Office has modernised its selection methods with the aim of meeting the institutions’ current and future needs in a more cost-effective and efficient way by:
—
improving the planning of competitions to select the right staff at the right time and to optimise the use of reserve lists,
—
reducing the length of the selection process,
—
considerably improving the quality of the selection process so that the institutions can recruit the best staff for a life-long career by selecting candidates on the basis of the competencies needed to do the job, and by professionalising the work of the selection boards,
—
establishing a positive and modern image for the institutions as employers so as to enable them to attract the best staff in the context of an increasingly competitive employment market,
—
providing all the necessary facilities to enable the participation of applicants with disabilities.
A4 02 01 01
Interinstitutional competitions
Appropriations 2018
Appropriations 2017
Outturn 2016
5 700 000
6 100 000
4 611 363,89
Remarks
This appropriation is intended to cover expenditure incurred by the procedures involved in organising various competitions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
A4 02 01 02
Limited consultations, studies and surveys
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on specialised studies and consultations contracted out to highly qualified experts (individuals or firms) if the Commission does not have suitable staff available to carry out such studies. It also covers the purchase of studies already carried out or subscriptions to specialist research institutions.
A4 02 01 03
Costs of internal meetings
Appropriations 2018
Appropriations 2017
Outturn 2016
10 000
14 000
6 000 ,—
Remarks
This appropriation is intended to cover the cost of refreshments and food served on special occasions during internal meetings, in particular meetings of selection boards and translators.
CHAPTER A4 03 —
   
INTERINSTITUTIONAL COOPERATION FOR TRAINING
A4 03 01
European School of Administration (EUSA)
Remarks
This appropriation is intended to cover the costs of the general training organised by the European School of Administration (EUSA) for improving the staff skills and the performance and efficiency of the participating institutions, including:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
expenditure incurred in designing, coordinating and evaluating the training organised by the school in the form of courses, seminars and lectures (trainers/lecturers and their travel and subsistence costs together with teaching material),
—
the cost of participating in outside training, and membership fees of the relevant professional organisations,
—
the costs of networking the EUSA, at European level, with national administration schools and university institutes active in the field, with a view to exchanging experiences, identifying examples of best practice and cooperating on the development of further training in European public administrations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
the financing of teaching material.
Legal basis
Decision 2005/119/EC of the Secretaries-General of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the European Economic and Social Committee and the Committee of the Regions and the Representative of the European Ombudsman of 26 January 2005 on the organisation and running of the European Administrative School (
OJ L 37, 10.2.2005, p. 17
).
A4 03 01 01
Management training
Appropriations 2018
Appropriations 2017
Outturn 2016
1 400 000
1 400 000
1 678 658,11
Remarks
This appropriation is intended to cover the costs of training for officials and other staff in management techniques (quality and personnel management, strategy).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 100 000.
A4 03 01 02
Induction courses
Appropriations 2018
Appropriations 2017
Outturn 2016
950 000
950 000
1 225 519,35
Remarks
This appropriation is intended to cover the costs of training for new officials and newly recruited staff in the working environment of the institutions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 40 000.
A4 03 01 03
Training for certification
Appropriations 2018
Appropriations 2017
Outturn 2016
550 000
550 000
638 600 ,—
Remarks
This appropriation is intended to cover the costs of preparatory training for officials in obtaining certification attesting to their capacity to perform the duties of administrator with a view to their possible transfer to a higher function group.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 16 000.
CHAPTER A4 10 —
   
RESERVES
A4 10 01
Provisional appropriations
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are purely provisional and may be used only after their transfer to other chapters in accordance with the procedure laid down for that purpose in the Financial Regulation.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A4 10 02
Contingency reserve
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
REVENUE
TITLE 4
MISCELLANEOUS UNION TAXES, LEVIES AND DUES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from the tax on the salaries, wages and allowances of officials and other servants
1 335 000
1 399 000
1 236 047,44
92,59
4 0 3
Proceeds from the temporary contribution from the salaries of officials and other servants in active employment
p.m.
p.m.
0 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment
248 000
266 000
230 707,09
93,03
CHAPTER 4 0 — TOTAL
1 583 000
1 665 000
1 466 754,53
92,66
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
2 555 000
2 655 000
2 401 451,74
93,99
CHAPTER 4 1 — TOTAL
2 555 000
2 655 000
2 401 451,74
93,99
Title 4 — Total
4 138 000
4 320 000
3 868 206,27
93,48
CHAPTER 4 0 —
DEDUCTIONS FROM REMUNERATION
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
DEDUCTIONS FROM REMUNERATION
4 0 0
Proceeds from the tax on the salaries, wages and allowances of officials and other servants
Financial year 2018
Financial year 2017
Financial year 2016
1 335 000
1 399 000
1 236 047,44
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
4 0 3
Proceeds from the temporary contribution from the salaries of officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
Conditions of Employment of Other Servants of the European Union.
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
248 000
266 000
230 707,09
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
2 555 000
2 655 000
2 401 451,74
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 6 6
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds
p.m.
p.m.
0 ,—
Article 6 6 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
4 138 000
4 320 000
3 868 206,27
93,48
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
A5
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
A5 01
ADMINISTRATIVE EXPENDITURE
38 698 600
38 698 500
44 309 021,21
A5 10
RESERVES
p.m.
p.m.
0 ,—
Title A5 — Total
38 698 600
38 698 500
44 309 021,21
GRAND TOTAL
38 698 600
38 698 500
44 309 021,21
TITLE A5
OFFICE FOR ADMINISTRATION AND PAYMENT OF INDIVIDUAL ENTITLEMENTS
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER A5 01
A5 01 01
Expenditure related to officials and temporary staff
Non-differentiated appropriations
16 186 600
16 744 000
14 386 784,71
88,88
A5 01 02
External personnel and other management expenditure
A5 01 02 01
External personnel
Non-differentiated appropriations
11 790 000
11 261 000
17 842 682,90
151,34
A5 01 02 11
Other management expenditure
Non-differentiated appropriations
237 000
236 500
322 492,83
136,07
Article A5 01 02 — Total
12 027 000
11 497 500
18 165 175,73
151,04
A5 01 03
Buildings and related expenditure
Non-differentiated appropriations
10 485 000
10 457 000
11 757 060,77
112,13
A5 01 50
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A5 01 51
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A5 01 60
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER A5 01 — TOTAL
38 698 600
38 698 500
44 309 021,21
114,50
CHAPTER A5 10
A5 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A5 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER A5 10 — TOTAL
p.m.
p.m.
0 ,—
Title A5 — Total
38 698 600
38 698 500
44 309 021,21
114,50
GRAND TOTAL
38 698 600
38 698 500
44 309 021,21
114,50
CHAPTER A5 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER A5 10 —
RESERVES
CHAPTER A5 01 —
   
ADMINISTRATIVE EXPENDITURE
A5 01 01
Expenditure related to officials and temporary staff
Appropriations 2018
Appropriations 2017
Outturn 2016
16 186 600
16 744 000
14 386 784,71
Remarks
This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
the cost of any updates of remuneration during the financial year.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A5 01 02
External personnel and other management expenditure
A5 01 02 01
External personnel
Appropriations 2018
Appropriations 2017
Outturn 2016
11 790 000
11 261 000
17 842 682,90
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remuneration of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 6 758 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A5 01 02 11
Other management expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
237 000
236 500
322 492,83
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),
—
the cost of refreshments and food served on special occasions during internal meetings,
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates or which it organises,
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies, including the purchase of studies already conducted,
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses, and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated Internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
A5 01 03
Buildings and related expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
10 485 000
10 457 000
11 757 060,77
Remarks
This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:
—
the costs of purchase or lease-purchase of buildings or the construction of buildings,
—
rent and ground rent, various taxes and the exercise of purchase options on buildings or parts of buildings occupied, as well as the hire of conference rooms, warehouses, storerooms, archives, garages and parking facilities,
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,
—
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major fitting-out operations for premises,
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles,
—
various types of insurance (in particular third-party and theft),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
—
the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
—
the purchase, hire or leasing and maintenance of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
—
the purchase, hire or leasing of typewriters, word processors and any other electronic office equipment,
—
installation, configuration, maintenance, studies, documentation and supplies related to this equipment,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,
—
subscription charges and the cost of cable or radio communications (land and mobile telephones, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
—
the costs of inter-building telephone and computer links and international transmission lines between sites of Union offices,
—
technical and logistic support, training and other activities of general interest related to computer equipment and software, general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and software, the cost of the use, maintenance, upkeep and development of software, and of carrying out computer projects,
—
other operating expenditure not specially provided for above.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 145 000.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A5 01 50
Personnel policy and management
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the costs of the Early Childhood Centre and other childminding facilities,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
A5 01 51
Infrastructure policy and management
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
routine running and conversion costs for restaurants, cafeterias and canteens,
—
damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
A5 01 60
Documentation and library expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of reference works and periodicals, expenditure on subscriptions to newspapers and specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
CHAPTER A5 10 —
   
RESERVES
A5 10 01
Provisional appropriations
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
The appropriations in this chapter are purely provisional and can only be used after transfer to other chapters in accordance with the relevant procedure laid down in the Financial Regulation.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A5 10 02
Contingency reserve
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
REVENUE
TITLE 4
MISCELLANEOUS UNION TAXES, LEVIES AND DUES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from the tax on the salaries, wages and allowances of officials and other servants
3 110 000
2 631 000
2 617 933,92
84,18
4 0 3
Proceeds from the temporary contribution from the salaries of officials and other servants in active employment
p.m.
p.m.
0 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment
574 000
484 000
481 698,68
83,92
CHAPTER 4 0 — TOTAL
3 684 000
3 115 000
3 099 632,60
84,14
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
5 498 000
4 751 000
4 692 105,77
85,34
CHAPTER 4 1 — TOTAL
5 498 000
4 751 000
4 692 105,77
85,34
Title 4 — Total
9 182 000
7 866 000
7 791 738,37
84,86
CHAPTER 4 0 —
DEDUCTIONS FROM REMUNERATION
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
DEDUCTIONS FROM REMUNERATION
4 0 0
Proceeds from the tax on the salaries, wages and allowances of officials and other servants
Financial year 2018
Financial year 2017
Financial year 2016
3 110 000
2 631 000
2 617 933,92
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
4 0 3
Proceeds from the temporary contribution from the salaries of officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
Conditions of Employment of Other Servants of the European Union.
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
574 000
484 000
481 698,68
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
5 498 000
4 751 000
4 692 105,77
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Reference acts
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 6 6
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds
p.m.
p.m.
0 ,—
Article 6 6 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
9 182 000
7 866 000
7 791 738,37
84,86
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
A6
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
A6 01
ADMINISTRATIVE EXPENDITURE
78 345 000
68 153 000
77 384 914,42
A6 10
RESERVES
p.m.
p.m.
0 ,—
Title A6 — Total
78 345 000
68 153 000
77 384 914,42
GRAND TOTAL
78 345 000
68 153 000
77 384 914,42
TITLE A6
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — BRUSSELS
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER A6 01
A6 01 01
Expenditure related to officials and temporary staff
Non-differentiated appropriations
36 511 000
30 952 000
30 424 629,50
83,33
A6 01 02
External personnel and other management expenditure
A6 01 02 01
External personnel
Non-differentiated appropriations
28 456 000
24 592 000
33 873 679,89
119,04
A6 01 02 11
Other management expenditure
Non-differentiated appropriations
415 000
435 000
458 670 ,—
110,52
Article A6 01 02 — Total
28 871 000
25 027 000
34 332 349,89
118,92
A6 01 03
Buildings and related expenditure
Non-differentiated appropriations
12 963 000
12 174 000
12 627 935,03
97,42
A6 01 50
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A6 01 51
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A6 01 60
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER A6 01 — TOTAL
78 345 000
68 153 000
77 384 914,42
98,77
CHAPTER A6 10
A6 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A6 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER A6 10 — TOTAL
p.m.
p.m.
0 ,—
Title A6 — Total
78 345 000
68 153 000
77 384 914,42
98,77
GRAND TOTAL
78 345 000
68 153 000
77 384 914,42
98,77
CHAPTER A6 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER A6 10 —
RESERVES
CHAPTER A6 01 —
   
ADMINISTRATIVE EXPENDITURE
A6 01 01
Expenditure related to officials and temporary staff
Appropriations 2018
Appropriations 2017
Outturn 2016
36 511 000
30 952 000
30 424 629,50
Remarks
This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
the cost of any updates of remuneration during the financial year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 800 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A6 01 02
External personnel and other management expenditure
A6 01 02 01
External personnel
Appropriations 2018
Appropriations 2017
Outturn 2016
28 456 000
24 592 000
33 873 679,89
Remarks
This appropriation is intended to cover:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private-law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 8 870 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A6 01 02 11
Other management expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
415 000
435 000
458 670 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),
—
the cost of refreshments and food served on special occasions during internal meetings,
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
expenditure on specialised studies and consultations contracted out to highly qualified experts (natural or legal persons) if the Office does not have suitable staff available to carry out such studies,
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
A6 01 03
Buildings and related expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
12 963 000
12 174 000
12 627 935,03
Remarks
This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:
—
the costs of purchase or lease-purchase of buildings or the construction of buildings,
—
rent and ground rent, and the hire of conference rooms, storerooms, garages and parking facilities,
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges for the buildings or parts of buildings occupied by the Office,
—
maintenance costs for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure incurred by regular cleaning operations, including the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenses concerning the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major fitting-out operations for premises,
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles,
—
various types of insurance,
—
expenditure on working equipment, and in particular:
—
purchase of uniforms (mainly for floor messengers, drivers and restaurant and cafeteria staff),
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of the cost of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
—
the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
—
the purchase, hire or leasing and maintenance of equipment relating to the presentation of information in printed form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
—
the purchase, hire or leasing of typewriters, word processors and any other electronic office equipment,
—
installation, configuration, maintenance, studies, documentation and supplies related to this equipment,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
expenditure on postal and mail delivery charges, on postal and other packages sent by air, sea or rail, and on the Office’s internal mail,
—
subscription charges and the cost of cable or radio communications (land and mobile telephones, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
—
the costs of establishing telephone and computer links and international transmission lines between sites of Union offices,
—
technical and logistic support, training and other activities of general interest related to computer equipment and software, general computer training, subscriptions to technical documentation whether on paper or in electronic form, etc., external operating staff, office services, subscriptions to international organisations, etc., studies on safety and quality assurance relating to computer equipment and software, the cost of the use, maintenance, upkeep and development of software and of carrying out computer projects,
—
other operating expenditure not specially provided for above.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 800 000.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A6 01 50
Personnel policy and management
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the Office’s contribution to the costs of the recreation centre and to other cultural and sports activities and initiatives to promote social contact between staff of different nationalities,
—
the Office’s contribution to the costs of the Early Childhood Centre and other child-minding facilities,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
A6 01 51
Infrastructure policy and management
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
routine running and conversion costs for restaurants, cafeterias and canteens,
—
damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
A6 01 60
Documentation and library expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing of the Commission’s intranet site (My IntraComm), producing of the in-house monthly 
Commission en direct
, subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, official journals, parliamentary papers, foreign trade statistics, news agency reports and various other specialised publications, and the purchase of publications and technical works connected with the Office’s activities.
CHAPTER A6 10 —
   
RESERVES
A6 10 01
Provisional appropriations
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
The appropriations in this article are purely provisional and can only be used after transfer to other budget headings in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A6 10 02
Contingency reserve
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
REVENUE
TITLE 4
MISCELLANEOUS UNION TAXES, LEVIES AND DUES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from the tax on the salaries, wages and allowances of officials and other servants
902 000
871 000
852 575,73
94,52
4 0 3
Proceeds from the temporary contribution from the salaries of officials and other servants in active employment
p.m.
p.m.
0 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment
167 000
156 000
157 626,81
94,39
CHAPTER 4 0 — TOTAL
1 069 000
1 027 000
1 010 202,54
94,50
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
1 507 000
1 440 000
1 446 950,99
96,02
CHAPTER 4 1 — TOTAL
1 507 000
1 440 000
1 446 950,99
96,02
Title 4 — Total
2 576 000
2 467 000
2 457 153,53
95,39
CHAPTER 4 0 —
DEDUCTIONS FROM REMUNERATION
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
DEDUCTIONS FROM REMUNERATION
4 0 0
Proceeds from the tax on the salaries, wages and allowances of officials and other servants
Financial year 2018
Financial year 2017
Financial year 2016
902 000
871 000
852 575,73
Remarks
This revenue comprises all the proceeds from the tax on the salaries, wages and allowances of officials and other servants deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Reference acts
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
4 0 3
Proceeds from the temporary contribution from the salaries of officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This revenue comprises all the proceeds from the temporary contribution from the remuneration of officials and other servants in active employment deducted each month from the salaries of the staff of the Office.
Legal basis
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
Conditions of Employment of Other Servants of the European Union.
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
167 000
156 000
157 626,81
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
1 507 000
1 440 000
1 446 950,99
Remarks
This revenue comprises all the contributions deducted each month from the salaries of the staff of the Office, in accordance with Article 83(2) of the Staff Regulations and used to finance the pension scheme.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 6
CONTRIBUTIONS TO UNION PROGRAMMES, REPAYMENT OF EXPENDITURE AND REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 6 6
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds
p.m.
p.m.
0 ,—
Article 6 6 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
2 576 000
2 467 000
2 457 153,53
95,39
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to receive, in accordance with Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
A7
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
A7 01
ADMINISTRATIVE EXPENDITURE
24 763 600
24 369 000
23 988 893,57
A7 10
RESERVES
p.m.
p.m.
0 ,—
Title A7 — Total
24 763 600
24 369 000
23 988 893,57
GRAND TOTAL
24 763 600
24 369 000
23 988 893,57
TITLE A7
OFFICE FOR INFRASTRUCTURE AND LOGISTICS — LUXEMBOURG
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER A7 01
A7 01 01
Expenditure related to officials and temporary staff
Non-differentiated appropriations
12 533 600
12 293 000
11 614 484,10
92,67
A7 01 02
External personnel and other management expenditure
A7 01 02 01
External personnel
Non-differentiated appropriations
7 428 000
7 195 000
7 778 582,38
104,72
A7 01 02 11
Other management expenditure
Non-differentiated appropriations
250 000
270 000
227 210 ,—
90,88
Article A7 01 02 — Total
7 678 000
7 465 000
8 005 792,38
104,27
A7 01 03
Buildings and related expenditure
Non-differentiated appropriations
4 552 000
4 611 000
4 368 617,09
95,97
A7 01 50
Personnel policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A7 01 51
Infrastructure policy and management
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A7 01 60
Documentation and library expenditure
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER A7 01 — TOTAL
24 763 600
24 369 000
23 988 893,57
96,87
CHAPTER A7 10
A7 10 01
Provisional appropriations
Non-differentiated appropriations
p.m.
p.m.
0 ,—
A7 10 02
Contingency reserve
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER A7 10 — TOTAL
p.m.
p.m.
0 ,—
Title A7 — Total
24 763 600
24 369 000
23 988 893,57
96,87
GRAND TOTAL
24 763 600
24 369 000
23 988 893,57
96,87
CHAPTER A7 01 —
ADMINISTRATIVE EXPENDITURE
CHAPTER A7 10 —
RESERVES
CHAPTER A7 01 —
   
ADMINISTRATIVE EXPENDITURE
A7 01 01
Expenditure related to officials and temporary staff
Appropriations 2018
Appropriations 2017
Outturn 2016
12 533 600
12 293 000
11 614 484,10
Remarks
This appropriation is intended to cover, for officials and temporary staff holding posts on the establishment plan:
—
salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
the cost of weightings applied to the remuneration of officials and temporary staff and the cost of weightings applied to the part of emoluments transferred to a country other than the country of employment,
—
travel expenses due to officials and temporary staff (including their families) on taking up duty, leaving the institution or transfer to another place of employment,
—
installation and resettlement allowances due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
removal expenses due to officials obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the service and resettling elsewhere,
—
the cost of any updates of remuneration during the financial year.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A7 01 02
External personnel and other management expenditure
A7 01 02 01
External personnel
Appropriations 2018
Appropriations 2017
Outturn 2016
7 428 000
7 195 000
7 778 582,38
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration of contract staff (within the meaning of Title IV of the Conditions of Employment), the institution’s social insurance scheme covering contract staff, as described in Title IV, and the cost of weightings applicable to the remunerations of such staff,
—
expenditure incurred (remuneration, insurance, etc.) through the use of private law contract external personnel and agency staff,
—
personnel costs included in service contracts for technical and administrative subcontracting, supplementary assistance and the supply of intellectual services,
—
the cost of national civil servants or other experts on secondment or temporary assignment to the Office and supplementary expenses arising from the secondment of officials to national civil services or international organisations,
—
the cost of any updates of remuneration during the financial year.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 4 320 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A7 01 02 11
Other management expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
250 000
270 000
227 210 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
travel expenses, daily subsistence allowances and additional or exceptional expenditure incurred in connection with missions by staff covered by the Staff Regulations and by national or international experts or officials on secondment,
—
reimbursement of costs incurred by persons officially representing the Office (reimbursement is not possible for expenses incurred in the performance of representation duties vis-à-vis staff of the Commission or other Union institutions),
—
travel, subsistence and incidental expenses of experts participating in study groups and working parties, and the cost of organising such meetings where they are not covered by the existing infrastructure in the headquarters of the institutions or external offices (experts are reimbursed on the basis of decisions made by the Commission),
—
the cost of refreshments and food served on special occasions during internal meetings,
—
miscellaneous expenditure relating to conferences, congresses and meetings in which the Office participates,
—
expenditure on specialised studies and consultation carried out by highly qualified experts (natural or legal persons) under contract, to the extent that the staff available to the Office does not enable it to carry out this work directly, including the purchase of studies already carried out,
—
expenditure on training for improving staff skills and the performance and efficiency of the Office:
—
fees for experts employed to identify training needs, design, develop and hold courses and evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, management, strategy, quality and personnel management,
—
the cost of attending external training and of joining the relevant professional organisations,
—
expenditure related to the practical aspects of organising courses, the use of premises, transport, meals and accommodation for participants in residential courses,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licences for distance teaching, books, press and multimedia products,
—
financing of teaching aids.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation and remuneration and other financial conditions adopted by the Commission.
A7 01 03
Buildings and related expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
4 552 000
4 611 000
4 368 617,09
Remarks
This appropriation is intended to cover the buildings of the Office and related expenditure, including in particular:
—
the cost of purchase or rental with purchase option of buildings or the construction of buildings,
—
the payment of rents and leasing charges relating to occupied buildings or parts of buildings, and the hire of conference rooms, storerooms, garages and parking facilities,
—
insurance premiums on the buildings or parts of buildings occupied by the Office,
—
water, gas, electricity and heating charges in respect of the buildings or parts of buildings occupied by the Office,
—
maintenance costs, calculated on the basis of current contracts, for premises, lifts, central heating, air-conditioning equipment, etc.; the expenditure is occasioned by regular cleaning operations, the purchase of maintenance, washing, laundry and dry-cleaning products, etc., and by repainting, repairs and supplies used by the maintenance shops,
—
expenditure on the selective treatment, storage and removal of waste,
—
the refurbishment of buildings, e.g. alterations to partitioning, alterations to technical installations and other specialist work on locks, electrical equipment, plumbing, painting, floor coverings, etc., and the cost of changes to the cabling associated with fixtures, and the cost of the necessary equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure relating to the physical and material security of persons and property, in particular contracts for the guarding of buildings, contracts for the maintenance of security installations, training and the purchase of minor items of equipment (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
expenditure relating to the health and safety of individuals at work, in particular the purchase, hire and maintenance of fire-fighting equipment, the replacement of equipment for fire pickets, training and statutory inspection costs (before contracts for an amount in excess of EUR 300 000 are renewed or concluded, and with a view to rationalising expenditure, the Office must consult the other institutions with regard to the conditions (price, currency chosen, indexing, duration, other clauses) obtained by each of them for a similar contract),
—
the cost of legal, financial and technical consultancy fees prior to the acquisition, rental or construction of buildings,
—
other expenditure on buildings, in particular management fees for multiple-tenanted buildings, costs of surveys of premises and charges for utilities (refuse collection etc.),
—
technical assistance fees relating to major refurbishment work on premises,
—
the purchase, hire or leasing, maintenance, repair, installation and renewal of technical equipment and installations,
—
the purchase, hire, maintenance and repair of furniture,
—
the purchase, hire, maintenance and repair of vehicles,
—
various types of insurance (in particular third-party and theft),
—
expenditure on working equipment, and in particular:
—
purchase of uniforms (mainly for messengers, drivers and catering staff),
—
purchase and cleaning of working clothes for workshop staff and staff required to do work for which protection is necessary against bad or cold weather, abnormal wear and dirt,
—
purchase or reimbursement of any equipment which might be necessary pursuant to Directives 89/391/EEC and 90/270/EEC,
—
departmental removals and reorganisations and handling (taking delivery, storing, delivering) in respect of equipment, furniture and office supplies,
—
expenditure on equipping buildings with telecommunications, notably purchase, hire, installation and maintenance of telephone switchboards and distributors, audio, videoconferencing, interphone and mobile phone systems, and expenditure on data networks (equipment and maintenance) and associated services (management, support, documentation, installation and removal),
—
the purchase, hire or leasing and maintenance of computers, terminals, mini-computers, peripherals, connection devices and the necessary software,
—
the purchase, hire or leasing and maintenance of equipment relating to the reproduction of information in paper form, e.g. printers, fax machines, photocopiers, scanners and microcopiers,
—
the purchase, hire or leasing of typewriters and word processors and any other electronic office equipment,
—
installation, configuration, maintenance, studies, documentation and supplies related to this equipment,
—
the cost of purchasing paper, envelopes, office supplies and supplies for the print shops, and of some printing carried out by outside service providers,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail, and the Office’s internal mail,
—
subscription charges and the cost of cable or radio communications (land and mobile telephones, television, teleconferencing and videoconferencing), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
—
establishing telephone and computer links and international transmission lines between sites of Union offices,
—
technical and logistical support and training and other general activities relating to computer hardware and software, general information technology (IT) training, subscriptions to technical documentation in printed or electronic form, etc., outside operating personnel, office services, subscriptions to international organisations, etc., studies covering security aspects and quality control relating to information technology hardware and software, and utilisation, maintenance and software development costs, and undertaking of IT projects,
—
other operating expenditure not specifically provided for above.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
Council Directive 90/270/EEC of 29 May 1990 on the minimum safety and health requirements for work with display screen equipment (fifth individual Directive within the meaning of Article 16(1) of Directive 89/391/EEC) (
OJ L 156, 21.6.1990, p. 14
).
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A7 01 50
Personnel policy and management
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the contribution by the Office to the costs of the recreation centre and to other cultural and sports activities, and any initiatives designed to encourage social contact between staff of different nationalities,
—
the Office’s contribution to the cost of crèches and kindergartens,
—
expenditure for the following categories of persons, as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations.
It covers, within the limits of the amount entered in the budget and after any national entitlements granted in the country of residence or origin have been claimed, any duly substantiated non-medical expenditure which is acknowledged to be necessary and arises from disablement.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
A7 01 51
Infrastructure policy and management
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
routine running and conversion costs for restaurants, cafeterias and canteens,
—
damages to be borne by the Office and those arising from third-party liability, and expenditure relating to certain cases where, for reasons of equity, compensation has to be paid without any legal claim arising therefrom.
A7 01 60
Documentation and library expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure on producing and developing the Commission’s intranet site (My IntraComm), subscriptions to view data services, the cost of binding and other expenditure necessary for the preservation of books and publications, expenditure on subscriptions to newspapers, specialist periodicals, and the purchase of publications and technical works connected with the Office’s activities.
CHAPTER A7 10 —
   
RESERVES
A7 10 01
Provisional appropriations
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this article are purely provisional and may be used only after transfer to other budget headings in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
A7 10 02
Contingency reserve
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
STAFF
Commission
Administration
Function group and grade
 (
66
)
(
67
)
Administration
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
24
—
24
—
AD 15
190
22
190
22
AD 14
637
31
637
31
AD 13
1 734
—
1 732
—
AD 12
1 290
44
1 290
44
AD 11
888
62
797
62
AD 10
1 072
21
976
21
AD 9
1 322
10
1 298
9
AD 8
1 456
26
1 466
26
AD 7
1 320
20
1 322
20
AD 6
808
10
925
10
AD 5
901
6
883
6
Subtotal AD
11 642
252
11 540
251
AST 11
190
—
190
—
AST 10
152
10
151
10
AST 9
674
—
608
—
AST 8
584
13
584
13
AST 7
1 028
18
1 107
18
AST 6
696
19
650
19
AST 5
1 069
16
1 047
16
AST 4
850
—
861
—
AST 3
512
—
632
—
AST 2
221
13
295
13
AST 1
109
—
210
—
Subtotal AST
6 085
89
6 335
89
AST/SC 6
—
—
—
—
AST/SC 5
35
—
—
—
AST/SC 4
15
35
65
35
AST/SC 3
15
—
—
—
AST/SC 2
85
—
70
—
AST/SC 1
486
—
401
—
Subtotal AST/SC
636
35
536
35
Total
18 363
376
18 411
375
Grand total
18 739
18 786
Research and innovation — Joint Research Centre
Function group and grade
Research and innovation — Joint Research Centre
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
2
—
2
—
AD 15
11
—
10
—
AD 14
70
—
70
—
AD 13
223
—
223
—
AD 12
170
—
170
—
AD 11
52
—
44
—
AD 10
57
—
49
—
AD 9
86
—
86
—
AD 8
80
—
80
—
AD 7
62
—
68
—
AD 6
49
—
48
—
AD 5
9
—
9
—
Subtotal AD
871
—
859
—
AST 11
56
—
53
—
AST 10
62
—
62
—
AST 9
153
—
153
—
AST 8
80
—
80
—
AST 7
95
—
101
—
AST 6
97
—
91
—
AST 5
139
—
121
—
AST 4
98
—
116
—
AST 3
64
—
73
—
AST 2
19
—
25
—
AST 1
5
—
5
—
Subtotal AST
868
—
880
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
1
—
1
—
AST/SC 1
7
—
8
—
Subtotal AST/SC
8
—
9
—
Total
1 747
—
1 748
—
Grand total
1 747
1 748
Research and innovation — Indirect action — 2
Function group and grade
Research and innovation — Indirect action
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
19
—
19
—
AD 14
94
—
94
—
AD 13
238
—
238
—
AD 12
142
—
142
—
AD 11
51
—
54
—
AD 10
72
—
77
—
AD 9
105
—
110
—
AD 8
79
—
84
—
AD 7
66
—
71
—
AD 6
56
—
58
—
AD 5
30
—
34
—
Subtotal AD
953
—
982
—
AST 11
17
—
17
—
AST 10
15
—
15
—
AST 9
57
—
52
—
AST 8
46
—
42
—
AST 7
80
—
87
—
AST 6
90
—
103
—
AST 5
90
—
102
—
AST 4
73
—
76
—
AST 3
34
—
34
—
AST 2
9
—
9
—
AST 1
2
—
2
—
Subtotal AST
513
—
539
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
3
—
3
—
AST/SC 2
5
—
5
—
AST/SC 1
8
—
8
—
Subtotal AST/SC
16
—
16
—
Total
1 482
—
1 537
—
Grand total
(
68
)
1 482
1 537
Offices
Publications Office (OP)
Function group and grade
Publications Office (OP)
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
3
—
3
—
AD 14
9
—
8
—
AD 13
9
—
9
—
AD 12
14
—
14
—
AD 11
10
—
9
—
AD 10
17
—
14
—
AD 9
17
—
20
—
AD 8
14
—
13
—
AD 7
16
—
14
—
AD 6
11
—
13
—
AD 5
10
—
16
—
Subtotal AD
131
—
134
—
AST 11
22
—
20
—
AST 10
18
—
20
—
AST 9
45
—
46
—
AST 8
43
—
39
—
AST 7
69
—
63
—
AST 6
84
—
84
—
AST 5
75
—
90
—
AST 4
52
—
57
—
AST 3
27
—
38
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
435
—
457
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
2
—
2
—
AST/SC 1
2
—
2
—
Subtotal AST/SC
4
—
4
—
Total
570
—
595
—
Grand total
570
595
European Anti-Fraud Office (OLAF)
Function group and grade
European Anti-Fraud Office (OLAF)
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
2
1
2
1
AD 14
13
—
13
—
AD 13
22
6
22
6
AD 12
21
7
21
7
AD 11
21
—
19
—
AD 10
20
1
17
1
AD 9
21
5
22
6
AD 8
17
—
15
—
AD 7
21
—
21
—
AD 6
11
—
11
—
AD 5
9
—
15
—
Subtotal AD
179
20
179
21
AST 11
6
9
6
9
AST 10
8
4
9
4
AST 9
15
2
15
2
AST 8
11
9
12
9
AST 7
13
—
15
—
AST 6
13
—
6
—
AST 5
23
—
19
—
AST 4
14
—
19
—
AST 3
7
—
12
—
AST 2
2
—
4
—
AST 1
—
—
—
—
Subtotal AST
112
24
117
24
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
2
—
—
—
AST/SC 2
2
—
4
—
AST/SC 1
3
—
4
—
Subtotal AST/SC
7
—
8
—
Total
298
44
304
45
Grand total
342
349
European Personnel Selection Office (EPSO)
Function group and grade
European Personnel Selection Office (EPSO)
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
2
—
1
—
AD 13
6
—
7
—
AD 12
4
—
4
—
AD 11
3
—
3
—
AD 10
3
—
3
—
AD 9
3
—
3
—
AD 8
3
—
3
—
AD 7
1
—
1
—
AD 6
1
—
1
—
AD 5
5
—
5
—
Subtotal AD
31
1
31
1
AST 11
4
—
4
—
AST 10
4
—
4
—
AST 9
7
—
7
—
AST 8
6
—
6
—
AST 7
12
—
12
—
AST 6
10
—
10
—
AST 5
12
—
12
—
AST 4
11
—
11
—
AST 3
8
—
8
—
AST 2
2
—
2
—
AST 1
—
—
—
—
Subtotal AST
76
—
76
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
1
—
1
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
1
—
1
—
Total
108
1
108
1
Grand total
109
(
69
)
109
Office for the Administration and Payment of Individual Entitlements (PMO)
Function group and grade
Office for the Administration and Payment of Individual Entitlements (PMO)
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
5
—
5
—
AD 13
8
—
10
—
AD 12
7
—
7
—
AD 11
1
—
1
—
AD 10
4
—
4
—
AD 9
2
—
2
—
AD 8
5
—
5
—
AD 7
2
—
2
—
AD 6
—
—
1
—
AD 5
—
—
—
—
Subtotal AD
35
—
38
—
AST 11
6
—
6
—
AST 10
7
—
7
—
AST 9
14
—
15
—
AST 8
18
—
18
—
AST 7
41
—
42
—
AST 6
29
—
30
—
AST 5
6
—
7
—
AST 4
1
—
1
—
AST 3
1
—
1
—
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
123
—
127
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
2
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
2
—
—
—
Total
160
—
165
—
Grand total
160
165
(
70
)
Office for Infrastructure and Logistics in Brussels (OIB)
Function group and grade
Office for Infrastructure and Logistics in Brussels (OIB)
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
7
—
7
—
AD 13
13
—
13
—
AD 12
7
—
7
—
AD 11
5
—
5
—
AD 10
9
—
8
—
AD 9
10
—
7
—
AD 8
9
—
7
—
AD 7
8
—
8
—
AD 6
9
—
9
—
AD 5
9
—
12
—
Subtotal AD
87
—
84
—
AST 11
8
—
8
—
AST 10
9
—
8
—
AST 9
14
—
14
—
AST 8
20
—
19
—
AST 7
46
—
42
—
AST 6
51
—
42
—
AST 5
98
—
72
—
AST 4
39
—
26
—
AST 3
23
—
24
—
AST 2
—
—
—
—
AST 1
1
—
—
—
Subtotal AST
309
—
255
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
—
—
—
—
Total
396
—
339
—
Grand total
396
339
Office for Infrastructure and Logistics in Luxembourg (OIL)
Function group and grade
Office for Infrastructure and Logistics in Luxembourg (OIL)
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
3
—
3
—
AD 13
4
—
4
—
AD 12
4
—
4
—
AD 11
2
—
2
—
AD 10
3
—
2
—
AD 9
5
—
4
—
AD 8
3
—
4
—
AD 7
2
—
3
—
AD 6
2
—
3
—
AD 5
1
—
—
—
Subtotal AD
30
—
30
—
AST 11
2
—
2
—
AST 10
2
—
2
—
AST 9
8
—
8
—
AST 8
7
—
7
—
AST 7
14
—
14
—
AST 6
13
—
14
—
AST 5
18
—
19
—
AST 4
17
—
17
—
AST 3
10
—
10
—
AST 2
1
—
1
—
AST 1
—
—
—
—
Subtotal AST
92
—
94
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
3
—
2
—
AST/SC 1
1
—
2
—
Subtotal AST/SC
4
—
4
—
Total
126
—
128
—
Grand total
126
128
Bodies set up by the European Union and having legal personality
Decentralised agencies
Decentralised agencies — Enterprise and industry
European Chemicals Agency (ECHA)
Function group and grade
European Chemicals Agency (ECHA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
1
—
1
AD 14
—
8
—
4
—
5
AD 13
—
16
—
7
—
15
AD 12
—
21
—
13
—
20
AD 11
—
34
—
17
—
34
AD 10
—
43
—
24
—
39
AD 9
—
56
—
43
—
54
AD 8
—
63
—
54
—
62
AD 7
—
64
—
69
—
64
AD 6
—
27
—
74
—
35
AD 5
—
5
—
25
—
8
Subtotal AD
—
337
—
331
—
337
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
—
AST 9
—
5
—
3
—
5
AST 8
—
8
—
2
—
7
AST 7
—
15
—
5
—
14
AST 6
—
18
—
11
—
15
AST 5
—
34
—
23
—
34
AST 4
—
22
—
29
—
22
AST 3
—
17
—
38
—
18
AST 2
—
1
—
11
—
5
AST 1
—
—
—
2
—
3
Subtotal AST
—
121
—
124
—
123
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
458
—
455
—
460
Grand total
458
455
460
European GNSS Agency (GSA)
Function group and grade
European GNSS Agency (GSA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
3
—
1
—
2
AD 12
—
6
—
5
—
5
AD 11
—
7
—
5
—
6
AD 10
—
14
—
12
—
13
AD 9
—
13
—
12
—
12
AD 8
—
32
—
30
—
30
AD 7
—
35
—
34
—
34
AD 6
—
8
—
8
—
8
AD 5
—
4
—
—
—
—
Subtotal AD
—
123
—
108
—
111
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
2
—
1
—
2
AST 5
—
1
—
2
—
1
AST 4
—
1
—
1
—
1
AST 3
—
1
—
—
—
—
AST 2
—
—
—
1
—
1
AST 1
—
—
—
—
—
—
Subtotal AST
—
5
—
5
—
5
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
128
—
113
—
116
Grand total
128
113
116
Decentralised agencies — Employment, social affairs and inclusion
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
Function group and grade
European Foundation for the Improvement of Living and Working Conditions (Eurofound)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
2
—
1
AD 13
2
4
—
2
1
4
AD 12
1
7
2
3
2
7
AD 11
1
5
1
5
—
5
AD 10
—
4
—
—
2
4
AD 9
—
5
1
3
1
3
AD 8
1
7
2
5
1
6
AD 7
—
6
1
7
—
7
AD 6
—
3
—
7
—
4
AD 5
—
1
—
7
—
1
Subtotal AD
5
44
7
41
7
43
AST 11
—
1
—
—
—
—
AST 10
—
1
—
2
—
2
AST 9
—
5
—
3
—
5
AST 8
—
7
—
4
—
8
AST 7
2
8
—
8
2
8
AST 6
3
2
1
5
3
1
AST 5
1
7
3
3
1
8
AST 4
—
2
—
5
1
1
AST 3
—
1
—
3
—
1
AST 2
—
1
—
4
1
—
AST 1
—
1
3
1
—
1
Subtotal AST
6
36
7
38
8
35
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
11
80
14
79
15
78
Grand total
91
93
93
European Agency for Safety and Health at Work (EU-OSHA)
Function group and grade
European Agency for Safety and Health at Work (EU-OSHA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
2
—
1
—
1
AD 13
—
1
—
2
—
2
AD 12
—
2
—
1
—
2
AD 11
—
1
—
1
—
1
AD 10
—
3
—
2
—
3
AD 9
—
3
—
1
—
3
AD 8
—
7
—
7
—
5
AD 7
—
5
—
5
—
7
AD 6
—
—
—
3
—
—
AD 5
—
—
—
—
—
—
Subtotal AD
—
24
—
23
—
24
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
—
—
—
—
—
AST 7
—
1
—
—
—
—
AST 6
—
3
—
2
—
3
AST 5
—
7
—
8
—
6
AST 4
—
1
—
2
—
2
AST 3
—
3
—
2
—
4
AST 2
—
—
—
1
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
16
—
16
—
16
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
40
—
39
—
40
Grand total
40
39
40
Decentralised agencies — Mobility and transport
European Aviation Safety Agency (EASA)
Function group and grade
European Aviation Safety Agency (EASA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
26
—
5
—
25
AD 13
—
33
—
9
—
32
AD 12
—
57
—
20
—
53
AD 11
—
81
—
33
—
76
AD 10
—
103
—
73
—
98
AD 9
—
119
—
99
—
117
AD 8
—
80
—
134
—
77
AD 7
—
44
—
103
—
52
AD 6
—
13
—
52
—
20
AD 5
—
—
—
22
—
1
Subtotal AD
—
557
—
551
—
552
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
—
—
1
AST 8
—
4
—
—
—
4
AST 7
—
13
—
1
—
14
AST 6
—
27
—
8
—
25
AST 5
—
34
—
22
—
33
AST 4
—
23
—
35
—
24
AST 3
—
17
—
31
—
16
AST 2
—
4
—
23
—
8
AST 1
—
—
—
5
—
1
Subtotal AST
—
123
—
125
—
126
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
680
—
676
—
678
Grand total
680
676
678
European Maritime Safety Agency (EMSA)
Function group and grade
European Maritime Safety Agency (EMSA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
2
—
1
AD 13
1
4
—
2
1
4
AD 12
1
10
1
5
1
10
AD 11
—
14
—
10
—
14
AD 10
1
19
1
18
1
19
AD 9
—
28
—
28
—
28
AD 8
—
31
—
28
—
29
AD 7
—
26
1
16
—
26
AD 6
—
8
—
20
—
12
AD 5
—
7
—
4
—
5
Subtotal AD
3
149
3
133
3
149
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
1
AST 9
—
—
—
1
—
—
AST 8
—
1
—
—
—
1
AST 7
—
4
—
2
—
4
AST 6
—
19
—
10
—
15
AST 5
—
20
—
15
—
20
AST 4
—
12
—
18
—
16
AST 3
—
3
—
11
—
3
AST 2
—
—
—
2
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
60
—
59
—
60
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
3
209
3
192
3
209
Grand total
212
195
212
European Union Agency for Railways (ERA)
Function group and grade
European Union Agency for Railways (ERA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
—
—
—
—
—
AD 12
—
2
—
—
—
1
AD 11
—
6
—
3
—
5
AD 10
—
18
—
12
—
18
AD 9
—
32
—
25
—
33
AD 8
—
22
—
16
—
21
AD 7
—
15
—
20
—
14
AD 6
—
15
—
20
—
10
AD 5
—
—
—
—
—
—
Subtotal AD
—
111
—
97
—
103
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
3
—
2
—
3
AST 8
—
5
—
1
—
5
AST 7
—
4
—
1
—
4
AST 6
—
3
—
3
—
3
AST 5
—
8
—
7
—
8
AST 4
—
9
—
6
—
9
AST 3
—
4
—
10
—
3
AST 2
—
1
—
6
—
1
AST 1
—
—
—
—
—
—
Subtotal AST
—
37
—
36
—
36
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
148
—
133
—
139
Grand total
148
133
139
Decentralised agencies — Environment
European Environment Agency (EEA)
Function group and grade
European Environment Agency (EEA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
2
—
2
AD 13
1
4
—
1
1
3
AD 12
—
13
1
9
—
12
AD 11
—
12
—
8
—
11
AD 10
—
12
—
8
—
11
AD 9
—
12
—
8
—
11
AD 8
—
3
—
10
—
8
AD 7
—
1
—
11
—
3
AD 6
—
—
—
6
—
—
AD 5
—
—
—
—
—
—
Subtotal AD
1
60
1
63
1
62
AST 11
—
3
—
—
—
3
AST 10
—
4
—
2
—
4
AST 9
3
10
1
2
3
9
AST 8
—
12
2
8
—
10
AST 7
—
11
—
8
—
10
AST 6
—
11
—
6
—
10
AST 5
—
9
—
11
—
12
AST 4
—
—
—
12
—
3
AST 3
—
—
—
9
—
—
AST 2
—
—
—
4
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
3
60
3
62
3
61
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
4
120
4
125
4
123
Grand total
124
129
127
European Chemicals Agency (ECHA) — Activities in the field of biocides legislation
See establishment plan staff S 03 01 02 — European Chemicals Agency.
European Chemicals Agency (ECHA) — Activities in the field of legislation on import and export of dangerous chemicals
See establishment plan staff S 03 01 02 — European Chemicals Agency.
Decentralised agencies — Communications networks, content and technology
European Union Agency for Network and Information Security (ENISA)
Function group and grade
European Union Agency for Network and Information Security (ENISA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
—
—
—
—
—
AD 12
—
3
—
2
—
3
AD 11
—
—
—
1
—
—
AD 10
—
5
—
2
—
5
AD 9
—
10
—
2
—
10
AD 8
—
15
—
5
—
15
AD 7
—
—
—
2
—
—
AD 6
—
—
—
13
—
—
AD 5
—
—
—
1
—
—
Subtotal AD
—
34
—
29
—
34
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
2
—
1
—
2
AST 6
—
5
—
1
—
5
AST 5
—
5
—
2
—
5
AST 4
—
1
—
5
—
2
AST 3
—
—
—
6
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
13
—
15
—
14
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
47
—
44
—
48
Grand total
47
44
48
Body of European Regulators for Electronic Communications (BEREC) — Office
Function group and grade
Body of European Regulators for Electronic Communications (BEREC) — Office
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
—
—
—
—
—
AD 12
—
—
—
—
—
—
AD 11
—
1
—
—
—
—
AD 10
—
1
—
1
—
1
AD 9
—
2
—
1
—
1
AD 8
—
1
—
2
—
2
AD 7
—
2
—
1
—
1
AD 6
—
3
—
1
—
4
AD 5
—
—
—
4
—
1
Subtotal AD
—
11
—
11
—
11
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
1
—
—
—
—
AST 4
—
2
—
1
—
3
AST 3
—
—
—
2
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
3
—
3
—
3
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
14
—
14
—
14
Grand total
14
14
14
Decentralised agencies — Maritime affairs and fisheries
European Fisheries Control Agency (EFCA)
Function group and grade
European Fisheries Control Agency (EFCA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
2
—
2
—
2
AD 12
—
3
—
2
—
3
AD 11
—
—
—
—
—
—
AD 10
—
3
—
3
—
3
AD 9
—
6
—
6
—
6
AD 8
—
14
—
5
—
14
AD 7
—
2
—
2
—
2
AD 6
—
—
—
1
—
—
AD 5
—
—
—
—
—
—
Subtotal AD
—
31
—
22
—
31
AST 11
—
—
—
—
—
—
AST 10
—
7
—
7
—
7
AST 9
—
3
—
3
—
3
AST 8
—
3
—
3
—
3
AST 7
—
8
—
8
—
8
AST 6
—
2
—
2
—
2
AST 5
—
6
—
6
—
6
AST 4
—
1
—
—
—
1
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
30
—
29
—
30
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
61
—
51
—
61
Grand total
61
51
61
Decentralised agencies — Internal market and services
European Banking Authority (EBA)
Function group and grade
European Banking Authority (EBA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
—
1
AD 15
—
1
—
1
—
1
AD 14
—
2
—
—
—
2
AD 13
—
2
—
2
—
2
AD 12
—
8
—
3
—
7
AD 11
—
12
—
6
—
12
AD 10
—
12
—
9
—
11
AD 9
—
18
—
17
—
15
AD 8
—
26
—
14
—
20
AD 7
—
20
—
29
—
21
AD 6
—
18
—
26
—
16
AD 5
—
14
—
9
—
15
Subtotal AD
—
134
—
117
—
123
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
3
—
—
—
1
AST 5
—
4
—
3
—
4
AST 4
—
2
—
2
—
3
AST 3
—
1
—
3
—
2
AST 2
—
1
—
1
—
1
AST 1
—
—
—
—
—
—
Subtotal AST
—
11
—
9
—
11
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
145
—
126
—
134
Grand total
145
126
134
European Insurance and Occupational Pensions Authority (EIOPA)
Function group and grade
European Insurance and Occupational Pensions Authority (EIOPA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
—
1
AD 15
—
1
—
1
—
1
AD 14
—
1
—
1
—
1
AD 13
—
4
—
3
—
3
AD 12
—
11
—
6
—
8
AD 11
—
14
—
9
—
10
AD 10
—
13
—
10
—
10
AD 9
—
15
—
10
—
12
AD 8
—
14
—
10
—
12
AD 7
—
11
—
10
—
12
AD 6
—
9
—
10
—
11
AD 5
—
2
—
5
—
4
Subtotal AD
—
96
—
76
—
85
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
1
AST 9
—
1
—
1
—
1
AST 8
—
3
—
2
—
2
AST 7
—
3
—
2
—
3
AST 6
—
3
—
3
—
3
AST 5
—
3
—
2
—
3
AST 4
—
2
—
1
—
2
AST 3
—
—
—
2
—
1
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
16
—
13
—
16
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
112
—
89
—
101
Grand total
112
89
101
European Securities and Markets Authority (ESMA)
Function group and grade
European Securities and Markets Authority (ESMA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
—
1
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
2
—
1
—
2
AD 12
—
6
—
1
—
5
AD 11
—
9
—
3
—
8
AD 10
—
14
—
7
—
13
AD 9
—
28
—
14
—
26
AD 8
—
28
—
32
—
28
AD 7
—
26
—
30
—
26
AD 6
—
14
—
20
—
14
AD 5
—
15
—
13
—
13
Subtotal AD
—
144
—
123
—
137
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
2
—
—
—
1
AST 7
—
2
—
—
—
2
AST 6
—
3
—
—
—
3
AST 5
—
4
—
2
—
4
AST 4
—
1
—
6
—
3
AST 3
—
—
—
2
—
—
AST 2
—
—
—
1
—
—
AST 1
—
—
—
2
—
—
Subtotal AST
—
12
—
13
—
13
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
156
—
136
—
150
Grand total
156
136
150
Decentralised agencies — Education and culture
European Centre for the Development of Vocational Training (Cedefop)
Function group and grade
European Centre for the Development of Vocational Training (Cedefop)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
1
—
1
—
1
AD 13
—
2
—
2
—
2
AD 12
4
4
4
4
4
4
AD 11
—
10
—
9
—
10
AD 10
—
10
—
10
—
10
AD 9
—
5
—
5
—
5
AD 8
—
5
—
5
—
5
AD 7
—
4
—
4
—
4
AD 6
—
2
—
1
—
2
AD 5
—
—
—
—
—
—
Subtotal AD
4
44
4
42
4
44
AST 11
—
1
—
1
—
1
AST 10
1
1
1
1
1
1
AST 9
1
2
—
2
—
2
AST 8
1
2
2
2
2
2
AST 7
3
7
3
7
3
7
AST 6
3
5
4
5
4
5
AST 5
—
6
2
6
1
6
AST 4
—
10
—
10
—
9
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
9
34
12
34
11
33
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
13
78
16
76
15
77
Grand total
91
92
92
European Training Foundation (ETF)
Function group and grade
European Training Foundation (ETF)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
4
—
—
—
6
AD 12
—
14
—
8
—
14
AD 11
—
8
—
9
—
7
AD 10
—
6
—
7
—
8
AD 9
—
12
—
11
—
13
AD 8
—
9
—
10
—
5
AD 7
—
1
—
9
—
3
AD 6
—
—
—
2
—
—
AD 5
—
—
—
1
—
—
Subtotal AD
—
55
—
58
—
57
AST 11
—
3
—
—
—
3
AST 10
—
5
—
1
—
5
AST 9
—
9
—
8
—
8
AST 8
—
6
—
6
—
6
AST 7
—
4
—
4
—
4
AST 6
—
4
—
2
—
4
AST 5
—
—
—
4
—
1
AST 4
—
—
—
5
—
—
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
31
—
31
—
31
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
86
—
89
—
88
Grand total
86
89
88
Decentralised agencies — Health and consumer protection
European Centre for Disease Prevention and Control (ECDC)
Function group and grade
European Centre for Disease Prevention and Control (ECDC)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
—
—
7
AD 13
—
10
—
1
—
6
AD 12
—
12
—
4
—
10
AD 11
—
18
—
4
—
16
AD 10
—
27
—
7
—
23
AD 9
—
25
—
13
—
32
AD 8
—
18
—
28
—
18
AD 7
—
13
—
1
—
13
AD 6
—
—
—
23
—
1
AD 5
—
—
—
30
—
—
Subtotal AD
—
126
—
111
—
127
AST 11
—
2
—
—
—
2
AST 10
—
4
—
—
—
4
AST 9
—
4
—
—
—
4
AST 8
—
8
—
1
—
8
AST 7
—
12
—
3
—
12
AST 6
—
16
—
4
—
16
AST 5
—
8
—
16
—
9
AST 4
—
—
—
19
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
5
—
—
AST 1
—
—
—
6
—
—
Subtotal AST
—
54
—
54
—
55
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
180
—
165
—
182
Grand total
180
165
182
European Food Safety Authority (EFSA)
Function group and grade
European Food Safety Authority (EFSA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
1
—
2
AD 13
—
2
—
1
—
2
AD 12
1
16
—
6
1
16
AD 11
—
11
—
6
—
11
AD 10
1
18
—
11
1
17
AD 9
1
43
—
27
1
42
AD 8
—
54
—
54
—
54
AD 7
1
55
4
46
1
56
AD 6
1
14
1
43
1
15
AD 5
—
5
—
12
—
6
Subtotal AD
5
221
5
207
5
222
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
3
—
—
—
3
AST 7
—
4
—
2
—
4
AST 6
—
9
—
2
—
9
AST 5
—
30
—
15
—
30
AST 4
—
23
—
40
—
23
AST 3
—
23
—
17
—
25
AST 2
—
1
—
29
—
2
AST 1
—
—
—
3
—
—
Subtotal AST
—
93
—
108
—
96
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
5
314
5
315
5
318
Grand total
319
320
323
European Medicines Agency (EMA)
Function group and grade
European Medicines Agency (EMA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
3
—
2
—
4
AD 14
—
7
—
6
—
6
AD 13
—
11
—
9
—
11
AD 12
—
43
—
39
—
40
AD 11
—
43
—
37
—
40
AD 10
—
41
—
44
—
43
AD 9
—
45
—
37
—
42
AD 8
—
59
—
54
—
53
AD 7
—
65
—
54
—
61
AD 6
—
23
—
37
—
37
AD 5
—
—
—
18
—
3
Subtotal AD
—
340
—
337
—
340
AST 11
—
2
—
2
—
2
AST 10
—
7
—
5
—
6
AST 9
—
6
—
7
—
7
AST 8
—
16
—
16
—
16
AST 7
—
22
—
17
—
19
AST 6
—
42
—
39
—
43
AST 5
—
46
—
42
—
43
AST 4
—
57
—
49
—
52
AST 3
—
46
—
46
—
45
AST 2
—
7
—
27
—
23
AST 1
—
—
—
—
—
—
Subtotal AST
—
251
—
250
—
256
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
591
—
587
—
596
Grand total
591
587
596
Decentralised agencies — Home affairs
European Border and Coast Guard Agency (Frontex)
Function group and grade
European Border and Coast Guard Agency (Frontex)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
2
—
1
AD 13
—
6
—
5
—
5
AD 12
—
17
—
13
—
15
AD 11
—
17
—
8
—
11
AD 10
—
12
—
9
—
10
AD 9
—
23
—
13
—
20
AD 8
—
110
—
34
—
85
AD 7
—
72
—
30
—
65
AD 6
—
37
—
10
—
34
AD 5
—
15
—
4
—
14
Subtotal AD
—
311
—
128
—
261
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
1
—
—
AST 8
—
5
—
7
—
5
AST 7
—
11
—
12
—
11
AST 6
—
16
—
21
—
16
AST 5
—
27
—
17
—
27
AST 4
—
45
—
6
—
28
AST 3
—
3
—
5
—
4
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
107
—
69
—
91
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
418
—
197
—
352
Grand total
418
197
352
European Union Agency for Law Enforcement Cooperation (Europol)
Function group and grade
European Union Agency for Law Enforcement Cooperation (Europol)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
1
—
1
—
1
AD 13
—
5
—
2
—
5
AD 12
—
11
—
7
—
11
AD 11
—
17
—
10
—
17
AD 10
—
28
—
9
—
30
AD 9
—
61
—
45
—
61
AD 8
—
100
—
77
—
97
AD 7
—
128
—
113
—
126
AD 6
—
158
—
198
—
139
AD 5
—
36
—
13
—
29
Subtotal AD
—
546
—
476
—
517
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
3
—
—
—
2
AST 7
—
5
—
3
—
5
AST 6
—
6
—
4
—
6
AST 5
—
7
—
7
—
8
AST 4
—
5
—
10
—
8
AST 3
—
3
—
2
—
3
AST 2
—
1
—
3
—
1
AST 1
—
—
—
—
—
—
Subtotal AST
—
30
—
29
—
33
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
576
—
505
—
550
Grand total
576
505
550
European Union Agency for Law Enforcement Training (CEPOL)
Function group and grade
European Union Agency for Law Enforcement Training (CEPOL)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
—
—
—
AD 13
—
—
—
1
—
1
AD 12
—
—
—
—
—
—
AD 11
—
2
—
—
—
2
AD 10
—
2
—
2
—
2
AD 9
—
1
—
3
—
1
AD 8
—
—
—
—
—
—
AD 7
—
2
—
1
—
2
AD 6
—
7
—
1
—
6
AD 5
—
6
—
9
—
6
Subtotal AD
—
21
—
17
—
20
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
1
—
—
—
1
AST 5
—
3
—
2
—
3
AST 4
—
6
—
2
—
6
AST 3
—
1
—
4
—
1
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
11
—
8
—
11
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
32
—
25
—
31
Grand total
32
25
31
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
Function group and grade
European Monitoring Centre for Drugs and Drug Addiction (EMCDDA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
1
—
1
AD 13
1
2
1
3
1
2
AD 12
4
11
3
5
4
11
AD 11
1
11
—
6
1
11
AD 10
—
13
—
2
—
13
AD 9
—
6
1
5
—
6
AD 8
—
—
1
8
—
—
AD 7
—
—
—
8
—
—
AD 6
—
—
—
2
—
—
AD 5
—
—
—
2
—
—
Subtotal AD
6
45
6
42
6
45
AST 11
1
—
—
—
1
—
AST 10
—
3
—
1
—
3
AST 9
1
7
—
3
1
7
AST 8
2
7
—
1
2
7
AST 7
—
4
1
2
—
5
AST 6
—
—
—
8
—
—
AST 5
—
—
1
6
—
—
AST 4
—
—
—
1
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
1
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
4
21
3
22
4
22
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
10
66
9
64
10
67
Grand total
76
73
77
European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)
Function group and grade
European Agency for the operational management of large-scale IT systems in the area of freedom, security and justice (eu-LISA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
1
—
1
AD 13
—
2
—
2
—
2
AD 12
—
3
—
3
—
3
AD 11
—
5
—
3
—
4
AD 10
—
8
—
5
—
6
AD 9
—
13
—
9
—
10
AD 8
—
17
—
12
—
17
AD 7
—
21
—
13
—
17
AD 6
—
12
—
14
—
13
AD 5
—
11
—
10
—
14
Subtotal AD
—
94
—
72
—
88
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
2
—
1
—
2
AST 7
—
4
—
2
—
3
AST 6
—
9
—
6
—
8
AST 5
—
14
—
12
—
12
AST 4
—
11
—
12
—
14
AST 3
—
1
—
9
—
3
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
42
—
43
—
43
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
136
—
115
—
131
Grand total
136
115
131
European Asylum Support Office (EASO)
Function group and grade
European Asylum Support Office (EASO)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
1
—
—
—
—
AD 12
—
4
—
4
—
4
AD 11
—
1
—
1
—
1
AD 10
—
11
—
6
—
9
AD 9
—
8
—
5
—
5
AD 8
—
30
—
9
—
11
AD 7
—
44
—
28
—
41
AD 6
—
16
—
5
—
11
AD 5
—
19
—
10
—
24
Subtotal AD
—
135
—
69
—
107
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
5
—
2
—
3
AST 4
—
30
—
6
—
10
AST 3
—
35
—
5
—
26
AST 2
—
5
—
2
—
5
AST 1
—
4
—
2
—
4
Subtotal AST
—
79
—
17
—
48
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
214
—
86
—
155
Grand total
214
86
155
Decentralised agencies — Language services
Translation Centre for the Bodies of the European Union
Function group and grade
Translation Centre for the Bodies of the European Union
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
1
—
1
—
1
—
AD 12
16
10
4
5
14
8
AD 11
9
3
11
5
10
4
AD 10
6
6
6
4
5
6
AD 9
4
11
5
7
4
12
AD 8
3
22
10
11
6
18
AD 7
5
19
3
16
4
18
AD 6
1
16
4
24
1
21
AD 5
—
1
—
16
—
—
Subtotal AD
45
89
44
89
45
88
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
5
—
3
—
4
—
AST 8
1
2
3
2
2
1
AST 7
3
3
2
2
3
3
AST 6
1
5
1
2
—
4
AST 5
2
18
1
11
2
18
AST 4
1
12
3
16
2
13
AST 3
—
5
—
11
—
8
AST 2
—
—
—
5
—
1
AST 1
—
—
—
—
—
—
Subtotal AST
13
45
13
49
13
48
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
1
—
—
—
1
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
1
—
—
—
1
Total
58
135
57
138
58
137
Grand total
193
195
195
Decentralised agencies — Energy
Agency for the Cooperation of Energy Regulators (ACER)
Function group and grade
Agency for the Cooperation of Energy Regulators (ACER)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
—
—
—
—
—
AD 12
—
4
—
3
—
4
AD 11
—
5
—
2
—
5
AD 10
—
—
—
2
—
—
AD 9
—
5
—
3
—
4
AD 8
—
11
—
10
—
11
AD 7
—
8
—
6
—
10
AD 6
—
10
—
10
—
7
AD 5
—
11
—
11
—
11
Subtotal AD
—
55
—
48
—
53
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
1
—
—
—
1
AST 5
—
2
—
1
—
4
AST 4
—
4
—
4
—
4
AST 3
—
5
—
7
—
6
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
12
—
12
—
15
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
67
—
60
—
68
Grand total
67
60
68
Decentralised agencies — Justice
European Union Agency for Fundamental Rights (FRA)
Function group and grade
European Union Agency for Fundamental Rights (FRA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
1
—
1
AD 13
—
2
—
1
—
2
AD 12
—
6
—
—
—
8
AD 11
—
—
—
5
—
—
AD 10
—
12
—
2
—
12
AD 9
—
12
—
7
—
11
AD 8
—
4
—
8
—
1
AD 7
—
6
—
15
—
7
AD 6
—
3
—
6
—
3
AD 5
—
—
—
—
—
—
Subtotal AD
—
47
—
45
—
46
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
1
AST 9
—
4
—
—
—
3
AST 8
—
3
—
3
—
3
AST 7
—
6
—
3
—
6
AST 6
—
10
—
3
—
12
AST 5
—
—
—
7
—
—
AST 4
—
1
—
8
—
1
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
25
—
25
—
26
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
72
—
70
—
72
Grand total
72
70
72
European Institute for Gender Equality (EIGE)
Function group and grade
European Institute for Gender Equality (EIGE)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
—
—
—
—
—
AD 13
—
1
—
1
—
1
AD 12
—
1
—
—
—
1
AD 11
—
—
—
1
—
—
AD 10
—
2
—
1
—
1
AD 9
—
3
—
2
—
3
AD 8
—
3
—
2
—
3
AD 7
—
6
—
3
—
5
AD 6
—
5
—
7
—
5
AD 5
—
—
—
4
—
2
Subtotal AD
—
21
—
21
—
21
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
1
—
—
—
—
AST 7
—
1
—
1
—
2
AST 6
—
3
—
1
—
—
AST 5
—
1
—
4
—
4
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
6
—
6
—
6
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
27
—
27
—
27
Grand total
27
27
27
The European Union’s Judicial Cooperation Unit (Eurojust)
Function group and grade
The European Union’s Judicial Cooperation Unit (Eurojust)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
—
—
1
AD 13
—
1
—
1
—
1
AD 12
—
—
—
—
—
—
AD 11
—
3
—
—
—
—
AD 10
—
8
—
6
—
9
AD 9
—
13
—
8
—
10
AD 8
—
30
—
18
—
26
AD 7
—
32
—
9
—
30
AD 6
—
5
—
25
—
12
AD 5
—
3
—
3
—
4
Subtotal AD
—
96
—
70
—
93
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
—
—
—
—
—
AST 7
—
—
—
1
—
—
AST 6
—
4
—
9
—
3
AST 5
—
34
—
42
—
24
AST 4
—
51
—
38
—
54
AST 3
—
17
—
33
—
22
AST 2
—
6
—
2
—
11
AST 1
—
—
—
—
—
—
Subtotal AST
—
113
—
126
—
115
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
209
—
196
—
208
Grand total
209
196
208
European joint undertakings
European Joint Undertaking for ITER — Fusion for Energy (F4E)
Function group and grade
European Joint Undertaking for ITER - Fusion for Energy (F4E)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
3
1
—
1
1
—
AD 13
14
7
8
3
14
5
AD 12
15
17
9
1
17
13
AD 11
4
21
6
15
5
21
AD 10
—
26
2
22
—
25
AD 9
—
35
1
30
—
29
AD 8
1
40
8
43
1
40
AD 7
—
28
2
32
—
37
AD 6
1
28
—
36
—
33
AD 5
1
—
1
—
2
—
Subtotal AD
39
204
37
183
40
204
AST 11
4
—
—
—
4
—
AST 10
2
—
1
—
2
—
AST 9
3
—
1
—
3
—
AST 8
2
1
2
—
1
—
AST 7
1
1
2
—
2
1
AST 6
—
8
3
1
—
5
AST 5
—
12
—
9
—
14
AST 4
—
5
3
7
—
7
AST 3
—
1
1
10
—
—
AST 2
—
—
2
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
12
28
15
27
12
27
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
51
232
52
210
52
231
Grand total
283
262
283
Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)
Function group and grade
Single European Sky Air Traffic Management Research Joint Undertaking (SESAR)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1 
 (
71
)
AD 14
—
—
—
1
—
—
AD 13
—
—
—
—
—
—
AD 12
—
4
—
3
—
4
AD 11
—
3
—
—
—
2
AD 10
—
2
—
4
—
2
AD 9
—
3
—
1
—
3
AD 8
—
6
—
4
—
6
AD 7
—
6
—
4
—
5
AD 6
—
7
—
5
—
9
AD 5
—
1
—
10
—
1
Subtotal AD
—
33
—
32
—
33
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
—
—
—
AST 8
—
—
—
—
—
1
AST 7
—
1
—
1
—
1
AST 6
—
—
—
—
—
—
AST 5
—
—
—
1
—
—
AST 4
—
2
—
—
—
1
AST 3
—
1
—
2
—
2
AST 2
—
—
—
—
—
—
AST 1
—
1
—
2
—
1
Subtotal AST
—
6
—
6
—
6
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
39
—
38
—
39
Grand total
39
38
39
European Institute of Innovation and Technology (EIT)
Function group and grade
European Institute of Innovation and Technology (EIT)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
—
—
1
AD 13
—
—
—
—
—
—
AD 12
—
1
—
—
—
—
AD 11
—
—
—
1
—
1
AD 10
—
3
—
—
—
1
AD 9
—
9
—
5
—
8
AD 8
—
9
—
5
—
5
AD 7
—
9
—
8
—
13
AD 6
—
7
—
13
—
7
AD 5
—
—
—
—
—
—
Subtotal AD
—
39
—
32
—
36
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
1
—
1
—
1
AST 4
—
3
—
2
—
3
AST 3
—
1
—
1
—
1
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
5
—
4
—
5
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
44
—
36
—
41
Grand total
44
36
41
Executive agencies
Executive Agency for Small and Medium-sized Enterprises (EASME)
Function group and grade
Executive Agency for Small and Medium-sized Enterprises (EASME)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
5
—
4
—
4
AD 13
—
7
—
5
—
7
AD 12
—
6
—
2
—
6
AD 11
—
6
—
5
—
6
AD 10
—
6
—
4
—
6
AD 9
—
16
—
13
—
13
AD 8
—
7
—
5
—
10
AD 7
—
9
—
4
—
10
AD 6
—
11
—
5
—
10
AD 5
—
27
—
32
—
20
Subtotal AD
—
100
—
79
—
92
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
2
—
—
—
2
AST 6
—
—
—
—
—
—
AST 5
—
5
—
2
—
4
AST 4
—
6
—
12
—
9
AST 3
—
2
—
1
—
3
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
15
—
15
—
18
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
115
—
94
—
110
Grand total
115
94
110
Education, Audiovisual and Culture Executive Agency (EACEA)
Function group and grade
Executive Agency for Education, Audiovisual and Culture (EACEA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
7
—
2
—
5
AD 13
—
7
—
9
—
8
AD 12
—
5
—
2
—
5
AD 11
—
12
—
11
—
12
AD 10
—
15
—
9
—
11
AD 9
—
12
—
19
—
14
AD 8
—
9
—
8
—
8
AD 7
—
7
—
6
—
8
AD 6
—
5
—
6
—
7
AD 5
—
2
—
3
—
3
Subtotal AD
—
81
—
75
—
81
AST 11
—
1
—
—
—
1
AST 10
—
2
—
1
—
2
AST 9
—
—
—
1
—
—
AST 8
—
1
—
1
—
1
AST 7
—
2
—
—
—
3
AST 6
—
6
—
3
—
5
AST 5
—
11
—
11
—
9
AST 4
—
5
—
9
—
5
AST 3
—
—
—
3
—
3
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
28
—
29
—
29
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
109
—
104
—
110
Grand total
109
104
110
Consumers, Health, Agriculture and Food Executive Agency (Chafea)
Function group and grade
Consumers, Health, Agriculture and Food Executive Agency (Chafea)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
1
—
1
—
1
AD 12
—
4
—
2
—
3
AD 11
—
1
—
2
—
2
AD 10
—
—
—
—
—
—
AD 9
—
1
—
—
—
—
AD 8
—
—
—
1
—
1
AD 7
—
3
—
1
—
2
AD 6
—
2
—
1
—
2
AD 5
—
3
—
3
—
3
Subtotal AD
—
16
—
12
—
15
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
1
—
—
—
—
AST 7
—
—
—
1
—
1
AST 6
—
—
—
—
—
—
AST 5
—
1
—
—
—
1
AST 4
—
—
—
1
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
2
—
2
—
2
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
18
—
14
—
17
Grand total
18
14
17
Innovation and Networks Executive Agency (INEA)
Function group and grade
Innovation and Networks Executive Agency (INEA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
(
72
)
—
7
—
7
—
7
AD 13
—
9
—
6
—
9
AD 12
—
5
—
3
—
5
AD 11
—
5
—
4
—
4
AD 10
—
5
—
3
—
4
AD 9
—
7
—
4
—
5
AD 8
—
10
—
8
—
9
AD 7
—
9
—
10
—
12
AD 6
—
2
—
1
—
2
AD 5
—
2
—
1
—
1
Subtotal AD
—
61
—
47
—
58
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
1
—
1
—
1
AST 6
—
1
—
—
—
—
AST 5
—
2
—
2
—
2
AST 4
—
4
—
2
—
3
AST 3
—
2
—
5
—
4
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
10
—
10
—
10
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
71
—
57
—
68
Grand total
71
57
68
European Research Council Executive Agency (ERCEA)
Function group and grade
European Research Council Executive Agency (ERCEA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
(
73
)
—
6
—
2
—
6
AD 13
—
9
—
10
—
9
AD 12
—
3
—
6
—
2
AD 11
—
3
—
1
—
3
AD 10
—
19
—
4
—
10
AD 9
—
41
—
36
—
43
AD 8
—
18
—
30
—
23
AD 7
—
8
—
9
—
6
AD 6
—
15
—
14
—
16
AD 5
—
—
—
—
—
—
Subtotal AD
—
122
—
112
—
118
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
—
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
122
—
112
—
118
Grand total
122
112
118
Research Executive Agency (REA)
Function group and grade
Research Executive Agency (REA)
2018
2017
Authorized under the Union budget
Actually filled as at 31 December
Authorized under the Union budget
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
8
—
5
—
6
AD 13
—
11
—
10
—
11
AD 12
—
12
—
3
—
9
AD 11
—
11
—
5
—
8
AD 10
—
16
—
7
—
12
AD 9
—
25
—
16
—
19
AD 8
—
28
—
20
—
28
AD 7
—
32
—
28
—
33
AD 6
—
28
—
30
—
29
AD 5
—
—
—
12
—
2
Subtotal AD
—
171
—
136
—
157
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
3
—
—
—
2
AST 8
—
3
—
2
—
2
AST 7
—
2
—
—
—
2
AST 6
—
—
—
2
—
2
AST 5
—
—
—
5
—
2
AST 4
—
—
—
1
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
Subtotal AST
—
8
—
10
—
10
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
Subtotal AST/SC
—
—
—
—
—
—
Total
—
179
—
146
—
167
Grand total
(
74
)
179
146
167
SECTION IV
COURT OF JUSTICE OF THE EUROPEAN UNION
REVENUE
Contribution of the European Union to the financing of the expenditure of the Court of Justice for the financial year 2018
Heading
Amount
Expenditure
410 025 089
Own resources
–55 505 000
Contribution due
354 520 089
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
29 190 000
28 312 000
25 244 159,20
86,48
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
p.m.
p.m.
0 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
7 417 000
6 172 000
4 474 812,11
60,33
CHAPTER 4 0 — TOTAL
36 607 000
34 484 000
29 718 971,31
81,18
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
18 898 000
19 111 000
18 041 688,55
95,47
4 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
1 284 932,51
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
p.m.
p.m.
6 583,79
CHAPTER 4 1 — TOTAL
18 898 000
19 111 000
19 333 204,85
102,30
Title 4 — Total
55 505 000
53 595 000
49 052 176,16
88,37
CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0
Proceeds from taxation on the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
Financial year 2018
Financial year 2017
Financial year 2016
29 190 000
28 312 000
25 244 159,20
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
7 417 000
6 172 000
4 474 812,11
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
18 898 000
19 111 000
18 041 688,55
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1
Transfer or purchase of pension rights by staff
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 284 932,51
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Article 48 of Annex VIII thereto.
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
6 583,79
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 5 0
5 0 0
Proceeds from the sale of movable property
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
p.m.
p.m.
0 ,—
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
p.m.
p.m.
125 406,32
Article 5 0 0 — Total
p.m.
p.m.
125 406,32
5 0 1
Proceeds from the sale of immovable property
p.m.
p.m.
0 ,—
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
p.m.
p.m.
40 000 ,—
CHAPTER 5 0 — TOTAL
p.m.
p.m.
165 406,32
CHAPTER 5 1
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
p.m.
p.m.
0 ,—
Article 5 1 1 — Total
p.m.
p.m.
0 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 2
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
p.m.
p.m.
13,16
5 2 2
Interest yielded by pre-financing
p.m.
p.m.
0 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
13,16
CHAPTER 5 5
5 5 0
Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue
p.m.
p.m.
0 ,—
5 5 1
Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 5 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 7
5 7 0
Revenue arising from the repayment of sums paid though not due — Assigned revenue
p.m.
p.m.
27 011,05
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
p.m.
p.m.
0 ,—
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
p.m.
p.m.
561 459,66
CHAPTER 5 7 — TOTAL
p.m.
p.m.
588 470,71
CHAPTER 5 8
5 8 0
Revenue from payments connected with lettings — Assigned revenue
p.m.
p.m.
0 ,—
5 8 1
Revenue from insurance payments received — Assigned revenue
p.m.
p.m.
71 370,62
CHAPTER 5 8 — TOTAL
p.m.
p.m.
71 370,62
CHAPTER 5 9
5 9 0
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 5 9 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
825 260,81
CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 5 1 —
PROCEEDS FROM LETTINGS
CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
CHAPTER 5 5 —
REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
CHAPTER 5 8 —
MISCELLANEOUS COMPENSATION
CHAPTER 5 9 —
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
CHAPTER 5 0 —
   
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
5 0 0
Proceeds from the sale of movable property
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It records also the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully depreciated.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
125 406,32
Remarks
This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 1
Proceeds from the sale of immovable property
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
40 000 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 1 —
   
PROCEEDS FROM LETTINGS
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the corresponding revenue.
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the original expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 —
   
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
13,16
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest.
5 2 2
Interest yielded by pre-financing
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
CHAPTER 5 5 —
   
REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
5 5 0
Revenue from the proceeds of services supplied to or work carried out for other institutions or bodies, including the amount of mission allowances paid on behalf of other institutions or bodies and reimbursed by the latter — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1
Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 7 —
   
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0
Revenue arising from the repayment of sums paid though not due — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
27 011,05
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
561 459,66
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 8 —
   
MISCELLANEOUS COMPENSATION
5 8 0
Revenue from payments connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 8 1
Revenue from insurance payments received — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
71 370,62
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 9 —
   
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0
Other revenue from administrative operations
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 9
MISCELLANEOUS REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 9 0
9 0 0
Miscellaneous revenue
p.m.
p.m.
0 ,—
CHAPTER 9 0 — TOTAL
p.m.
p.m.
0 ,—
Title 9 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
55 505 000
53 595 000
49 877 436,97
89,86
CHAPTER 9 0 —
MISCELLANEOUS REVENUE
CHAPTER 9 0 —
   
MISCELLANEOUS REVENUE
9 0 0
Miscellaneous revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
34 608 700
33 493 500
30 329 098,12
1 2
OFFICIALS AND TEMPORARY STAFF
254 579 000
249 717 500
225 901 709,22
1 4
OTHER STAFF AND EXTERNAL SERVICES
23 740 000
22 985 500
20 649 295,78
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
6 236 500
6 140 000
5 989 075,59
Title 1 — Total
319 164 200
312 336 500
282 869 178,71
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
64 492 389
61 288 000
64 742 188,16
2 1
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
21 670 000
20 944 000
21 519 393,96
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
1 377 500
1 336 000
1 157 473,20
2 5
EXPENDITURE ON MEETINGS AND CONFERENCES
522 000
521 500
498 003,91
2 7
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 740 000
2 859 000
2 477 929,47
Title 2 — Total
90 801 889
86 948 500
90 394 988,70
3
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 7
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
59 000
59 000
7 000 ,—
Title 3 — Total
59 000
59 000
7 000 
,—
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 
,—
GRAND TOTAL
410 025 089
399 344 000
373 271 167,41
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 1 0
1 0 0
Remunerations and other entitlements
1 0 0 0
Remunerations and allowances
Non-differentiated appropriations
29 748 000
29 148 000
26 253 205,77
88,25
1 0 0 2
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
1 287 600
422 000
1 335 000 ,—
103,68
Article 1 0 0 — Total
31 035 600
29 570 000
27 588 205,77
88,89
1 0 2
Temporary allowances
Non-differentiated appropriations
2 691 600
3 042 000
2 155 679,60
80,09
1 0 4
Missions
Non-differentiated appropriations
342 000
342 000
322 281,52
94,23
1 0 6
Training
Non-differentiated appropriations
539 500
539 500
262 931,23
48,74
1 0 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
34 608 700
33 493 500
30 329 098,12
87,63
CHAPTER 1 2
1 2 0
Remunerations and other entitlements
1 2 0 0
Remunerations and allowances
Non-differentiated appropriations
251 616 000
246 665 000
223 279 267,85
88,74
1 2 0 2
Paid overtime
Non-differentiated appropriations
701 200
685 000
646 971,89
92,27
1 2 0 4
Entitlements related to entering the service, transfer and leaving the service
Non-differentiated appropriations
2 031 800
2 137 500
1 975 469,48
97,23
Article 1 2 0 — Total
254 349 000
249 487 500
225 901 709,22
88,82
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
230 000
230 000
0 ,—
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
230 000
230 000
0 ,—
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
254 579 000
249 717 500
225 901 709,22
88,74
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
7 988 200
7 323 500
6 174 871,76
77,30
1 4 0 4
In-service training and staff exchanges
Non-differentiated appropriations
895 300
808 000
682 000 ,—
76,18
1 4 0 5
Other external services
Non-differentiated appropriations
245 000
242 500
221 640 ,—
90,47
1 4 0 6
External services in the linguistic field
Non-differentiated appropriations
14 611 500
14 611 500
13 570 784,02
92,88
Article 1 4 0 — Total
23 740 000
22 985 500
20 649 295,78
86,98
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
23 740 000
22 985 500
20 649 295,78
86,98
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure for staff recruitment
Non-differentiated appropriations
180 500
197 000
150 825,61
83,56
1 6 1 2
Further training
Non-differentiated appropriations
1 739 500
1 689 500
1 603 192,11
92,16
Article 1 6 1 — Total
1 920 000
1 886 500
1 754 017,72
91,36
1 6 2
Missions
Non-differentiated appropriations
498 500
391 500
358 719,60
71,96
1 6 3
Expenditure on staff of the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
20 000
20 000
5 917,50
29,59
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Non-differentiated appropriations
350 000
264 500
257 340,83
73,53
Article 1 6 3 — Total
370 000
284 500
263 258,33
71,15
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Non-differentiated appropriations
212 000
297 000
112 586,24
53,11
1 6 5 2
Restaurants and canteens
Non-differentiated appropriations
88 000
88 000
79 993,70
90,90
1 6 5 4
Early Childhood Centre
Non-differentiated appropriations
2 990 000
3 085 000
3 399 500 ,—
113,70
1 6 5 5
PMO expenditure for the administration of matters concerning the Court’s staff
Non-differentiated appropriations
118 000
86 500
0 ,—
1 6 5 6
European Schools
Non-differentiated appropriations
40 000
21 000
21 000 ,—
52,50
Article 1 6 5 — Total
3 448 000
3 577 500
3 613 079,94
104,79
CHAPTER 1 6 — TOTAL
6 236 500
6 140 000
5 989 075,59
96,03
Title 1 — Total
319 164 200
312 336 500
282 869 178,71
88,63
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remunerations and other entitlements
1 0 0 0
Remunerations and allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
29 748 000
29 148 000
26 253 205,77
Remarks
This appropriation is intended to cover, for the Members of the institution:
—
basic salaries,
—
residence allowances,
—
family allowances, namely household allowance, dependent child allowance and education allowance,
—
entertainment and service allowances,
—
employer's contribution (0,87 %) for insurance against accidents and occupational disease, employer's contribution (3,4 %) for sickness insurance,
—
birth grants,
—
allowances provided for in the event of death of a Member of the institution,
—
weightings applicable to basic salaries, residence allowances, family allowances and transfers abroad of part of the remuneration of Members of the institution (application, by analogy, of Article 17 of Annex VII to the Staff Regulations of Officials of the European Union).
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 3, 4, 4a, 11 and 14 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 2
Entitlements on entering the service, transfer and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
1 287 600
422 000
1 335 000 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses of Members of the institution (including family members) on entering the service or leaving the institution,
—
installation and resettlement allowances payable to Members of the institution on taking up or leaving their appointments,
—
removal expenses payable to Members of the institution on taking up or leaving their appointments.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 5 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Temporary allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
2 691 600
3 042 000
2 155 679,60
Remarks
This appropriation is intended to cover temporary allowances, family allowances and weightings applicable for the country of residence of former Members of the institution.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 4
Missions
Appropriations 2018
Appropriations 2017
Outturn 2016
342 000
342 000
322 281,52
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances and ancillary or special costs incurred for missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 6
Training
Appropriations 2018
Appropriations 2017
Outturn 2016
539 500
539 500
262 931,23
Remarks
This appropriation is intended to cover the costs of language or other training courses for Members of the institution.
1 0 9
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 2,5 % was applied to the appropriations entered in this chapter.
1 2 0
Remunerations and other entitlements
1 2 0 0
Remunerations and allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
251 616 000
246 665 000
223 279 267,85
Remarks
This appropriation is intended to cover:
—
basic salaries of officials and temporary staff,
—
family allowances, comprising household allowances, dependent child allowances, education allowances, for officials and temporary staff,
—
expatriation and foreign residence allowances for officials and temporary staff,
—
secretarial allowances for officials in grade AST employed as shorthand typists, telex operators, typists, executive secretaries or principal secretaries,
—
employer's contribution to sickness insurance (3,4 % of basic salary); the employee’s contribution is 1,7 % of the basic salary,
—
employer’s contribution to insurance against accidents and occupational diseases (0,5 % of the basic salary) and supplementary expenses resulting from the application of the relevant provisions of the Staff Regulations,
—
unemployment insurance for temporary staff,
—
payments to be made by the institution for the benefit of temporary staff in order to constitute or maintain pension rights for them in their country of origin,
—
birth grants and the payment on the death of an official of his or her full salary up to the end of the third month after death together with the cost of transporting the body to the deceased’s place of origin,
—
travel expenses for annual leave of officials or temporary staff, their spouses and their dependants, from their place of employment to their place of origin,
—
dismissal compensation for probationary officials dismissed for manifest unsuitability, allowance on termination of contract by the institution for temporary staff, reimbursement of pension contributions for former auxiliary staff appointed as temporary agents or as officials,
—
impact of the weightings applicable to the remuneration of officials and auxiliary staff and to overtime,
—
accommodation and transport allowances,
—
fixed duty allowances,
—
fixed local travel allowances,
—
allowances for round-the-clock or shift duties or for standby duty at work and/or at home.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 62, 64, 65, 66, 67 and 68 thereof and Section I of Annex VII thereto, Article 69 thereof and Article 4 of Annex VII thereto, Article 18 of Annex XIII thereto, Articles 72 and 73 thereof and Article 15 of Annex VIII thereto, Articles 70, 74 and 75 thereof and Article 8 of Annex VII thereto, and Article 34 thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 28a, 42, 47 and 48 thereof.
Joint rules on sickness insurance for officials of the European Communities, and in particular Article 23 thereof.
1 2 0 2
Paid overtime
Appropriations 2018
Appropriations 2017
Outturn 2016
701 200
685 000
646 971,89
Remarks
This appropriation is intended to cover flat-rate allowances and hourly rates for overtime worked by officials and auxiliary staff and by local staff, which could not be compensated for, as envisaged, by time off.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 2 0 4
Entitlements related to entering the service, transfer and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
2 031 800
2 137 500
1 975 469,48
Remarks
This appropriation is intended to cover:
—
travel expenses for staff (and their families) on taking up or leaving the service of the institution,
—
installation and reinstallation expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,
—
removal expenses incurred by staff obliged to move after entering the service and by staff who resettle on leaving it,
—
daily subsistence allowances of staff who show that they have been obliged to move after entering the service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 20 and 71 thereof and Articles 5, 6, 7, 9 and 10 of Annex VII thereto.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Appropriations 2018
Appropriations 2017
Outturn 2016
230 000
230 000
0 ,—
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, to officials holding a post in grades AD 16, AD 15 or AD 14 who are retired in the interests of the service, and to officials placed on leave in the interests of the service for organisational needs linked to the acquisition of new competences within the institutions.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 42c and 50 thereof, and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
allowances to be paid in accordance with the Staff Regulations or other regulations,
—
employer's contribution to sickness insurance for persons in receipt of allowances,
—
effect of weightings applicable to various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Appropriations 2018
Appropriations 2017
Outturn 2016
7 988 200
7 323 500
6 174 871,76
Remarks
This appropriation is intended to cover:
—
remuneration and employer's contribution to the social security scheme of auxiliary staff, auxiliary interpreters, local staff, and auxiliary translators,
—
fees and expenses of the special advisers, including the fees of the medical officer,
—
expenditure incurred in having recourse to contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union, and in particular Article 4 and Title V thereof, and Article 5 and Title VI thereof.
1 4 0 4
In-service training and staff exchanges
Appropriations 2018
Appropriations 2017
Outturn 2016
895 300
808 000
682 000 ,—
Remarks
This appropriation is intended to cover:
—
expenditure incurred relating to secondment to the services of the Court of Justice of the European Union of officials of Member States or of other national experts,
—
grants to students participating in in-service training in the services of the institution.
1 4 0 5
Other external services
Appropriations 2018
Appropriations 2017
Outturn 2016
245 000
242 500
221 640 ,—
Remarks
This appropriation is intended to cover expenses of external staff where such work cannot be performed by the institution’s staff.
1 4 0 6
External services in the linguistic field
Appropriations 2018
Appropriations 2017
Outturn 2016
14 611 500
14 611 500
13 570 784,02
Remarks
This appropriation is intended to cover:
—
expenditure related to actions decided on by the Interinstitutional Committee for Translation and Interpretation with a view to promoting interinstitutional cooperation in the sphere of languages,
—
payment for freelance interpreters from the Commission’s Directorate-General for Interpretation,
—
payment for conference interpreter agents,
—
payment for the services of contractual and ad hoc conference staff,
—
supplementary services in connection with proofreading, in particular fees and insurance, travel, subsistence and mission costs for freelance proofreaders and ancillary administrative costs,
—
expenditure for independent or agency translators or typing and other work done outside the institution for the translation department.
The Court of Justice of the European Union will endeavour to cooperate with the other institutions, by means of an interinstitutional understanding, in order to avoid unnecessary duplication of efforts in translating procedural documents, thereby securing further savings for the general budget of the Union.
1 4 9
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remuneration in the course of the financial year.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure for staff recruitment
Appropriations 2018
Appropriations 2017
Outturn 2016
180 500
197 000
150 825,61
Remarks
This appropriation is intended to cover the costs of arranging the staff selection procedures arranged by the Court of Justice of the European Union directly, and the expenditure connected with the candidates’ travel and medical examination.
In cases duly justified by operational requirements and after consultation with the European Personnel Selection Office, the appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 1 2
Further training
Appropriations 2018
Appropriations 2017
Outturn 2016
1 739 500
1 689 500
1 603 192,11
Remarks
This appropriation is intended to cover further professional training and retraining courses, including language courses, run on an interinstitutional basis.
It also covers expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Appropriations 2018
Appropriations 2017
Outturn 2016
498 500
391 500
358 719,60
Remarks
This appropriation is intended to cover transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 6 3
Expenditure on staff of the institution
1 6 3 0
Social welfare
Appropriations 2018
Appropriations 2017
Outturn 2016
20 000
20 000
5 917,50
Remarks
This appropriation is intended to cover assistance to be given to staff in particularly difficult circumstances.
It is also intended for the following categories of persons as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
350 000
264 500
257 340,83
Remarks
This appropriation is intended to:
—
give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,
—
cover other assistance and subsidies for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Appropriations 2018
Appropriations 2017
Outturn 2016
212 000
297 000
112 586,24
Remarks
This appropriation is intended to cover the expenses of the annual medical examination of all officials, including tests and further medical examinations requested in connection therewith, together with the operating costs of the medical centre.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Restaurants and canteens
Appropriations 2018
Appropriations 2017
Outturn 2016
88 000
88 000
79 993,70
Remarks
This appropriation is intended to cover the acquisition and maintenance of equipment in the restaurant and cafeteria, together with part of their operating costs.
It also covers the alteration and renewal costs for restaurant and canteen equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 4
Early Childhood Centre
Appropriations 2018
Appropriations 2017
Outturn 2016
2 990 000
3 085 000
3 399 500 ,—
Remarks
This appropriation is intended to cover the contribution by the Court of Justice of the European Union to the Early Childhood Centre and study centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 5
PMO expenditure for the administration of matters concerning the Court’s staff
Appropriations 2018
Appropriations 2017
Outturn 2016
118 000
86 500
0 ,—
Remarks
This appropriation is intended to cover expenditure incurred under service agreements between the Office for the Administration and Payment of Individual Entitlements (PMO) and the Court of Justice of the European Union.
1 6 5 6
European Schools
Appropriations 2018
Appropriations 2017
Outturn 2016
40 000
21 000
21 000 ,—
Remarks
This appropriation is intended to cover the contribution of the Court of Justice of the European Union to Type-II European Schools accredited by the Board of Governors of the European Schools or the reimbursement of the contribution paid by the Commission on behalf of the Court of Justice of the European Union for Type-II European Schools accredited by the Board of Governors of the European Schools, in accordance with the service agreement concluded with the Commission. It covers costs relating to children of staff of the Court of Justice of the European Union falling under the Staff Regulations who are enrolled in such schools.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
9 762 000
9 710 000
4 211 358,73
43,14
2 0 0 1
Lease/purchase
Non-differentiated appropriations
33 838 389
32 133 000
39 053 669,38
115,41
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
1 112 000
895 000
2 803 868,99
252,15
2 0 0 8
Studies and technical assistance in connection with building projects
Non-differentiated appropriations
1 496 000
1 100 000
1 332 894,48
89,10
Article 2 0 0 — Total
46 208 389
43 838 000
47 401 791,58
102,58
2 0 2
Costs relating to buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
7 896 000
7 423 000
7 581 674,55
96,02
2 0 2 4
Energy consumption
Non-differentiated appropriations
2 518 000
2 485 000
2 140 661,34
85,01
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
7 520 000
7 232 000
7 196 463,22
95,70
2 0 2 8
Insurance
Non-differentiated appropriations
137 000
99 000
107 386,58
78,38
2 0 2 9
Other expenditure on buildings
Non-differentiated appropriations
213 000
211 000
314 210,89
147,52
Article 2 0 2 — Total
18 284 000
17 450 000
17 340 396,58
94,84
CHAPTER 2 0 — TOTAL
64 492 389
61 288 000
64 742 188,16
100,39
CHAPTER 2 1
2 1 0
Equipment, operating costs and services related to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Non-differentiated appropriations
7 125 500
6 604 000
7 167 066,04
100,58
2 1 0 2
External services for the operation, creation and maintenance of software and systems
Non-differentiated appropriations
11 680 000
11 185 000
11 305 568,89
96,79
2 1 0 3
Telecommunications
Non-differentiated appropriations
400 000
687 000
295 472,75
73,87
Article 2 1 0 — Total
19 205 500
18 476 000
18 768 107,68
97,72
2 1 2
Furniture
Non-differentiated appropriations
629 500
657 500
678 815,91
107,83
2 1 4
Technical equipment and installations
Non-differentiated appropriations
303 000
225 000
542 347,71
178,99
2 1 6
Vehicles
Non-differentiated appropriations
1 532 000
1 585 500
1 530 122,66
99,88
CHAPTER 2 1 — TOTAL
21 670 000
20 944 000
21 519 393,96
99,31
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
660 000
690 000
693 999,94
105,15
2 3 1
Financial charges
Non-differentiated appropriations
20 000
20 000
10 087,75
50,44
2 3 2
Legal expenses and damages
Non-differentiated appropriations
130 000
70 000
14 150 ,—
10,88
2 3 6
Postal charges
Non-differentiated appropriations
144 000
157 000
111 000 ,—
77,08
2 3 8
Other administrative expenditure
Non-differentiated appropriations
423 500
399 000
328 235,51
77,51
CHAPTER 2 3 — TOTAL
1 377 500
1 336 000
1 157 473,20
84,03
CHAPTER 2 5
2 5 2
Reception and representation expenses
Non-differentiated appropriations
142 000
147 000
138 000 ,—
97,18
2 5 4
Meetings, congresses, conferences and visits
Non-differentiated appropriations
380 000
374 500
360 003,91
94,74
2 5 7
Legal information service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 2 5 — TOTAL
522 000
521 500
498 003,91
95,40
CHAPTER 2 7
2 7 0
Limited consultations, studies and surveys
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 7 2
Documentation, library and archiving expenditure
Non-differentiated appropriations
1 971 000
1 615 000
1 545 734,26
78,42
2 7 4
Production and distribution of information
2 7 4 0
Official Journal
Non-differentiated appropriations
150 000
450 000
493 750 ,—
329,17
2 7 4 1
General publications
Non-differentiated appropriations
430 000
637 500
292 135,34
67,94
2 7 4 2
Other information expenditure
Non-differentiated appropriations
189 000
156 500
146 309,87
77,41
Article 2 7 4 — Total
769 000
1 244 000
932 195,21
121,22
CHAPTER 2 7 — TOTAL
2 740 000
2 859 000
2 477 929,47
90,44
Title 2 — Total
90 801 889
86 948 500
90 394 988,70
99,55
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
EXPENDITURE ON MEETINGS AND CONFERENCES
CHAPTER 2 7 —
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Appropriations 2018
Appropriations 2017
Outturn 2016
9 762 000
9 710 000
4 211 358,73
Remarks
This appropriation is intended to cover rent for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 1
Lease/purchase
Appropriations 2018
Appropriations 2017
Outturn 2016
33 838 389
32 133 000
39 053 669,38
Remarks
This appropriation is intended to cover payments in respect of buildings under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Acquisition of immovable property
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7
Fitting-out of premises
Appropriations 2018
Appropriations 2017
Outturn 2016
1 112 000
895 000
2 803 868,99
Remarks
This appropriation is intended to cover:
—
various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,
—
expenditure relating to work resulting from studies and assistance.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 8
Studies and technical assistance in connection with building projects
Appropriations 2018
Appropriations 2017
Outturn 2016
1 496 000
1 100 000
1 332 894,48
Remarks
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.
2 0 2
Costs relating to buildings
2 0 2 2
Cleaning and maintenance
Appropriations 2018
Appropriations 2017
Outturn 2016
7 896 000
7 423 000
7 581 674,55
Remarks
This appropriation is intended to cover maintenance and cleaning costs, in accordance with the current contracts, relating to the premises and technical installations together with expenditure on the work and equipment necessary for the general maintenance (repainting, repairs, etc.) of the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 4
Energy consumption
Appropriations 2018
Appropriations 2017
Outturn 2016
2 518 000
2 485 000
2 140 661,34
Remarks
This appropriation is intended to cover consumption of water, gas, electricity and heating fuel.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 120 000.
2 0 2 6
Security and surveillance of buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
7 520 000
7 232 000
7 196 463,22
Remarks
This appropriation is intended to cover, in essence, security costs for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 8
Insurance
Appropriations 2018
Appropriations 2017
Outturn 2016
137 000
99 000
107 386,58
Remarks
This appropriation is intended to cover insurance premiums payable under the insurance policies taken out for the buildings occupied by the institution.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 9
Other expenditure on buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
213 000
211 000
314 210,89
Remarks
This appropriation is intended to cover other running costs not specially provided for in other articles of this chapter, in particular road charges, sanitation, refuse collection, road signs, etc.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
DATA-PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services related to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Appropriations 2018
Appropriations 2017
Outturn 2016
7 125 500
6 604 000
7 167 066,04
Remarks
This appropriation is intended to cover the acquisition, replacement, hire, repair and maintenance of all equipment and installations connected with data-processing, electronic office systems and telephony (including fax machines, and video-conference and multimedia equipment), and also interpreting equipment and facilities, such as booths, headsets, and switching units for simultaneous interpreting facilities.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
External services for the operation, creation and maintenance of software and systems
Appropriations 2018
Appropriations 2017
Outturn 2016
11 680 000
11 185 000
11 305 568,89
Remarks
This appropriation is intended to cover computer analysis and programming.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Appropriations 2018
Appropriations 2017
Outturn 2016
400 000
687 000
295 472,75
Remarks
This appropriation is intended to cover all expenditure related to telecommunications, such as subscriptions and communication costs (fixed and mobile).
It also covers expenditure related to data-transmission networks.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 50 000.
2 1 2
Furniture
Appropriations 2018
Appropriations 2017
Outturn 2016
629 500
657 500
678 815,91
Remarks
This appropriation is intended to cover:
—
purchase of extra furniture,
—
replacement of some of the furniture which is at least 15 years old and of the furniture which is not repairable,
—
hire of furniture,
—
maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 4
Technical equipment and installations
Appropriations 2018
Appropriations 2017
Outturn 2016
303 000
225 000
542 347,71
Remarks
This appropriation is intended to cover:
—
purchase of technical equipment,
—
replacement of technical equipment, in particular of audiovisual, archive and library equipment and various tools for maintenance workshops for buildings, and reproduction, dissemination and mailing equipment,
—
hire of technical equipment and installations,
—
maintenance and repair of the equipment referred to in this article.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 6
Vehicles
Appropriations 2018
Appropriations 2017
Outturn 2016
1 532 000
1 585 500
1 530 122,66
Remarks
This appropriation is intended to cover:
—
acquisition of vehicles,
—
replacement of vehicles which have the most mileage in excess of 120 000 kilometres,
—
cost of hiring and operating hired vehicles,
—
maintenance, repair, garaging, parking fees, motorway charges and insurance for the service fleet.
The amount of assigned revenue under Article 21(3) of the Financial Regulation is estimated at EUR 47 000.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Appropriations 2018
Appropriations 2017
Outturn 2016
660 000
690 000
693 999,94
Remarks
This appropriation is intended to cover the purchase of the stationery and office supplies:
—
xerox, photocopy and invoice paper,
—
paper and office supplies,
—
duplicating equipment supplies,
—
supplies for the general circulation of information and for mailing,
—
sound-recording supplies,
—
printed matter and forms,
—
computer and electronic office equipment supplies,
—
other supplies and material not recorded in the inventory.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 000.
2 3 1
Financial charges
Appropriations 2018
Appropriations 2017
Outturn 2016
20 000
20 000
10 087,75
Remarks
This appropriation is intended to cover banking charges (commission, agios, miscellaneous charges) and other financial charges.
Bank interest accruing on the institution’s account is listed under revenue.
2 3 2
Legal expenses and damages
Appropriations 2018
Appropriations 2017
Outturn 2016
130 000
70 000
14 150 ,—
Remarks
This appropriation is intended to cover, inter alia, lawyers’ fees which the institution must pay in consideration for professional services supplied to it or as reimbursement of costs which the institution must bear in implementation of a court order, and damages.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 6
Postal charges
Appropriations 2018
Appropriations 2017
Outturn 2016
144 000
157 000
111 000 ,—
Remarks
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 8
Other administrative expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
423 500
399 000
328 235,51
Remarks
This appropriation is intended to cover:
—
various kinds of insurance (in particular civil liability, theft, risks connected with word-processing equipment, electrical liability),
—
purchase, maintenance and cleaning of, in particular, judicial robes, uniforms for ushers and drivers, working clothes for staff responsible for the reproduction of documents and maintenance staff,
—
miscellaneous expenditure for internal meetings,
—
removal and handling costs for equipment, furniture and office supplies,
—
operating expenditure incurred by service providers,
—
other running costs not specially provided for in the preceding items.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 5 —
   
EXPENDITURE ON MEETINGS AND CONFERENCES
2 5 2
Reception and representation expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
142 000
147 000
138 000 ,—
Remarks
This appropriation is intended to cover expenditure connected with the institution’s duties as host and representative, and reception and representation expenses for members of staff.
2 5 4
Meetings, congresses, conferences and visits
Appropriations 2018
Appropriations 2017
Outturn 2016
380 000
374 500
360 003,91
Remarks
This appropriation is intended to cover principally the organisation, with the collaboration of the Ministries of Justice, of seminars and other training programmes at the seat of the institution for members of the judiciary and the legal profession from the Member States.
Meetings with members of the national higher courts and with specialists in Union law are necessary in order to facilitate the development of the case-law of the institution concurrently with that of the national courts in matters connected with Union law.
This appropriation is also intended to cover travel and subsistence expenses for participants and other organisation costs.
Finally, this appropriation is intended also to fund visits by groups of visitors who are not law professionals, and especially students.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 7
Legal information service
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover contributions which the Commission may ask the institutions to make towards the costs of the legal information service (augmenting and distributing the interinstitutional database).
CHAPTER 2 7 —
   
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0
Limited consultations, studies and surveys
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
2 7 2
Documentation, library and archiving expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
1 971 000
1 615 000
1 545 734,26
Remarks
This appropriation is intended to cover:
—
acquisition of books, documents and other publications and updates for existing volumes,
—
entry and purchase of computerised legal data,
—
special equipment for the library,
—
subscriptions to newspapers, non-specialised periodicals and various bulletins,
—
subscriptions to news agencies,
—
binding and upkeep of library books,
—
access charges for certain legal databases,
—
the contribution of the Court of Justice of the European Union to the costs of retention and protection of the historical archives of the Union at the European University Institute in Florence,
—
the work of analysing decisions of the courts and supplying data for databases.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4
Production and distribution of information
2 7 4 0
Official Journal
Appropriations 2018
Appropriations 2017
Outturn 2016
150 000
450 000
493 750 ,—
Remarks
This appropriation is intended to cover the cost of publication of material in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4 1
General publications
Appropriations 2018
Appropriations 2017
Outturn 2016
430 000
637 500
292 135,34
Remarks
This appropriation is intended to cover, in particular, printing and distribution costs for the reports of cases before the Court of Justice of the European Union together with the source index of Union case-law.
This appropriation is also intended to cover publication costs for the annual report of the Court of Justice of the European Union and other brochures produced by the Court of Justice of the European Union for visitors.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4 2
Other information expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
189 000
156 500
146 309,87
Remarks
This appropriation is intended to cover the purchase and publication of works of general interest on Union law, other expenditure on the dissemination of information, on communication and on photographic costs. It is also intended to be used to facilitate the organisation of meetings with journalists, editors of legal periodicals or researchers from third countries.
The corresponding appropriations were previously entered in Article 2 5 6.
TITLE 3
EXPENDITURE RESULTING FROM SPECIAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 3 7
3 7 1
Special expenditure of the Court of Justice of the European Union
3 7 1 0
Court’s expenses
Non-differentiated appropriations
59 000
59 000
7 000 ,—
11,86
3 7 1 1
Arbitration Committee provided for in Article 18 of the Euratom Treaty
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 7 1 — Total
59 000
59 000
7 000 ,—
11,86
CHAPTER 3 7 — TOTAL
59 000
59 000
7 000 ,—
11,86
Title 3 — Total
59 000
59 000
7 000 
,—
11,86
CHAPTER 3 7 —
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
CHAPTER 3 7 —
   
EXPENDITURE RELATING TO CERTAIN INSTITUTIONS AND BODIES
3 7 1
Special expenditure of the Court of Justice of the European Union
3 7 1 0
Court’s expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
59 000
59 000
7 000 ,—
Remarks
This appropriation is to ensure the proper administration of justice in all cases of legal aid and for all expenses of witnesses and expert witnesses, of the cost of inspection of places or things involved in proceedings and of letters rogatory, legal representation and other costs which the institution may have to bear.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 7 1 1
Arbitration Committee provided for in Article 18 of the Euratom Treaty
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 10 0
p.m.
p.m.
0 ,—
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
p.m.
p.m.
0 ,—
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 
,—
GRAND TOTAL
410 025 089
399 344 000
373 271 167,41
91,04
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
STAFF
Section IV — Court of Justice of the European Union
Function group and grade
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
5
—
5
—
AD 15
12
3
10
1
AD 14
61 
 (
75
)
56 
 (
75
)
64 
 (
75
)
57 
 (
75
)
AD 13
101
—
101
—
AD 12
99 
 (
76
)
86
99 
 (
76
)
86
AD 11
64
97
50
97
AD 10
189
45
158
44
AD 9
151
3
164
2
AD 8
111
1
133
1
AD 7
114
28
122
28
AD 6
6
—
6
—
AD 5
35
—
35
—
Subtotal AD
948
319
947
316
AST 11
12
—
10
—
AST 10
15
1
17
1
AST 9
39
—
35
—
AST 8
46
15
50
15
AST 7
41
38
41
38
AST 6
81
36
58
36
AST 5
129
22
118
22
AST 4
73
59
107
59
AST 3
107
26
109
27
AST 2
13
5
13
5
AST 1
1
—
2
—
Subtotal AST
557
202
560
203
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
3
—
3
AST/SC 2
34
—
34
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
34 
 (
77
)
3 
 (
77
)
34 
 (
77
)
3 
 (
77
)
Total
1 539
(
78
)
524
1 541
(
78
)
522
Grand total
2 063
(
79
)
2 063
(
79
)
SECTION V
COURT OF AUDITORS
REVENUE
Contribution of the European Union to the financing of the expenditure of the Court of Auditors for the financial year 2018
Heading
Amount
Expenditure
146 015 591
Own resources
–21 169 000
Contribution due
124 846 591
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from taxation of salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
11 334 000
10 826 000
10 435 078,72
92,07
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
p.m.
p.m.
0 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
2 000 000
1 850 000
1 904 882,48
95,24
CHAPTER 4 0 — TOTAL
13 334 000
12 676 000
12 339 961,20
92,55
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
7 835 000
7 618 000
7 735 099,57
98,72
4 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
59 071,73
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
p.m.
p.m.
0 ,—
CHAPTER 4 1 — TOTAL
7 835 000
7 618 000
7 794 171,30
99,48
Title 4 — Total
21 169 000
20 294 000
20 134 132,50
95,11
CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 —
CONTRIBUTIONS TO PENSION SCHEME
CHAPTER 4 0 —
   
MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0
Proceeds from taxation of salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
Financial year 2018
Financial year 2017
Financial year 2016
11 334 000
10 826 000
10 435 078,72
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
2 000 000
1 850 000
1 904 882,48
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 4 1 —
   
CONTRIBUTIONS TO PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
7 835 000
7 618 000
7 735 099,57
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1
Transfer or purchase of pension rights by staff
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
59 071,73
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 5 0
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
p.m.
p.m.
0 ,—
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)
p.m.
p.m.
0 ,—
Article 5 0 0 — Total
p.m.
p.m.
0 ,—
5 0 1
Proceeds from the sale of immovable property
p.m.
p.m.
0 ,—
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 1
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
p.m.
p.m.
0 ,—
Article 5 1 1 — Total
p.m.
p.m.
0 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 2
5 2 0
Revenue from investments or loans granted, bank interest and other interest on the institution’s accounts
p.m.
p.m.
0 ,—
5 2 2
Interest yielded by prefinancing
p.m.
p.m.
0 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 5
5 5 0
Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
p.m.
p.m.
0 ,—
5 5 1
Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 5 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 7
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
131 669,97
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
p.m.
p.m.
0 ,—
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 7 — TOTAL
p.m.
p.m.
131 669,97
CHAPTER 5 8
5 8 0
Revenue accruing from rental allowances — Assigned revenue
p.m.
p.m.
0 ,—
5 8 1
Revenue from insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 8 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 9
5 9 0
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 5 9 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
131 669,97
CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
CHAPTER 5 1 —
PROCEEDS FROM LETTING
CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST
CHAPTER 5 5 —
REVENUE FROM THE SUPPLY OF SERVICES AND WORKS
CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
CHAPTER 5 8 —
MISCELLANEOUS COMPENSATION
CHAPTER 5 9 —
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
CHAPTER 5 0 —
   
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue (ex Article 5 0 0)
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record revenue accruing from the sale or part-exchange of movable property other than vehicles belonging to the institution.
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 1
Proceeds from the sale of immovable property
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
This article also includes revenue from the sale of such products in electronic format.
CHAPTER 5 1 —
   
PROCEEDS FROM LETTING
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 —
   
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK INTEREST AND OTHER INTEREST
5 2 0
Revenue from investments or loans granted, bank interest and other interest on the institution’s accounts
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank interest and other interest on the institution’s accounts.
5 2 2
Interest yielded by prefinancing
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the interest yielded by prefinancing.
CHAPTER 5 5 —
   
REVENUE FROM THE SUPPLY OF SERVICES AND WORKS
5 5 0
Proceeds from the supply of services and works for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1
Revenue from third parties in respect of services supplied or work carried out at their request — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 7 —
   
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
131 669,97
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 8 —
   
MISCELLANEOUS COMPENSATION
5 8 0
Revenue accruing from rental allowances — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 8 1
Revenue from insurance payments received — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 9 —
   
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0
Other revenue from administrative operations
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 9
MISCELLANEOUS REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 9 0
9 0 0
Miscellaneous revenue
p.m.
p.m.
6 964,81
CHAPTER 9 0 — TOTAL
p.m.
p.m.
6 964,81
Title 9 — Total
p.m.
p.m.
6 964,81
GRAND TOTAL
21 169 000
20 294 000
20 272 767,28
95,77
CHAPTER 9 0 —
MISCELLANEOUS REVENUE
CHAPTER 9 0 —
   
MISCELLANEOUS REVENUE
9 0 0
Miscellaneous revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
6 964,81
Remarks
This article is intended to record miscellaneous revenue.
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
12 515 200
11 300 000
11 090 744,74
1 2
OFFICIALS AND TEMPORARY STAFF
106 599 800
103 632 000
97 629 003,38
1 4
OTHER STAFF AND EXTERNAL SERVICES
5 745 000
5 101 000
4 993 167,34
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
6 440 000
6 238 000
5 704 793,07
Title 1 — Total
131 300 000
126 271 000
119 417 708,53
2
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
2 929 591
3 216 000
4 842 581,41
2 1
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
8 649 000
8 333 000
9 046 407,09
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
555 000
438 000
392 549,70
2 5
MEETINGS AND CONFERENCES
706 000
676 000
630 293,26
2 7
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
1 876 000
2 306 000
1 737 194,66
Title 2 — Total
14 715 591
14 969 000
16 649 026,12
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
146 015 591
141 240 000
136 066 734,65
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 1 0
1 0 0
Remuneration and other entitlements
1 0 0 0
Remuneration, allowances and pensions
Non-differentiated appropriations
9 228 000
9 107 000
8 815 107,93
95,53
1 0 0 2
Entitlements on entering and leaving the service
Non-differentiated appropriations
591 800
164 000
525 914,29
88,87
Article 1 0 0 — Total
9 819 800
9 271 000
9 341 022,22
95,12
1 0 2
Temporary allowances
Non-differentiated appropriations
2 279 400
1 613 000
1 454 267,81
63,80
1 0 3
Pensions
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 4
Missions
Non-differentiated appropriations
336 000
336 000
224 000 ,—
66,67
1 0 6
Training
Non-differentiated appropriations
80 000
80 000
71 454,71
89,32
1 0 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
12 515 200
11 300 000
11 090 744,74
88,62
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
105 206 800
102 261 000
96 457 035,32
91,68
1 2 0 2
Paid overtime
Non-differentiated appropriations
398 800
401 000
363 928,92
91,26
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
838 800
817 000
635 347,59
75,74
Article 1 2 0 — Total
106 444 400
103 479 000
97 456 311,83
91,56
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
155 400
153 000
172 691,55
111,13
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
155 400
153 000
172 691,55
111,13
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
106 599 800
103 632 000
97 629 003,38
91,58
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
3 818 600
3 216 000
3 230 488,72
84,60
1 4 0 4
In-service training and staff exchanges
Non-differentiated appropriations
1 349 000
1 323 000
1 155 977,78
85,69
1 4 0 5
Other external services
Non-differentiated appropriations
109 400
104 000
74 700,84
68,28
1 4 0 6
External services in the linguistic field
Non-differentiated appropriations
468 000
458 000
532 000 ,—
113,68
Article 1 4 0 — Total
5 745 000
5 101 000
4 993 167,34
86,91
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
5 745 000
5 101 000
4 993 167,34
86,91
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
40 000
42 000
40 980 ,—
102,45
1 6 1 2
Further training for staff
Non-differentiated appropriations
750 000
750 000
676 552,20
90,21
Article 1 6 1 — Total
790 000
792 000
717 532,20
90,83
1 6 2
Missions
Non-differentiated appropriations
3 450 000
3 450 000
3 145 756,05
91,18
1 6 3
Assistance for staff of the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
35 000
40 000
13 000 ,—
37,14
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Non-differentiated appropriations
72 000
73 000
70 581,33
98,03
Article 1 6 3 — Total
107 000
113 000
83 581,33
78,11
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Non-differentiated appropriations
177 000
177 000
78 008,08
44,07
1 6 5 2
Restaurants and canteens
Non-differentiated appropriations
125 000
120 000
73 915,41
59,13
1 6 5 4
Early Childhood Centre
Non-differentiated appropriations
1 466 000
1 406 000
1 456 000 ,—
99,32
1 6 5 5
PMO expenditure on the management of matters concerning Court of Auditors staff
Non-differentiated appropriations
325 000
180 000
150 000 ,—
46,15
Article 1 6 5 — Total
2 093 000
1 883 000
1 757 923,49
83,99
CHAPTER 1 6 — TOTAL
6 440 000
6 238 000
5 704 793,07
88,58
Title 1 — Total
131 300 000
126 271 000
119 417 708,53
90,95
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remuneration and other entitlements
1 0 0 0
Remuneration, allowances and pensions
Appropriations 2018
Appropriations 2017
Outturn 2016
9 228 000
9 107 000
8 815 107,93
Remarks
This appropriation is intended to cover the salaries and allowances of Members of the Court of Auditors as well as the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Article 2 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 2
Entitlements on entering and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
591 800
164 000
525 914,29
Remarks
This appropriation is intended to cover:
—
travel expenses due to Members of the Court of Auditors on entering or leaving the service,
—
installation and resettlement allowances due to Members of the Court of Auditors on entering or leaving the service,
—
removal expenses due to Members of the Court of Auditors on entering or leaving the service.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Article 6 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Temporary allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
2 279 400
1 613 000
1 454 267,81
Remarks
This appropriation is intended to cover temporary allowances and family allowances for Members of the Court of Auditors after termination of service.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Article 8 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 3
Pensions
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the retirement pensions and invalidity pensions of former Members of the Court of Auditors and the survivors’ pensions for their surviving spouses and orphans.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Articles 9, 10, 11 and 16 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 4
Missions
Appropriations 2018
Appropriations 2017
Outturn 2016
336 000
336 000
224 000 ,—
Remarks
This appropriation is intended to cover travel expenses, subsistence allowances and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3)(e) of the Financial Regulation: p.m.
Legal basis
Council Regulation (EEC, Euratom, ECSC) No 2290/77 of 18 October 1977 determining the emoluments of the members of the Court of Auditors (
OJ L 268, 20.10.1977, p. 1
), and in particular Article 7 thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of the EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 6
Training
Appropriations 2018
Appropriations 2017
Outturn 2016
80 000
80 000
71 454,71
Remarks
This appropriation is intended to cover the costs of participation in language courses and other vocational training courses by Members of the Court of Auditors.
1 0 9
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any salary and pension updates.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 3 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
105 206 800
102 261 000
96 457 035,32
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries and salary-related allowances,
—
insurance against sickness, accident and occupational disease and other social security contributions,
—
the institution’s sickness insurance contributions,
—
miscellaneous allowances and grants,
—
the payment of travel costs of officials and temporary staff, and of their spouses and dependants, from the place of employment to the place of origin,
—
the effect of the weightings applicable to remuneration and to transfers of part of the remuneration to a Member State other than that of the place of employment,
—
the provision of unemployment benefit for temporary staff and payments by the institution to constitute or maintain pension rights for temporary staff in their country of origin,
—
the allowance granted to probationer officials dismissed for reasons of manifest unsuitability,
—
the compensation paid in the event of cancellation by the institution of the contract of a temporary member of staff,
—
allowances for round-the-clock or shift duties or for standby duty at work and/or at home.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Appropriations 2018
Appropriations 2017
Outturn 2016
398 800
401 000
363 928,92
Remarks
This appropriation is intended to cover overtime worked in the conditions laid down by the abovementioned provisions.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
838 800
817 000
635 347,59
Remarks
This appropriation is intended to cover:
—
the travel expenses due to officials and temporary staff (including their families) on taking up their duties or leaving the institution or on transfer, involving a change in place of employment,
—
the installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up their duties or on their assignment to a new place of employment and upon finally leaving the institution and resettling elsewhere,
—
the daily subsistence allowances for officials and temporary staff who furnish evidence that they must change their place of residence on taking up their duties or on their assignment to a new place of employment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Appropriations 2018
Appropriations 2017
Outturn 2016
155 400
153 000
172 691,55
Remarks
This appropriation is intended to cover allowances to officials assigned non-active status following a reduction in the number of posts in the institution, or to officials holding a senior executive post who are retired in the interests of the service.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances to be paid in accordance with the Staff Regulations or other Regulations,
—
the employer’s contribution towards sickness insurance for recipients of allowances,
—
the effect of weightings applicable to various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of any updates to remuneration.
This appropriation is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Appropriations 2018
Appropriations 2017
Outturn 2016
3 818 600
3 216 000
3 230 488,72
Remarks
This appropriation is mainly intended to cover the following expenditure:
—
the remuneration of other staff, in particular contract workers, special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the institution’s social security contributions in respect of such staff and the effect of the weightings applicable to their remuneration,
—
the fees of medical and paramedical staff paid under the performance of service scheme and, in special cases, the employment of temporary staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
In-service training and staff exchanges
Appropriations 2018
Appropriations 2017
Outturn 2016
1 349 000
1 323 000
1 155 977,78
Remarks
This appropriation is intended to cover:
—
expenditure relating to the secondment or temporary assignment to the Court of Auditors of officials from Member States first and foremost, or from other States, and other experts or expenses relating to short-term consulting work,
—
the reimbursement of additional expenses incurred by officials of the Union as a result of exchanges,
—
the cost of periods of in-service training at the Court of Auditors.
1 4 0 5
Other external services
Appropriations 2018
Appropriations 2017
Outturn 2016
109 400
104 000
74 700,84
Remarks
This appropriation is intended to cover the hiring of temporary staff, excluding temporary translators.
1 4 0 6
External services in the linguistic field
Appropriations 2018
Appropriations 2017
Outturn 2016
468 000
458 000
532 000 ,—
Remarks
This appropriation is intended to cover:
—
expenditure relating to the measures decided upon by the Interinstitutional Committee for Translation and Interpreting (ICTI) with a view to promoting interinstitutional cooperation in the linguistic field,
—
the fees, social security contributions, travel expenses and subsistence allowances of freelance and other non-permanent interpreters,
—
the costs relating to the work of freelance or temporary translators or typing and other work sent out by the Translation Service.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 4 9
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the cost of any updates to remuneration.
It is purely provisional and may be used only after its transfer to other articles or items of this chapter in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Appropriations 2018
Appropriations 2017
Outturn 2016
40 000
42 000
40 980 ,—
Remarks
This appropriation is intended to cover the costs of advertising, inviting candidates, renting rooms and hiring equipment for competitions and other selection procedures organised directly by the Court of Auditors and expenses incurred by candidates for travel and medical check-ups.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 1 2
Further training for staff
Appropriations 2018
Appropriations 2017
Outturn 2016
750 000
750 000
676 552,20
Remarks
This appropriation is intended to cover the organisation of further training courses including language training courses and seminars in financial management and control on an interinstitutional basis and the registration fees for similar seminars organised in the Member States.
It also covers the membership fees of certain professional bodies whose work is of relevance to the Court of Auditors’ activities.
This appropriation also covers the purchase of teaching and technical equipment for staff training.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Appropriations 2018
Appropriations 2017
Outturn 2016
3 450 000
3 450 000
3 145 756,05
Remarks
This appropriation is intended to cover expenditure on travel expenses, including ancillary costs relating to tickets and reservations, the payment of mission allowances and ancillary or exceptional expenses incurred as a result of missions by the Court of Auditors’ officials and other staff and in respect of experts or national or international officials seconded to the Court and trainees.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
1 6 3
Assistance for staff of the institution
1 6 3 0
Social welfare
Appropriations 2018
Appropriations 2017
Outturn 2016
35 000
40 000
13 000 ,—
Remarks
This appropriation is intended to cover help for staff in particularly difficult circumstances.
This appropriation is also intended for the following categories of persons as part of a policy to assist people with disabilities:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It covers reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability and supported by documentary evidence.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other welfare expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
72 000
73 000
70 581,33
Remarks
This appropriation is intended to:
—
give financial encouragement and support to any project aimed at encouraging social contacts between staff of different nationalities, such as subsidies to staff clubs, cultural associations and sports associations,
—
cover other assistance and subsidies for staff and their families.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
Medical service
Appropriations 2018
Appropriations 2017
Outturn 2016
177 000
177 000
78 008,08
Remarks
This appropriation is intended to cover the cost of the annual medical examination of all staff, including any ensuing medical examinations and tests requested.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 5 2
Restaurants and canteens
Appropriations 2018
Appropriations 2017
Outturn 2016
125 000
120 000
73 915,41
Remarks
This appropriation is intended to cover the operating expenditure of the restaurants and cafeterias.
This appropriation is also intended to cover the conversion and renewal of the equipment in the restaurant and cafeterias in order to comply with national health and safety standards currently in force.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 4
Early Childhood Centre
Appropriations 2018
Appropriations 2017
Outturn 2016
1 466 000
1 406 000
1 456 000 ,—
Remarks
This appropriation is intended to cover the Court of Auditors’ contribution to the Early Childhood Centre and study centre in Luxembourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 6 5 5
PMO expenditure on the management of matters concerning Court of Auditors staff
Appropriations 2018
Appropriations 2017
Outturn 2016
325 000
180 000
150 000 ,—
Remarks
This appropriation is intended to cover the expenditure incurred under the service agreements between the Commission (PMO) and the Court of Auditors.
TITLE 2
BUILDINGS, MOVABLE PROPERTY, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
175 000
175 000
149 790,11
85,59
2 0 0 1
Lease/purchase
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
143 591
220 000
194 398,85
135,38
2 0 0 8
Studies and technical assistance in connection with building projects
Non-differentiated appropriations
210 000
210 000
88 583,78
42,18
Article 2 0 0 — Total
528 591
605 000
432 772,74
81,87
2 0 2
Expenditure on buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
1 250 000
1 250 000
1 374 068,61
109,93
2 0 2 4
Energy consumption
Non-differentiated appropriations
850 000
915 000
819 000 ,—
96,35
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
165 000
310 000
2 140 000 ,—
1 296,97
2 0 2 8
Insurance
Non-differentiated appropriations
96 000
96 000
43 413,65
45,22
2 0 2 9
Other expenditure on buildings
Non-differentiated appropriations
40 000
40 000
33 326,41
83,32
Article 2 0 2 — Total
2 401 000
2 611 000
4 409 808,67
183,67
CHAPTER 2 0 — TOTAL
2 929 591
3 216 000
4 842 581,41
165,30
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Non-differentiated appropriations
2 228 000
2 242 000
2 328 196,62
104,50
2 1 0 2
External services for the operation, implementation and maintenance of software and systems
Non-differentiated appropriations
4 792 000
4 694 000
5 558 803,38
116,00
2 1 0 3
Telecommunications
Non-differentiated appropriations
472 000
472 000
354 000 ,—
75,00
Article 2 1 0 — Total
7 492 000
7 408 000
8 241 000 ,—
110,00
2 1 2
Furniture
Non-differentiated appropriations
250 000
74 000
71 594,88
28,64
2 1 4
Technical equipment and installations
Non-differentiated appropriations
300 000
215 000
170 187,68
56,73
2 1 6
Vehicles
Non-differentiated appropriations
607 000
636 000
563 624,53
92,85
CHAPTER 2 1 — TOTAL
8 649 000
8 333 000
9 046 407,09
104,59
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
90 000
100 000
99 705,71
110,78
2 3 1
Financial charges
Non-differentiated appropriations
20 000
20 000
20 000 ,—
100,00
2 3 2
Legal expenses and damages
Non-differentiated appropriations
200 000
100 000
80 000 ,—
40,00
2 3 6
Postage and delivery charges
Non-differentiated appropriations
27 000
30 000
18 610,88
68,93
2 3 8
Other administrative expenditure
Non-differentiated appropriations
218 000
188 000
174 233,11
79,92
CHAPTER 2 3 — TOTAL
555 000
438 000
392 549,70
70,73
CHAPTER 2 5
2 5 2
Representation expenses
Non-differentiated appropriations
233 000
233 000
231 145,72
99,20
2 5 4
Meetings, congresses and conferences
Non-differentiated appropriations
131 000
101 000
86 779,89
66,24
2 5 6
Expenditure on the dissemination of information and on participation in public events
Non-differentiated appropriations
17 000
17 000
12 367,65
72,75
2 5 7
Joint Interpreting and Conference Service
Non-differentiated appropriations
325 000
325 000
300 000 ,—
92,31
CHAPTER 2 5 — TOTAL
706 000
676 000
630 293,26
89,28
CHAPTER 2 7
2 7 0
Limited consultations, studies and surveys
Non-differentiated appropriations
296 000
576 000
436 327,67
147,41
2 7 2
Documentation, library and archiving expenditure
Non-differentiated appropriations
405 000
405 000
390 000 ,—
96,30
2 7 4
Production and distribution
2 7 4 0
Official Journal
Non-differentiated appropriations
150 000
350 000
200 000 ,—
133,33
2 7 4 1
Publications of a general nature
Non-differentiated appropriations
1 025 000
975 000
710 866,99
69,35
Article 2 7 4 — Total
1 175 000
1 325 000
910 866,99
77,52
CHAPTER 2 7 — TOTAL
1 876 000
2 306 000
1 737 194,66
92,60
Title 2 — Total
14 715 591
14 969 000
16 649 026,12
113,14
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
MEETINGS AND CONFERENCES
CHAPTER 2 7 —
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Appropriations 2018
Appropriations 2017
Outturn 2016
175 000
175 000
149 790,11
Remarks
This appropriation is intended to cover expenditure on rents in Luxembourg, Brussels and Strasbourg.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 1
Lease/purchase
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover long-lease fees and other similar expenditure owed by the institution under lease/purchase contracts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 3
Acquisition of immovable property
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the financing, by annual instalments, of the extension work to the building of the Court of Auditors in Luxembourg (Kirchberg).
2 0 0 5
Construction of buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended for any entry of appropriations for the construction of buildings.
2 0 0 7
Fitting-out of premises
Appropriations 2018
Appropriations 2017
Outturn 2016
143 591
220 000
194 398,85
Remarks
This appropriation is intended to cover:
—
various kinds of fitting-out work, including in particular the installation of partitions, curtains, cables, painting, wall coverings, floor coverings, suspended ceilings and the related technical installations,
—
expenditure relating to work resulting from studies and technical assistance in respect of large-scale building projects.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 0 8
Studies and technical assistance in connection with building projects
Appropriations 2018
Appropriations 2017
Outturn 2016
210 000
210 000
88 583,78
Remarks
This appropriation is intended to cover the expenditure relating to studies and technical assistance in connection with large-scale building projects.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2
Expenditure on buildings
2 0 2 2
Cleaning and maintenance
Appropriations 2018
Appropriations 2017
Outturn 2016
1 250 000
1 250 000
1 374 068,61
Remarks
This appropriation is intended to cover:
—
maintenance and cleaning costs for premises, lifts, central heating, air-conditioning equipment, electrical installations and alterations and repairs to them,
—
the purchase of maintenance, washing, laundry and dry-cleaning products, and any supplies required for maintenance.
Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 70 of the Financial Regulation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 4
Energy consumption
Appropriations 2018
Appropriations 2017
Outturn 2016
850 000
915 000
819 000 ,—
Remarks
This appropriation is intended to cover water, gas and electricity consumption and heating costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 6
Security and surveillance of buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
165 000
310 000
2 140 000 ,—
Remarks
This appropriation is intended to cover miscellaneous expenditure relating to the security of buildings, especially the contract for the surveillance of the buildings, the purchase and maintenance of fire-fighting equipment and equipment for security officers, etc.
Before renewing or concluding contracts, the institution will consult the other institutions on the terms each of them has obtained (price, currency chosen, indexing, duration, other clauses), with due regard to Article 70 of the Financial Regulation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 8
Insurance
Appropriations 2018
Appropriations 2017
Outturn 2016
96 000
96 000
43 413,65
Remarks
This appropriation is intended to cover the premiums payable on the insurance policies relating to the buildings occupied by the institution, including cover for movable property and works of art.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 2 9
Other expenditure on buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
40 000
40 000
33 326,41
Remarks
This appropriation is intended to cover other current expenditure on buildings not specifically provided for in the other articles of this chapter, in particular sewerage, refuse collection, road taxes, signs, etc.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND MOVABLE PROPERTY: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software
Appropriations 2018
Appropriations 2017
Outturn 2016
2 228 000
2 242 000
2 328 196,62
Remarks
This appropriation is intended to cover the following operating expenditure:
—
purchase, leasing and maintenance of computer equipment and software and other supplies and documentation,
—
computer cables.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 2
External services for the operation, implementation and maintenance of software and systems
Appropriations 2018
Appropriations 2017
Outturn 2016
4 792 000
4 694 000
5 558 803,38
Remarks
This appropriation is intended to cover expenditure on outside staff and work contracted out, including the ‘helpdesk’ services.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 0 3
Telecommunications
Appropriations 2018
Appropriations 2017
Outturn 2016
472 000
472 000
354 000 ,—
Remarks
This appropriation is intended to cover all expenditure related to telecommunications such as subscriber charges, telephone lines, communications charges, maintenance fees and the purchase, renewal, repair and maintenance of telephone installations and equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 2
Furniture
Appropriations 2018
Appropriations 2017
Outturn 2016
250 000
74 000
71 594,88
Remarks
This appropriation is intended to cover the purchase or hire of additional furniture, its maintenance or repair and the replacement of old or damaged furniture.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 4
Technical equipment and installations
Appropriations 2018
Appropriations 2017
Outturn 2016
300 000
215 000
170 187,68
Remarks
This appropriation is intended to cover expenditure on the purchase, replacement, hire, maintenance and repair of technical equipment and office machines.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 1 6
Vehicles
Appropriations 2018
Appropriations 2017
Outturn 2016
607 000
636 000
563 624,53
Remarks
This appropriation is intended to cover the purchase or hire of vehicles, with or without drivers (including taxis), and the subsequent running costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Appropriations 2018
Appropriations 2017
Outturn 2016
90 000
100 000
99 705,71
Remarks
This appropriation is intended to cover expenditure on stationery and office supplies.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 1
Financial charges
Appropriations 2018
Appropriations 2017
Outturn 2016
20 000
20 000
20 000 ,—
2 3 2
Legal expenses and damages
Appropriations 2018
Appropriations 2017
Outturn 2016
200 000
100 000
80 000 ,—
Remarks
This appropriation is intended to cover any expenditure and fees the Court of Auditors may have to bear.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 6
Postage and delivery charges
Appropriations 2018
Appropriations 2017
Outturn 2016
27 000
30 000
18 610,88
Remarks
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 3 8
Other administrative expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
218 000
188 000
174 233,11
Remarks
This appropriation is intended to cover:
—
the cost of luggage insurance for staff travelling on mission,
—
the purchase of uniforms for messengers and drivers, and other work clothes,
—
the cost of refreshments and occasional snacks served during internal meetings,
—
the costs of the removal and handling of equipment, furniture and office supplies,
—
other operating expenditure not specifically provided for in the preceding headings and costs relating to maintenance and repair of equipment,
—
petty expenses,
—
EMAS activities, including promotion, and the Court of Auditors’ carbon offsetting scheme.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
CHAPTER 2 5 —
   
MEETINGS AND CONFERENCES
2 5 2
Representation expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
233 000
233 000
231 145,72
Remarks
This appropriation is intended to cover expenditure on the Court of Auditors’ obligations in respect of representation.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 4
Meetings, congresses and conferences
Appropriations 2018
Appropriations 2017
Outturn 2016
131 000
101 000
86 779,89
Remarks
This appropriation is intended to cover travel, subsistence and incidental expenses of experts taking part in study groups and working parties, and the cost of organising such meetings in so far as they are not covered by existing infrastructure.
It is also intended to cover the cost of organisation of and participation in conferences, congresses and meetings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 6
Expenditure on the dissemination of information and on participation in public events
Appropriations 2018
Appropriations 2017
Outturn 2016
17 000
17 000
12 367,65
Remarks
This appropriation is intended to cover the cost of organising study days on the activities of the Court of Auditors, for the benefit of university teachers, editors of specialised journals or other specialist visitors from the Member States. This appropriation is also intended to cover miscellaneous expenditure relating to the Court’s information and communication policy.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 5 7
Joint Interpreting and Conference Service
Appropriations 2018
Appropriations 2017
Outturn 2016
325 000
325 000
300 000 ,—
Remarks
This appropriation is intended to cover payment of interpretation costs.
CHAPTER 2 7 —
   
INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 7 0
Limited consultations, studies and surveys
Appropriations 2018
Appropriations 2017
Outturn 2016
296 000
576 000
436 327,67
Remarks
This appropriation is intended to enable studies to be contracted out to qualified experts in the fields of audit and also in those of an administrative nature.
Within the framework of its audits, the Court of Auditors needs to contract out studies and technical analyses (for example chemical, physical, statistical analyses) to external experts. This appropriation also encompasses the cost of the auditing of the Court of Auditors by an independent auditor whose report is published in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 2
Documentation, library and archiving expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
405 000
405 000
390 000 ,—
Remarks
This appropriation is intended to cover:
—
the acquisition of books, documents and other non-periodic publications and updates for existing volumes,
—
special equipment for the library,
—
the cost of subscriptions to newspapers, periodicals and various bulletins,
—
the cost of subscriptions to news agencies or external informative databases,
—
access charges for certain external databases,
—
the cost of the binding and upkeep of library books,
—
the cost of archive services and the acquisition of archive resources on substitute media.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4
Production and distribution
2 7 4 0
Official Journal
Appropriations 2018
Appropriations 2017
Outturn 2016
150 000
350 000
200 000 ,—
Remarks
This appropriation is intended to cover the cost of publications by the Court of Auditors in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 7 4 1
Publications of a general nature
Appropriations 2018
Appropriations 2017
Outturn 2016
1 025 000
975 000
710 866,99
Remarks
This appropriation is intended to cover:
—
the costs of publishing and distributing the reports and opinions adopted by the Court of Auditors pursuant to the second subparagraph of Article 287(4), and to Article 325(4) of the Treaty on the Functioning of the European Union,
—
the costs of communication activities concerning audit work and the activities of the Court of Auditors (in particular website, audiovisual material, documentation), including the costs of relations with the press and other stakeholders.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 10 0
p.m.
p.m.
0 ,—
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
p.m.
p.m.
0 ,—
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
146 015 591
141 240 000
136 066 734,65
93,19
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
STAFF
Section V — Court of Auditors
Function group and grade
Court of Auditors
Permanent posts
Temporary posts
 (
80
)
2018
2017
2018
2017
Non-category
1
1
AD 16
AD 15
11
11
AD 14
40 
 (
81
)
40 
 (
81
)
(
84
)
30
30
AD 13
38
38 
 (
84
)
2
2
AD 12
67 
 (
88
)
54 
 (
82
)
(
84
)
5
5
AD 11
50 
 (
88
)
44 
 (
84
)
31
31
AD 10
38 
 (
87
)
(
88
)
56 
 (
84
)
2
2
AD 9
82 
 (
88
)
60
AD 8
89 
 (
88
)
71 
 (
84
)
AD 7
58 
 (
87
)
(
88
)
76 
 (
84
)
AD 6
58 
 (
88
)
69 
 (
85
)
AD 5
7 
 (
88
)
17 
 (
83
)
AD total
538
536
71
71
AST 11
7
7
AST 10
6 
 (
87
)
7
1
1
AST 9
23 
 (
88
)
14 
 (
84
)
1
1 
 (
84
)
AST 8
14 
 (
88
)
18 
 (
83
)
(
84
)
1
1 
 (
84
)
AST 7
20 
 (
87
)
(
88
)
26 
 (
84
)
26
26 
 (
84
)
AST 6
24 
 (
88
)
19
AST 5
37 
 (
88
)
31 
 (
84
)
2
2
AST 4
22 
 (
88
)
32 
 (
84
)
23 
 (
88
)
(
89
)
25
AST 3
12 
 (
88
)
11 
 (
84
)
(
85
)
5 
 (
88
)
7 
 (
86
)
AST 2
3 
 (
88
)
5 
 (
84
)
0 
 (
86
)
AST 1
0 
 (
87
)
2 
 (
84
)
AST total
168
172
59
63
AST/SC 6
AST/SC 5
6 
 (
89
)
2
AST/SC 4
2 
 (
88
)
1 
 (
86
)
AST/SC 3
2 
 (
88
)
3 
 (
86
)
AST/SC 2
2 
 (
87
)
4
5 
 (
87
)
1 
 (
86
)
AST/SC 1
AST/SC total
2
4
15
7
Grand total
708
(
90
)
712
(
90
)
145
141
SECTION VI
EUROPEAN ECONOMIC AND SOCIAL COMMITTEE
REVENUE
Contribution of the European Union to the financing of the expenditure of the Economic and Social Committee for the financial year 2018
Heading
Amount
Expenditure
135 630 905
Own resources
–11 928 082
Contribution due
123 702 823
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
5 312 917
5 013 628
4 955 680 ,—
93,28
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
p.m.
p.m.
0 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
1 048 002
983 267
977 534 ,—
93,28
CHAPTER 4 0 — TOTAL
6 360 919
5 996 895
5 933 214 ,—
93,28
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
5 567 163
5 304 342
5 272 313 ,—
94,70
4 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
279 711 ,—
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
p.m.
p.m.
0 ,—
CHAPTER 4 1 — TOTAL
5 567 163
5 304 342
5 552 024 ,—
99,73
Title 4 — Total
11 928 082
11 301 237
11 485 238 ,—
96,29
CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0
Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
Financial year 2018
Financial year 2017
Financial year 2016
5 312 917
5 013 628
4 955 680 ,—
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
1 048 002
983 267
977 534 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
5 567 163
5 304 342
5 272 313 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1
Transfer or purchase of pension rights by staff
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
279 711 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 5 0
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
p.m.
p.m.
0 ,—
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
p.m.
p.m.
111 ,—
Article 5 0 0 — Total
p.m.
p.m.
111 ,—
5 0 1
Proceeds from the sale of immovable property
p.m.
p.m.
0 ,—
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 0 — TOTAL
p.m.
p.m.
111 ,—
CHAPTER 5 1
5 1 0
Proceeds from the hiring-out of furniture and equipment — Assigned revenue
p.m.
p.m.
0 ,—
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
p.m.
p.m.
1 505 391 ,—
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
p.m.
p.m.
0 ,—
Article 5 1 1 — Total
p.m.
p.m.
1 505 391 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
1 505 391 ,—
CHAPTER 5 2
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
p.m.
p.m.
51 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
51 ,—
CHAPTER 5 5
5 5 0
Revenue from the supply of services and work to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
p.m.
p.m.
2 081 782 ,—
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 5 — TOTAL
p.m.
p.m.
2 081 782 ,—
CHAPTER 5 7
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
10 942 ,—
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
p.m.
p.m.
0 ,—
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
p.m.
p.m.
313 025 ,—
CHAPTER 5 7 — TOTAL
p.m.
p.m.
323 967 ,—
CHAPTER 5 8
5 8 0
Revenue arising from indemnities connected with renting — Assigned revenue
p.m.
p.m.
0 ,—
5 8 1
Revenue from insurance payments received — Assigned revenue
p.m.
p.m.
9 671 ,—
CHAPTER 5 8 — TOTAL
p.m.
p.m.
9 671 ,—
CHAPTER 5 9
5 9 0
Other revenue from administrative operations
p.m.
p.m.
4 517 ,—
CHAPTER 5 9 — TOTAL
p.m.
p.m.
4 517 ,—
Title 5 — Total
p.m.
p.m.
3 925 490 ,—
CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
CHAPTER 5 1 —
PROCEEDS FROM LETTING AND HIRING
CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
CHAPTER 5 5 —
REVENUE FROM THE SUPPLY OF SERVICES AND WORK
CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
CHAPTER 5 8 —
MISCELLANEOUS COMPENSATION
CHAPTER 5 9 —
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
CHAPTER 5 0 —
   
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
111 ,—
Remarks
This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 1
Proceeds from the sale of immovable property
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 1 —
   
PROCEEDS FROM LETTING AND HIRING
5 1 0
Proceeds from the hiring-out of furniture and equipment — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 505 391 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 —
   
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
51 ,—
CHAPTER 5 5 —
   
REVENUE FROM THE SUPPLY OF SERVICES AND WORK
5 5 0
Revenue from the supply of services and work to other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
2 081 782 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 7 —
   
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
10 942 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
313 025 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 8 —
   
MISCELLANEOUS COMPENSATION
5 8 0
Revenue arising from indemnities connected with renting — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 8 1
Revenue from insurance payments received — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
9 671 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 9 —
   
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0
Other revenue from administrative operations
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
4 517 ,—
TITLE 9
MISCELLANEOUS REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 9 0
p.m.
p.m.
0 ,—
CHAPTER 9 0 — TOTAL
p.m.
p.m.
0 ,—
Title 9 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
11 928 082
11 301 237
15 410 728 ,—
129,20
CHAPTER 9 0 —
MISCELLANEOUS REVENUE
CHAPTER 9 0 —
   
MISCELLANEOUS REVENUE
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION AND DELEGATES
20 898 223
20 530 405
20 186 752 ,—
1 2
OFFICIALS AND TEMPORARY STAFF
69 699 962
67 942 054
64 124 889 ,—
1 4
OTHER STAFF AND EXTERNAL SERVICES
5 487 289
5 401 927
4 488 570 ,—
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 979 791
2 007 248
1 873 897 ,—
Title 1 — Total
98 065 265
95 881 634
90 674 108 ,—
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
20 566 028
20 348 390
20 490 331 ,—
2 1
DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
6 174 228
6 138 123
6 181 204 ,—
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
580 001
513 359
620 979 ,—
2 5
OPERATIONAL ACTIVITIES
8 382 339
8 906 132
7 383 042 ,—
2 6
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
1 863 044
2 019 700
1 629 802 ,—
Title 2 — Total
37 565 640
37 925 704
36 305 358 ,—
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
10 2
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
135 630 905
133 807 338
126 979 466 ,—
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 1 0
1 0 0
Specific allowances and payments
1 0 0 0
Specific allowances and payments
Non-differentiated appropriations
96 080
96 080
96 059 ,—
99,98
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Non-differentiated appropriations
20 247 625
19 889 612
19 561 194 ,—
96,61
1 0 0 8
Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change
Non-differentiated appropriations
488 098
479 468
472 382 ,—
96,78
Article 1 0 0 — Total
20 831 803
20 465 160
20 129 635 ,—
96,63
1 0 5
Further training, language courses and other training
Non-differentiated appropriations
66 420
65 245
57 117 ,—
85,99
CHAPTER 1 0 — TOTAL
20 898 223
20 530 405
20 186 752 ,—
96,60
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
68 987 962
67 296 213
63 810 198 ,—
92,49
1 2 0 2
Paid overtime
Non-differentiated appropriations
35 000
34 000
12 422 ,—
35,49
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
378 000
425 000
285 090 ,—
75,42
Article 1 2 0 — Total
69 400 962
67 755 213
64 107 710 ,—
92,37
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Non-differentiated appropriations
299 000
186 841
17 179 ,—
5,75
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
299 000
186 841
17 179 ,—
5,75
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
69 699 962
67 942 054
64 124 889 ,—
92,00
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
2 378 121
2 261 081
2 152 749 ,—
90,52
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
826 385
845 920
653 179 ,—
79,04
1 4 0 8
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
65 000
66 000
29 791 ,—
45,83
Article 1 4 0 — Total
3 269 506
3 173 001
2 835 719 ,—
86,73
1 4 2
External services
1 4 2 0
Supplementary services for the translation service
Non-differentiated appropriations
1 411 075
1 411 075
885 000 ,—
62,72
1 4 2 2
Expert advice connected with legislative work
Non-differentiated appropriations
731 708
742 851
717 851 ,—
98,11
1 4 2 4
Interinstitutional cooperation and external services in the field of personnel management
Non-differentiated appropriations
75 000
75 000
50 000 ,—
66,67
Article 1 4 2 — Total
2 217 783
2 228 926
1 652 851 ,—
74,53
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
5 487 289
5 401 927
4 488 570 ,—
81,80
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
43 500
50 000
17 050 ,—
39,20
1 6 1 2
Further training
Non-differentiated appropriations
578 200
580 000
554 401 ,—
95,88
Article 1 6 1 — Total
621 700
630 000
571 451 ,—
91,92
1 6 2
Missions
Non-differentiated appropriations
398 191
438 988
354 000 ,—
88,90
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
50 000
40 000
113 500 ,—
227,00
1 6 3 2
Social contacts between members of staff and other social measures
Non-differentiated appropriations
164 900
171 535
150 389 ,—
91,20
1 6 3 4
Medical service
Non-differentiated appropriations
120 000
116 725
59 557 ,—
49,63
1 6 3 6
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 6 3 8
Early Childhood Centre and approved day nurseries
Non-differentiated appropriations
625 000
610 000
625 000 ,—
100,00
Article 1 6 3 — Total
959 900
938 260
948 446 ,—
98,81
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 6 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 6 — TOTAL
1 979 791
2 007 248
1 873 897 ,—
94,65
Title 1 — Total
98 065 265
95 881 634
90 674 108 ,—
92,46
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION AND DELEGATES
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION AND DELEGATES
1 0 0
Specific allowances and payments
1 0 0 0
Specific allowances and payments
Appropriations 2018
Appropriations 2017
Outturn 2016
96 080
96 080
96 059 ,—
Remarks
This appropriation is intended to cover allowances and payments made to Members of the European Economic and Social Committee, including special duty allowances and other allowances, insurance premiums, including sickness, accident and travel assistance insurance, and specific measures for disabled Members.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
20 247 625
19 889 612
19 561 194 ,—
Remarks
This appropriation is intended to cover payments to Members of the European Economic and Social Committee and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 0 8
Travel and subsistence allowances, attendance at meetings and associated expenditure of delegates of the Consultative Commission on Industrial Change
Appropriations 2018
Appropriations 2017
Outturn 2016
488 098
479 468
472 382 ,—
Remarks
This appropriation is intended to cover payments to delegates of the Consultative Commission on Industrial Change (CCMI) and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 5
Further training, language courses and other training
Appropriations 2018
Appropriations 2017
Outturn 2016
66 420
65 245
57 117 ,—
Remarks
This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members of the European Economic and Social Committee and delegates of the Consultative Commission on Industrial Change (CCMI).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 4,5 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
68 987 962
67 296 213
63 810 198 ,—
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and payments related to salaries,
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
the institution’s contribution to the Joint Sickness Insurance Scheme,
—
flat-rate overtime allowances,
—
other allowances and grants, including parental or family leave allowance,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,
—
the severance payment of a probationer dismissed on grounds of manifest incompetence,
—
the payment in respect of the termination by the institution of the contract of a temporary staff member,
—
effects of updates of remuneration during the year.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Appropriations 2018
Appropriations 2017
Outturn 2016
35 000
34 000
12 422 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned provisions.
It is also intended to cover the effects of updates of remuneration during the year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
378 000
425 000
285 090 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses incurred by officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses incurred by officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
effects of updates of remuneration during the year.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired or placed on leave in the interests of the service
Appropriations 2018
Appropriations 2017
Outturn 2016
299 000
186 841
17 179 ,—
Remarks
This appropriation is intended to cover allowances for officials assigned non-active status following a reduction in the number of posts in the institution, for officials placed on leave in the interests of the service or for officials holding a senior executive post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 42c and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
allowances payable under the conditions set out in the abovementioned provisions,
—
the employer’s contribution towards sickness insurance for persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
1 2 9
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Appropriations 2018
Appropriations 2017
Outturn 2016
2 378 121
2 261 081
2 152 749 ,—
Remarks
This appropriation is principally intended to cover the following expenditure:
—
the remuneration of other staff including auxiliary, contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contribution to the various social security schemes, and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,
—
fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff,
—
the remuneration and fees of conference operators and multimedia editors used during times of excessive workload or in special cases,
—
flat-rate overtime allowances,
—
the payment of overtime in accordance with Article 56 of the Staff Regulations and Annex VI thereto,
—
other allowances and grants, including the parental or family leave allowance,
—
the payment in respect of the termination by the institution of a staff member’s contract,
—
effects of updates of remuneration during the year,
—
the payment of accidental death insurance premiums.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Appropriations 2018
Appropriations 2017
Outturn 2016
826 385
845 920
653 179 ,—
Remarks
This appropriation is intended to cover:
—
allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,
—
expenditure arising from movements between the European Economic and Social Committee and the public sector in the Member States or other countries specified in the rules,
—
the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Economic and Social Committee which are of particular interest for European integration,
—
the cost of programmes to educate young people in the European spirit,
—
effects of updates of remuneration during the year,
—
the payment of accidental death insurance premiums.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 8
Entitlements on entering the service, transfer and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
65 000
66 000
29 791 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
the difference between the contributions paid by staff to a Member State pension scheme and those paid to the Union scheme in the event of redefinition of a contract,
—
effects of updates of remuneration during the year.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 2
External services
1 4 2 0
Supplementary services for the translation service
Appropriations 2018
Appropriations 2017
Outturn 2016
1 411 075
1 411 075
885 000 ,—
Remarks
This appropriation is intended to cover expenditure on work carried out by external translation contractors and other outsourced translation related services.
It also covers expenditure on any work entrusted to the Translation Centre for the bodies of the European Union and all interinstitutional cooperation activities in the language area.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 2 2
Expert advice connected with legislative work
Appropriations 2018
Appropriations 2017
Outturn 2016
731 708
742 851
717 851 ,—
Remarks
This appropriation is intended to cover payments to experts of the European Economic and Social Committee under the current rules on reimbursement of transport costs and travel and meeting allowances.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 2 4
Interinstitutional cooperation and external services in the field of personnel management
Appropriations 2018
Appropriations 2017
Outturn 2016
75 000
75 000
50 000 ,—
Remarks
This appropriation is intended to cover all interinstitutional cooperation activities in the field of personnel management.
It is also intended to cover all external services in the same field.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 4 9
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation was intended to cover the effects of any salary updates decided by the Council during the financial year and has been included in Items 1 2 0 0, 1 2 0 2 and 1 2 0 4.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 65 thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Appropriations 2018
Appropriations 2017
Outturn 2016
43 500
50 000
17 050 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising procedures for selecting temporary, contract and local staff,
—
the payment of consultant services for the selection of management staff (assessment centres),
—
the payment of accidental death insurance premiums.
In cases duly justified by operational needs and after consultation of the European Personnel Selection Office, the institution may use some of these appropriations to organise its own competitions.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Further training
Appropriations 2018
Appropriations 2017
Outturn 2016
578 200
580 000
554 401 ,—
Remarks
This appropriation is intended to cover:
—
the organisation of training and retraining courses as well as language courses for staff, on an interinstitutional basis. Some of the appropriations may be used in duly justified cases to cover the organisation of courses within the institution,
—
expenditure relating to the purchase or production of teaching materials and to the performance of specific studies by specialists for devising and implementing training programmes,
—
professional training courses which raise awareness about matters concerning people with disabilities and training measures in connection with equal opportunities and career advice, with particular reference to skill profiles,
—
staff mission costs related to training.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 2
Missions
Appropriations 2018
Appropriations 2017
Outturn 2016
398 191
438 988
354 000 ,—
Remarks
This appropriation is intended to cover transport costs, the payment of daily subsistence allowances and incidental or exceptional expenses incurred on mission.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Appropriations 2018
Appropriations 2017
Outturn 2016
50 000
40 000
113 500 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist people with disabilities in the following categories:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union,
—
the reimbursement, to the extent permitted by the budget and after national entitlements in the country of residence or the country of origin have been exhausted, of expenses (other than medical expenses) recognised as necessary, resulting from the disability, supported by documentary evidence and not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations,
—
the provision of services of a medical or social nature (such as home help, care for sick children, psychological counselling or mediation),
—
incidental expenditure in the Welfare Service.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and Article 76 thereof.
1 6 3 2
Social contacts between members of staff and other social measures
Appropriations 2018
Appropriations 2017
Outturn 2016
164 900
171 535
150 389 ,—
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contact between staff of the institution and to develop a sense of well-being at work.
It also covers the provision of grants to the Staff Committee so that it can participate in the management and supervision of social bodies such as staff clubs, sports associations, cultural activities, hobbies, etc.
This appropriation is also intended to provide financial support for measures of a social nature adopted by the institution in close collaboration with the Staff Committee (Article 1e of the Staff Regulations).
It also covers the European Economic and Social Committee’s contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse in Belgium.
This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
1 6 3 4
Medical service
Appropriations 2018
Appropriations 2017
Outturn 2016
120 000
116 725
59 557 ,—
Remarks
This appropriation is intended to cover the operating costs of the medical service, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups, expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure involving the purchase of certain work tools deemed necessary on medical grounds.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 3 6
Restaurants and canteens
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover restaurant operating expenditure.
1 6 3 8
Early Childhood Centre and approved day nurseries
Appropriations 2018
Appropriations 2017
Outturn 2016
625 000
610 000
625 000 ,—
Remarks
This appropriation is intended to cover the contributions of the European Economic and Social Committee to the costs of the Union nursery centre and other day nurseries and after-school centres.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation from parental contributions is estimated at EUR 1 000.
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Economic and Social Committee and based on the Mandate and Service agreement signed with the Commission. It also covers the cost for children of the European Economic and Social Committee’s staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
2 176 467
2 169 393
2 044 785 ,—
93,95
2 0 0 1
Annual lease payments and similar expenditure
Non-differentiated appropriations
12 212 997
12 049 281
12 347 970 ,—
101,11
2 0 0 3
Purchase of premises
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
398 289
397 114
566 368 ,—
142,20
2 0 0 8
Other expenditure on buildings
Non-differentiated appropriations
57 020
56 852
51 740 ,—
90,74
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 0 0 — Total
14 844 773
14 672 640
15 010 863 ,—
101,12
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
2 670 606
2 662 728
2 785 393 ,—
104,30
2 0 2 4
Energy consumption
Non-differentiated appropriations
790 311
807 921
690 000 ,—
87,31
2 0 2 6
Security and surveillance
Non-differentiated appropriations
2 173 362
2 125 372
1 953 325 ,—
89,88
2 0 2 8
Insurance
Non-differentiated appropriations
86 976
79 729
50 750 ,—
58,35
Article 2 0 2 — Total
5 721 255
5 675 750
5 479 468 ,—
95,77
CHAPTER 2 0 — TOTAL
20 566 028
20 348 390
20 490 331 ,—
99,63
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
1 590 905
1 549 824
1 723 915 ,—
108,36
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Non-differentiated appropriations
1 907 138
1 901 512
2 079 300 ,—
109,03
2 1 0 3
Telecommunications
Non-differentiated appropriations
1 375 469
1 368 534
1 169 734 ,—
85,04
Article 2 1 0 — Total
4 873 512
4 819 870
4 972 949 ,—
102,04
2 1 2
Furniture
Non-differentiated appropriations
145 073
144 819
80 466 ,—
55,47
2 1 4
Technical equipment and installations
Non-differentiated appropriations
1 067 343
1 082 549
1 067 113 ,—
99,98
2 1 6
Vehicles
Non-differentiated appropriations
88 300
90 885
60 676 ,—
68,72
CHAPTER 2 1 — TOTAL
6 174 228
6 138 123
6 181 204 ,—
100,11
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
169 683
177 359
160 239 ,—
94,43
2 3 1
Financial charges
Non-differentiated appropriations
6 000
6 000
6 000 ,—
100,00
2 3 2
Legal costs and damages
Non-differentiated appropriations
150 000
95 000
224 147 ,—
149,43
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
91 350
90 000
81 000 ,—
88,67
2 3 8
Removal costs and other administrative expenditure
Non-differentiated appropriations
162 968
145 000
149 593 ,—
91,79
CHAPTER 2 3 — TOTAL
580 001
513 359
620 979 ,—
107,07
CHAPTER 2 5
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Miscellaneous expenditure on internal meetings
Non-differentiated appropriations
238 800
255 000
271 912 ,—
113,87
2 5 4 2
Expenditure on the organisation of and participation in hearings and other events
Non-differentiated appropriations
604 789
617 132
410 848 ,—
67,93
2 5 4 4
Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)
Non-differentiated appropriations
50 000
50 000
7 958 ,—
15,92
2 5 4 6
Representation expenses
Non-differentiated appropriations
90 000
99 000
50 000 ,—
55,56
2 5 4 8
Interpreting
Non-differentiated appropriations
7 398 750
7 885 000
6 642 324 ,—
89,78
Article 2 5 4 — Total
8 382 339
8 906 132
7 383 042 ,—
88,08
CHAPTER 2 5 — TOTAL
8 382 339
8 906 132
7 383 042 ,—
88,08
CHAPTER 2 6
2 6 0
Communication, information and publications
2 6 0 0
Communication
Non-differentiated appropriations
789 880
831 000
618 799 ,—
78,34
2 6 0 2
Publishing and promotion of publications
Non-differentiated appropriations
457 660
482 000
439 045 ,—
95,93
2 6 0 4
Official Journal
Non-differentiated appropriations
115 786
250 000
173 250 ,—
149,63
Article 2 6 0 — Total
1 363 326
1 563 000
1 231 094 ,—
90,30
2 6 2
Acquisition of information, documentation and archiving
2 6 2 0
Studies, research and hearings
Non-differentiated appropriations
250 000
205 000
203 246 ,—
81,30
2 6 2 2
Documentation and library expenditure
Non-differentiated appropriations
157 700
158 700
104 657 ,—
66,36
2 6 2 4
Archiving and related work
Non-differentiated appropriations
92 018
93 000
90 805 ,—
98,68
Article 2 6 2 — Total
499 718
456 700
398 708 ,—
79,79
CHAPTER 2 6 — TOTAL
1 863 044
2 019 700
1 629 802 ,—
87,48
Title 2 — Total
37 565 640
37 925 704
36 305 358 ,—
96,65
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
OPERATIONAL ACTIVITIES
CHAPTER 2 6 —
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
Remarks
Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 60 thereof.
2 0 0
Buildings
2 0 0 0
Rent
Appropriations 2018
Appropriations 2017
Outturn 2016
2 176 467
2 169 393
2 044 785 ,—
Remarks
This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 1
Annual lease payments and similar expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
12 212 997
12 049 281
12 347 970 ,—
Remarks
This appropriation is intended to cover annual lease payments and other similar expenditure incurred by the institution in respect of its lease/purchase obligations.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 3
Purchase of premises
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 5
Construction of buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate a possible appropriation for the construction of buildings.
2 0 0 7
Fitting-out of premises
Appropriations 2018
Appropriations 2017
Outturn 2016
398 289
397 114
566 368 ,—
Remarks
This appropriation is intended to cover the performance of fitting-out work, including renovation (e.g. to reduce energy consumption under the Eco-Management and Audit Scheme (EMAS)) and specific work such as cabling and security and restaurant-related work as well as other expenditure directly connected with that work, in particular architects’ or engineers’ fees.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 8
Other expenditure on buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
57 020
56 852
51 740 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on buildings not specifically provided for in the other articles in this chapter, in particular engineering and architectural consultancy services in connection with the fitting-out of premises projects and legal fees in connection with the ‘option to buy’ for buildings,
—
EMAS consultancy services,
—
other studies for building projects.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover any property investments made by the institution.
It is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Appropriations 2018
Appropriations 2017
Outturn 2016
2 670 606
2 662 728
2 785 393 ,—
Remarks
This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards, controls, etc.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 0 2 4
Energy consumption
Appropriations 2018
Appropriations 2017
Outturn 2016
790 311
807 921
690 000 ,—
Remarks
This appropriation is intended to cover, in particular, water, gas, electricity and other energy costs.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 2 6
Security and surveillance
Appropriations 2018
Appropriations 2017
Outturn 2016
2 173 362
2 125 372
1 953 325 ,—
Remarks
This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 2 8
Insurance
Appropriations 2018
Appropriations 2017
Outturn 2016
86 976
79 729
50 750 ,—
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 1 —
   
DATA-PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Remarks
Whenever the appropriation is intended to cover expenditure relating to the purchase, or the conclusion of a contract for the supply, of equipment, or the provision of services, the institution will consult the other institutions on the conditions which each has obtained.
2 1 0
Equipment, operating costs and services relating to data-processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Appropriations 2018
Appropriations 2017
Outturn 2016
1 590 905
1 549 824
1 723 915 ,—
Remarks
This appropriation is intended to cover expenditure for the purchase, hire, servicing configuration and maintenance of equipment and software for the institution, and related work.
It also covers costs associated with service level agreements signed with Union institutions (e.g. for the use of information systems) and re-invoicing of other services (notably for IT procurement).
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Appropriations 2018
Appropriations 2017
Outturn 2016
1 907 138
1 901 512
2 079 300 ,—
Remarks
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 0 3
Telecommunications
Appropriations 2018
Appropriations 2017
Outturn 2016
1 375 469
1 368 534
1 169 734 ,—
Remarks
This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services. It also covers the co-financing of equipment for Members and delegates enabling them to receive the documents of the European Economic and Social Committee electronically, including any costs associated with terminal equipment.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 2
Furniture
Appropriations 2018
Appropriations 2017
Outturn 2016
145 073
144 819
80 466 ,—
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture.
In connection with works of art, it is also intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 4
Technical equipment and installations
Appropriations 2018
Appropriations 2017
Outturn 2016
1 067 343
1 082 549
1 067 113 ,—
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of fixed and mobile technical equipment and installations, in particular in the areas of publishing, archiving, security, canteens, buildings, telephone services, conference rooms and the audiovisual sector.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 6
Vehicles
Appropriations 2018
Appropriations 2017
Outturn 2016
88 300
90 885
60 676 ,—
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Appropriations 2018
Appropriations 2017
Outturn 2016
169 683
177 359
160 239 ,—
Remarks
This appropriation is intended to cover the cost of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of outside printing work.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 1
Financial charges
Appropriations 2018
Appropriations 2017
Outturn 2016
6 000
6 000
6 000 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 2
Legal costs and damages
Appropriations 2018
Appropriations 2017
Outturn 2016
150 000
95 000
224 147 ,—
Remarks
This appropriation is intended to cover:
—
all costs deriving from the European Economic and Social Committee’s involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses to which the Legal Service contributes,
—
damages, interest and any related debts within the meaning of Article 11(3) of the Financial Regulation.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 6
Postage on correspondence and delivery charges
Appropriations 2018
Appropriations 2017
Outturn 2016
91 350
90 000
81 000 ,—
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 8
Removal costs and other administrative expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
162 968
145 000
149 593 ,—
Remarks
This appropriation is intended to cover:
—
all removal and handling expenses and those incurred by using removal firms or interim handling agents,
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services,
—
miscellaneous operating expenses not specifically provided for in another item.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 5 —
   
OPERATIONAL ACTIVITIES
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Miscellaneous expenditure on internal meetings
Appropriations 2018
Appropriations 2017
Outturn 2016
238 800
255 000
271 912 ,—
Remarks
This appropriation is intended to cover the cost of drinks and, occasionally, of snacks and working meals, at internal meetings.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 2
Expenditure on the organisation of and participation in hearings and other events
Appropriations 2018
Appropriations 2017
Outturn 2016
604 789
617 132
410 848 ,—
Remarks
This appropriation is intended to cover expenses, including representation expenses as well as the cost of participation of external participants, related to (a) events organised by the European Economic and Social Committee, (b) overall contributions where the event is co-organised with third parties and (c) expenses connected with contracting out the organisation or part of the organisation of an event.
It also covers expenditure incurred as a result of (a) visits to the European Economic and Social Committee by delegations from socio-professional interest groups, (b) the participation of the European Economic and Social Committee in the activities of the International Association of Economic and Social Councils and Similar Institutions and (c) the activities of the Association of Former Members of the European Economic and Social Committee.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 4
Costs of organising the work of the Consultative Commission on Industrial Change (CCMI)
Appropriations 2018
Appropriations 2017
Outturn 2016
50 000
50 000
7 958 ,—
Remarks
This appropriation is intended to cover the operating expenses of the Consultative Commission on Industrial Change (CCMI), excluding the travel expenses and allowances for Members of the European Economic and Social Committee and delegates of the CCMI.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 6
Representation expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
90 000
99 000
50 000 ,—
Remarks
This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 5 4 8
Interpreting
Appropriations 2018
Appropriations 2017
Outturn 2016
7 398 750
7 885 000
6 642 324 ,—
Remarks
This appropriation is intended to cover expenditure for the services of interpreters (either freelance or made available by another institution) provided to the European Economic and Social Committee, including their fees, travel expenses and subsistence allowances.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 2 6 —
   
COMMUNICATION, PUBLICATIONS AND ACQUISITION OF DOCUMENTATION
2 6 0
Communication, information and publications
2 6 0 0
Communication
Appropriations 2018
Appropriations 2017
Outturn 2016
789 880
831 000
618 799 ,—
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s communication and information expenses, whether relating to the objectives and activities of the Committee, information activities aimed at the general public or socio-occupational organisations, media coverage of conferences, congresses and seminars, or the organisation and media coverage of major public events, cultural initiatives or any other of the Committee’s various events, including the organised civil society prize. It also covers all materials, services, consumables and supplies connected with these events.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 0 2
Publishing and promotion of publications
Appropriations 2018
Appropriations 2017
Outturn 2016
457 660
482 000
439 045 ,—
Remarks
This appropriation is intended to cover the European Economic and Social Committee’s publication costs on all media.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 0 4
Official Journal
Appropriations 2018
Appropriations 2017
Outturn 2016
115 786
250 000
173 250 ,—
Remarks
This appropriation is intended to cover printing expenses for publications in the 
Official Journal of the European Union
, as well as postage and associated costs.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 2
Acquisition of information, documentation and archiving
2 6 2 0
Studies, research and hearings
Appropriations 2018
Appropriations 2017
Outturn 2016
250 000
205 000
203 246 ,—
Remarks
This appropriation is intended to cover the cost of hearings of experts in specific fields and studies contracted out to experts and research institutes.
2 6 2 2
Documentation and library expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
157 700
158 700
104 657 ,—
Remarks
This appropriation is intended to cover:
—
the expansion and renewal of the general reference section and the updating of the library’s collection,
—
subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications, and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,
—
the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,
—
costs arising from obligations undertaken by the European Economic and Social Committee in the framework of international and/or interinstitutional cooperation,
—
the purchase or hire of special equipment, including electric, electronic and IT library, documentation and multimedia equipment and systems, as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,
—
the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,
—
binding and conservation materials and work for the library, documentation service and multimedia resource centre,
—
the cost, including materials, of internal publications (brochures, studies, etc.) and communication (newsletters, videos, CD-ROMs, etc.),
—
the purchase of dictionaries, glossaries and other works for the language service.
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 6 2 4
Archiving and related work
Appropriations 2018
Appropriations 2017
Outturn 2016
92 018
93 000
90 805 ,—
Remarks
This appropriation is intended to cover:
—
the cost of binding the 
Official Journal of the European Union
 and various brochures,
—
the cost of external archiving services, including sorting, filing and refiling, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.).
The amount of assigned revenue in accordance with points (a) to (h) of Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 10 0
p.m.
p.m.
0 ,—
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
p.m.
p.m.
0 ,—
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 2
p.m.
p.m.
0 ,—
CHAPTER 10 2 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
135 630 905
133 807 338
126 979 466 ,—
93,62
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 2 —
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
CHAPTER 10 2 —
   
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
STAFF
Section VI — European Economic and Social Committee
Function group and grade
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-category
—
1
—
1
AD 16
1
—
1
—
AD 15
5
—
6
—
AD 14
18
1
20
1
AD 13
29
3
33
3
AD 12
41
—
41
—
AD 11
22
1
22
1
AD 10
29
2
21
2
AD 9
52
7
38
7
AD 8
47
—
49
—
AD 7
29
2
35
2
AD 6
21
2
28
2
AD 5
19
2
17
2
Subtotal AD
313
20
311
20
AST 11
5
—
6
—
AST 10
6
—
8
—
AST 9
20
—
16
—
AST 8
28
—
25
—
AST 7
40
3
40
3
AST 6
48
2
49
2
AST 5
56
5
54
5
AST 4
45
2
45
2
AST 3
32
3
42
3
AST 2
—
—
3
—
AST 1
1
—
—
—
Subtotal AST
281
15
288
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
13
—
13
—
AST/SC 2
11
3
9
3
AST/SC 1
11
—
5
—
Subtotal AST/SC
35
3
27
3
Total
629
39
626
39
Grand total
668
665
SECTION VII
EUROPEAN COMMITTEE OF THE REGIONS
REVENUE
Contribution of the European Union to the financing of the expenditure of the Committee of the Regions for the financial year 2018
Heading
Amount
Expenditure
96 100 540
Own resources
–9 231 349
Contribution due
86 869 191
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
4 073 564
3 711 179
3 663 748 ,—
89,94
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
p.m.
p.m.
227 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
811 250
742 064
729 635 ,—
89,94
CHAPTER 4 0 — TOTAL
4 884 814
4 453 243
4 393 610 ,—
89,94
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
4 346 485
4 148 349
3 909 212 ,—
89,94
4 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
45 595 ,—
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
p.m.
p.m.
0 ,—
CHAPTER 4 1 — TOTAL
4 346 485
4 148 349
3 954 807 ,—
90,99
Title 4 — Total
9 231 299
8 601 592
8 348 417 ,—
90,44
CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0
Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
Financial year 2018
Financial year 2017
Financial year 2016
4 073 564
3 711 179
3 663 748 ,—
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
227 ,—
Legal basis
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof, in the version in force until 15 December 2003.
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
811 250
742 064
729 635 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
4 346 485
4 148 349
3 909 212 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1
Transfer or purchase of pension rights by staff
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
45 595 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 11(2) and Articles 17 and 48 of Annex VIII thereto.
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 40(3) and 83(2) thereof.
Conditions of Employment of Other Servants of the European Union, and in particular Articles 41 and 43 thereof.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 5 0
5 0 0
Proceeds from the sale of movable property
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
p.m.
p.m.
0 ,—
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 0 — Total
p.m.
p.m.
0 ,—
5 0 1
Proceeds from the sale of immovable property
p.m.
p.m.
0 ,—
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 1
5 1 0
Proceeds from the hiring-out of furniture and equipment — Assigned revenue
p.m.
p.m.
0 ,—
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
p.m.
p.m.
0 ,—
Article 5 1 1 — Total
p.m.
p.m.
0 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 2
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
50
866
48 ,—
96,00
5 2 2
Interest yielded by pre-financing
p.m.
p.m.
0 ,—
CHAPTER 5 2 — TOTAL
50
866
48 ,—
96,00
CHAPTER 5 5
5 5 0
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
p.m.
p.m.
0 ,—
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 5 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 7
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
0 ,—
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to the institution — Assigned revenue
p.m.
p.m.
0 ,—
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 7 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 8
5 8 0
Revenue arising from indemnities connected with renting — Assigned revenue
p.m.
p.m.
0 ,—
5 8 1
Revenue from insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 8 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 9
5 9 0
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 5 9 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
50
866
48 ,—
96,00
CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 5 1 —
PROCEEDS FROM LETTING AND HIRING
CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
CHAPTER 5 5 —
REVENUE FROM THE SUPPLY OF SERVICES AND WORK
CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
CHAPTER 5 8 —
MISCELLANEOUS COMPENSATION
CHAPTER 5 9 —
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
CHAPTER 5 0 —
   
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
5 0 0
Proceeds from the sale of movable property
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution.
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 1
Proceeds from the sale of immovable property
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article shall also include the proceeds of the sale of these products by electronic means.
CHAPTER 5 1 —
   
PROCEEDS FROM LETTING AND HIRING
5 1 0
Proceeds from the hiring-out of furniture and equipment — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 —
   
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
Financial year 2018
Financial year 2017
Financial year 2016
50
866
48 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest on the institution’s accounts.
5 2 2
Interest yielded by pre-financing
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from interest on pre-financing.
CHAPTER 5 5 —
   
REVENUE FROM THE SUPPLY OF SERVICES AND WORK
5 5 0
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 7 —
   
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 8 —
   
MISCELLANEOUS COMPENSATION
5 8 0
Revenue arising from indemnities connected with renting — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 8 1
Revenue from insurance payments received — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
This article also includes reimbursement by insurance companies of the salaries of officials involved in accidents.
CHAPTER 5 9 —
   
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0
Other revenue from administrative operations
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 9
MISCELLANEOUS REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 9 0
9 0 0
Miscellaneous revenue
p.m.
p.m.
0 ,—
CHAPTER 9 0 — TOTAL
p.m.
p.m.
0 ,—
Title 9 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
9 231 349
8 602 458
8 348 465 ,—
90,44
CHAPTER 9 0 —
MISCELLANEOUS REVENUE
CHAPTER 9 0 —
   
MISCELLANEOUS REVENUE
9 0 0
Miscellaneous revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record miscellaneous revenue.
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
1
PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
8 876 750
9 207 955
8 727 075 ,—
1 2
OFFICIALS AND TEMPORARY STAFF
52 670 000
50 088 423
46 991 691 ,—
1 4
OTHER STAFF AND EXTERNAL SERVICES
9 165 135
8 972 191
8 103 005 ,—
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 705 661
1 780 661
1 746 258 ,—
Title 1 — Total
72 417 546
70 049 230
65 568 029 ,—
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
15 524 008
15 275 750
15 288 517 ,—
2 1
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
4 453 946
4 261 583
4 146 077 ,—
2 3
ADMINISTRATIVE EXPENDITURE
339 354
338 409
317 834 ,—
2 5
MEETINGS AND CONFERENCES
803 900
803 292
794 395 ,—
2 6
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 561 786
2 566 682
3 235 771 ,—
Title 2 — Total
23 682 994
23 245 716
23 782 594 ,—
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
10 2
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
96 100 540
93 294 946
89 350 623 ,—
TITLE 1
PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 1 0
1 0 0
Salaries, allowances and payments
1 0 0 0
Salaries, allowances and payments
Non-differentiated appropriations
115 000
115 000
444 000 ,—
386,09
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Non-differentiated appropriations
8 746 750
9 077 955
8 258 075 ,—
94,41
Article 1 0 0 — Total
8 861 750
9 192 955
8 702 075 ,—
98,20
1 0 5
Courses for Members of the institution
Non-differentiated appropriations
15 000
15 000
25 000 ,—
166,67
CHAPTER 1 0 — TOTAL
8 876 750
9 207 955
8 727 075 ,—
98,31
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
52 161 000
49 549 423
46 759 866 ,—
89,65
1 2 0 2
Paid overtime
Non-differentiated appropriations
60 000
61 000
21 882 ,—
36,47
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
249 000
278 000
209 943 ,—
84,31
Article 1 2 0 — Total
52 470 000
49 888 423
46 991 691 ,—
89,56
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
200 000
200 000
0 ,—
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
200 000
200 000
0 ,—
1 2 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
52 670 000
50 088 423
46 991 691 ,—
89,22
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
2 753 231
2 518 975
2 734 112 ,—
99,31
1 4 0 2
Interpreting services
Non-differentiated appropriations
4 113 347
4 021 000
3 740 880 ,—
90,94
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
842 970
817 816
681 800 ,—
80,88
1 4 0 5
Supplementary services for the accounting service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 4 0 8
Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career
Non-differentiated appropriations
100 000
75 000
70 000 ,—
70,00
Article 1 4 0 — Total
7 809 548
7 432 791
7 226 792 ,—
92,54
1 4 2
External services
1 4 2 0
Supplementary services for the translation service
Non-differentiated appropriations
935 587
1 118 200
538 668 ,—
57,58
1 4 2 2
Expert assistance relating to consultative work
Non-differentiated appropriations
420 000
421 200
337 545 ,—
80,37
Article 1 4 2 — Total
1 355 587
1 539 400
876 213 ,—
64,64
1 4 9
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 4 — TOTAL
9 165 135
8 972 191
8 103 005 ,—
88,41
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Non-differentiated appropriations
40 000
40 000
45 000 ,—
112,50
1 6 1 2
Further training, retraining and information for staff
Non-differentiated appropriations
435 136
435 136
391 608 ,—
90,00
Article 1 6 1 — Total
475 136
475 136
436 608 ,—
91,89
1 6 2
Missions
Non-differentiated appropriations
395 000
395 000
452 500 ,—
114,56
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Non-differentiated appropriations
20 000
20 000
7 000 ,—
35,00
1 6 3 2
Internal social policy
Non-differentiated appropriations
31 000
31 000
34 680 ,—
111,87
1 6 3 3
Mobility/Transport
Non-differentiated appropriations
60 000
60 000
55 000 ,—
91,67
1 6 3 4
Medical service
Non-differentiated appropriations
124 525
124 525
100 300 ,—
80,55
1 6 3 6
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 6 3 8
Early Childhood Centre and approved day nurseries
Non-differentiated appropriations
600 000
675 000
660 170 ,—
110,03
Article 1 6 3 — Total
835 525
910 525
857 150 ,—
102,59
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 6 4 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 6 — TOTAL
1 705 661
1 780 661
1 746 258 ,—
102,38
Title 1 — Total
72 417 546
70 049 230
65 568 029 ,—
90,54
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND EXTERNAL SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries, allowances and payments
1 0 0 0
Salaries, allowances and payments
Appropriations 2018
Appropriations 2017
Outturn 2016
115 000
115 000
444 000 ,—
Remarks
This appropriation is intended to cover the office expenses of Members called upon to perform duties and assume responsibilities within the European Committee of the Regions or who have acted as rapporteurs, the costs for providing a sickness and accident insurance, the cost of providing their laissez-passers as well as to finance the pilot project on the cost of computer and telecommunication equipment and services to Members.
1 0 0 4
Travel and subsistence allowances, attendance at meetings and associated expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
8 746 750
9 077 955
8 258 075 ,—
Remarks
This appropriation is intended to cover payments to Members of the European Committee of the Regions and their alternates under the current rules on reimbursement of transport costs and travel and meeting allowances. It may as well cover transport costs and travel and meeting allowances of observers or their alternates of applicant countries who participate at the work of the European Committee of the Regions.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
1 0 5
Courses for Members of the institution
Appropriations 2018
Appropriations 2017
Outturn 2016
15 000
15 000
25 000 ,—
Remarks
This appropriation is intended to subsidise part of the registration fees for language courses or other vocational training seminars attended by Members and alternate Members of the European Committee of the Regions as well as the purchase of language self-tuition material in accordance with Regulation (Committee of the Regions) No 003/2005.
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
Remarks
A standard abatement of 6,0 % has been applied to the appropriations entered in this chapter.
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
52 161 000
49 549 423
46 759 866 ,—
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, family allowances, expatriation and foreign residence allowances and payments related to salaries,
—
the institution’s contribution to the Joint Sickness Insurance Scheme (insurance against sickness, accidents and occupational disease),
—
flat-rate overtime allowances,
—
other miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin,
—
the severance payment of a probationer dismissed on grounds of manifest incompetence,
—
the payment in respect of the termination by the institution of the contract of a temporary staff member.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 3 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Appropriations 2018
Appropriations 2017
Outturn 2016
60 000
61 000
21 882 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions set out in the abovementioned provisions.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
249 000
278 000
209 943 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Appropriations 2018
Appropriations 2017
Outturn 2016
200 000
200 000
0 ,—
Remarks
This appropriation is intended to cover allowances due to officials:
—
assigned non-active status in connection with action to reduce the number of posts in the institution,
—
holding an AD 16 or AD 15 grade post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to those allowances.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
allowances payable under the Staff Regulations or Regulation (ECSC, EEC, Euratom) No 3518/85,
—
the employer’s contribution towards sickness insurance for the persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (
OJ L 335, 13.12.1985, p. 56
).
1 2 9
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
CHAPTER 1 4 —
   
OTHER STAFF AND EXTERNAL SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Appropriations 2018
Appropriations 2017
Outturn 2016
2 753 231
2 518 975
2 734 112 ,—
Remarks
This appropriation is intended to cover the following expenditure:
—
the remuneration, including for overtime, of other staff including contract staff, interim agents and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), the employer’s contributions to the various social security schemes, family, expatriation and travelling allowances from the place of employment to the country of origin and the impact of salary weightings applicable to the remuneration of these staff or the termination of contract allowance,
—
fees of medical and paramedical staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 13 000.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 0 2
Interpreting services
Appropriations 2018
Appropriations 2017
Outturn 2016
4 113 347
4 021 000
3 740 880 ,—
Remarks
This appropriation is intended to cover expenditure on interpreting services.
It covers the fees, social security contributions, travel expenses and subsistence allowances of interpreters employed.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Appropriations 2018
Appropriations 2017
Outturn 2016
842 970
817 816
681 800 ,—
Remarks
This appropriation is intended to cover:
—
payment of traineeship grants, travel expenses for trainees and other expenditure arising from the institution’s internship and trainee alumni programme (such as accident and sickness insurance during their stay),
—
expenditure arising from movements of staff between the European Committee of the Regions and the public sector in the Member States or other countries specified in the rules,
—
the contribution, on a limited scale, to the realisation of research projects in the fields of activity of the European Committee of the Regions which are of particular interest for European integration.
1 4 0 5
Supplementary services for the accounting service
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover services regarding development, implementation, advice and consultancy services in accounting and financial IT Systems.
1 4 0 8
Entitlements on entering the service, transfer and leaving the service and other expenditure for services to staff during their career
Appropriations 2018
Appropriations 2017
Outturn 2016
100 000
75 000
70 000 ,—
Remarks
This appropriation is intended to cover costs for services related to the establishment and payment of entitlements for officials, temporary and other staff of the European Committee of the Regions. Since such services may include, amongst others, services offered by the Commission’s Office for the Administration and Payment of Individual Entitlements, interinstitutional cooperation will be enhanced and benefits will result from economies of scale, thus bringing about savings. Such services may include the following:
—
the transfer of pension rights from and to the country of origin,
—
the calculation of pension rights,
—
the establishment and payment of resettlement allowances,
—
the management of files relating to unemployment benefits and the payment of benefits to those who qualify.
It is also intended to cater for expenditure for the provision of other horizontal human resources related services to officials, temporary and other staff of the European Committee of the Regions (and their family members) throughout their career such as opening up access for European Committee of the Regions staff to the activities organised by the Commission’s Welcome Office and the handling of expat administrative support files related to Protocol No 7 on the privileges and immunities of the European Union.
In the event that the handling of other non-strategic human resources processes with pecuniary impact (such as the establishment of individual rights pursuant to the provisions of Annex VII to the Staff Regulations) would be outsourced, the related expenditure shall also be covered from this appropriation.
In order to generate further economies of scale, the provision of such services will, as a rule, be operated through enhanced interinstitutional cooperation.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 4 2
External services
1 4 2 0
Supplementary services for the translation service
Appropriations 2018
Appropriations 2017
Outturn 2016
935 587
1 118 200
538 668 ,—
Remarks
This appropriation is intended to cover expenditure on work carried out by external translation contractors: freelance translation into 24 official Union languages and also into non-Union languages is performed by contractors under framework contracts, except in case of some non-Union languages where there are no similar procedures.
It also covers expenditure on any work entrusted to the Translation Centre in Luxembourg and all interinstitutional cooperation activities in the language area.
1 4 2 2
Expert assistance relating to consultative work
Appropriations 2018
Appropriations 2017
Outturn 2016
420 000
421 200
337 545 ,—
Remarks
This appropriation is intended to cover payments to experts of rapporteurs and speakers in their specific fields who participate in the activities of the European Committee of the Regions, in implementation of the rules governing these expenses.
1 4 9
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effects of any salary adjustments decided by the Council during the financial year.
This appropriation is purely provisional and may only be used after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Miscellaneous expenditure on recruitment
Appropriations 2018
Appropriations 2017
Outturn 2016
40 000
40 000
45 000 ,—
Remarks
This appropriation is intended to cover miscellaneous costs related to recruitment such as:
—
expenditure related to the organisation of open and/or internal competitions, selection and/or recruitment procedures for all categories of staff (officials, temporary agents, contract agents, special advisors, seconded national experts), including travel and subsistence expenses for applicants called for oral or written tests, medical examinations, etc.,
—
expenditure related to the insurance for the abovementioned applicants,
—
expenditure related to selection procedures for management positions, including assessment centres,
—
publication of vacancy or recruitment notices in the appropriate medias,
—
etc.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Further training, retraining and information for staff
Appropriations 2018
Appropriations 2017
Outturn 2016
435 136
435 136
391 608 ,—
Remarks
This appropriation is intended to cover:
—
the organisation of training and retraining courses, including language courses, organised internally, offered on an interinstitutional basis or provided by external stakeholders,
—
the organisation of staff or management seminars,
—
acquisition of external expertise in the area of human resources management,
—
the development and deployment of personal, professional or organisational development tools for officials, temporary and other staff of the European Committee of the Regions,
—
expenditure relating to the purchase or production of teaching materials,
—
professional training courses which raise awareness about matters concerning disabled people and training measures in connection with equal opportunities or careers advice, with particular reference to skill profiles.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 6 2
Missions
Appropriations 2018
Appropriations 2017
Outturn 2016
395 000
395 000
452 500 ,—
Remarks
This appropriation is intended to cover transport expenses, the payment of daily subsistence allowances and other expenses provided for in the European Committee of the Regions missions guide incurred in carrying out a mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 2 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Activities relating to all persons working with the institution
1 6 3 0
Social welfare
Appropriations 2018
Appropriations 2017
Outturn 2016
20 000
20 000
7 000 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist persons with disabilities in the following categories:
—
officials and temporary or contract staff in active employment,
—
spouses of officials and temporary or contract staff in active employment,
—
dependent children within the meaning of the Staff Regulations of Officials of the European Union,
—
the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is deemed necessary, results from the disability, is duly substantiated and is not refunded by the Joint Sickness Insurance Scheme,
—
action taken in respect of individual officials and other servants in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof (including the corresponding provisions of Articles 30 and 98 of the Conditions of Employment of Other Servants of the European Union).
1 6 3 2
Internal social policy
Appropriations 2018
Appropriations 2017
Outturn 2016
31 000
31 000
34 680 ,—
Remarks
This appropriation is intended to develop collective social actions towards staff members (and their families) and to encourage, and provide financial backing for, schemes to promote social contact between staff of different nationalities (including external contractors’ staff members regularly employed on Committee premises), for example subsidies to staff clubs, sports associations, cultural societies, etc.
It also covers the financing of a grant for the Staff Committee, incidental expenditure for social actions towards staff and the European Committee of the Regions’ contribution towards the social, sporting, educational and cultural activities of the European Interinstitutional Centre at Overijse.
This appropriation is also intended to finance actions undertaken in support of equal opportunities at the European Committee of the Regions and to cover aid to members of staff other than aid chargeable to other articles in this chapter.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 9(3) and Articles 10b and 24b thereof.
1 6 3 3
Mobility/Transport
Appropriations 2018
Appropriations 2017
Outturn 2016
60 000
60 000
55 000 ,—
Remarks
This appropriation is intended to cover the measures foreseen in the mobility plan such as support to promote the use of public transport, service bicycles, etc.
1 6 3 4
Medical service
Appropriations 2018
Appropriations 2017
Outturn 2016
124 525
124 525
100 300 ,—
Remarks
This appropriation is intended to cover the operating costs of the medical service at the six places of work, including the purchase of materials and pharmaceutical products, etc., expenditure on preventive medical check-ups (including the expenses for outsourced laboratory fees), expenditure arising from the operation of the Invalidity Committee and expenditure on services provided by outside medical specialists deemed necessary by the medical officers.
It also covers expenditure for the purchase of certain work tools deemed necessary on medical grounds and other expenditure made in the context of the institution’s preventive health policy, including the organisation of staff awareness campaigns on socio-medical topics of general interest, as well as focusing on prevention of psychosocial risks at work, prevention and support in respect of burn out, and optimising nutritional intelligence.
This appropriation is also intended to cover the costs of any medical services which cannot be adequately provided in-house and which are outsourced, possibly through enhanced inter-institutional cooperation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 6 3 6
Restaurants and canteens
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover restaurant and cafeteria operating expenditure.
1 6 3 8
Early Childhood Centre and approved day nurseries
Appropriations 2018
Appropriations 2017
Outturn 2016
600 000
675 000
660 170 ,—
Remarks
This appropriation is intended to cover the contributions of the European Committee of the Regions to the costs of nursery centres and other day care and after-school centres operated by or approved by the institutions of the Union, and any other expenditure generated for child care facility purposes.
1 6 4
Contribution to accredited European Schools
1 6 4 0
Contribution to accredited Type II European Schools
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the Committee’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the Committee and based on the Mandate and Service agreement signed with the Commission. It will cover the cost for children of the Committee’s staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 2 0
2 0 0
Buildings and associated costs
2 0 0 0
Rent
Non-differentiated appropriations
1 640 339
1 612 135
1 560 113 ,—
95,11
2 0 0 1
Annual lease payments
Non-differentiated appropriations
8 981 466
8 920 578
8 459 496 ,—
94,19
2 0 0 3
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 5
Construction of buildings
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 7
Fitting-out of premises
Non-differentiated appropriations
198 469
198 469
1 136 288 ,—
572,53
2 0 0 8
Other expenditure on buildings
Non-differentiated appropriations
83 288
42 090
166 804 ,—
200,27
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 2 0 0 — Total
10 903 562
10 773 272
11 322 701 ,—
103,84
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Non-differentiated appropriations
2 350 907
1 971 327
1 957 244 ,—
83,25
2 0 2 4
Energy consumption
Non-differentiated appropriations
606 470
598 137
510 000 ,—
84,09
2 0 2 6
Security and surveillance of buildings
Non-differentiated appropriations
1 602 638
1 877 540
1 461 447 ,—
91,19
2 0 2 8
Insurance
Non-differentiated appropriations
60 431
55 474
37 125 ,—
61,43
Article 2 0 2 — Total
4 620 446
4 502 478
3 965 816 ,—
85,83
CHAPTER 2 0 — TOTAL
15 524 008
15 275 750
15 288 517 ,—
98,48
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
1 220 505
1 220 505
1 212 224 ,—
99,32
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Non-differentiated appropriations
1 853 131
1 850 184
1 854 316 ,—
100,06
2 1 0 3
Telecommunications
Non-differentiated appropriations
191 205
189 627
150 530 ,—
78,73
Article 2 1 0 — Total
3 264 841
3 260 316
3 217 070 ,—
98,54
2 1 2
Furniture
Non-differentiated appropriations
95 402
95 657
54 934 ,—
57,58
2 1 4
Technical equipment and installations
Non-differentiated appropriations
1 020 845
836 091
810 962 ,—
79,44
2 1 6
Vehicles
Non-differentiated appropriations
72 858
69 519
63 111 ,—
86,62
CHAPTER 2 1 — TOTAL
4 453 946
4 261 583
4 146 077 ,—
93,09
CHAPTER 2 3
2 3 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
126 752
127 253
112 527 ,—
88,78
2 3 1
Financial charges
Non-differentiated appropriations
1 500
1 500
2 000 ,—
133,33
2 3 2
Legal costs and damages
Non-differentiated appropriations
30 000
30 000
30 000 ,—
100,00
2 3 6
Postage on correspondence and delivery charges
Non-differentiated appropriations
65 975
65 975
64 000 ,—
97,01
2 3 8
Other administrative expenditure
Non-differentiated appropriations
115 127
113 681
109 307 ,—
94,94
CHAPTER 2 3 — TOTAL
339 354
338 409
317 834 ,—
93,66
CHAPTER 2 5
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Costs of meetings organised in Brussels
Non-differentiated appropriations
141 250
141 442
141 000 ,—
99,82
2 5 4 1
Third parties
Non-differentiated appropriations
72 800
72 000
66 990 ,—
92,02
2 5 4 2
Organisation of events (in Brussels or in decentralised locations) in partnership with local and regional authorities, with their associations and with the other Union institutions
Non-differentiated appropriations
439 850
439 850
479 105 ,—
108,92
2 5 4 6
Representation expenses
Non-differentiated appropriations
150 000
150 000
107 300 ,—
71,53
Article 2 5 4 — Total
803 900
803 292
794 395 ,—
98,82
CHAPTER 2 5 — TOTAL
803 900
803 292
794 395 ,—
98,82
CHAPTER 2 6
2 6 0
Communication and publications
2 6 0 0
Relations with the press (European, national, regional, local or specialised) and conclusion of partnerships with audiovisual, written or radio media
Non-differentiated appropriations
682 210
682 210
927 441 ,—
135,95
2 6 0 2
Edition and distribution of paper, audiovisual, electronic or web-based (Internet/Intranet) information supports
Non-differentiated appropriations
774 471
774 471
977 654 ,—
126,24
2 6 0 4
Official Journal
Non-differentiated appropriations
54 731
120 000
114 000 ,—
208,29
Article 2 6 0 — Total
1 511 412
1 576 681
2 019 095 ,—
133,59
2 6 2
Acquisition of documentation and archiving
2 6 2 0
External expertise and studies
Non-differentiated appropriations
500 000
449 410
511 080 ,—
102,22
2 6 2 2
Documentation and library expenditure
Non-differentiated appropriations
90 730
81 647
98 969 ,—
109,08
2 6 2 4
Expenditure on archive resources
Non-differentiated appropriations
140 700
140 000
137 427 ,—
97,67
Article 2 6 2 — Total
731 430
671 057
747 476 ,—
102,19
2 6 4
Expenditure on publications, information and on participation in public events: information and communication activities
Non-differentiated appropriations
318 944
318 944
469 200 ,—
147,11
CHAPTER 2 6 — TOTAL
2 561 786
2 566 682
3 235 771 ,—
126,31
Title 2 — Total
23 682 994
23 245 716
23 782 594 ,—
100,42
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
ADMINISTRATIVE EXPENDITURE
CHAPTER 2 5 —
MEETINGS AND CONFERENCES
CHAPTER 2 6 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
Remarks
In 2017, the joint services of the two committees, under Title 2, represented an amount of EUR 24 622 424 for the European Economic and Social Committee and EUR 18 512 104 for the European Committee of the Regions.
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings and associated costs
2 0 0 0
Rent
Appropriations 2018
Appropriations 2017
Outturn 2016
1 640 339
1 612 135
1 560 113 ,—
Remarks
This appropriation is intended to cover rent on buildings and rental charges for meetings held in buildings that are not occupied permanently.
2 0 0 1
Annual lease payments
Appropriations 2018
Appropriations 2017
Outturn 2016
8 981 466
8 920 578
8 459 496 ,—
Remarks
This appropriation is intended to cover annual lease payments and other similar expenditure owed by the institution in respect of its lease/purchase obligations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 0 0 3
Acquisition of immovable property
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the purchase of premises. Subsidies for land and its servicing will be dealt with in accordance with the Financial Regulation.
2 0 0 5
Construction of buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate a possible appropriation for the construction of buildings.
2 0 0 7
Fitting-out of premises
Appropriations 2018
Appropriations 2017
Outturn 2016
198 469
198 469
1 136 288 ,—
Remarks
This appropriation is intended to cover the performance of fitting-out works, including renovation (e.g. to reduce energy consumption under the EMAS scheme) and specific work such as cabling and security and restaurant-related work, as well as other expenditure connected with that work, in particular architects’ or engineers’ fees.
2 0 0 8
Other expenditure on buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
83 288
42 090
166 804 ,—
Remarks
This appropriation is intended to cover expenditure on buildings not specifically provided for in the other articles in this chapter, in particular:
—
engineering and architectural consultancy services in connection with projects on the fitting-out of premises and legal fees in connection with the ‘option to buy’ for buildings,
—
EMAS consultancy services,
—
other studies for building projects.
2 0 0 9
Provisional appropriation to cover the institution’s property investments
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover any property investments made by the institution.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
2 0 2
Other expenditure on buildings
2 0 2 2
Cleaning and maintenance
Appropriations 2018
Appropriations 2017
Outturn 2016
2 350 907
1 971 327
1 957 244 ,—
Remarks
This appropriation is intended to cover the cost of cleaning and maintaining premises, lifts, heating and air-conditioning systems and fire doors, as well as rat extermination, repainting and repair work, and maintaining the external appearance of buildings and their environment, including the cost of studies, analyses, authorisations, compliance with EMAS standards, controls, etc.
2 0 2 4
Energy consumption
Appropriations 2018
Appropriations 2017
Outturn 2016
606 470
598 137
510 000 ,—
Remarks
This appropriation is intended to cover, in particular, water, gas and electricity costs and other energy costs.
2 0 2 6
Security and surveillance of buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
1 602 638
1 877 540
1 461 447 ,—
Remarks
This appropriation is intended to cover essentially the costs of staff carrying out security and surveillance tasks in respect of Members, staff and buildings.
2 0 2 8
Insurance
Appropriations 2018
Appropriations 2017
Outturn 2016
60 431
55 474
37 125 ,—
Remarks
This appropriation is intended to cover payments in respect of insurance policy premiums.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Appropriations 2018
Appropriations 2017
Outturn 2016
1 220 505
1 220 505
1 212 224 ,—
Remarks
This appropriation is intended to cover expenditure for the purchase, hire, servicing, configuration and maintenance of equipment and software for the institution, and related work.
This appropriation is also intended to cover the costs associated with service level agreements signed with Union Institutions (e.g. for the use of information systems, notably with the Commission for Sysper, EU Learn, ABAC and other related applications) and re-invoicing of other services (notably for IT procurement).
2 1 0 2
Outside assistance for the operation, development and maintenance of software systems
Appropriations 2018
Appropriations 2017
Outturn 2016
1 853 131
1 850 184
1 854 316 ,—
Remarks
This appropriation is intended to cover the cost of outside assistance from service bureaux and data-processing consultants in connection with the operation of the data-processing centre and the network, the production, development and maintenance of information systems, support for users, including Members, the carrying out of studies, and the drawing-up and input of technical documentation.
This appropriation is also intended to cover the costs associated with the development and maintenance of information systems specific to the European Committee of the Regions.
2 1 0 3
Telecommunications
Appropriations 2018
Appropriations 2017
Outturn 2016
191 205
189 627
150 530 ,—
Remarks
This appropriation is intended to cover wired and wireless telecommunication subscriptions and charges (fixed-line and mobile telephony, television), as well as costs incurred in connection with data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
2 1 2
Furniture
Appropriations 2018
Appropriations 2017
Outturn 2016
95 402
95 657
54 934 ,—
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture and the replacement of worn-out and broken furniture.
In connection with works of art, this appropriation is intended to cover both the cost of acquiring and purchasing specific material and the current expenditure relating thereto, including framing, restoration, cleaning, insurance and ad hoc transport costs.
2 1 4
Technical equipment and installations
Appropriations 2018
Appropriations 2017
Outturn 2016
1 020 845
836 091
810 962 ,—
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of technical equipment and installations, and in particular in the areas of:
—
miscellaneous fixed and mobile technical equipment and installations in connection with publishing, archiving, security, canteens and buildings, etc.,
—
equipment in particular for the print shop, archives, telephone service, canteens, staff shops, security, conferences, the audiovisual sector, etc.,
—
maintenance and repair of technical equipment and installations of internal meeting and conference rooms.
2 1 6
Vehicles
Appropriations 2018
Appropriations 2017
Outturn 2016
72 858
69 519
63 111 ,—
Remarks
This appropriation is intended to cover the purchase, maintenance, use and repair of vehicles (fleet of cars and bicycles) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover.
CHAPTER 2 3 —
   
ADMINISTRATIVE EXPENDITURE
2 3 0
Stationery, office supplies and miscellaneous consumables
Appropriations 2018
Appropriations 2017
Outturn 2016
126 752
127 253
112 527 ,—
Remarks
This appropriation is intended to cover the costs of purchasing paper, envelopes, office supplies, products required by the printing and duplicating shops and the cost of some outside printing work.
2 3 1
Financial charges
Appropriations 2018
Appropriations 2017
Outturn 2016
1 500
1 500
2 000 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
2 3 2
Legal costs and damages
Appropriations 2018
Appropriations 2017
Outturn 2016
30 000
30 000
30 000 ,—
Remarks
This appropriation is intended to cover:
—
all costs deriving from the European Committee of the Regions’ involvement in cases before Union and national courts, the cost of legal services, the purchase of legal works and equipment, and any other legal, court or out-of-court expenses,
—
damages, interest and any related debts within the meaning of Article 11(3) of the Financial Regulation.
2 3 6
Postage on correspondence and delivery charges
Appropriations 2018
Appropriations 2017
Outturn 2016
65 975
65 975
64 000 ,—
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 8
Other administrative expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
115 127
113 681
109 307 ,—
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
the purchase and maintenance of uniforms for ushers, drivers and removal personnel, medical services and various technical services,
—
all removal and handling expenses and those incurred by using removal firms or interim handling agents,
—
miscellaneous operating expenses, such as decorations, donations, etc.
CHAPTER 2 5 —
   
MEETINGS AND CONFERENCES
2 5 4
Meetings, conferences, congresses, seminars and other events
2 5 4 0
Costs of meetings organised in Brussels
Appropriations 2018
Appropriations 2017
Outturn 2016
141 250
141 442
141 000 ,—
Remarks
This appropriation is intended to cover the cost of water, coffee and tea for interpreters and participants during statutory meetings and other thematic activities organised in the European Committee of the Regions premises as well as during plenary sessions organised in Brussels. Occasionally this appropriation also covers snacks or working meals at internal meetings under the conditions laid down by the Secretary General. Moreover, this appropriation provides a limited budget for the cabinet of the president and the secretariats of the political groups for the purchase of coffee, tea and other drinks to offer to external visitors.
2 5 4 1
Third parties
Appropriations 2018
Appropriations 2017
Outturn 2016
72 800
72 000
66 990 ,—
Remarks
This appropriation is intended to cover the payment of travel and accommodation expenses for third parties who participate at activities of the European Committee of the Regions.
2 5 4 2
Organisation of events (in Brussels or in decentralised locations) in partnership with local and regional authorities, with their associations and with the other Union institutions
Appropriations 2018
Appropriations 2017
Outturn 2016
439 850
439 850
479 105 ,—
Remarks
This appropriation is intended to cover expenses, including representation and logistical expenses for:
—
the organisation by the European Committee of the Regions of events, of general or specific nature, designed to promote its political and consultative works; such events take place either in Brussels or in decentralised locations, usually in partnerships with local and regional authorities, with their associations and with the other Union institutions,
—
the participation of the European Committee of the Regions to congresses, conferences, colloquia, seminars or symposia organised by third parties (Union Institutions, local or regional authorities, their associations, etc.).
2 5 4 6
Representation expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
150 000
150 000
107 300 ,—
Remarks
This appropriation is intended to cover expenses related to the obligations of the institution regarding representation.
It also covers representation expenses of certain officials acting on behalf of the institution.
CHAPTER 2 6 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISTRIBUTION
2 6 0
Communication and publications
2 6 0 0
Relations with the press (European, national, regional, local or specialised) and conclusion of partnerships with audiovisual, written or radio media
Appropriations 2018
Appropriations 2017
Outturn 2016
682 210
682 210
927 441 ,—
Remarks
This appropriation is intended to cover the costs of:
—
the hosting of local and regional journalists in Brussels during meetings of the European Committee of the Regions and during events organised by it;
—
public communications and information initiatives of the European Committee of the Regions for the promotion of events or actions organised by it, including any related audiovisual services and materials;
—
media partnerships and media monitoring production supports.
2 6 0 2
Edition and distribution of paper, audiovisual, electronic or web-based (Internet/Intranet) information supports
Appropriations 2018
Appropriations 2017
Outturn 2016
774 471
774 471
977 654 ,—
Remarks
This appropriation is intended to cover the costs for the production of web, social media, digital and printed content. Moreover, it will cover costs related to measuring the impact of communication actions of the European Committee of the Regions.
The Digital Communication Strategy of the European Committee of the Regions as well as the European Committee of the Region’s Communication Strategy 2015-2020 and the annual plans related to will be a key driver for this purpose.
This appropriation will cover, inter alia, the further digitization of publications, improving the impact of content based on social media and web monitoring tools, maintaining and enhancing the website of the European Committee of the Regions as well as a number of innovative actions.
2 6 0 4
Official Journal
Appropriations 2018
Appropriations 2017
Outturn 2016
54 731
120 000
114 000 ,—
Remarks
This appropriation is intended to cover printing expenses for publications in the 
Official Journal of the European Union
, as well as postage and associated costs.
2 6 2
Acquisition of documentation and archiving
2 6 2 0
External expertise and studies
Appropriations 2018
Appropriations 2017
Outturn 2016
500 000
449 410
511 080 ,—
Remarks
This appropriation is intended to cover studies contracted out to experts and research institutes.
2 6 2 2
Documentation and library expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
90 730
81 647
98 969 ,—
Remarks
This appropriation is intended to cover:
—
the expansion and renewal of the general reference section and the updating of the library’s collection,
—
subscriptions to newspapers, periodicals, information agencies, their publications and online services, including copyright fees for the copying and distribution in print or electronic form of these publications,
—
subscriptions or service contracts for the provision of summaries and analyses of the content of periodicals or the storage on optical media of articles extracted from these periodicals,
—
the costs of using external documentary and statistical databases, excluding information technology equipment and telecommunication costs,
—
costs arising from obligations undertaken by the European Committee of the Regions in the framework of international and/or interinstitutional cooperation,
—
the purchase or hire of special equipment, including electric, electronic and IT materials and/or systems for library (traditional or hybrid), as well as external services for the acquisition, development, installation, use and maintenance of this equipment and these systems,
—
the cost of services connected with the activities of the library, including those provided for its users (searches, analyses), the quality management system, etc.,
—
the costs of binding and conservation materials and work for the library, documentation service and multimedia resource centre,
—
the purchase of dictionaries, glossaries and other reference works for the Directorate for Translation.
2 6 2 4
Expenditure on archive resources
Appropriations 2018
Appropriations 2017
Outturn 2016
140 700
140 000
137 427 ,—
Remarks
This appropriation is intended to cover the cost of external archiving services, including sorting, filing and re-filing, the cost of archiving services, the acquisition and use of archive materials on back-up media (microfilm, disk, cassette, etc.), as well as the purchase, hire and maintenance of special materials (electric, electronic, IT) and the cost of publishing on all media (brochures, CD-ROMs, etc.).
2 6 4
Expenditure on publications, information and on participation in public events: information and communication activities
Appropriations 2018
Appropriations 2017
Outturn 2016
318 944
318 944
469 200 ,—
Remarks
This appropriation is intended to cover expenditure resulting from the political and information activities of Committee Members in the exercise of their European mandate:
—
promoting and enhancing the role of the Members of the European Committee of the Regions through the activities of their political groups,
—
informing citizens on the role of the European Committee of the Regions as the institutional representative of the regional and local authorities of the Union.
Legal basis
Regulation (Committee of the Regions) No 0008/2010 on the financing of the political and information activities of Members of the Committee of the Regions.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 10 0
p.m.
p.m.
0 ,—
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
p.m.
p.m.
0 ,—
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 2
p.m.
p.m.
0 ,—
CHAPTER 10 2 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
96 100 540
93 294 946
89 350 623 ,—
92,98
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 2 —
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is purely provisional and may be used only after transfer to other budget chapters in accordance with the Financial Regulation.
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
CHAPTER 10 2 —
   
RESERVE TO PROVIDE FOR THE TAKEOVER OF BUILDINGS
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
STAFF
Section VII — European Committee of the Regions
Function group and grade
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
Non-category
—
1
—
1
AD 16
—
—
—
—
AD 15
6
—
6
—
AD 14
25
3
25
3
AD 13
21
2
20
2
AD 12
28
3
26
2
AD 11
21
1
22
2
AD 10
26
4
23
4
AD 9
39
3
35
3
AD 8
53
5
55
3
AD 7
22
4
29
6
AD 6
15
14
14
14
AD 5
2
—
1
—
Subtotal AD
258
39
256
39
AST 11
5
—
5
—
AST 10
5
—
5
—
AST 9
10
—
9
—
AST 8
15
1
14
1
AST 7
24
2
21
2
AST 6
31
1
30
1
AST 5
50
6
49
6
AST 4
29
4
36
3
AST 3
1
1
1
2
AST 2
—
1
—
1
AST 1
—
—
—
—
Subtotal AST
170
16
170
16
AST/SC 6
1
—
1
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
6
—
6
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
7
—
7
—
Total
435
56
433
56
Grand total
491
489
SECTION VIII
EUROPEAN OMBUDSMAN
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Ombudsman for the financial year 2018
Heading
Amount
Expenditure
10 837 545
Own resources
–1 290 851
Contribution due
9 546 694
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
641 445
671 423
534 298,01
83,30
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
p.m.
p.m.
0 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
80 564
103 069
91 613,39
113,72
CHAPTER 4 0 — TOTAL
722 009
774 492
625 911,40
86,69
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
568 842
575 930
495 130,02
87,04
4 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
4 1 2
Contributions to the pension scheme by officials and other agents on leave on personal grounds
p.m.
p.m.
0 ,—
CHAPTER 4 1 — TOTAL
568 842
575 930
495 130,02
87,04
Title 4 — Total
1 290 851
1 350 422
1 121 041,42
86,85
CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0
Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials, other servants and persons in receipt of a pension
Financial year 2018
Financial year 2017
Financial year 2016
641 445
671 423
534 298,01
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
The provisions concerning the temporary contribution applied until 30 June 2003. Therefore this article will cover any revenue resulting from the residual amount of the temporary contribution from the salaries of Members of the Commission, officials and other servants in active employment
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof in the version in force until 15 December 2003.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
80 564
103 069
91 613,39
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
Staff Regulations of Officials of the European Union, in particular Article 66a thereof, and Conditions of Employment of Other Servants of the European Union.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
), and in particular Article 10(2) and (3) thereof.
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
568 842
575 930
495 130,02
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1
Transfer or purchase of pension rights by staff
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) thereof and Article 48 of Annex VIII thereto.
4 1 2
Contributions to the pension scheme by officials and other agents on leave on personal grounds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, in particular Article 40(3) thereof, and Article 17 of the Conditions of Employment of Other Servants of the European Union.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 5 0
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
p.m.
p.m.
0 ,—
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
p.m.
p.m.
0 ,—
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 0 — Total
p.m.
p.m.
0 ,—
5 0 1
Proceeds from the sale of immovable property
p.m.
p.m.
0 ,—
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 1
5 1 0
Proceeds from the hiring-out of furniture and equipment — Assigned revenue
p.m.
p.m.
0 ,—
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
p.m.
p.m.
0 ,—
Article 5 1 1 — Total
p.m.
p.m.
0 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 2
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
p.m.
p.m.
0 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 5
5 5 0
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
p.m.
p.m.
0 ,—
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 5 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 7
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
0 ,—
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
p.m.
p.m.
0 ,—
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution
p.m.
p.m.
0 ,—
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 7 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 8
5 8 0
Revenue from payments connected with lettings — Assigned revenue
p.m.
p.m.
0 ,—
5 8 1
Revenue from insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 8 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 9
5 9 0
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 5 9 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
0 ,—
CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
CHAPTER 5 1 —
PROCEEDS FROM LETTING AND HIRING
CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
CHAPTER 5 5 —
REVENUE FROM THE SUPPLY OF SERVICES AND WORK
CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
CHAPTER 5 8 —
MISCELLANEOUS COMPENSATION
CHAPTER 5 9 —
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
CHAPTER 5 0 —
   
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It also records the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully depreciated.
In accordance with points (a) and (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution. It also records the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
In accordance with points (a) and (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 1
Proceeds from the sale of immovable property
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (h) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
This article also contains revenue from the sale of such products stored on an electronic medium.
CHAPTER 5 1 —
   
PROCEEDS FROM LETTING AND HIRING
5 1 0
Proceeds from the hiring-out of furniture and equipment — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 —
   
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the institutions’ accounts.
CHAPTER 5 5 —
   
REVENUE FROM THE SUPPLY OF SERVICES AND WORK
5 5 0
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 7 —
   
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 8 —
   
MISCELLANEOUS COMPENSATION
5 8 0
Revenue from payments connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (g) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 8 1
Revenue from insurance payments received — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (f) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 9 —
   
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0
Other revenue from administrative operations
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 6
CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH UNION AGREEMENTS AND PROGRAMMES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 6 6
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
Article 6 6 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record, pursuant to Article 21 of the Financial Regulation, any revenue not provided for in other parts of Title 6 and which is used to provide additional appropriations to finance expenditure to which this revenue is assigned.
TITLE 9
MISCELLANEOUS REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 9 0
9 0 0
Miscellaneous revenue
p.m.
p.m.
396,24
CHAPTER 9 0 — TOTAL
p.m.
p.m.
396,24
Title 9 — Total
p.m.
p.m.
396,24
GRAND TOTAL
1 290 851
1 350 422
1 121 437,66
86,88
CHAPTER 9 0 —
MISCELLANEOUS REVENUE
CHAPTER 9 0 —
   
MISCELLANEOUS REVENUE
9 0 0
Miscellaneous revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
396,24
Remarks
This article is intended to record miscellaneous revenue.
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
478 500
481 880
557 797,24
1 2
OFFICIALS AND TEMPORARY STAFF
6 950 483
6 978 883
6 294 766,34
1 4
OTHER STAFF AND OUTSIDE SERVICES
856 078
856 078
626 392,20
1 6
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
359 000
373 000
438 076,09
Title 1 — Total
8 644 061
8 689 841
7 917 031,87
2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
2 0
BUILDINGS AND ASSOCIATED COSTS
1 042 984
1 000 000
824 214,04
2 1
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
275 000
275 000
544 693,90
2 3
CURRENT ADMINISTRATIVE EXPENDITURE
409 200
399 300
432 066,80
Title 2 — Total
1 727 184
1 674 300
1 800 974,74
3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
3 0
MEETINGS AND CONFERENCES
245 000
280 000
241 189,73
3 2
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
202 000
242 000
187 369,14
3 3
STUDIES AND OTHER SUBSIDIES
17 800
17 800
20 300 ,—
3 4
EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES
1 500
1 500
1 350 ,—
Title 3 — Total
466 300
541 300
450 208,87
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
10 837 545
10 905 441
10 168 215,48
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 1 0
1 0 0
Salaries, allowances and payments related to salaries
Non-differentiated appropriations
433 500
436 880
406 302,28
93,73
1 0 2
Temporary allowances
Non-differentiated appropriations
p.m.
p.m.
124 000 ,—
1 0 3
Pensions
Non-differentiated appropriations
8 000
8 000
2 935,32
36,69
1 0 4
Mission expenses
Non-differentiated appropriations
35 000
35 000
22 579,64
64,51
1 0 5
Language and data-processing courses
Non-differentiated appropriations
2 000
2 000
1 980 ,—
99,00
1 0 8
Allowances and expenses on entering and leaving the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 0 — TOTAL
478 500
481 880
557 797,24
116,57
CHAPTER 1 2
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Non-differentiated appropriations
6 887 483
6 915 883
6 216 931,06
90,26
1 2 0 2
Paid overtime
Non-differentiated appropriations
3 000
3 000
0 ,—
0
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
60 000
60 000
77 835,28
129,73
Article 1 2 0 — Total
6 950 483
6 978 883
6 294 766,34
90,57
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 2 2 — Total
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
6 950 483
6 978 883
6 294 766,34
90,57
CHAPTER 1 4
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Non-differentiated appropriations
694 078
694 078
466 617,53
67,23
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Non-differentiated appropriations
162 000
162 000
159 774,67
98,63
Article 1 4 0 — Total
856 078
856 078
626 392,20
73,17
CHAPTER 1 4 — TOTAL
856 078
856 078
626 392,20
73,17
CHAPTER 1 6
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Non-differentiated appropriations
5 000
10 000
1 573,54
31,47
1 6 1 2
Further training
Non-differentiated appropriations
130 000
95 000
189 680,70
145,91
Article 1 6 1 — Total
135 000
105 000
191 254,24
141,67
1 6 3
Measures to assist the institution’s staff
1 6 3 0
Social welfare
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 6 3 1
Mobility
Non-differentiated appropriations
7 000
7 000
0 ,—
0
1 6 3 2
Social contacts between members of staff and other social measures
Non-differentiated appropriations
7 000
6 000
5 704,05
81,49
Article 1 6 3 — Total
14 000
13 000
5 704,05
40,74
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
European Schools
Non-differentiated appropriations
210 000
255 000
241 117,80
114,82
Article 1 6 5 — Total
210 000
255 000
241 117,80
114,82
CHAPTER 1 6 — TOTAL
359 000
373 000
438 076,09
122,03
Title 1 — Total
8 644 061
8 689 841
7 917 031,87
91,59
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 2 —
OFFICIALS AND TEMPORARY STAFF
CHAPTER 1 4 —
OTHER STAFF AND OUTSIDE SERVICES
CHAPTER 1 6 —
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Salaries, allowances and payments related to salaries
Appropriations 2018
Appropriations 2017
Outturn 2016
433 500
436 880
406 302,28
Remarks
This appropriation is intended to cover salaries, allowances and other payments related to the salary of the Ombudsman, namely the institution’s contributions towards insurance against accident and occupational disease, the institution’s contributions towards sickness insurance, birth grants, allowances payable in the event of death, annual medical visits, etc.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 4a, 11 and 14 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 2
Temporary allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
124 000 ,—
Remarks
This appropriation is intended to cover transitional allowances, family allowances and weighting in respect of countries of residence.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 7 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 3
Pensions
Appropriations 2018
Appropriations 2017
Outturn 2016
8 000
8 000
2 935,32
Remarks
Retirement pensions of former Ombudsmen, as well as the survivors' pensions of widows and orphans and the weightings applied in respect of their countries of residence, are borne by the Commission. This appropriation is intended to cover those costs that are not covered by the Commission, notably the Ombudsman's contribution to the Union’s sickness insurance scheme.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 4
Mission expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
35 000
35 000
22 579,64
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 6 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 5
Language and data-processing courses
Appropriations 2018
Appropriations 2017
Outturn 2016
2 000
2 000
1 980 ,—
Remarks
This appropriation is intended to cover expenses incurred in attending language courses or other professional training seminars.
1 0 8
Allowances and expenses on entering and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover travel expenses due to the Ombudsman (including his or her family) on taking up duty or leaving the institution, installation and resettlement allowances due to the Ombudsman on taking up duty or leaving the institution and removal expenses due to the Ombudsman on taking up duty or leaving the institution.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 5 thereof.
Decision 94/262/ECSC, EC, Euratom of the European Parliament of 9 March 1994 on the regulations and general conditions governing the performance of the Ombudsman’s duties (
OJ L 113, 4.5.1994, p. 15
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 1 2 —
   
OFFICIALS AND TEMPORARY STAFF
1 2 0
Remuneration and other entitlements
1 2 0 0
Remuneration and allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
6 887 483
6 915 883
6 216 931,06
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
salaries, allowances and payments related to salaries,
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
flat-rate overtime allowances,
—
miscellaneous allowances and grants,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
the impact of salary weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment,
—
unemployment insurance for temporary staff and payments by the institution to temporary staff in order to constitute or maintain their pension rights in their countries of origin.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 0 2
Paid overtime
Appropriations 2018
Appropriations 2017
Outturn 2016
3 000
3 000
0 ,—
Remarks
This appropriation is intended to cover the payment of overtime pursuant to the abovementioned provisions.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
Conditions of Employment of Other Servants of the European Union.
1 2 0 4
Entitlements on entering the service, transfer and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
60 000
60 000
77 835,28
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials and temporary staff (including their families) entering or leaving the service or being transferred to another place of employment,
—
installation/resettlement allowances and removal expenses due to officials and temporary staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
daily subsistence allowance for officials and temporary staff who furnish evidence that they must change their place of residence on taking up duty or transferring to a new place of employment,
—
the compensation for a probationary official who is dismissed because his work is obviously inadequate,
—
compensation for a member of the temporary staff whose contract is terminated by the institution.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 2 2
Allowances upon early termination of service
1 2 2 0
Allowances for staff retired in the interests of the service
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the allowances payable to officials:
—
assigned non-active status in connection with action to reduce the number of posts in the institution,
—
holding an AD 16 or AD 15 grade post who are retired in the interests of the service.
It also covers the employer’s contribution to sickness insurance and the impact of weightings applicable to these allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41 and 50 thereof and Annex IV thereto.
1 2 2 2
Allowances for staff whose service is terminated and special retirement scheme for officials and temporary staff
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable under the Staff Regulations, Regulation (ECSC, EEC, Euratom) No 3518/85 or Regulation (EC, Euratom, ECSC) No 2688/95,
—
the employer’s contributions towards sickness insurance for the persons in receipt of the allowances,
—
the impact of the salary weightings applicable to the various allowances.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 64 and 72 thereof.
Council Regulation (ECSC, EEC, Euratom) No 3518/85 of 12 December 1985 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Spain and Portugal (
OJ L 335, 13.12.1985, p. 56
) and Council Regulation (EC, Euratom, ECSC) No 2688/95 of 17 November 1995 introducing special measures to terminate the service of officials of the European Communities as a result of the accession of Austria, Finland and Sweden (
OJ L 280, 23.11.1995, p. 1
).
CHAPTER 1 4 —
   
OTHER STAFF AND OUTSIDE SERVICES
1 4 0
Other staff and external persons
1 4 0 0
Other staff
Appropriations 2018
Appropriations 2017
Outturn 2016
694 078
694 078
466 617,53
Remarks
This appropriation is mainly intended to cover:
—
the remuneration of other staff including contract and local staff and special advisers (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff,
—
fees of staff paid under the arrangements for the provision of services and, in special cases, the employment of temporary agency staff.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 4 0 4
Graduate traineeships, grants and exchanges of officials
Appropriations 2018
Appropriations 2017
Outturn 2016
162 000
162 000
159 774,67
Remarks
This appropriation is intended to cover:
—
allowances, travel and mission expenses for trainees, and accident and sickness insurance during courses,
—
expenditure arising from movements of staff between the Ombudsman and the public sector in the Member States or other countries specified in the rules.
Legal basis
European Ombudsman’s decision concerning traineeships and European Ombudsman’s decision concerning seconded international, national and regional or local officials to the European Ombudsman’s office.
CHAPTER 1 6 —
   
OTHER EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 6 1
Expenditure relating to staff management
1 6 1 0
Expenditure on recruitment
Appropriations 2018
Appropriations 2017
Outturn 2016
5 000
10 000
1 573,54
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising procedures for selecting officials and other staff.
In cases duly justified by operating requirements and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 6 1 2
Further training
Appropriations 2018
Appropriations 2017
Outturn 2016
130 000
95 000
189 680,70
Remarks
This appropriation is intended to cover:
—
expenditure on training for improving staff skills and the performance and efficiency of the institution,
—
expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations (other than that in Article 3 0 0).
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
1 6 3
Measures to assist the institution’s staff
1 6 3 0
Social welfare
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
as part of an interinstitutional policy to assist people with disabilities in the following categories:
—
officials and temporary staff in active employment,
—
spouses of officials and temporary staff in active employment,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union,
the reimbursement, subject to budgetary ceilings and once any national entitlements granted in the country of residence or of origin have been exhausted, of non-medical expenditure that is recognised as necessary, results from disability, is duly substantiated and is not covered by the Joint Sickness Insurance Scheme,
—
action taken in respect of officials and other servants in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular the third subparagraph of Article 9(3) and Article 76 thereof.
European Ombudsman’s decision of 15 January 2004 adopting the rules on social assistance to officials and other staff of the European Ombudsman’s office.
1 6 3 1
Mobility
Appropriations 2018
Appropriations 2017
Outturn 2016
7 000
7 000
0 ,—
Remarks
This appropriation is intended to finance the scheme supporting the use of public transportation at the various places of work.
1 6 3 2
Social contacts between members of staff and other social measures
Appropriations 2018
Appropriations 2017
Outturn 2016
7 000
6 000
5 704,05
Remarks
This appropriation is intended to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, associations, cultural activities, etc. and to make a contribution to the cost of activities organised by the staff committee (cultural, leisure activities, meals, etc.).
It also covers financial participation in interinstitutional social activities.
1 6 5
Activities relating to all persons working with the institution
1 6 5 0
European Schools
Appropriations 2018
Appropriations 2017
Outturn 2016
210 000
255 000
241 117,80
Remarks
This appropriation is intended to cover:
—
the European Ombudsman’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools, or
—
the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the European Ombudsman and based on a Mandate and Service agreement signed with the Commission.
It will cover the cost for children of the European Ombudsman’s staff enrolled in a Type II European School.
Legal basis
Commission Decision C(2013) 4886 of 1 August 2013 on the putting into effect of the EU contribution paid on a pro-rata basis to schools accredited by the Board of Governors of the European Schools according to the number of children of EU staff enrolled, replacing Commission Decision C(2009) 7719 as amended by Commission Decision C(2010) 7993 (
OJ C 222, 2.8.2013, p. 8
).
TITLE 2
BUILDINGS, FURNITURE, EQUIPMENT AND MISCELLANEOUS OPERATING EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent
Non-differentiated appropriations
1 042 984
1 000 000
824 214,04
79,02
Article 2 0 0 — Total
1 042 984
1 000 000
824 214,04
79,02
CHAPTER 2 0 — TOTAL
1 042 984
1 000 000
824 214,04
79,02
CHAPTER 2 1
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Non-differentiated appropriations
240 000
240 000
481 091,55
200,45
Article 2 1 0 — Total
240 000
240 000
481 091,55
200,45
2 1 2
Furniture
Non-differentiated appropriations
15 000
15 000
47 564,85
317,10
2 1 6
Vehicles
Non-differentiated appropriations
20 000
20 000
16 037,50
80,19
CHAPTER 2 1 — TOTAL
275 000
275 000
544 693,90
198,07
CHAPTER 2 3
2 3 0
Administrative expenditure
2 3 0 0
Stationery, office supplies and miscellaneous consumables
Non-differentiated appropriations
11 000
14 000
7 944,66
72,22
2 3 0 1
Postage on correspondence and delivery charges
Non-differentiated appropriations
5 000
7 000
2 105,50
42,11
2 3 0 2
Telecommunications
Non-differentiated appropriations
11 000
8 000
8 858,15
80,53
2 3 0 3
Financial charges
Non-differentiated appropriations
700
700
290 ,—
41,43
2 3 0 4
Other expenditure
Non-differentiated appropriations
4 000
4 000
2 913,49
72,84
2 3 0 5
Legal costs and damages
Non-differentiated appropriations
15 000
15 000
14 600 ,—
97,33
Article 2 3 0 — Total
46 700
48 700
36 711,80
78,61
2 3 1
Translation and interpretation
Non-differentiated appropriations
215 000
215 000
294 000 ,—
136,74
2 3 2
Support for activities
Non-differentiated appropriations
147 500
135 600
101 355 ,—
68,72
CHAPTER 2 3 — TOTAL
409 200
399 300
432 066,80
105,59
Title 2 — Total
1 727 184
1 674 300
1 800 974,74
104,27
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
CHAPTER 2 3 —
CURRENT ADMINISTRATIVE EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent
Appropriations 2018
Appropriations 2017
Outturn 2016
1 042 984
1 000 000
824 214,04
Remarks
This appropriation is intended as a lump-sum payment to the European Parliament in respect of the offices which the European Parliament provides to the Ombudsman within its premises in Strasbourg and Brussels. It covers rent and charges in respect of insurance, water, electricity, heating, cleaning and maintenance, security and surveillance as well as other miscellaneous buildings expenditure, including alteration, repair or refurbishment of the offices concerned.
Legal basis
Administrative arrangement between the Ombudsman and the European Parliament.
CHAPTER 2 1 —
   
DATA PROCESSING, EQUIPMENT AND FURNITURE: PURCHASE, HIRE AND MAINTENANCE
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 1 0
Equipment, operating costs and services relating to data processing and telecommunications
2 1 0 0
Purchase, servicing and maintenance of equipment and software, and related work
Appropriations 2018
Appropriations 2017
Outturn 2016
240 000
240 000
481 091,55
Remarks
This appropriation is intended to cover expenditure on:
—
the purchase, hire, servicing and maintenance of equipment and development of software,
—
assistance in connection with the operation and maintenance of data-processing systems,
—
data-processing operations entrusted to third parties and other data-processing service expenditure,
—
purchase, hire, servicing and maintenance of telecommunications equipment and other expenditure in connection with telecommunications (transmission networks, telephone switchboards, handsets and similar equipment, fax machines, telex systems, installation costs, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 1 2
Furniture
Appropriations 2018
Appropriations 2017
Outturn 2016
15 000
15 000
47 564,85
Remarks
This appropriation is intended to cover the purchase, hire, maintenance and repair of furniture, including the purchase of ergonomic furniture, the replacement of worn-out and broken furniture and office machines.
2 1 6
Vehicles
Appropriations 2018
Appropriations 2017
Outturn 2016
20 000
20 000
16 037,50
Remarks
This appropriation is intended to cover the acquisition, maintenance, use and repair of vehicles (service cars) and the hire of cars, taxis, coaches and lorries, with or without drivers, including the necessary insurance cover and the payment of eventual fines.
CHAPTER 2 3 —
   
CURRENT ADMINISTRATIVE EXPENDITURE
2 3 0
Administrative expenditure
Remarks
In connection with public procurement, the institution will consult the other institutions on the contractual terms each of them has obtained.
2 3 0 0
Stationery, office supplies and miscellaneous consumables
Appropriations 2018
Appropriations 2017
Outturn 2016
11 000
14 000
7 944,66
Remarks
This appropriation is intended to cover the purchase of paper, envelopes, office supplies, supplies for the print shop and reproduction workshops, etc.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
2 3 0 1
Postage on correspondence and delivery charges
Appropriations 2018
Appropriations 2017
Outturn 2016
5 000
7 000
2 105,50
Remarks
This appropriation is intended to cover charges for postage, processing and delivery by the postal services or private delivery firms.
2 3 0 2
Telecommunications
Appropriations 2018
Appropriations 2017
Outturn 2016
11 000
8 000
8 858,15
Remarks
This appropriation is intended to cover subscriptions and charges for cable and radio communications (fixed and mobile telephony, and television) as well as expenditure on data transmission networks and telematic services.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 0 3
Financial charges
Appropriations 2018
Appropriations 2017
Outturn 2016
700
700
290 ,—
Remarks
This appropriation is intended to cover bank charges (commission, agios and miscellaneous charges) and other financial charges, including ancillary costs for the financing of buildings.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 10 000.
2 3 0 4
Other expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
4 000
4 000
2 913,49
Remarks
This appropriation is intended to cover:
—
insurance not specifically provided for in another item,
—
miscellaneous operating expenses, such as for the purchase of railway and flight timetables, the publication of notices of sales of second-hand equipment in newspapers, etc.,
—
imprest accounts in Brussels and Strasbourg.
2 3 0 5
Legal costs and damages
Appropriations 2018
Appropriations 2017
Outturn 2016
15 000
15 000
14 600 ,—
Remarks
This appropriation is intended to cover:
—
all costs deriving from the Ombudsman’s involvement in cases before Union and national courts, the cost of legal services, and any other legal, court or out-of-court expenses,
—
damages, interest and any debts within the meaning of Article 11(3) of the Financial Regulation.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 1
Translation and interpretation
Appropriations 2018
Appropriations 2017
Outturn 2016
215 000
215 000
294 000 ,—
Remarks
This appropriation is intended to cover the cost of all supplementary services, in particular the translation and typing of the annual report and other documents, contracted and occasional interpreters and other associated costs.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
2 3 2
Support for activities
Appropriations 2018
Appropriations 2017
Outturn 2016
147 500
135 600
101 355 ,—
Remarks
This appropriation is intended to cover the global management costs payable to the European Parliament to cover the costs in staff time to the European Parliament of providing general services such as accounting, internal audit and a medical service, etc.
It is also intended to support the cost of providing the various interinstitutional services which are not already covered by another budget line.
TITLE 3
EXPENDITURE RESULTING FROM GENERAL FUNCTIONS CARRIED OUT BY THE INSTITUTION
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 3 0
3 0 0
Staff mission expenses
Non-differentiated appropriations
165 000
165 000
171 434,29
103,90
3 0 2
Reception and representation expenses
Non-differentiated appropriations
3 000
7 000
1 028,40
34,28
3 0 3
Meetings in general
Non-differentiated appropriations
50 000
81 000
41 934,10
83,87
3 0 4
Internal meetings
Non-differentiated appropriations
27 000
27 000
26 792,94
99,23
CHAPTER 3 0 — TOTAL
245 000
280 000
241 189,73
98,44
CHAPTER 3 2
3 2 0
Acquisition of information and expertise
3 2 0 0
Documentation and library expenditure
Non-differentiated appropriations
8 000
8 000
6 127,53
76,59
3 2 0 1
Expenditure on archive resources
Non-differentiated appropriations
15 000
15 000
14 952 ,—
99,68
Article 3 2 0 — Total
23 000
23 000
21 079,53
91,65
3 2 1
Production and dissemination
3 2 1 0
Communication and publications
Non-differentiated appropriations
179 000
219 000
166 289,61
92,90
Article 3 2 1 — Total
179 000
219 000
166 289,61
92,90
CHAPTER 3 2 — TOTAL
202 000
242 000
187 369,14
92,76
CHAPTER 3 3
3 3 0
Studies and subsidies
3 3 0 0
Studies
Non-differentiated appropriations
17 800
17 800
20 300 ,—
114,04
3 3 0 1
Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 3 0 — Total
17 800
17 800
20 300 ,—
114,04
CHAPTER 3 3 — TOTAL
17 800
17 800
20 300 ,—
114,04
CHAPTER 3 4
3 4 0
Expenses relating to the Ombudsman’s duties
3 4 0 0
Miscellaneous expenses
Non-differentiated appropriations
1 500
1 500
1 350 ,—
90,00
Article 3 4 0 — Total
1 500
1 500
1 350 ,—
90,00
CHAPTER 3 4 — TOTAL
1 500
1 500
1 350 ,—
90,00
Title 3 — Total
466 300
541 300
450 208,87
96,55
CHAPTER 3 0 —
MEETINGS AND CONFERENCES
CHAPTER 3 2 —
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
CHAPTER 3 3 —
STUDIES AND OTHER SUBSIDIES
CHAPTER 3 4 —
EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES
CHAPTER 3 0 —
   
MEETINGS AND CONFERENCES
3 0 0
Staff mission expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
165 000
165 000
171 434,29
Remarks
This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission, including ancillary costs relating to tickets and reservations.
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 5 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
3 0 2
Reception and representation expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
3 000
7 000
1 028,40
Remarks
This appropriation is intended to cover the costs related to the institution’s obligations concerning receptions, representation costs and the purchase of representational items offered by the Ombudsman.
3 0 3
Meetings in general
Appropriations 2018
Appropriations 2017
Outturn 2016
50 000
81 000
41 934,10
Remarks
This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, etc.).
3 0 4
Internal meetings
Appropriations 2018
Appropriations 2017
Outturn 2016
27 000
27 000
26 792,94
Remarks
This appropriation is intended to cover the costs related to the organisation of the internal meetings of the institution.
CHAPTER 3 2 —
   
EXPERTISE AND INFORMATION: ACQUISITION, ARCHIVING, PRODUCTION AND DISSEMINATION
3 2 0
Acquisition of information and expertise
3 2 0 0
Documentation and library expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
8 000
8 000
6 127,53
Remarks
This appropriation is intended to cover:
—
the extension and renewal of the general reference works section and keeping the library stock up to date,
—
subscriptions to newspapers and periodicals and news agencies and to the publications thereof and online services, including copyright fees for the reproduction and dissemination of the above in written and/or electronic form and service contracts for press reviews and cuttings,
—
subscriptions or service contracts for the supply of summaries and analyses of the content of periodicals or the storage on optical media of articles taken from such periodicals,
—
utilising external documentary and statistical databases (computer hardware and telecommunications charges excepted),
—
the purchase or hire of special library, documentation and media library materials, including electric, electronic and computer facilities and/or systems, as well as outside services for the acquisition, development, installation, use and maintenance of these facilities and systems,
—
the cost of services relating to library activities, in particular in dealings with library customers (enquiries, analyses), and quality management systems, etc.,
—
binding and preservation equipment and work for the library, documentation and media library,
—
the purchase of dictionaries, glossaries and other works for the Ombudsman’s services.
3 2 0 1
Expenditure on archive resources
Appropriations 2018
Appropriations 2017
Outturn 2016
15 000
15 000
14 952 ,—
Remarks
This appropriation is intended to cover:
—
the cost of outside services for archiving operations, including sorting, filing and refiling in the depositories, the cost of archive services, the acquisition and use of archive resources on substitute media (microfilms, discs, cassettes, etc.), the purchase, hire and maintenance of special facilities (electronic, computerised and electrical) and expenditure on publications on all media (brochures, CD-ROM, etc.),
—
the cost of processing papers of the Ombudsman accumulated in the exercise of his office and handed over, in the form of legal donations or legacies, to the European Parliament, to the Historical Archives of the European Union (HAEU) or to an association or foundation according to established rules.
Legal basis
Regulation (EC) No 1049/2001 of the European Parliament and of the Council of 30 May 2001 regarding public access to European Parliament, Council and Commission documents (
OJ L 145, 31.5.2001, p. 43
), and the implementing measures adopted within the Ombudsman’s office.
3 2 1
Production and dissemination
3 2 1 0
Communication and publications
Appropriations 2018
Appropriations 2017
Outturn 2016
179 000
219 000
166 289,61
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
printing expenses for publications in the 
Official Journal of the European Union
,
—
the cost of printing and reproducing, in the official languages, various publications (annual report, etc.),
—
printed material (by traditional or electronic means) promoting information with regard to the Ombudsman (publicity and measures to promote the principle of the European Ombudsman to the public at large),
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.).
The amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation is estimated at EUR 1 000.
CHAPTER 3 3 —
   
STUDIES AND OTHER SUBSIDIES
3 3 0
Studies and subsidies
3 3 0 0
Studies
Appropriations 2018
Appropriations 2017
Outturn 2016
17 800
17 800
20 300 ,—
Remarks
This appropriation is intended to cover the financing of studies and/or surveys contracted out to qualified experts and research institutes, as well as the publication costs of such studies and associated costs.
3 3 0 1
Relations with national/regional ombudsmen and other similar bodies and support for activities of the European Network of Ombudsmen
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure committed to promoting relations and strengthening cooperation between the European Ombudsman and the national/regional ombudsmen and other similar bodies.
It can cover, in particular, financial contributions to projects in the fields of activity of the European Network of Ombudsmen (other than that in Item 3 2 1 0).
It is also intended to cover any contribution in relation to the Ombudsman’s visitors groups.
CHAPTER 3 4 —
   
EXPENSES RELATING TO THE OMBUDSMAN’S DUTIES
3 4 0
Expenses relating to the Ombudsman’s duties
3 4 0 0
Miscellaneous expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
1 500
1 500
1 350 ,—
Remarks
This appropriation is intended to cover expenditure incurred owing to the special nature of the Ombudsman’s duties such as relations with the national ombudsmen and international organisations of ombudsmen and subscriptions to international organisations.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 10 0
p.m.
p.m.
0 ,—
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
p.m.
p.m.
0 ,—
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
10 837 545
10 905 441
10 168 215,48
93,82
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure resulting from budgetary decisions taken in the course of the financial year (expenditure that cannot be estimated).
STAFF
Section VIII — European Ombudsman
Function group and grade
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
—
1
—
1
AD 15
2
—
2
—
AD 14
1
—
1
—
AD 13
4
—
4
—
AD 12
—
1
—
1
AD 11
1
1
1
1
AD 10
4
2
4
2
AD 9
2
1
2
1
AD 8
3
1
3
1
AD 7
6
1
4
1
AD 6
6
1
7
—
AD 5
—
1
1
2
Subtotal AD
29
10
29
10
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
1
AST 7
2
1
1
1
AST 6
4
—
5
—
AST 5
2
3
2
3
AST 4
3
3
3
3
AST 3
4
1
4
1
AST 2
—
—
—
—
AST 1
—
—
—
—
Subtotal AST
15
10
15
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
1
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
1
—
1
—
Total
45
20
45
20
Grand total
65
65
SECTION IX
EUROPEAN DATA PROTECTION SUPERVISOR
REVENUE
Contribution of the European Union to the financing of the expenditure of the European Data Protection Supervisor for the financial year 2018
Heading
Amount
Expenditure
14 449 068
Own resources
–1 434 000
Contribution due
13 015 068
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials and other servants
705 000
659 000
444 767,22
63,09
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
p.m.
p.m.
0 ,—
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
123 000
112 000
87 827,59
71,40
CHAPTER 4 0 — TOTAL
828 000
771 000
532 594,81
64,32
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
606 000
546 000
392 036,07
64,69
4 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
p.m.
p.m.
0 ,—
CHAPTER 4 1 — TOTAL
606 000
546 000
392 036,07
64,69
Title 4 — Total
1 434 000
1 317 000
924 630,88
64,48
CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0
Proceeds from taxation of the salaries, wages and allowances of Members of the institution, officials and other servants
Financial year 2018
Financial year 2017
Financial year 2016
705 000
659 000
444 767,22
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Regulation (EEC, Euratom, ECSC) No 260/68 of the Council of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
4 0 3
Proceeds from the temporary contribution from the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Staff Regulations of Officials of the European Communities, and in particular Article 66a thereof in the version in force until 15 December 2003.
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
123 000
112 000
87 827,59
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data protection Supervisor's duties (
OJ L 183, 12.7.2002, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
606 000
546 000
392 036,07
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1
Transfer or purchase of pension rights by staff
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 4, Article 11(2) and (3) and Article 48 of Annex VIII thereto.
4 1 2
Contributions to the pension scheme by officials and temporary staff on leave on personal grounds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 5 0
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
p.m.
p.m.
0 ,—
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
p.m.
p.m.
0 ,—
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
p.m.
p.m.
0 ,—
Article 5 0 0 — Total
p.m.
p.m.
0 ,—
5 0 1
Proceeds from the sale of immovable property
p.m.
p.m.
0 ,—
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 1
5 1 0
Proceeds from the hiring-out of furniture and equipment — Assigned revenue
p.m.
p.m.
0 ,—
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
p.m.
p.m.
0 ,—
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
p.m.
p.m.
0 ,—
Article 5 1 1 — Total
p.m.
p.m.
0 ,—
CHAPTER 5 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 2
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
p.m.
p.m.
0 ,—
CHAPTER 5 2 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 5
5 5 0
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
p.m.
p.m.
0 ,—
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 5 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 7
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
0 ,—
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
p.m.
p.m.
0 ,—
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution
p.m.
p.m.
0 ,—
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 7 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 8
5 8 0
Revenue from payments connected with lettings — Assigned revenue
p.m.
p.m.
0 ,—
5 8 1
Revenue from insurance payments received — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 5 8 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 9
5 9 0
Other revenue from administrative operations
p.m.
p.m.
0 ,—
CHAPTER 5 9 — TOTAL
p.m.
p.m.
0 ,—
Title 5 — Total
p.m.
p.m.
0 ,—
CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
CHAPTER 5 1 —
PROCEEDS FROM LETTING AND HIRING
CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
CHAPTER 5 5 —
REVENUE FROM THE SUPPLY OF SERVICES AND WORK
CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
CHAPTER 5 8 —
MISCELLANEOUS COMPENSATION
CHAPTER 5 9 —
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
CHAPTER 5 0 —
   
PROCEEDS FROM THE SALE OF MOVABLE PROPERTY (SUPPLY OF GOODS) AND IMMOVABLE PROPERTY
5 0 0
Proceeds from the sale of movable property (supply of goods)
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record revenue from the sale or part-exchange of vehicles belonging to the institution. It records also the proceeds from the sale of vehicles that are being replaced or scrapped when the book value is fully depreciated.
In accordance with points (a) and (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to record revenue from the sale or part-exchange of movable property, other than vehicles, belonging to the institution. It records also the proceeds from the sale of equipment, installations, materials, and scientific and technical apparatus which are being replaced or scrapped when the book value is fully depreciated.
In accordance with points (a) and (b) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 0 1
Proceeds from the sale of immovable property
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
5 0 2
Proceeds from the sale of publications, printed works and films — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (h) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
This article also contains revenue from the sale of such products stored on an electronic medium.
CHAPTER 5 1 —
   
PROCEEDS FROM LETTING AND HIRING
5 1 0
Proceeds from the hiring-out of furniture and equipment — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 —
   
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from investments or loans granted, bank and other interest credited to or debited from the institution’s accounts.
CHAPTER 5 5 —
   
REVENUE FROM THE SUPPLY OF SERVICES AND WORK
5 5 0
Proceeds from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (e) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 7 —
   
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (c) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (d) of Article 21(2) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the repayment of welfare expenditure incurred on behalf of another institution.
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 8 —
   
MISCELLANEOUS COMPENSATION
5 8 0
Revenue from payments connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (g) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
5 8 1
Revenue from insurance payments received — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (f) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 9 —
   
OTHER REVENUE FROM ADMINISTRATIVE OPERATIONS
5 9 0
Other revenue from administrative operations
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record other revenue from administrative operations.
TITLE 9
MISCELLANEOUS REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 9 0
9 0 0
Miscellaneous revenue
p.m.
p.m.
0 ,—
CHAPTER 9 0 — TOTAL
p.m.
p.m.
0 ,—
Title 9 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
1 434 000
1 317 000
924 630,88
64,48
CHAPTER 9 0 —
MISCELLANEOUS REVENUE
CHAPTER 9 0 —
   
MISCELLANEOUS REVENUE
9 0 0
Miscellaneous revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to receive miscellaneous revenue.
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
1 0
MEMBERS OF THE INSTITUTION
769 275
922 815
848 268,68
1 1
STAFF OF THE INSTITUTION
6 454 300
6 199 045
4 959 928,40
Title 1 — Total
7 223 575
7 121 860
5 808 197,08
2
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
3 430 747
2 780 000
2 425 080,18
Title 2 — Total
3 430 747
2 780 000
2 425 080,18
3
EUROPEAN DATA PROTECTION BOARD
3 0
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
3 794 746
1 422 875
546 906,96
Title 3 — Total
3 794 746
1 422 875
546 906,96
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
14 449 068
11 324 735
8 780 184,22
TITLE 1
EXPENDITURE RELATING TO PERSONS WORKING WITH THE INSTITUTION
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 1 0
1 0 0
Remuneration, allowances and other entitlements of Members
1 0 0 0
Remuneration and allowances
Non-differentiated appropriations
684 881
667 290
649 943,50
94,90
1 0 0 1
Entitlements on entering and leaving the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 0 2
Temporary allowances
Non-differentiated appropriations
p.m.
171 131
119 931,18
1 0 0 3
Pensions
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 0 0 4
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 0 0 — Total
684 881
838 421
769 874,68
112,41
1 0 1
Other expenditure in connection with Members
1 0 1 0
Further training
Non-differentiated appropriations
25 000
25 000
4 000 ,—
16,00
1 0 1 1
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
59 394
59 394
74 394 ,—
125,26
Article 1 0 1 — Total
84 394
84 394
78 394 ,—
92,89
CHAPTER 1 0 — TOTAL
769 275
922 815
848 268,68
110,27
CHAPTER 1 1
1 1 0
Remuneration, allowances and other entitlements of officials and temporary staff
1 1 0 0
Remuneration and allowances
Non-differentiated appropriations
5 427 553
5 185 664
3 953 190,36
72,84
1 1 0 1
Entitlements on entering the service, transfer and leaving the service
Non-differentiated appropriations
50 000
50 000
0 ,—
0
1 1 0 2
Paid overtime
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 3
Special assistance grants
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 4
Allowances and miscellaneous contributions upon early termination of service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 0 5
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 1 0 — Total
5 477 553
5 235 664
3 953 190,36
72,17
1 1 1
Other staff
1 1 1 0
Contract staff
Non-differentiated appropriations
349 366
349 000
550 151,53
157,47
1 1 1 1
Cost of traineeships and staff exchanges
Non-differentiated appropriations
250 000
237 000
136 428 ,—
54,57
1 1 1 2
Services and work to be contracted out
Non-differentiated appropriations
52 748
52 748
34 202 ,—
64,84
Article 1 1 1 — Total
652 114
638 748
720 781,53
110,53
1 1 2
Other expenditure in connection with staff
1 1 2 0
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
135 000
135 000
132 398 ,—
98,07
1 1 2 1
Recruitment costs
Non-differentiated appropriations
6 789
6 789
6 789 ,—
100,00
1 1 2 2
Further training
Non-differentiated appropriations
80 000
80 000
78 500 ,—
98,12
1 1 2 3
Social service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 1 2 4
Medical service
Non-differentiated appropriations
14 844
14 844
7 422 ,—
50,00
1 1 2 5
Union nursery centre and other day nurseries and after-school centres
Non-differentiated appropriations
80 000
80 000
50 000 ,—
62,50
1 1 2 6
Relations between staff and other welfare expenditure
Non-differentiated appropriations
8 000
8 000
10 847,51
135,59
Article 1 1 2 — Total
324 633
324 633
285 956,51
88,09
CHAPTER 1 1 — TOTAL
6 454 300
6 199 045
4 959 928,40
76,85
Title 1 — Total
7 223 575
7 121 860
5 808 197,08
80,41
CHAPTER 1 0 —
MEMBERS OF THE INSTITUTION
CHAPTER 1 1 —
STAFF OF THE INSTITUTION
CHAPTER 1 0 —
   
MEMBERS OF THE INSTITUTION
1 0 0
Remuneration, allowances and other entitlements of Members
1 0 0 0
Remuneration and allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
684 881
667 290
649 943,50
Remarks
This appropriation is intended to cover:
—
the financing of salaries and allowances of Members, and the impact of the corrective coefficient applicable to remuneration and to the share of emoluments transferred to a country other than that of employment,
—
the institution’s contributions (0,87 %) towards insurance against accident and occupational disease,
—
the institution’s contributions (3,4 %) towards sickness insurance,
—
birth grants,
—
allowances payable in the event of death.
Legal basis
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 1
Entitlements on entering and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover travel expenses due to Members (including their families) on taking up duty or leaving the institution, installation and resettlement allowances due to Members on taking up duty or leaving the institution and removal expenses due to Members on taking up duty or leaving the institution.
Legal basis
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 2
Temporary allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
171 131
119 931,18
Remarks
This appropriation is intended to cover transitional allowances, family allowances and the corrective coefficient applied in respect of the countries of residence of former Members of the institution.
Legal basis
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 3
Pensions
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the Members of the institution as well as the survivors’ pensions of surviving spouses and orphans and the corrective coefficient applied in respect of their countries of residence.
Legal basis
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
1 0 0 4
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates in remuneration and pensions.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
1 0 1
Other expenditure in connection with Members
1 0 1 0
Further training
Appropriations 2018
Appropriations 2017
Outturn 2016
25 000
25 000
4 000 ,—
Remarks
This appropriation is intended to cover expenses incurred in attending language courses, seminars and professional training courses.
1 0 1 1
Mission expenses, travel expenses and other ancillary expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
59 394
59 394
74 394 ,—
Remarks
This appropriation is intended to cover travel expenses, daily subsistence allowances while on missions and additional or exceptional expenditure incurred on mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Decision No 1247/2002/EC of the European Parliament, of the Council and of the Commission of 1 July 2002 on the regulations and general conditions governing the performance of the European Data-protection Supervisor’s duties (
OJ L 183, 12.7.2002, p. 1
).
Council Regulation (EU) 2016/300 of 29 February 2016 determining the emoluments of EU high-level public office holders (
OJ L 58, 4.3.2016, p. 1
).
CHAPTER 1 1 —
   
STAFF OF THE INSTITUTION
1 1 0
Remuneration, allowances and other entitlements of officials and temporary staff
1 1 0 0
Remuneration and allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
5 427 553
5 185 664
3 953 190,36
Remarks
This appropriation is intended to cover:
—
the basic salaries of officials and temporary staff,
—
family allowances, including head of household allowance, dependent child allowance and education allowance,
—
expatriation and foreign residence allowances,
—
the institution’s contribution towards sickness insurance and towards insurance against accident and occupational disease,
—
the institution’s contribution towards setting up the Special Unemployment Fund,
—
payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,
—
the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,
—
birth grants,
—
flat-rate travel expenses from the place of employment to the place of origin,
—
rent and transport allowances and fixed-rate entertainment allowances,
—
fixed travel allowances,
—
the special allowance granted to accounting officers and administrators of imprest accounts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union and Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements on entering the service, transfer and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
50 000
50 000
0 ,—
Remarks
This appropriation is intended to cover expenditure related to travel expenses of officials and temporary staff (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII), and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).
Legal basis
Staff Regulations of Officials of the European Union.
1 1 0 2
Paid overtime
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the payment of overtime under the conditions laid down in the abovementioned provisions.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 56 thereof and Annex VI thereto.
1 1 0 3
Special assistance grants
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover action taken in respect of officials and other servants in particularly difficult situations.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 76 thereof.
1 1 0 4
Allowances and miscellaneous contributions upon early termination of service
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable to staff assigned non-active status or retired in the interests of the service,
—
the employer’s contributions towards sickness insurance for the recipients of the above allowances,
—
the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any remuneration updates agreed on by the Council during the financial year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.
1 1 0 5
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any updates of remunerations and allowances.
This appropriation is purely provisional and may be used only after its transfer to other headings in accordance with the Financial Regulation.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 65 and 65a thereof and Annex XI thereto.
1 1 1
Other staff
1 1 1 0
Contract staff
Appropriations 2018
Appropriations 2017
Outturn 2016
349 366
349 000
550 151,53
Remarks
This appropriation is intended to cover expenditure related to the use of contract agents.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 1 1 1
Cost of traineeships and staff exchanges
Appropriations 2018
Appropriations 2017
Outturn 2016
250 000
237 000
136 428 ,—
Remarks
This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods.
This appropriation is also intended to cover expenditure arising from staff exchanges between the European Data Protection Supervisor on the one hand and the public sector in Member States and EFTA countries belonging to the European Economic Area (EEA) and international organisations on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 1 2
Services and work to be contracted out
Appropriations 2018
Appropriations 2017
Outturn 2016
52 748
52 748
34 202 ,—
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution and, in particular, temporary staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
1 1 2
Other expenditure in connection with staff
1 1 2 0
Mission expenses, travel expenses and other ancillary expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
135 000
135 000
132 398 ,—
Remarks
This appropriation is intended to cover expenditure on transport, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11, 12 and 13 of Annex VII thereto.
1 1 2 1
Recruitment costs
Appropriations 2018
Appropriations 2017
Outturn 2016
6 789
6 789
6 789 ,—
Remarks
This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
This appropriation also covers the costs of organising procedures for the selection of temporary and contract staff.
In cases duly justified by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Supervisor itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 1 2 2
Further training
Appropriations 2018
Appropriations 2017
Outturn 2016
80 000
80 000
78 500 ,—
Remarks
This appropriation is intended to cover internal and external staff training and retraining courses, including language courses, organised on an interinstitutional, external or internal basis.
This appropriation also covers expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
1 1 2 3
Social service
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended, as part of an interinstitutional policy to assist people with disabilities (officials and temporary staff in active employment, their spouses and dependent children within the meaning of the Staff Regulations of Officials of the European Union), to cover the reimbursement, within the limits of the resources available under the budget and after any national entitlements in the country of residence or origin have been exhausted, of duly substantiated non-medical expenditure acknowledged to be necessary as a result of the disability.
1 1 2 4
Medical service
Appropriations 2018
Appropriations 2017
Outturn 2016
14 844
14 844
7 422 ,—
Remarks
This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.
1 1 2 5
Union nursery centre and other day nurseries and after-school centres
Appropriations 2018
Appropriations 2017
Outturn 2016
80 000
80 000
50 000 ,—
Remarks
This appropriation is intended to cover the European Data Protection Supervisor’s share in expenditure relating to the Union nursery centre and other day nurseries and after-school centres.
1 1 2 6
Relations between staff and other welfare expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
8 000
8 000
10 847,51
Remarks
This appropriation is intended:
—
to encourage and provide financial backing for schemes to promote social contacts between staff of different nationalities, for example subsidies to staff clubs, sports associations, cultural activities, etc., and to make a contribution to the cost of a permanent leisure centre (cultural and sports activities, etc.),
—
to contribute to the cost of activities organised by the staff committee (cultural and sports activities, meals, etc.).
This appropriation also covers the implementation of a staff transport plan to encourage the use of public transport, cut private car use and reduce the carbon footprint.
TITLE 2
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 2 0
2 0 0
Rents, charges and buildings expenditure
Non-differentiated appropriations
1 403 747
926 000
922 000 ,—
65,68
2 0 1
Expenditure in connection with the operation and activities of the institution
2 0 1 0
Equipment
Non-differentiated appropriations
420 000
420 000
667 500 ,—
158,93
2 0 1 1
Supplies
Non-differentiated appropriations
15 000
15 000
11 250 ,—
75,00
2 0 1 2
Other operating expenditure
Non-differentiated appropriations
215 000
130 000
158 250 ,—
73,60
2 0 1 3
Translation and interpretation costs
Non-differentiated appropriations
825 000
825 000
382 500 ,—
46,36
2 0 1 4
Expenditure on publishing and information
Non-differentiated appropriations
158 000
127 000
112 000 ,—
70,89
2 0 1 5
Expenditure in connection with the activities of the institution
Non-differentiated appropriations
144 000
144 000
171 580,18
119,15
2 0 1 6
Other activities related to external stakeholders
Non-differentiated appropriations
250 000
193 000
0 ,—
0
Article 2 0 1 — Total
2 027 000
1 854 000
1 503 080,18
74,15
CHAPTER 2 0 — TOTAL
3 430 747
2 780 000
2 425 080,18
70,69
Title 2 — Total
3 430 747
2 780 000
2 425 080,18
70,69
CHAPTER 2 0 —
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
CHAPTER 2 0 —
   
BUILDINGS, EQUIPMENT AND EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE INSTITUTION
2 0 0
Rents, charges and buildings expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
1 403 747
926 000
922 000 ,—
Remarks
This appropriation is intended to cover, on a flat-rate or pro-rata basis, the rents and charges related to insurance, water, electricity, heating, cleaning and maintenance, security and surveillance and other miscellaneous buildings expenditure, including expenditure associated with the conversion, repair and renovation of the offices in question.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the other institution providing the offices.
2 0 1
Expenditure in connection with the operation and activities of the institution
2 0 1 0
Equipment
Appropriations 2018
Appropriations 2017
Outturn 2016
420 000
420 000
667 500 ,—
Remarks
This appropriation is intended to cover:
—
equipment (purchase and hire), operation and maintenance costs, information technology services, including assistance with the operation and maintenance of data-processing systems and the development of software,
—
information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website,
—
expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission,
—
the purchase, replacement and maintenance of installations and equipment, both technical (security and other) and administrative (office machines such as photocopiers and calculators, etc.),
—
the purchase, maintenance and replacement of furniture,
—
any other items relating to the fitting-out of premises and associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 1
Supplies
Appropriations 2018
Appropriations 2017
Outturn 2016
15 000
15 000
11 250 ,—
Remarks
This appropriation is intended to cover:
—
the purchase of paper, envelopes and office supplies,
—
mail, postal charges, charges for delivery by a courier service, packages and distribution to the public at large.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 2
Other operating expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
215 000
130 000
158 250 ,—
Remarks
This appropriation is intended to cover:
—
the global management costs payable to the institution providing general services such as administration of contracts, salaries and allowances, etc., on behalf of the European Data Protection Supervisor,
—
other current administrative expenditure (financial charges, legal costs, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 3
Translation and interpretation costs
Appropriations 2018
Appropriations 2017
Outturn 2016
825 000
825 000
382 500 ,—
Remarks
This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Supervisor and the institution providing the service.
2 0 1 4
Expenditure on publishing and information
Appropriations 2018
Appropriations 2017
Outturn 2016
158 000
127 000
112 000 ,—
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
printing expenses for publications in the 
Official Journal of the European Union
,
—
the cost of printing and reproducing various publications in the official languages,
—
information material relating to the European Data Protection Supervisor,
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),
—
expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Supervisor,
—
expenditure relating to group visits to the European Data Protection Supervisor.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 5
Expenditure in connection with the activities of the institution
Appropriations 2018
Appropriations 2017
Outturn 2016
144 000
144 000
171 580,18
Remarks
This appropriation is intended to cover:
—
the cost of receptions, representation costs and the purchase of representational items,
—
meeting expenses,
—
invitation costs, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings,
—
the financing of studies and/or surveys contracted out to qualified experts or research institutes,
—
expenditure related to the library of the European Data Protection Supervisor, including in particular the purchase of books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
2 0 1 6
Other activities related to external stakeholders
Appropriations 2018
Appropriations 2017
Outturn 2016
250 000
193 000
0 ,—
Remarks
This appropriation is intended to cover:
—
expenditure committed to promoting exchanges and strengthening cooperation with external stakeholders including activities or any other tailor-made activities linked with the implementation of the European Data Protection Supervisor’s strategy;
—
meeting expenses;
—
invitation costs, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings;
—
the financing of studies and/or surveys contracted out to qualified experts and research institutes.
TITLE 3
EUROPEAN DATA PROTECTION BOARD
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 3 0
3 0 0
Remuneration, allowances and other entitlements of the Chair
3 0 0 0
Remuneration and allowances
Non-differentiated appropriations
p.m.
p.m.
0 ,—
3 0 0 1
Entitlements on entering and leaving the service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
3 0 0 2
Temporary allowances
Non-differentiated appropriations
p.m.
p.m.
0 ,—
3 0 0 3
Pensions
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 0 0 — Total
p.m.
p.m.
0 ,—
3 0 1
Remuneration, allowances and other entitlements of officials and temporary staff
3 0 1 0
Remuneration and allowances
Non-differentiated appropriations
1 196 482
562 375
303 339,45
25,35
3 0 1 1
Entitlements on entering, leaving the service and on transfer
Non-differentiated appropriations
50 000
25 000
0 ,—
0
3 0 1 2
Allowances and miscellaneous contributions in connection with early termination of service
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 3 0 1 — Total
1 246 482
587 375
303 339,45
24,34
3 0 2
Other staff
3 0 2 0
Contract staff
Non-differentiated appropriations
81 205
79 119
71 645,32
88,23
3 0 2 1
Cost of traineeships and staff exchanges
Non-differentiated appropriations
250 000
250 000
64 000 ,—
25,60
3 0 2 2
Services and work to be contracted out
Non-differentiated appropriations
52 748
p.m.
0 ,—
0
Article 3 0 2 — Total
383 953
329 119
135 645,32
35,33
3 0 3
Other expenditure in connection with staff of the Board
3 0 3 0
Mission expenses, travel expenses and other ancillary expenditure
Non-differentiated appropriations
20 000
15 000
4 190,72
20,95
3 0 3 1
Recruitment costs
Non-differentiated appropriations
3 500
10 500
0 ,—
0
3 0 3 2
Further training
Non-differentiated appropriations
15 867
10 990
2 840,47
17,90
3 0 3 3
Medical service
Non-differentiated appropriations
2 944
891
891 ,—
30,26
3 0 3 4
Union nursery centre and other day nurseries and after-school centres
Non-differentiated appropriations
32 000
16 000
0 ,—
0
Article 3 0 3 — Total
74 311
53 381
7 922,19
10,66
3 0 4
Expenditure in connection with the operation and activities of the Board
3 0 4 0
Meetings of the Board
Non-differentiated appropriations
560 000
p.m.
0 ,—
0
3 0 4 1
Translation and interpretation costs
Non-differentiated appropriations
580 000
p.m.
0 ,—
0
3 0 4 2
Expenditure on publishing and information
Non-differentiated appropriations
45 000
45 000
0 ,—
0
3 0 4 3
Information technology equipment and services
Non-differentiated appropriations
650 000
385 000
100 000 ,—
15,38
3 0 4 4
Travel expenses of external experts
Non-differentiated appropriations
35 000
20 000
0 ,—
0
3 0 4 5
External consultancy and studies
Non-differentiated appropriations
150 000
p.m.
0 ,—
0
3 0 4 6
Expenditure in connection with the activities of the European Data Protection Board
Non-differentiated appropriations
70 000
3 000
0 ,—
0
Article 3 0 4 — Total
2 090 000
453 000
100 000 ,—
4,78
CHAPTER 3 0 — TOTAL
3 794 746
1 422 875
546 906,96
14,41
Title 3 — Total
3 794 746
1 422 875
546 906,96
14,41
CHAPTER 3 0 —
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
CHAPTER 3 0 —
   
EXPENDITURE IN CONNECTION WITH THE OPERATION OF THE BOARD
3 0 0
Remuneration, allowances and other entitlements of the Chair
3 0 0 0
Remuneration and allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the financing of salaries and allowances of Members, and the impact of the corrective coefficient applicable to remuneration and to the share of emoluments transferred to a country other than that of employment,
—
the institutions’ contributions (0,87 %) towards insurance against accident and occupational disease,
—
the institutions’ contributions (3,4 %) towards sickness insurance,
—
birth grants,
—
allowances payable in the event of death.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
).
3 0 0 1
Entitlements on entering and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover travel expenses due to Members (including their families) on taking up duty or leaving the Board, installation and resettlement allowances due to Members on taking up duty or leaving the Board and removal expenses due to Members on taking up duty or leaving the Board.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 5 thereof.
3 0 0 2
Temporary allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover transitional allowances, family allowances and corrective coefficient applied in respect of the countries of residence of former Members of the Board.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Article 7 thereof.
3 0 0 3
Pensions
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the retirement pensions and the corrective coefficient applied in respect of the countries of residence of the Members of the Board as well as the survivors’ pensions of widows and orphans and the corrective coefficient applied in respect of their countries of residence.
Legal basis
Regulation No 422/67/EEC, No 5/67/Euratom of the Council of 25 July 1967 determining the emoluments of the President and Members of the Commission, of the President, Judges, Advocates-General and Registrar of the Court of Justice, of the President, Members and Registrar of the General Court and of the President, Members and Registrar of the European Union Civil Service Tribunal (
OJ 187, 8.8.1967, p. 1
), and in particular Articles 8, 9, 15 and 18 thereof.
3 0 1
Remuneration, allowances and other entitlements of officials and temporary staff
3 0 1 0
Remuneration and allowances
Appropriations 2018
Appropriations 2017
Outturn 2016
1 196 482
562 375
303 339,45
Remarks
This appropriation is intended to cover:
—
the basic salaries of officials and temporary staff,
—
family allowances, including the head of household allowance, the dependent child allowance and the education allowance,
—
expatriation and foreign residence allowances,
—
the institution’s contribution towards sickness insurance and towards insurance against accident and occupational disease,
—
the institution’s contribution towards setting up the Special Unemployment Fund,
—
payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin,
—
the impact of the corrective coefficient applicable to remuneration and the proportion of emoluments transferred to a country other than that of employment,
—
birth grants,
—
flat-rate travel expenses from the place of employment to the place of origin,
—
rent and transport allowances and fixed-rate entertainment allowances,
—
fixed travel allowances,
—
the special allowance granted to accounting officers and administrators of imprest accounts.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
3 0 1 1
Entitlements on entering, leaving the service and on transfer
Appropriations 2018
Appropriations 2017
Outturn 2016
50 000
25 000
0 ,—
Remarks
This appropriation is intended to cover expenditure related to travel expenses of officials and temporary staff (including members of their families) entering or leaving the service or on geographical redeployment (Articles 20 and 71 and Article 7 of Annex VII), allowances for staff obliged to change their place of residence on taking up their duties, terminating their service or being transferred to a new place of work (Articles 5 and 6 of Annex VII), removal expenses (Articles 20 and 71 and Article 9 of Annex VII), and temporary daily allowances for staff who provide justification that they have been obliged to change their place of residence after taking up their duties (Articles 20 and 71 and Article 10 of Annex VII).
Legal basis
Staff Regulations of Officials of the European Union.
3 0 1 2
Allowances and miscellaneous contributions in connection with early termination of service
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover:
—
the allowances payable to staff assigned non-active status or retired in the interests of the service,
—
the employer’s contributions towards sickness insurance for the recipients of the above allowances,
—
the impact of the corrective coefficient applicable to the allowances referred to above and the impact of any remuneration updates agreed on by the Council during the financial year.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 41, 50, 64, 65 and 72 thereof and Annex IV thereto.
3 0 2
Other staff
3 0 2 0
Contract staff
Appropriations 2018
Appropriations 2017
Outturn 2016
81 205
79 119
71 645,32
Remarks
This appropriation is intended to cover expenditure relating to the use of contract staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
3 0 2 1
Cost of traineeships and staff exchanges
Appropriations 2018
Appropriations 2017
Outturn 2016
250 000
250 000
64 000 ,—
Remarks
This appropriation is intended to cover allowances, travel and mission expenses for trainees, as well as accident and sickness insurance during training periods. It is also intended to cover expenditure arising from staff exchanges between the European Data Protection Board on the one hand and Member States and EFTA countries belonging to the European Economic Area (EEA) or international organisations on the other.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 2 2
Services and work to be contracted out
Appropriations 2018
Appropriations 2017
Outturn 2016
52 748
p.m.
0 ,—
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution, and in particular temporary staff.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 3
Other expenditure in connection with staff of the Board
3 0 3 0
Mission expenses, travel expenses and other ancillary expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
20 000
15 000
4 190,72
Remarks
This appropriation is intended to cover expenditure on transport costs, the payment of daily mission allowances and the ancillary or exceptional expenses incurred in the performance of a mission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 71 thereof and Articles 11 to 13 of Annex VII thereto.
3 0 3 1
Recruitment costs
Appropriations 2018
Appropriations 2017
Outturn 2016
3 500
10 500
0 ,—
Remarks
This appropriation is intended to cover expenditure arising from the organisation of the competitions referred to in Article 3 of Decision 2002/621/EC and the travel and subsistence expenses of candidates attending recruitment interviews and medical examinations.
This appropriation also covers the costs of organising procedures for the selection of temporary and contract staff.
In cases duly motivated by functional requirements and after consultation with the European Personnel Selection Office, this appropriation may be used for competitions organised by the European Data Protection Board itself.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
).
Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
3 0 3 2
Further training
Appropriations 2018
Appropriations 2017
Outturn 2016
15 867
10 990
2 840,47
Remarks
This appropriation is intended to cover internal and external staff training and retraining courses, including language courses, organised on an interinstitutional, external or internal basis.
This appropriation also covers expenditure on educational and technical equipment.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
3 0 3 3
Medical service
Appropriations 2018
Appropriations 2017
Outturn 2016
2 944
891
891 ,—
Remarks
This appropriation is intended to cover expenses related to the annual medical check-up for officials and other servants entitled to it, including the analyses and medical examinations requested in connection with that check-up.
3 0 3 4
Union nursery centre and other day nurseries and after-school centres
Appropriations 2018
Appropriations 2017
Outturn 2016
32 000
16 000
0 ,—
Remarks
This appropriation is intended to cover the European Data Protection Board’s share in expenditure related to the Union nursery centre and other day nurseries and after-school centres.
3 0 4
Expenditure in connection with the operation and activities of the Board
3 0 4 0
Meetings of the Board
Appropriations 2018
Appropriations 2017
Outturn 2016
560 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover the travel, subsistence and incidental expenses of experts and other persons invited to take part in committees, study groups or working meetings, as well as other connected expenditure (renting of rooms, interpretation needs, catering services, etc.).
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 1
Translation and interpretation costs
Appropriations 2018
Appropriations 2017
Outturn 2016
580 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover all translation and interpretation costs and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
Legal basis
Agreement on administrative cooperation between the European Data Protection Board and the institution providing the service.
3 0 4 2
Expenditure on publishing and information
Appropriations 2018
Appropriations 2017
Outturn 2016
45 000
45 000
0 ,—
Remarks
This appropriation is intended to cover expenditure on publishing and information, and in particular:
—
printing expenses for publications in the 
Official Journal of the European Union
,
—
the cost of printing and reproducing various publications in the official languages,
—
information material related to the European Data Protection Board,
—
any other expenses in connection with the institution’s information policy (symposia, seminars, participation in public events, etc.),
—
expenditure relating to publicity and information campaigns on the objectives, activities and role of the European Data Protection Board,
—
expenditure related to group visits to the European Data Protection Board.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 3
Information technology equipment and services
Appropriations 2018
Appropriations 2017
Outturn 2016
650 000
385 000
100 000 ,—
Remarks
This appropriation is intended to cover:
—
equipment (purchase and hire); operation and maintenance costs; information technology services including assistance with the operation and maintenance of data-processing systems and the development of software,
—
information technology operations entrusted to third parties and other expenditure in connection with information technology services, including the development and maintenance of the website,
—
expenditure relating to the purchase, hire, upkeep and maintenance of telecommunications equipment and other telecommunications-related expenditure, including charges for communications by telephone, telegraph and telex and via electronic data transmission.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 4
Travel expenses of external experts
Appropriations 2018
Appropriations 2017
Outturn 2016
35 000
20 000
0 ,—
Remarks
This appropriation is intended to cover the invitation costs, including travel and subsistence allowances and other related costs, for experts and other persons invited to take part in study groups or working meetings.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 5
External consultancy and studies
Appropriations 2018
Appropriations 2017
Outturn 2016
150 000
p.m.
0 ,—
Remarks
This appropriation is intended to cover the financing of studies, consultancy services and/or surveys contracted out to qualified experts and research institutes.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
3 0 4 6
Expenditure in connection with the activities of the European Data Protection Board
Appropriations 2018
Appropriations 2017
Outturn 2016
70 000
3 000
0 ,—
Remarks
This appropriation is intended to cover:
—
the costs of receptions, representation costs and the purchase of representational items,
—
organisation of seminars, workshops or other common training programmes for members of the data protection authorities from the Member States, for members of the data protection authorities from third countries and for other relevant data protection experts invited by the European Data Protection Board,
—
activities to promote the exchange of information and practices between data protection supervisory authorities,
—
activities to promote data protection awareness,
—
activities to promote the exchange of knowledge and documentation on data protection law and practice with data protection supervisory authorities worldwide,
—
access charges for certain legal databases,
—
expenditure related to the library of the European Data Protection Board, including in particular the purchase of books and CD-ROMs, subscriptions to periodicals and press agencies and other associated costs.
Amount of assigned revenue in accordance with Article 21(3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 10 0
p.m.
p.m.
0 ,—
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
p.m.
p.m.
0 ,—
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
14 449 068
11 324 735
8 780 184,22
60,77
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
Section IX — European Data Protection Supervisor
Function group and grade
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
1
—
1
—
AD 15
—
—
—
—
AD 14
3
—
3
—
AD 13
1
—
1
—
AD 12
3
—
3
—
AD 11
5
—
5
—
AD 10
8
—
2
—
AD 9
7
—
12
—
AD 8
4
—
2
—
AD 7
10
—
5
—
AD 6
5
—
7
—
AD 5
—
—
—
—
Subtotal AD
47
—
41
—
AST 11
1
—
1
—
AST 10
—
—
—
—
AST 9
1
—
1
—
AST 8
1
—
1
—
AST 7
2
—
2
—
AST 6
3
—
2
—
AST 5
3
—
4
—
AST 4
2
—
2
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
2
—
—
—
Subtotal AST
15
—
13
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
1
—
1
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
Subtotal AST/SC
2
—
2
—
Total
64
—
56
—
Grand total
64
56
SECTION X
EUROPEAN EXTERNAL ACTION SERVICE
REVENUE
Contribution of the European Union to the financing of the expenditure of the European External Action Service for the financial year 2018
Heading
Amount
Expenditure
678 499 138
Own resources
–48 900 000
Contribution due
629 599 138
OWN RESOURCES
TITLE 4
REVENUE ACCRUING FROM PERSONS WORKING WITH THE INSTITUTIONS AND OTHER UNION BODIES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 4 0
4 0 0
Proceeds from taxation of the salaries, wages and allowances of officials, other servants and persons in receipt of a pension
24 450 000
21 267 000
22 327 520,66
91,32
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
4 196 000
4 045 000
3 826 408,82
91,19
CHAPTER 4 0 — TOTAL
28 646 000
25 312 000
26 153 929,48
91,30
CHAPTER 4 1
4 1 0
Staff contributions to the pension scheme
20 254 000
18 321 000
18 855 137,74
93,09
4 1 1
Transfer or purchase of pension rights by staff
p.m.
p.m.
0 ,—
4 1 2
Contributions to the pension scheme by officials on leave on personal grounds
p.m.
p.m.
0 ,—
CHAPTER 4 1 — TOTAL
20 254 000
18 321 000
18 855 137,74
93,09
Title 4 — Total
48 900 000
43 633 000
45 009 067,22
92,04
CHAPTER 4 0 —
MISCELLANEOUS TAXES AND DEDUCTIONS
CHAPTER 4 1 —
CONTRIBUTIONS TO THE PENSION SCHEME
CHAPTER 4 0 —
   
MISCELLANEOUS TAXES AND DEDUCTIONS
4 0 0
Proceeds from taxation of the salaries, wages and allowances of officials, other servants and persons in receipt of a pension
Financial year 2018
Financial year 2017
Financial year 2016
24 450 000
21 267 000
22 327 520,66
Remarks
Protocol on the privileges and immunities of the European Union, and in particular Article 12 thereof.
Council Regulation (EEC, Euratom, ECSC) No 260/68 of 29 February 1968 laying down the conditions and procedure for applying the tax for the benefit of the European Communities (
OJ L 56, 4.3.1968, p. 8
).
4 0 4
Proceeds from the special levy and the solidarity levy on the salaries of Members of the institution, officials and other servants in active employment
Financial year 2018
Financial year 2017
Financial year 2016
4 196 000
4 045 000
3 826 408,82
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 66a thereof.
CHAPTER 4 1 —
   
CONTRIBUTIONS TO THE PENSION SCHEME
4 1 0
Staff contributions to the pension scheme
Financial year 2018
Financial year 2017
Financial year 2016
20 254 000
18 321 000
18 855 137,74
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 83(2) thereof.
4 1 1
Transfer or purchase of pension rights by staff
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Articles 4 and 11 thereof and Article 48 of Annex VIII thereto.
4 1 2
Contributions to the pension scheme by officials on leave on personal grounds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
Staff Regulations of Officials of the European Union, and in particular Article 40(3) of Annex VIII thereto.
TITLE 5
REVENUE ACCRUING FROM THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 5 0
5 0 0
Proceeds from the sale of movable property
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
p.m.
p.m.
161 814,96
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
p.m.
p.m.
111 710,31
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
p.m.
p.m.
14 568,29
Article 5 0 0 — Total
p.m.
p.m.
288 093,56
5 0 1
Proceeds from sale of immovable property
p.m.
p.m.
0 ,—
5 0 2
Proceeds from the sale of publications, printed works and films
p.m.
p.m.
0 ,—
CHAPTER 5 0 — TOTAL
p.m.
p.m.
288 093,56
CHAPTER 5 1
5 1 0
Proceeds from the hiring-out of furniture and equipment
p.m.
p.m.
0 ,—
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
p.m.
p.m.
1 125 429,60
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
p.m.
p.m.
2 321 407,93
Article 5 1 1 — Total
p.m.
p.m.
3 446 837,53
CHAPTER 5 1 — TOTAL
p.m.
p.m.
3 446 837,53
CHAPTER 5 2
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
p.m.
p.m.
54 901,13
CHAPTER 5 2 — TOTAL
p.m.
p.m.
54 901,13
CHAPTER 5 5
5 5 0
Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
p.m.
p.m.
25 070 477,06
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
p.m.
p.m.
4 931 901,88
CHAPTER 5 5 — TOTAL
p.m.
p.m.
30 002 378,94
CHAPTER 5 7
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
p.m.
p.m.
3 260 531,91
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
p.m.
p.m.
0 ,—
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue
p.m.
p.m.
0 ,—
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
p.m.
p.m.
32 449,74
5 7 4
Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Union delegations — Assigned revenue
p.m.
p.m.
185 923 296,01
CHAPTER 5 7 — TOTAL
p.m.
p.m.
189 216 277,66
CHAPTER 5 8
5 8 0
Miscellaneous compensation — Assigned revenue
p.m.
p.m.
0 ,—
5 8 1
Revenue from insurance payments received
p.m.
p.m.
0 ,—
CHAPTER 5 8 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 5 9
5 9 0
Other revenue arising from administrative management
p.m.
p.m.
212 639,11
CHAPTER 5 9 — TOTAL
p.m.
p.m.
212 639,11
Title 5 — Total
p.m.
p.m.
223 221 127,93
CHAPTER 5 0 —
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
CHAPTER 5 1 —
PROCEEDS FROM LETTING AND HIRING
CHAPTER 5 2 —
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
CHAPTER 5 5 —
REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
CHAPTER 5 7 —
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
CHAPTER 5 8 —
MISCELLANEOUS COMPENSATION
CHAPTER 5 9 —
OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT
CHAPTER 5 0 —
   
PROCEEDS FROM THE SALE OF MOVABLE AND IMMOVABLE PROPERTY
5 0 0
Proceeds from the sale of movable property
5 0 0 0
Proceeds from the sale of vehicles — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
161 814,96
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 1
Proceeds from the sale of other movable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
111 710,31
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 0 2
Proceeds from the supply of goods to other institutions or bodies — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
14 568,29
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 0 1
Proceeds from sale of immovable property
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This article is intended to record revenue from the sale of immovable property belonging to the institution.
5 0 2
Proceeds from the sale of publications, printed works and films
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 1 —
   
PROCEEDS FROM LETTING AND HIRING
5 1 0
Proceeds from the hiring-out of furniture and equipment
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1
Proceeds from letting and subletting immovable property and reimbursement of charges connected with lettings
5 1 1 0
Proceeds from letting and subletting immovable property — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 125 429,60
Remarks
In accordance with point (g) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 1 1 1
Reimbursement of charges connected with lettings — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
2 321 407,93
Remarks
In accordance with point (a) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 2 —
   
REVENUE FROM INVESTMENTS OR LOANS GRANTED, BANK AND OTHER INTEREST
5 2 0
Revenue from investments or loans granted, bank and other interest on the institution’s accounts
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
54 901,13
CHAPTER 5 5 —
   
REVENUE FROM THE PROCEEDS OF SERVICES SUPPLIED AND WORK CARRIED OUT
5 5 0
Revenue from the supply of services and work for other institutions or bodies, including refunds by other institutions or bodies of mission allowances paid on their behalf — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
25 070 477,06
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 5 1
Revenue from third parties in respect of services or work supplied at their request — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
4 931 901,88
CHAPTER 5 7 —
   
OTHER CONTRIBUTIONS AND REFUNDS IN CONNECTION WITH THE ADMINISTRATIVE OPERATION OF THE INSTITUTION
5 7 0
Revenue arising from the repayment of amounts wrongly paid — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
3 260 531,91
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 1
Revenue earmarked for a specific purpose, such as income from foundations, subsidies, gifts and bequests, including the earmarked revenue specific to each institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 2
Repayment of welfare expenditure incurred on behalf of another institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 3
Other contributions and refunds in connection with the administrative operation of the institution — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
32 449,74
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 7 4
Revenue arising from the Commission contribution to the European External Action Service (EEAS) for Union delegations — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
185 923 296,01
Remarks
This revenue arises from a Commission contribution to the EEAS for covering locally managed expenses of Commission staff working in Union delegations, including Commission staff funded by the European Development Fund (EDF), and other expenditure relating to, inter alia, press and information activities.
In accordance with Article 21(2) and (3) of the Financial Regulation, any revenue will be used to provide additional appropriations for Item 3 0 0 5 in the statement of expenditure in this section.
The amount of assigned revenue in accordance with Article 21 of the Financial Regulation is estimated at EUR 196 466 000.
CHAPTER 5 8 —
   
MISCELLANEOUS COMPENSATION
5 8 0
Miscellaneous compensation — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
5 8 1
Revenue from insurance payments received
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with point (f) of Article 21(3) of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations on the lines which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 5 9 —
   
OTHER REVENUE ARISING FROM ADMINISTRATIVE MANAGEMENT
5 9 0
Other revenue arising from administrative management
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
212 639,11
TITLE 6
CONTRIBUTIONS AND REPAYMENTS UNDER UNION AGREEMENTS AND PROGRAMMES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 6 1
6 1 2
Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue
p.m.
p.m.
0 ,—
CHAPTER 6 1 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 6 6
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds — Assigned revenue
p.m.
p.m.
0 ,—
6 6 0 1
Other non-assigned contributions and refunds
p.m.
p.m.
0 ,—
Article 6 6 0 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 6 — TOTAL
p.m.
p.m.
0 ,—
Title 6 — Total
p.m.
p.m.
0 ,—
CHAPTER 6 1 —
REPAYMENT OF MISCELLANEOUS EXPENDITURE
CHAPTER 6 6 —
OTHER CONTRIBUTIONS AND REFUNDS
CHAPTER 6 1 —
   
REPAYMENT OF MISCELLANEOUS EXPENDITURE
6 1 2
Repayment of expenditure incurred specifically during the performance of work on request and for consideration — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
CHAPTER 6 6 —
   
OTHER CONTRIBUTIONS AND REFUNDS
6 6 0
Other contributions and refunds
6 6 0 0
Other assigned contributions and refunds — Assigned revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
In accordance with Article 21 of the Financial Regulation, this revenue is to be considered as assigned revenue and gives rise to the entry of additional appropriations in the headings which bore the initial expenditure giving rise to the corresponding revenue.
6 6 0 1
Other non-assigned contributions and refunds
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Remarks
This item is intended to accommodate any revenue not provided for in other parts of Title 6 which is not used, in accordance with Article 21 of the Financial Regulation.
TITLE 7
DEFAULT INTEREST AND FINES
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 7 0
7 0 0
Default interest
7 0 0 1
Other default interest
p.m.
p.m.
1 474,49
Article 7 0 0 — Total
p.m.
p.m.
1 474,49
7 0 9
Other interest
p.m.
p.m.
0 ,—
CHAPTER 7 0 — TOTAL
p.m.
p.m.
1 474,49
Title 7 — Total
p.m.
p.m.
1 474,49
CHAPTER 7 0 —
DEFAULT INTEREST AND INTEREST ON FINES
CHAPTER 7 0 —
   
DEFAULT INTEREST AND INTEREST ON FINES
7 0 0
Default interest
7 0 0 1
Other default interest
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
1 474,49
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 78(4) thereof.
7 0 9
Other interest
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
), and in particular Article 78(4) thereof.
TITLE 9
MISCELLANEOUS REVENUE
Article
Item
Heading
Financial year 2018
Financial year 2017
Financial year 2016
% 2016/2018
CHAPTER 9 0
9 0 0
Miscellaneous revenue
p.m.
p.m.
0 ,—
CHAPTER 9 0 — TOTAL
p.m.
p.m.
0 ,—
Title 9 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
48 900 000
43 633 000
268 231 669,64
548,53
CHAPTER 9 0 —
MISCELLANEOUS REVENUE
CHAPTER 9 0 —
   
MISCELLANEOUS REVENUE
9 0 0
Miscellaneous revenue
Financial year 2018
Financial year 2017
Financial year 2016
p.m.
p.m.
0 ,—
EXPENDITURE
General summary of appropriations (2018 and 2017) and outturn (2016)
Title
Chapter
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
1
STAFF AT HEADQUARTERS
1 1
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
136 183 000
131 855 000
126 152 990 ,—
1 2
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
26 232 000
20 991 250
20 480 619 ,—
1 3
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
2 636 000
2 077 000
2 150 063 ,—
1 4
MISSIONS
8 527 000
8 452 000
8 120 178 ,—
1 5
MEASURES TO ASSIST STAFF
1 501 000
1 311 000
1 467 225 ,—
Title 1 — Total
175 079 000
164 686 250
158 371 075 ,—
2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
2 0
BUILDINGS AND ASSOCIATED COSTS
30 754 538
32 174 000
31 214 828 ,—
2 1
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
34 870 000
33 028 000
24 146 935 ,—
2 2
OTHER OPERATING EXPENDITURE
8 978 000
6 833 000
6 626 587 ,—
Title 2 — Total
74 602 538
72 035 000
61 988 350 ,—
3
DELEGATIONS
3 0
DELEGATIONS
428 817 600
423 258 750
595 744 365 ,—
Title 3 — Total
428 817 600
423 258 750
595 744 365 ,—
10
OTHER EXPENDITURE
10 0
PROVISIONAL APPROPRIATIONS
p.m.
p.m.
0 ,—
10 1
CONTINGENCY RESERVE
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
678 499 138
659 980 000
816 103 790 ,—
TITLE 1
STAFF AT HEADQUARTERS
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 1 1
1 1 0
Remuneration and other entitlements relating to statutory staff
1 1 0 0
Basic salaries
Non-differentiated appropriations
104 707 400
100 591 000
96 352 478 ,—
92,02
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Non-differentiated appropriations
479 200
555 000
414 748 ,—
86,55
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Non-differentiated appropriations
27 016 400
26 684 000
25 579 722 ,—
94,68
1 1 0 3
Social security cover
Non-differentiated appropriations
3 980 000
4 025 000
3 806 042 ,—
95,63
1 1 0 4
Salary weightings and updates
Non-differentiated appropriations
p.m.
p.m.
0 ,—
Article 1 1 0 — Total
136 183 000
131 855 000
126 152 990 ,—
92,63
CHAPTER 1 1 — TOTAL
136 183 000
131 855 000
126 152 990 ,—
92,63
CHAPTER 1 2
1 2 0
Remuneration and other entitlements relating to external staff
1 2 0 0
Contract staff
Non-differentiated appropriations
12 985 200
8 430 250
8 344 670 ,—
64,26
1 2 0 1
Non-military seconded national experts
Non-differentiated appropriations
3 423 800
3 771 000
3 745 196 ,—
109,39
1 2 0 2
Traineeships
Non-differentiated appropriations
420 000
421 000
358 460 ,—
85,35
1 2 0 3
External services
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 2 0 4
Agency staff and special advisers
Non-differentiated appropriations
200 000
200 000
260 637 ,—
130,32
1 2 0 5
Military seconded national experts
Non-differentiated appropriations
9 203 000
8 169 000
7 771 656 ,—
84,45
Article 1 2 0 — Total
26 232 000
20 991 250
20 480 619 ,—
78,07
1 2 2
Provisional appropriation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
CHAPTER 1 2 — TOTAL
26 232 000
20 991 250
20 480 619 ,—
78,07
CHAPTER 1 3
1 3 0
Expenditure relating to staff management
1 3 0 0
Recruitment
Non-differentiated appropriations
100 000
35 000
37 797 ,—
37,80
1 3 0 1
Training
Non-differentiated appropriations
1 201 000
1 201 000
899 159 ,—
74,87
1 3 0 2
Entitlements on entering the service, transfers and leaving the service
Non-differentiated appropriations
1 335 000
841 000
1 213 107 ,—
90,87
Article 1 3 0 — Total
2 636 000
2 077 000
2 150 063 ,—
81,57
CHAPTER 1 3 — TOTAL
2 636 000
2 077 000
2 150 063 ,—
81,57
CHAPTER 1 4
1 4 0
Missions
Non-differentiated appropriations
8 527 000
8 452 000
8 120 178 ,—
95,23
CHAPTER 1 4 — TOTAL
8 527 000
8 452 000
8 120 178 ,—
95,23
CHAPTER 1 5
1 5 0
Measures to assist staff
1 5 0 0
Social services and assistance to staff
Non-differentiated appropriations
198 000
191 000
304 553 ,—
153,81
1 5 0 1
Medical service
Non-differentiated appropriations
715 000
520 000
554 910 ,—
77,61
1 5 0 2
Restaurants and canteens
Non-differentiated appropriations
p.m.
p.m.
0 ,—
1 5 0 3
Crèches and childcare facilities
Non-differentiated appropriations
568 000
600 000
607 762 ,—
107,00
1 5 0 4
Contribution to accredited Type II European Schools
Non-differentiated appropriations
20 000
Article 1 5 0 — Total
1 501 000
1 311 000
1 467 225 ,—
97,75
CHAPTER 1 5 — TOTAL
1 501 000
1 311 000
1 467 225 ,—
97,75
Title 1 — Total
175 079 000
164 686 250
158 371 075 ,—
90,46
CHAPTER 1 1 —
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
CHAPTER 1 2 —
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
CHAPTER 1 3 —
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
CHAPTER 1 4 —
MISSIONS
CHAPTER 1 5 —
MEASURES TO ASSIST STAFF
CHAPTER 1 1 —
   
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO STATUTORY STAFF
Remarks
The appropriations entered in this chapter are assessed on the basis of the EEAS establishment plan for the financial year.
1 1 0
Remuneration and other entitlements relating to statutory staff
1 1 0 0
Basic salaries
Appropriations 2018
Appropriations 2017
Outturn 2016
104 707 400
100 591 000
96 352 478 ,—
Remarks
This appropriation is intended to cover basic salaries for officials and temporary staff holding a post provided for in the establishment plan and compensation provided for under Annex IV of the Staff Regulations.
The appropriation will be used in full compliance with the provisions of the Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (
OJ L 201, 3.8.2010, p. 30
), and in particular Article 6(9) thereof. The existing imbalances in EEAS staffing in terms of the proportion of Member State diplomats and regular EU staff in certain positions will be addressed in line with the commitments given by the Vice-President / High Representative in her letter of 13 September 2016 to the European Parliament.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 1
Entitlements under the Staff Regulations related to the post held
Appropriations 2018
Appropriations 2017
Outturn 2016
479 200
555 000
414 748 ,—
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
secretarial allowances,
—
accommodation and transport allowances,
—
fixed local travel allowances,
—
allowances for shift work or standby duty at the official’s place of work or at home,
—
other allowances and repayments,
—
overtime.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 2
Entitlements under the Staff Regulations related to the personal circumstances of the staff member
Appropriations 2018
Appropriations 2017
Outturn 2016
27 016 400
26 684 000
25 579 722 ,—
Remarks
This appropriation is intended to cover primarily, for officials and temporary staff holding a post provided for in the establishment plan:
—
expatriation and foreign residence allowances,
—
household, dependent child and education allowances,
—
allowances for parental or family leave,
—
payment of travel expenses for officials or temporary staff, their spouses and dependants from their place of employment to their place of origin,
—
in the event of the death of an official or an official’s dependent, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,
—
miscellaneous allowances and grants.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 3
Social security cover
Appropriations 2018
Appropriations 2017
Outturn 2016
3 980 000
4 025 000
3 806 042 ,—
Remarks
This appropriation is mainly intended to cover, for officials and temporary staff holding a post provided for in the establishment plan:
—
insurance against sickness, accidents and occupational disease and other social security charges,
—
unemployment insurance for temporary staff and payments made by the institution to allow temporary staff to constitute or maintain pension rights in their country of origin.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
1 1 0 4
Salary weightings and updates
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover, for officials and temporary staff holding a post provided for in the establishment plan, the impact of weightings applicable to remuneration and to the part of emoluments transferred to a country other than the country of employment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 2 —
   
REMUNERATION AND OTHER ENTITLEMENTS RELATING TO EXTERNAL STAFF
1 2 0
Remuneration and other entitlements relating to external staff
1 2 0 0
Contract staff
Appropriations 2018
Appropriations 2017
Outturn 2016
12 985 200
8 430 250
8 344 670 ,—
Remarks
This appropriation is intended to cover the remuneration of contract staff (within the meaning of the Conditions of Employment of Other Servants of the European Union), employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
This appropriation also covers the cost of 20 contract agents involved in strategic communication activities.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 1 109 000.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 1
Non-military seconded national experts
Appropriations 2018
Appropriations 2017
Outturn 2016
3 423 800
3 771 000
3 745 196 ,—
Remarks
This appropriation is intended to cover allowances and administrative expenses in respect of national experts on secondment other than those posted to serve as the European Union Military Staff.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 330 000.
Legal basis
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 2 0 2
Traineeships
Appropriations 2018
Appropriations 2017
Outturn 2016
420 000
421 000
358 460 ,—
Remarks
This appropriation is intended to cover the costs of in-service traineeships intended for graduates and is designed to provide them with an overview of the objectives set and the challenges faced by the Union, an insight into how its institutions work and an opportunity to enhance their knowledge through work experience at the EEAS.
It covers the payment of grants and other related costs (supplement for dependent persons or for trainees, persons with disabilities, accident and sickness insurance, etc., reimbursement of travelling costs arising from the traineeship, particularly at the start and the close of the traineeship, as well as the costs of organising events stemming from the traineeship programme, e.g. visits, hosting and reception costs). It also covers the costs of evaluation in order to optimise the programme of traineeships and communication and information campaigns.
The selection of trainees is based on objective, transparent criteria and reflects a geographical balance.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 2 0 3
External services
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover all services performed by persons not linked to the institution and in particular:
—
temporary staff for miscellaneous services,
—
supplementary staff for meetings,
—
experts in the field of working conditions.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 2 0 4
Agency staff and special advisers
Appropriations 2018
Appropriations 2017
Outturn 2016
200 000
200 000
260 637 ,—
Remarks
This appropriation is mainly intended to cover the remuneration of agency staff, temporary staff and special advisers, including in the field of the CSDP/CFSP, employer’s contributions to the various social security schemes and the impact of salary weightings applicable to the remuneration of these staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
1 2 0 5
Military seconded national experts
Appropriations 2018
Appropriations 2017
Outturn 2016
9 203 000
8 169 000
7 771 656 ,—
Remarks
This appropriation is intended to finance the emoluments of the national military experts posted to serve as the European Union Military Staff under the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 2 2
Provisional appropriation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the effect of any salary updates in the course of the financial year.
This appropriation is provisional and may be used only after its transfer to the appropriate headings of this chapter.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 3 —
   
OTHER EXPENDITURE RELATING TO STAFF MANAGEMENT
1 3 0
Expenditure relating to staff management
1 3 0 0
Recruitment
Appropriations 2018
Appropriations 2017
Outturn 2016
100 000
35 000
37 797 ,—
Remarks
This appropriation is intended to cover:
—
expenditure on organising the competitions provided for in Article 3 of Decision 2002/621/EC and travel and subsistence expenses for applicants called for interviews and medical examinations,
—
the costs of organising selection procedures for temporary, auxiliary and local staff.
In cases duly justified by operational requirements, and after consulting the European Personnel Selection Office, this appropriation may be used for competitions organised by the institution itself.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 27 to 31 and 33 thereof and Annex III thereto.
Decision 2002/620/EC of the European Parliament, the Council, the Commission, the Court of Justice, the Court of Auditors, the Economic and Social Committee, the Committee of the Regions and the European Ombudsman of 25 July 2002 establishing a European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 53
) and Decision 2002/621/EC of the Secretaries-General of the European Parliament, the Council and the Commission, the Registrar of the Court of Justice, the Secretaries-General of the Court of Auditors, the Economic and Social Committee and the Committee of the Regions, and the Representative of the European Ombudsman of 25 July 2002 on the organisation and operation of the European Communities Personnel Selection Office (
OJ L 197, 26.7.2002, p. 56
).
1 3 0 1
Training
Appropriations 2018
Appropriations 2017
Outturn 2016
1 201 000
1 201 000
899 159 ,—
Remarks
This appropriation is intended to cover:
—
expenditure incurred for further training and retraining, including language courses run on an interinstitutional basis, course fees, the cost of trainers and logistical costs, such as room and equipment hire, as well as miscellaneous connected costs, such as refreshments and food, the expenses of attendance at courses, conferences and congresses under the European Union Military Staff’s terms of reference,
—
enrolment fees for seminars and conferences.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 24a thereof.
Conditions of Employment of Other Servants of the European Union.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
1 3 0 2
Entitlements on entering the service, transfers and leaving the service
Appropriations 2018
Appropriations 2017
Outturn 2016
1 335 000
841 000
1 213 107 ,—
Remarks
This appropriation is intended to cover:
—
travel expenses due to officials, temporary and contract staff (including their families) entering or leaving the service,
—
installation/resettlement allowances and removal expenses due to officials, temporary and contract staff obliged to change their place of residence on taking up their duties, on transfer to a new place of employment and on leaving the service and resettling elsewhere,
—
daily subsistence allowance payable to officials, temporary and contract staff who provide proof that they have had to change their place of residence on taking up their duties or transferring to a new place of employment,
—
severance grant for probationers dismissed for obvious inadequacy,
—
compensation in the event of termination by the institution of the contract of a temporary or contract staff member.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
CHAPTER 1 4 —
   
MISSIONS
1 4 0
Missions
Appropriations 2018
Appropriations 2017
Outturn 2016
8 527 000
8 452 000
8 120 178 ,—
Remarks
This appropriation is intended to cover:
—
mission expenses incurred by the High Representative and accompanying staff, notably Commission bodyguards,
—
mission expenses and staff duty travel expenses of the officials, temporary and contract staff and special advisers of the EEAS, together with transport costs, payment of daily subsistence allowances on mission and ancillary or special costs connected with missions,
—
mission expenses incurred under the European Union Military Staff’s terms of reference,
—
mission expenses of national experts on secondment to the EEAS,
—
mission expenses of the High Representative’s special advisers and special envoys,
—
mission expenses of successful candidates called for training prior to taking up duty,
—
mission expenses of the chair of the Military Committee.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 85 000.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 11, 12 and 13 of Annex VII thereto.
Decision of the High Representative of the Union for Foreign Affairs and Security Policy on rules applicable to mission by EEAS staff.
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
).
Decision of the High Representative of the Union for Foreign Affairs and Security Policy of 4 February 2014 establishing the rules applicable to National Experts seconded to the European External Action Service.
CHAPTER 1 5 —
   
MEASURES TO ASSIST STAFF
1 5 0
Measures to assist staff
1 5 0 0
Social services and assistance to staff
Appropriations 2018
Appropriations 2017
Outturn 2016
198 000
191 000
304 553 ,—
Remarks
This appropriation is intended to cover:
—
measures taken to assist officials and other staff in particularly difficult situations,
—
costs for social contacts between members of staff,
—
partial reimbursement to staff of the cost of using public transport to come to work. This measure is intended as an incentive to use public transport.
This appropriation is intended for the following categories of disabled persons as part of a policy to assist the disabled:
—
officials in service,
—
spouses of officials in service,
—
all dependent children within the meaning of the Staff Regulations of Officials of the European Union.
It enables the reimbursement of non-medical costs that are deemed necessary, result from disablement and are duly substantiated, subject to budgetary ceilings, once any national entitlements granted in the country of residence or of origin have been exhausted.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Articles 24 and 76 thereof.
1 5 0 1
Medical service
Appropriations 2018
Appropriations 2017
Outturn 2016
715 000
520 000
554 910 ,—
Remarks
This appropriation is intended to cover in particular:
—
the operating costs of the sick bays, the cost of consumables, medical care and medicines at the crèche, expenditure on medical check-ups and expenditure relating to the Invalidity Committees and the cost of spectacles,
—
expenditure on the purchase of certain work tools deemed necessary on medical grounds.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union, and in particular Article 59 thereof and Article 8 of Annex II thereto.
1 5 0 2
Restaurants and canteens
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover remuneration for the services provided by the operator of the restaurants and canteens.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 5 0 3
Crèches and childcare facilities
Appropriations 2018
Appropriations 2017
Outturn 2016
568 000
600 000
607 762 ,—
Remarks
This appropriation is intended to cover the EEAS contribution to the cost of the Early Childhood Centre and other crèches and childcare facilities (to be paid to the Commission and/or the Council).
Revenue from the parental contribution and from contributions by organisations employing parents gives rise to assigned revenue.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
1 5 0 4
Contribution to accredited Type II European Schools
Appropriations 2018
Appropriations 2017
Outturn 2016
20 000
Remarks
This appropriation is intended to cover the EEAS’s contribution to the Type II European Schools accredited by the Board of Governors of the European Schools or the reimbursement to the Commission of the contribution to the Type II European Schools accredited by the Board of Governors of the European Schools paid by the Commission in the name and on behalf of the EEAS and based on the Mandate and Service agreement signed with the Commission. It will cover the cost for children of the EEAS’s staff enrolled in a Type II European School.
TITLE 2
BUILDINGS, EQUIPMENT AND OPERATING EXPENDITURE AT HEADQUARTERS
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 2 0
2 0 0
Buildings
2 0 0 0
Rent and annual lease payments
Non-differentiated appropriations
17 739 538
18 698 000
18 488 653 ,—
104,22
2 0 0 1
Acquisition of immovable property
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 0 0 2
Fitting-out and security works
Non-differentiated appropriations
337 000
235 000
150 817 ,—
44,75
Article 2 0 0 — Total
18 076 538
18 933 000
18 639 470 ,—
103,11
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Non-differentiated appropriations
4 715 000
4 956 000
4 651 002 ,—
98,64
2 0 1 1
Water, gas, electricity and heating
Non-differentiated appropriations
1 383 000
1 410 000
1 545 729 ,—
111,77
2 0 1 2
Security and surveillance of buildings
Non-differentiated appropriations
6 420 000
6 700 000
6 259 736 ,—
97,50
2 0 1 3
Insurance
Non-differentiated appropriations
40 000
45 000
31 753 ,—
79,38
2 0 1 4
Other expenditure relating to buildings
Non-differentiated appropriations
120 000
130 000
87 138 ,—
72,62
Article 2 0 1 — Total
12 678 000
13 241 000
12 575 358 ,—
99,19
CHAPTER 2 0 — TOTAL
30 754 538
32 174 000
31 214 828 ,—
101,50
CHAPTER 2 1
2 1 0
Computer systems and telecommunications
2 1 0 0
Information and communication technology
Non-differentiated appropriations
14 291 000
13 030 000
11 665 781 ,—
81,63
2 1 0 1
Cryptography and highly classified information and communications technology
Non-differentiated appropriations
15 190 000
15 760 000
8 985 112 ,—
59,15
2 1 0 2
Security of information and communication technology up to the level ‘EU restricted’
Non-differentiated appropriations
3 786 000
2 588 000
2 377 569 ,—
62,80
2 1 0 3
Technical security countermeasures
Non-differentiated appropriations
1 250 000
1 250 000
633 231 ,—
50,66
Article 2 1 0 — Total
34 517 000
32 628 000
23 661 693 ,—
68,55
2 1 1
Furniture, technical equipment and transport
2 1 1 0
Furniture
Non-differentiated appropriations
153 000
155 000
346 734 ,—
226,62
2 1 1 1
Technical equipment and installations
Non-differentiated appropriations
105 000
150 000
16 502 ,—
15,72
2 1 1 2
Transport
Non-differentiated appropriations
95 000
95 000
122 006 ,—
128,43
Article 2 1 1 — Total
353 000
400 000
485 242 ,—
137,46
CHAPTER 2 1 — TOTAL
34 870 000
33 028 000
24 146 935 ,—
69,25
CHAPTER 2 2
2 2 0
Conferences, congresses and meetings
2 2 0 0
Organisation of meetings, conferences and congresses
Non-differentiated appropriations
515 000
500 000
513 186 ,—
99,65
2 2 0 1
Experts’ travel expenses
Non-differentiated appropriations
50 000
50 000
13 365 ,—
26,73
Article 2 2 0 — Total
565 000
550 000
526 551 ,—
93,19
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Non-differentiated appropriations
955 000
765 000
822 464 ,—
86,12
2 2 1 1
Satellite imagery
Non-differentiated appropriations
450 000
450 000
450 000 ,—
100,00
2 2 1 2
General publications
Non-differentiated appropriations
40 000
41 000
17 339 ,—
43,35
2 2 1 3
Public information and public events
Non-differentiated appropriations
495 000
295 000
585 663 ,—
118,32
2 2 1 4
Strategic Communication Capacity
Non-differentiated appropriations
800 000
Article 2 2 1 — Total
2 740 000
1 551 000
1 875 466 ,—
68,45
2 2 2
Language services
2 2 2 0
Translation
Non-differentiated appropriations
p.m.
p.m.
0 ,—
2 2 2 1
Interpretation
Non-differentiated appropriations
520 000
450 000
497 760 ,—
95,72
Article 2 2 2 — Total
520 000
450 000
497 760 ,—
95,72
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Non-differentiated appropriations
340 000
340 000
507 516 ,—
149,27
2 2 3 1
Postal charges
Non-differentiated appropriations
155 000
155 000
160 633 ,—
103,63
2 2 3 2
Expenditure on studies, surveys and consultations
Non-differentiated appropriations
40 000
40 000
0 ,—
0
2 2 3 3
Interinstitutional cooperation
Non-differentiated appropriations
3 600 000
3 082 000
2 475 893 ,—
68,77
2 2 3 4
Removals
Non-differentiated appropriations
120 000
120 000
123 536 ,—
102,95
2 2 3 5
Financial charges
Non-differentiated appropriations
5 000
5 000
6 648 ,—
132,96
2 2 3 6
Legal expenses and costs, damages and compensation
Non-differentiated appropriations
293 000
80 000
82 521 ,—
28,16
2 2 3 7
Other operating expenditure
Non-differentiated appropriations
150 000
10 000
0 ,—
0
Article 2 2 3 — Total
4 703 000
3 832 000
3 356 747 ,—
71,37
2 2 4
Conflict Prevention and Mediation Support Services (continuation)
2 2 4 0
Conflict Prevention and Mediation Support Services (continuation)
Non-differentiated appropriations
450 000
450 000
370 063 ,—
82,24
Article 2 2 4 — Total
450 000
450 000
370 063 ,—
82,24
CHAPTER 2 2 — TOTAL
8 978 000
6 833 000
6 626 587 ,—
73,81
Title 2 — Total
74 602 538
72 035 000
61 988 350 ,—
83,09
CHAPTER 2 0 —
BUILDINGS AND ASSOCIATED COSTS
CHAPTER 2 1 —
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
CHAPTER 2 2 —
OTHER OPERATING EXPENDITURE
CHAPTER 2 0 —
   
BUILDINGS AND ASSOCIATED COSTS
2 0 0
Buildings
2 0 0 0
Rent and annual lease payments
Appropriations 2018
Appropriations 2017
Outturn 2016
17 739 538
18 698 000
18 488 653 ,—
Remarks
This appropriation is intended to cover in Brussels the rent and taxes on buildings occupied by the EEAS and the rent for meeting rooms, a warehouse and parking spaces.
It is also intended to cover the annual lease payments for buildings or parts of buildings under existing leases or leases in preparation.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 985 000.
2 0 0 1
Acquisition of immovable property
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover the acquisition of immovable property.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 0 0 2
Fitting-out and security works
Appropriations 2018
Appropriations 2017
Outturn 2016
337 000
235 000
150 817 ,—
Remarks
This appropriation is intended to cover fitting-out work, including:
—
studies on adapting and extending the institution’s buildings,
—
works on the fitting-out of buildings for the purposes of the physical and material safety of persons and property,
—
fitting-out and transformation of premises in accordance with operational requirements,
—
adaptation of premises and technical installations to meet the health and safety requirements and standards in force.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Council Directive 89/391/EEC of 12 June 1989 on the introduction of measures to encourage improvements in the safety and health of workers at work (
OJ L 183, 29.6.1989, p. 1
).
2 0 1
Costs relating to buildings
2 0 1 0
Cleaning and maintenance
Appropriations 2018
Appropriations 2017
Outturn 2016
4 715 000
4 956 000
4 651 002 ,—
Remarks
This appropriation is intended to cover the following cleaning and maintenance costs:
—
the cleaning of offices, workshops and stores (including curtains, net curtains, carpets, blinds, etc.),
—
replacement of worn curtains, net curtains and carpets,
—
painting,
—
miscellaneous maintenance,
—
repairs to technical installations,
—
technical supplies,
—
contracts for the maintenance of miscellaneous technical equipment (air conditioning, heating, waste disposal, lifts, security equipment and safe-speech rooms).
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 0 1 1
Water, gas, electricity and heating
Appropriations 2018
Appropriations 2017
Outturn 2016
1 383 000
1 410 000
1 545 729 ,—
Remarks
This appropriation is intended to cover water, gas, electricity and heating costs.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 45 000.
2 0 1 2
Security and surveillance of buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
6 420 000
6 700 000
6 259 736 ,—
Remarks
This appropriation is intended to cover the costs of caretaking and surveillance in respect of buildings occupied by the EEAS.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 280 000.
2 0 1 3
Insurance
Appropriations 2018
Appropriations 2017
Outturn 2016
40 000
45 000
31 753 ,—
Remarks
This appropriation is intended to cover the premiums on contracts concluded with insurance companies for the buildings occupied by the EEAS and public liability insurance covering visitors to those buildings.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 0 1 4
Other expenditure relating to buildings
Appropriations 2018
Appropriations 2017
Outturn 2016
120 000
130 000
87 138 ,—
Remarks
This appropriation is intended to cover any other current expenditure relating to buildings (including the Cortenberg and ER buildings) not provided for in the other articles of this chapter, in particular the costs of waste removal, signalling equipment, surveys by specialised bodies, etc.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
CHAPTER 2 1 —
   
COMPUTER SYSTEMS, EQUIPMENT AND FURNITURE
2 1 0
Computer systems and telecommunications
2 1 0 0
Information and communication technology
Appropriations 2018
Appropriations 2017
Outturn 2016
14 291 000
13 030 000
11 665 781 ,—
Remarks
This appropriation is intended to cover expenditure for non-classified information and communication technology, namely expenditure relating to:
—
the purchase or hire of equipment or software for computer systems and applications,
—
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users,
—
the servicing and maintenance of computer equipment and systems and applications software,
—
communication service providers,
—
the price of communications and data-transmission.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 0 1
Cryptography and highly classified information and communications technology
Appropriations 2018
Appropriations 2017
Outturn 2016
15 190 000
15 760 000
8 985 112 ,—
Remarks
This appropriation is intended to cover expenditure for cryptography and highly secure information and communication technology, namely expenditure relating to:
—
the purchase or hire of equipment or software for secure computer systems and applications,
—
assistance and training provided by computer services and consultancy firms for the operation and development of computer systems and applications, including support for users, the servicing and maintenance of secure computer equipment and systems and applications software,
—
subscription to secure communication services,
—
the price of secure communications and data transmissions.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 50 000.
2 1 0 2
Security of information and communication technology up to the level ‘EU restricted’
Appropriations 2018
Appropriations 2017
Outturn 2016
3 786 000
2 588 000
2 377 569 ,—
Remarks
This appropriation is intended to cover expenditure to ensure the security of information up to the level ‘EU restricted’, namely expenditure for that purpose relating to:
—
the purchase or hire of equipment or software,
—
assistance and training provided by computer services and consultancy firms for the operation and development of secure computer systems and applications, including support for users,
—
the maintenance and servicing of computer equipment and systems and applications software,
—
subscriptions to communications services,
—
the price of communications and data transmissions.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 0 3
Technical security countermeasures
Appropriations 2018
Appropriations 2017
Outturn 2016
1 250 000
1 250 000
633 231 ,—
Remarks
This appropriation is intended to cover expenditure to ensure the security of information through technical security countermeasures, namely expenditure for that purpose relating to:
—
the purchase or hire of equipment or software for sweeping premises at headquarters, in delegations and in buildings used for conferences and meetings,
—
assistance and training provided by specialised service companies, manufacturers and consultancy firms for the operation and development of such equipment or software, including support to users,
—
the maintenance and servicing of such equipment, systems and applications software,
—
the cost of transporting the equipment for sweeping premises,
—
the acquisition, transport and installation of specific equipment necessary for safe-speech rooms,
—
mission costs incurred by staff necessary for sweeping premises or equipping safe-speech rooms,
—
the acquisition or hire of security systems for EEAS’ buildings.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1
Furniture, technical equipment and transport
2 1 1 0
Furniture
Appropriations 2018
Appropriations 2017
Outturn 2016
153 000
155 000
346 734 ,—
Remarks
This appropriation is intended to cover:
—
purchase or replacement of furniture and specialised furniture,
—
hire of furniture during missions and meetings outside EEAS premises,
—
maintenance and repair of furniture.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1 1
Technical equipment and installations
Appropriations 2018
Appropriations 2017
Outturn 2016
105 000
150 000
16 502 ,—
Remarks
This appropriation is intended to cover:
—
the purchase or replacement of miscellaneous fixed and mobile technical equipment and installations, particularly in connection with archiving, security, conferences, canteens and buildings,
—
technical assistance and supervision, particularly in connection with conferences and canteens,
—
hire of technical equipment and installations and the cost of servicing, maintaining and repairing such technical equipment and installations.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 1 1 2
Transport
Appropriations 2018
Appropriations 2017
Outturn 2016
95 000
95 000
122 006 ,—
Remarks
This appropriation is intended to cover, inter alia:
—
the leasing or acquisition of service vehicles,
—
the cost of hiring cars when it is impossible to make use of the means of transport available to the EEAS, particularly in the course of missions,
—
the running and maintenance costs of service cars (purchase of fuel, tyres, etc.).
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
CHAPTER 2 2 —
   
OTHER OPERATING EXPENDITURE
2 2 0
Conferences, congresses and meetings
2 2 0 0
Organisation of meetings, conferences and congresses
Appropriations 2018
Appropriations 2017
Outturn 2016
515 000
500 000
513 186 ,—
Remarks
This appropriation is intended to cover expenses for:
—
organising informal Foreign Affairs Council meetings and other informal meetings,
—
organising political dialogue meetings at ministerial and senior official levels,
—
organising conferences and congresses,
—
internal meetings, including where necessary the cost of food and refreshments served in special occasions,
—
discharging the obligations incumbent upon the institution in the form of reception and representation expenses,
—
protocol-related activities.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 0 1
Experts’ travel expenses
Appropriations 2018
Appropriations 2017
Outturn 2016
50 000
50 000
13 365 ,—
Remarks
This appropriation is intended to cover travel and subsistence allowances for experts invited to meetings or sent on mission by the EEAS.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1
Information
2 2 1 0
Documentation and library expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
955 000
765 000
822 464 ,—
Remarks
This appropriation is intended to cover:
—
the costs of access to external documentary and statistical databases including for geographical data,
—
subscriptions to newspapers, periodicals, services supplying analyses of their content and other online publications; this appropriation also covers any copyright costs arising out of the reproduction and circulation of such publications in hard copy and/or electronically,
—
the purchase of books and other works in hard copy and/or in electronic form for the library,
—
the cost of subscriptions to teleprinter news agencies,
—
bookbinding and other costs essential for preserving books and periodicals.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Council Decision 2001/80/CFSP of 22 January 2001 on the establishment of the Military Staff of the European Union (
OJ L 27, 30.1.2001, p. 7
).
2 2 1 1
Satellite imagery
Appropriations 2018
Appropriations 2017
Outturn 2016
450 000
450 000
450 000 ,—
Remarks
This appropriation is intended to cover the cost of acquiring satellite imagery for the EEAS for the purposes of, in particular, crisis prevention and crisis management.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 2
General publications
Appropriations 2018
Appropriations 2017
Outturn 2016
40 000
41 000
17 339 ,—
Remarks
This appropriation is intended to cover the costs of preparing, publishing in the official languages of the Member States, by traditional means (paper or microfilm) or electronic methods, and disseminating publications by the EEAS, including those published in the 
Official Journal of the European Union
.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 3
Public information and public events
Appropriations 2018
Appropriations 2017
Outturn 2016
495 000
295 000
585 663 ,—
Remarks
This appropriation is intended to cover:
—
audiovisual services to inform the public about the Union’s foreign affairs policy and the High Representative’s actions,
—
the development and functioning of the EEAS website,
—
expenditure on publicity and the promotion of publications and public events relating to the institution’s activities, including ancillary management and infrastructure costs,
—
expenditure on information under the CSDP/CFSP,
—
the cost of miscellaneous information, public relations activities including promotional items.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 1 4
Strategic Communication Capacity
Appropriations 2018
Appropriations 2017
Outturn 2016
800 000
Remarks
This appropriation is intended to cover:
—
strategic communication tools, including access to online and graphic tools,
—
contracting strategic communication expertise, including opinion surveys,
—
supporting language plurality of strategic communication products,
—
engaging and maintaining a network of counter-disinformation specialists in Member States and neighbourhood countries, and the exchange of best practices,
—
training and internal capacity building in terms of strategic communication abilities, and knowledge management for EU staff.
2 2 2
Language services
2 2 2 0
Translation
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover expenditure relating to the translation services provided to the EEAS by the General Secretariat of the Council and by the Commission.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 2 1
Interpretation
Appropriations 2018
Appropriations 2017
Outturn 2016
520 000
450 000
497 760 ,—
Remarks
This appropriation is intended to cover the services provided to the EEAS by the Commission’s interpreters.
It is also intended to cover the services provided to the EEAS by the Commission’s interpreters on the occasion of meetings of the Political and Security Committee and the Military Committee and of other meetings held specifically within the framework of the CSDP/CFSP.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Decision No 111/2007 of the Secretary-General of the Council/High Representative for the Common Foreign and Security Policy concerning interpreting for the European Council, the Council and its preparatory bodies.
2 2 3
Miscellaneous expenses
2 2 3 0
Office supplies
Appropriations 2018
Appropriations 2017
Outturn 2016
340 000
340 000
507 516 ,—
Remarks
This appropriation is intended to cover:
—
the purchase of paper,
—
photocopies and fees,
—
paper and office supplies (day-to-day supplies),
—
printed material,
—
supplies for dispatching mail (envelopes, wrapping paper, plates for the franking machine),
—
supplies for the document reproduction shop (printer inks, offset plates, films and chemicals for preparing plates).
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 1
Postal charges
Appropriations 2018
Appropriations 2017
Outturn 2016
155 000
155 000
160 633 ,—
Remarks
This appropriation is intended to cover postal charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 2
Expenditure on studies, surveys and consultations
Appropriations 2018
Appropriations 2017
Outturn 2016
40 000
40 000
0 ,—
Remarks
This appropriation is intended to cover the cost of studies and consultations contracted out to highly qualified experts.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 3
Interinstitutional cooperation
Appropriations 2018
Appropriations 2017
Outturn 2016
3 600 000
3 082 000
2 475 893 ,—
Remarks
This appropriation is intended to cover expenditure on interinstitutional activities, notably the cost of Commission, Offices and Council administrative staff managing EEAS staff, buildings and archives.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 4
Removals
Appropriations 2018
Appropriations 2017
Outturn 2016
120 000
120 000
123 536 ,—
Remarks
This appropriation is intended to cover the cost of the removal and transport of equipment.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 5
Financial charges
Appropriations 2018
Appropriations 2017
Outturn 2016
5 000
5 000
6 648 ,—
Remarks
This appropriation is intended to cover all financial charges, including bank charges.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 6
Legal expenses and costs, damages and compensation
Appropriations 2018
Appropriations 2017
Outturn 2016
293 000
80 000
82 521 ,—
Remarks
This appropriation is intended to cover:
—
costs which may be awarded against the EEAS by the Court of Justice and the General Court and the cost of employing outside lawyers to represent the EEAS in court,
—
costs of consulting outside lawyers,
—
damages and compensation for which the EEAS may be liable.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 3 7
Other operating expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
150 000
10 000
0 ,—
Remarks
This appropriation is intended to cover:
—
the cost of purchasing working clothes for conference service staff and security service staff, working equipment for workshop staff and internal services staff and the repair and maintenance of working clothes,
—
the EEAS contribution towards the expenditure of some associations whose activities are directly related to those of the Union institutions,
—
other operating expenditure not specially provided for under the preceding headings,
—
personal security clearances for EEAS staff,
—
the purchase of uniforms and accessories, in particular for the security personnel responsible for Cortenberg and ER buildings.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
2 2 4
Conflict Prevention and Mediation Support Services (continuation)
2 2 4 0
Conflict Prevention and Mediation Support Services (continuation)
Appropriations 2018
Appropriations 2017
Outturn 2016
450 000
450 000
370 063 ,—
Remarks
This appropriation is intended to cover:
—
the deployment of Union staff in support of mediation and dialogue processes,
—
contracting internal mediation and dialogue experts as well as accessing external mediation support services, taking into consideration the ongoing work of the United Nations and other organisations in setting up rosters,
—
engaging in knowledge management, including organising workshops and conflict analyses, and developing and publishing lessons learned studies, best practices and guidelines,
—
training and internal capacity-building in connection with early warning, conflict analyses and mediation and dialogue for Union staff at headquarters, Union personnel deployed in missions, EUSRs, heads of delegation and their staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
TITLE 3
DELEGATIONS
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 3 0
3 0 0
Delegations
3 0 0 0
Remuneration and entitlements of statutory staff
Non-differentiated appropriations
118 350 400
116 124 000
110 840 629 ,—
93,65
3 0 0 1
External staff and outside services
Non-differentiated appropriations
72 090 600
68 517 000
64 380 868 ,—
89,31
3 0 0 2
Other expenditure related to staff
Non-differentiated appropriations
27 633 600
27 961 000
25 703 219 ,—
93,01
3 0 0 3
Buildings and associated costs
Non-differentiated appropriations
168 022 000
165 623 750
169 514 191 ,—
100,89
3 0 0 4
Other administrative expenditure
Non-differentiated appropriations
42 721 000
45 033 000
40 336 078 ,—
94,42
3 0 0 5
Commission contribution for delegations
Non-differentiated appropriations
p.m.
p.m.
184 969 380 ,—
Article 3 0 0 — Total
428 817 600
423 258 750
595 744 365 ,—
138,93
CHAPTER 3 0 — TOTAL
428 817 600
423 258 750
595 744 365 ,—
138,93
Title 3 — Total
428 817 600
423 258 750
595 744 365 ,—
138,93
CHAPTER 3 0 —
DELEGATIONS
CHAPTER 3 0 —
   
DELEGATIONS
3 0 0
Delegations
3 0 0 0
Remuneration and entitlements of statutory staff
Appropriations 2018
Appropriations 2017
Outturn 2016
118 350 400
116 124 000
110 840 629 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union in respect of officials and temporary staff holding a post provided for in the establishment plan:
—
basic salaries, allowances and payments related to salaries,
—
accident and sickness insurance and other social security charges,
—
unemployment insurance for temporary staff and payments to constitute or maintain pension rights for them in their country of origin,
—
miscellaneous allowances and grants,
—
overtime,
—
the cost of weightings applied to the remuneration,
—
the cost of any updates to remuneration during the financial year.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Staff Regulations of Officials of the European Union.
Conditions of Employment of Other Servants of the European Union.
Rules governing designation, remuneration and other financial conditions adopted by the EEAS.
3 0 0 1
External staff and outside services
Appropriations 2018
Appropriations 2017
Outturn 2016
72 090 600
68 517 000
64 380 868 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred in relation to delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
the remuneration of local and/or contract staff, and the social security charges and benefits to be met by the employer,
—
employer’s contributions towards supplementary social security cover for local staff,
—
services of agency and freelance staff.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
Legal basis
Conditions of Employment of Other Servants of the European Union.
3 0 0 2
Other expenditure related to staff
Appropriations 2018
Appropriations 2017
Outturn 2016
27 633 600
27 961 000
25 703 219 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
expenditure related to the posting of Junior Experts (university graduates) and trainees to the delegations of the European Union,
—
the cost of seminars organised for young diplomats from the Member States and third countries,
—
expenditure relating to the secondment or temporary assignment of officials from the Member States to delegations,
—
installation and resettlement allowances due to staff obliged to change their place of residence on taking up duty, on transfer to a new place of employment and on finally leaving the institution and resettling elsewhere,
—
travel expenses due to staff (including members of their family) on taking up duty, on transfer to another place of employment, or on leaving the institution,
—
removal expenses due to staff obliged to change their place of residence on taking up duty, on transfer to another place of employment and on finally leaving the institution and resettling elsewhere,
—
in the event of the death of a member of the EEAS staff or a dependent person, the costs incurred pursuant to Article 75 of the Staff Regulations for transporting the body,
—
miscellaneous costs and allowances concerning staff, including legal consultations,
—
expenditure arising from recruitment procedures of officials, temporary agents, contract staff and local staff, including publication costs, travel and subsistence costs and accident insurance for candidates called for examinations and interviews, costs connected with the organisation of group recruitment tests and pre-recruitment medical examinations,
—
the acquisition, replacement, conversion and maintenance of equipment of a medical nature installed in delegations,
—
expenses related to the cost of annual medical examinations of officials, contract staff and local staff, including analyses and tests carried out as part of such examinations, the cost of medical and dental advisers and the costs concerning the policy regarding AIDS at the workplace,
—
cultural activities and initiatives for encouraging social contacts between expatriate and local staff,
—
the fixed allowance granted to officials who regularly incur representation expenses by reason of their duties, and the reimbursement of costs incurred by authorised officials to represent the Commission and/or the EEAS in the interests of the service and by reason of their duties (in the case of delegations within the territory of the Union, part of the accommodation expenses will be covered by the fixed representation allowance),
—
expenditure on travel expenses, daily subsistence allowances for missions and incidental or exceptional expenses incurred in connection with missions by officials and other staff,
—
expenditure on travel expenses and daily subsistence allowances for successful candidates called for training prior to taking up duty,
—
expenditure on travel expenses and daily subsistence allowances for experts invited to meetings by delegations,
—
expenditure on travel expenses, daily subsistence allowances and insurance in connection with medical evacuations,
—
expenditure arising from crisis situations, including travel, accommodation and daily subsistence allowances,
—
expenditure on general and language training designed to improve the skills of the staff and the performance of the institution,
—
fees for experts employed to identify training needs, design, develop and hold courses and to evaluate and monitor results,
—
fees for consultants in various fields, in particular organisational methods, planning, management, strategy, quality assurance and personnel management,
—
expenditure incurred in designing, holding and evaluating training organised by the institution in the form of courses, seminars and conferences (course instructors/speakers and their travel and subsistence expenses and teaching materials),
—
expenditure related to the practical and logistical aspects of organising courses including premises, transport and equipment hire for training and local and regional seminars as well as miscellaneous connected costs, such as refreshments and food,
—
the cost of participation in conferences and symposiums, and subscriptions to professional and scientific associations,
—
training expenditure related to publications and information, associated internet sites and the purchase of teaching equipment, subscriptions and licenses for distance teaching, books, press and multimedia products,
—
the costs associated with the diplomatic exchange programme, such as travel and installation costs, in accordance with the Staff Regulations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 120 000.
3 0 0 3
Buildings and associated costs
Appropriations 2018
Appropriations 2017
Outturn 2016
168 022 000
165 623 750
169 514 191 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
temporary accommodation allowances and daily allowances for officials, temporary agents and contract agents,
—
as regards rent and other charges on buildings for delegations outside the Union:
—
for all the buildings or parts of buildings occupied by the offices of delegations outside the Union or by officials posted outside the Union: rent (including temporary accommodation) and taxes, insurance premiums, refurbishments and major repairs, routine expenditure relating to the security of persons and goods (cipher machines, safes, window bars, etc.),
—
for all the buildings or parts of buildings occupied by the offices of delegations outside the Union and delegates’ residences: water, gas, electricity and fuel charges, maintenance and repairs, handling, refurbishment and other routine expenses (local taxes for street maintenance and refuse collection and the purchase of signs and signposts),
—
as regards rent and other charges on buildings within Union territory:
—
for all the buildings or parts of buildings occupied by the offices of delegations: rent; water, gas, electricity and heating energy charges; insurance premiums; maintenance and repairs; refurbishment and major repairs; expenditure relating to security, particularly contracts for surveillance and the hiring and refilling of extinguishers; the purchase and maintenance of fire-fighting equipment and the replacement of equipment of voluntary fire-fighting officials; the cost of statutory inspections, etc.,
—
for the buildings or parts of buildings occupied by officials: reimbursement of expenditure relating to the security of housing,
—
expenditure incurred in the acquisition of building land and buildings (purchase or lease-purchase option) or construction of offices or other accommodation, including the costs of preliminary studies and various fees.
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
) introduced in its Article 203 the possibility for institutions to finance the acquisition of property through loans. This item will cover charges generated by such loans (principal and interest) for the acquisition of property for delegations.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 26 770 000.
3 0 0 4
Other administrative expenditure
Appropriations 2018
Appropriations 2017
Outturn 2016
42 721 000
45 033 000
40 336 078 ,—
Remarks
This appropriation is intended to cover the following expenditure incurred within delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
the purchase, hire, leasing, maintenance and repair of furniture and equipment, in particular audiovisual, archive, printing, library, interpretation and specialised office equipment (photocopiers, reader-printers, fax machines, etc.) as well as the acquisition of documentation and supplies related to this equipment,
—
the purchase, maintenance and repair of technical equipment such as generators, air conditioners, etc., and the installation of equipment for welfare facilities in the delegations,
—
the purchase, replacement, hire, leasing, maintenance and repair of vehicles, including tools,
—
insurance premiums for vehicles,
—
the purchase of books, documents and other non-periodical publications, including updates, and subscriptions to newspapers, periodicals and various publications, and the cost of binding and other costs for the preservation of periodicals,
—
subscriptions to news agencies,
—
the purchase of paper, envelopes, office supplies and supplies for reproduction, and some printing contracted to outside service providers,
—
the transport and customs clearance of equipment, the purchase and cleaning of uniforms for floor messengers, drivers, etc., various types of insurance (in particular third-party liability and theft), expenditure on internal meetings (drinks, food served on special occasions),
—
the cost of studies, surveys and consultations connected with the administrative operation of delegations and any other operating expenses not specifically covered by the other items in this article,
—
postal and delivery charges for mail, reports and publications, and for postal and other packages sent by air, land, sea or rail,
—
the cost of the diplomatic bag,
—
all expenditure on furniture and fittings for residential accommodation made available to officials,
—
the purchase, hire or leasing of data-processing equipment (computers, terminals, mini-computers, peripherals, connection devices) with the requisite software,
—
outsourced services, in particular for the development, maintenance and support of information technology systems in the delegations,
—
the purchase, hire or leasing of equipment for the reproduction of information on paper, such as printers and scanners,
—
the purchase, hire or leasing of telephone exchanges and switchboards and equipment for data transmission with the requisite software,
—
subscription charges and fixed costs for cable or radio communications (telephone, telegraph, telex, fax), expenditure on data-transmission networks, telematic services, etc., and the purchase of directories,
—
the cost of installation, configuration, maintenance, support, assistance, documentation and supplies related to this equipment,
—
any expenditure on active security operations in delegations in emergencies,
—
all financial charges, including bank charges,
—
for imprest accounts, updates where all appropriate measures have been taken by the authorising officer to deal with the situation and where the updated expenditure cannot be booked to another specific budget line,
—
updates in situations where a claim is cancelled in full or in part after it has been booked to the accounts as revenue (in particular in the event of offsetting against a debt),
—
updates in cases where VAT has not been recovered and where it is no longer possible to book the amount to the line that covered the principal expenditure,
—
for any interest relating to the above cases, where it cannot be booked to another specific budget line.
This item is also intended to accommodate, if necessary, an appropriation to cover any losses resulting from the liquidation or cessation of activities of a bank with which the Commission has accounts for the purposes of imprests.
It may finance costs incurred by delegations in the framework of local cooperation with Member States, notably in the context of a crisis.
The amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation is estimated at EUR 9 360 000.
Legal basis
Council Decision 2010/427/EU of 26 July 2010 establishing the organisation and functioning of the European External Action Service (
OJ L 201, 3.8.2010, p. 30
), and in particular Article 5(10) thereof.
3 0 0 5
Commission contribution for delegations
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
184 969 380 ,—
Remarks
Any revenue from the Commission or from the European Development Fund (EDF) contributing to the cost in delegations resulting from the presence of Commission staff in delegations may lead to additional appropriations being made available in accordance with Article 21 of the Financial Regulation.
This appropriation is intended to cover the following costs for Commission staff, including Commission staff financed by the EDF posted in the delegations of the European Union outside the Union and delegations to international organisations situated inside the Union:
—
salaries and salary related expenditure of local agents (and agency staff),
—
the share in the expenditure covered by Items 3 0 0 0 (Remuneration and entitlements of statutory staff), 3 0 0 1 (External staff and outside services), 3 0 0 2 (Other expenditure related to staff), 3 0 0 3 (Buildings and associated costs) and 3 0 0 4 (Other administrative expenditure) for such staff.
In addition, this appropriation may cover other expenditure, such as press and information activities, carried out on the basis of service level agreements concluded with other institutions.
Amount of assigned revenue in accordance with Article 21(2) and (3) of the Financial Regulation: p.m.
TITLE 10
OTHER EXPENDITURE
Article
Item
Heading
Appropriations 2018
Appropriations 2017
Outturn 2016
% 2016/2018
CHAPTER 10 0
p.m.
p.m.
0 ,—
CHAPTER 10 0 — TOTAL
p.m.
p.m.
0 ,—
CHAPTER 10 1
p.m.
p.m.
0 ,—
CHAPTER 10 1 — TOTAL
p.m.
p.m.
0 ,—
Title 10 — Total
p.m.
p.m.
0 ,—
GRAND TOTAL
678 499 138
659 980 000
816 103 790 ,—
120,28
CHAPTER 10 0 —
PROVISIONAL APPROPRIATIONS
CHAPTER 10 1 —
CONTINGENCY RESERVE
CHAPTER 10 0 —
   
PROVISIONAL APPROPRIATIONS
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
The appropriations entered in this chapter are provisional and may be used only after their transfer to other chapters in accordance with the Financial Regulation.
Legal basis
Regulation (EU, Euratom) No 966/2012 of the European Parliament and of the Council of 25 October 2012 on the financial rules applicable to the general budget of the Union and repealing Council Regulation (EC, Euratom) No 1605/2002 (
OJ L 298, 26.10.2012, p. 1
).
CHAPTER 10 1 —
   
CONTINGENCY RESERVE
Appropriations 2018
Appropriations 2017
Outturn 2016
p.m.
p.m.
0 ,—
Remarks
This appropriation is intended to cover unforeseen expenditure resulting from budgetary decisions taken in the course of the financial year.
STAFF
Section X — European External Action Service
Function group and grade
2018
2017
Permanent posts
Temporary posts
Permanent posts
Temporary posts
AD 16
6
—
6
—
AD 15
23
—
23
—
AD 14
172
—
155
—
AD 13
162
—
176
—
AD 12
190
—
210
—
AD 11
78
—
64
—
AD 10
70
—
63
—
AD 9
83
—
71
—
AD 8
79
—
76
—
AD 7
43
—
55
—
AD 6
29
—
34
—
AD 5
8
—
17
—
Subtotal AD
943
—
950
—
AST 11
24
—
32
—
AST 10
26
—
27
—
AST 9
61
1
60
—
AST 8
76
—
64
1
AST 7
87
—
90
—
AST 6
84
—
82
—
AST 5
111
—
102
—
AST 4
64
—
66
—
AST 3
41
—
58
—
AST 2
12
—
25
—
AST 1
4
—
4
—
Subtotal AST
590
1
610
1
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
9
—
1
—
AST/SC 2
33
—
29
—
AST/SC 1
19
—
20
—
Subtotal AST/SC
61
—
50
—
Total
1 594
1
1 610
1
Grand total
1 595
(
91
)
1 611
(
1
)
  The figures in this column correspond to those in the 2017 budget (
OJ L 51, 28.2.2017, p. 1
) plus amending budgets No 1 to 6/2017.
(
2
)
  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(
3
)
  The figures in this column correspond to those in the 2017 budget (
OJ L 51, 28.2.2017, p. 1
) plus amending budgets No 1 to 6/2017.
(
4
)
  The own resources for the 2017 budget are determined on the basis of the budget forecasts adopted at the 169th meeting of the Advisory Committee on Own Resources on 19 May 2017.
(
5
)
  The third subparagraph of Article 310(1) of the Treaty on the Functioning of the European Union reads: ‘The revenue and expenditure shown in the budget shall be in balance’.
(
6
)
  The base to be used does not exceed 50 % of GNI.
(
7
)
  Calculation of rate: (102 738 774 704) / (157 476 700 000) = 0,652406195354614.
(
8
)
  Rounded percentages.
(
9
)
  The amount of enlargement-related expenditure corresponds to total allocated expenditure in 13 Member States (that have acceded to the EU after 30 April 2004), except for agricultural direct payments and market-related expenditure as well as that part of rural development expenditure originating from the EAGGF, Guarantee Section.
(
10
)
  The ‘UK advantage’ corresponds to the effects arising for the United Kingdom from the changeover to capped VAT and the introduction of the GNP/GNI-based own resource.
(
11
)
  These windfall gains correspond to the net gains of the United Kingdom resulting from the increase — from 10 to 20 % as of 1 January 2014 — in the percentage of traditional own resources retained by Member States to cover the collection costs of traditional own resources (TOR).
(
12
)
  p.m. (own resources + other revenue = total revenue = total expenditure); (142 832 334 754 + 1 848 645 936 = 144 680 980 690 = 144 680 980 690).
(
13
)
  Total own resources as percentage of GNI: (142 832 334 754) / (15 747 670 000 000) = 0,91 %; own resources ceiling as percentage of GNI: 1,20 %.
(
14
)
  The figures in this column correspond to those in the 2017 budget (
OJ L 51, 28.2.2017
) plus amending budgets No 1 to No 6/2017.
(
15
)
  The figures in this column correspond to those in the 2017 budget (
OJ L 51, 28.2.2017
) plus amending budgets No 1 to No 6/2017.
(
16
)
  Net book value entered in balance sheet at 31 December 2016 (except when stated otherwise).
(
17
)
  These appropriations represent the cumulative amounts entered in Items 2 0 0 0 (rent), 2 0 0 1 (annual lease payments) and 2 0 0 3 (acquisition of immovable property).
(
18
)
  Commission’s contribution towards the Union delegations.
(
19
)
  These appropriations cover the renting of premises financed by Item 10 01 05 03 ‘Other management expenditure for research and innovation programmes — Horizon 2020’.
(
20
)
  Net book value entered in balance sheet at 31 December 2016 for the renovated Annex buildings ‘A’, ‘B’ and ‘C’ and for the buildings complex of the new Palais (the renovated original Palais, Anneau, two towers and connecting gallery) under lease-purchase contracts.
(
21
)
  Net booked value in 2017. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.
(
22
)
  These appropriations represent the amount entered for rents in Item 3 0 0 3 (infrastructure in delegations) and include amounts transferred from Section III ‘Commission’ as a result of the 2015 budgetary procedure. As from 2015, appropriations for rents and construction/acquisition of delegations' premises are fully included in Section X.
(
23
)
  Net book value entered in balance sheet at 31 December 2016 (except when stated otherwise).
(
24
)
  Long-term lease with option to purchase.
(
25
)
  Long-term lease with option to purchase (ex Marie de Bourgogne).
(
26
)
  Long-term lease with option to purchase (partially occupied by OLAF).
(
27
)
  Long-term lease/purchase.
(
28
)
  Long-term lease.
(
29
)
  Net booked value as at 31 December 2016. The buildings of the Union delegations were transferred to the European External Action Service on 1 January 2011.
(
30
)
  Of which three ad personam promotions (three AD 14 to AD 15) granted in exceptional cases to deserving officials.
(
31
)
  Notional reserve for officials seconded in the interests of the service not included in the total.
(
32
)
  Including one temporary AD 12 post for the Director of the Authority for European Parties and European Political Foundations.
(
33
)
  Of which four AD 16 
ad personam.
(
34
)
  Of which seven AD 15 
ad personam
.
(
35
)
  This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court of Justice opinion on Kosovo’s declaration of independence.
(
36
)
  This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court of Justice opinion on Kosovo’s declaration of independence.
(
37
)
  This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court of Justice opinion on Kosovo’s declaration of independence.
(
38
)
  This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court of Justice opinion on Kosovo’s declaration of independence.
(
39
)
  This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court of Justice opinion on Kosovo’s declaration of independence.
(
40
)
  This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court of Justice opinion on Kosovo’s declaration of independence.
(
41
)
  This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court of Justice opinion on Kosovo’s declaration of independence.
(
42
)
  This designation is without prejudice to positions on status, and is in line with the United Nations Security Council Resolution 1244(1999) and the International Court of Justice opinion on Kosovo’s declaration of independence.
(
43
)
  Participation rate is 100 % of appropriations if not stipulated differently.
(
44
)
  Including appropriations entered in the reserve.
(
*1
)
  The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme:
Programme
Iceland
Liechtenstein
Norway
Proportionality factor
Horizon 2020
X
—
X
2,33  %
Erasmus+
X
X
X
2,37  %
COSME
X
—
—
0,12  %
Copernicus
X
—
X
2,33  %
Galileo
X
2,21  %
Third Health Programme
X
—
X
2,33  %
Rights, Equality and Citizenship — Ensuring the protection of rights and empowering citizens
X
—
—
0,12  %
Rights, Equality and Citizenship — Promoting non-discrimination and equality
X
X
—
0,16  %
Consumers
X
—
X
2,33  %
Creative Europe
X
—
X
2,33  %
Civil protection
X
—
X
2,33  %
Connecting Europe Facility — ICT strand
X
—
X
2,33  %
EaSI — EURES axis
X
—
X
2,33  %
EaSI — Progress axis
X
—
X
2,33  %
ISA
2
X
—
X
2,33  %
European Statistical Programme
X
X
X
2,37  %
(
45
)
  Budget lines concerned: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05, 08 01 06, 08 02, 09 01 05, 09 04, 10 01 05, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05 and 32 04.
(
46
)
  Budget lines concerned: 15 02 53, 15 02 51, 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 19 05 20, 21 01 06 01, 21 02 20, 22 01 06 01, 22 01 06 02, 22 02 04 02 and 22 04 20. Only Turkey and the Former Yugoslav Republic of Macedonia participate in the external strand of the Erasmus+ programme.
(
47
)
  Budget lines concerned: 09 01 04 02, 09 05 51, 09 05 01, 15 04 01, 15 04 02, 15 04 51, 15 01 04 02 and 15 01 06 02.
(
48
)
  Budget lines concerned: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03, 10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 and 10 03.
(
49
)
  Portugal and Ireland are entitled to request a lengthening of maturities on their existing EU loans. The next maturing EFSM loans are due on 4 April 2018 and Ireland has requested an extension. Further EUR 1 100 000 000 are due from Ireland (EU 500 000 000) and Portugal (EUR 600 000 000) on 4 October 2018.
(
*2
)
  The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).
(
*3
)
  The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.
(
*4
)
  The EUR 5 000 000 000 loan raised in 2015 corresponds to the lengthening and refinancing of a loan of 2011 (see 1.4.1. Technical notes on tables).
(
*5
)
  The EUR 4 750 000 000 due from Portugal in April 2016 have been lengthened as requested.
(
50
)
  The other instrument being SMEG 07.
(
51
)
  Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007-2013) (
OJ L 310, 9.11.2006, p. 15
).
(
52
)
  Calculated based on the EIF ‘GIFreport Q4 2016’ (data at 31 December 2016) as ‘Actual intermediary size/GIF net approved capital’ (i.e.: total value of the underlying venture capital funds — in other words the total amount of money invested in, or made available to, final recipients — divided by the approved Union contribution to those underlying venture capital funds).
(
53
)
  This amount is based on the assumption that the distribution between the COSME financial instruments is 52 % for the Loan Guarantee Facility (LGF) and 48 % for the Equity Facility for Growth (EFG) as foreseen in the legislative financial statement, and subject to change, in line with Article 17 of Regulation (EU) No 1287/2013.
(
54
)
  Article 01 04 51 also includes:(a) completion actions related to the multiannual programme for enterprise and entrepreneurship, and in particular for small and medium-sized enterprises (SMEs) (2001-2005); (b) the former Article 01 04 04 (in 2013 budget nomenclature) — Competitiveness and Innovation Framework Programme — Entrepreneurship and Innovation Programme.
(
55
)
  The other instrument being GIF.
(
56
)
  Decision No 1639/2006/EC of the European Parliament and of the Council of 24 October 2006 establishing a Competitiveness and Innovation Framework Programme (2007-2013) (
OJ L 310, 9.11.2006, p. 15
).
(
57
)
  Calculation based on the EIF ‘SMEG 07 report Q4 at 31 December 2016 as total loan volume received by the beneficiary SMEs/EU guarantee cap amount’.
(
58
)
  Budgetary commitments of EUR 23,6 million multiplied by the target leverage effect of 11,6 for EPMF-G.
(
59
)
  This amount is based on the assumption that the overall distribution between the COSME financial instruments is 52 % for the Loan Guarantee Facility (LGF) and 48 % for the Equity Facility for Growth (EFG) as foreseen in the legislative financial statement, and subject to change, in line with Article 17 of Regulation (EU) No 1287/2013.
(
60
)
  Article 46 of Regulation (EU) No 1303/2013 of the European Parliament and of the Council of 17 December 2013 laying down common provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund, the European Agricultural Fund for Rural Development and the European Maritime and Fisheries Fund and laying down general provisions on the European Regional Development Fund, the European Social Fund, the Cohesion Fund and the European Maritime and Fisheries Fund and repealing Council Regulation (EC) No 1083/2006 (
OJ L 347, 20.12.2013, p. 320
) provides for the reporting framework for financial instruments under shared management including — in connection with Article 39(10) of that Regulation — the SME Initiative, which also includes ERDF/EAFRD contributions. Pursuant to Article 111 of Regulation (EU) No 1303/2013, each year by 31 May (in 2017 and 2019 by 30 June), managing authorities have to provide their annual implementation reports on the preceding year, which must include, as an annex, the information on financial instruments set out in Article 46 of that Regulation. That latter article also stipulates that each year, starting in 2016, the Commission shall, within six months of the deadline for the submission of the annual implementation reports referred to in Article 111 of that Regulation, provide summaries of the data on the progress made in financing and implementing the financial instruments. Hence, most of the data relevant with regard to the implementation of financial instruments under shared management will only be available on 30 November each year, and this is true also for 2016.
(
61
)
  Budgetary commitments of EUR 80 million multiplied by the target leverage effect of EUR 2,83 for EPMF FCP-FIS.
(
62
)
  Figures mentioned in the paragraph are extracted from the EVCA report — 31 December 2016 (unaudited data).
(
63
)
  An energy service company (ESCO), via an energy performance contract (EPC), can enable a public authority to implement upfront investments (e.g. to upgrade the performance levels of public buildings or to install efficient street lighting) without taking the financial risk.
(
64
)
  The European PPP Expertise Centre (EPEC) is a joint initiative of the EIB, the Commission, Member States and candidate countries. EPEC helps strengthen the capacity of its public sector members to enter into Public Private Partnership (PPP) transactions.
(
65
)
  The last contribution was committed in 2013, hence the 2013 budget line reference.
(
66
)
  The establishment plan accepts the following 
ad personam
 appointments: up to 25 AD 15 may become AD 16; up to 21 AD 14 may become AD 15; up to 13 AD 11 may become AD 14 and one AST 8 may become AST 10.
(
67
)
  The establishment plan includes, pursuant to Article 53 of the Treaty establishing the European Atomic Energy Community, the following permanent posts for the Euratom Supply Agency: one 
ad personam
 AD 15 for the Director-General of the Agency, two AD 14 (of which one for the Deputy Director-General of the Agency), three AD 12, one AD 11, two AD 10, one AST 10, two AST 8, one AST 7, nine AST 6, one AST 5 and two AST 3.
(
68
)
  The establishment plan accepts the following 
ad personam
 appointments: two AD 15 become AD 16; one AD 14 becomes AD 15.
(
69
)
  Of which permanent posts in the European School of Administration (EUSA): three AD 12, one AD 11, two AD 8, one AST 10, one AST 9, one AST 8, one AST 7, one AST 5, one AST 4 and two AST 3.
(
70
)
  Of which 7 posts for the Secretariat of the Supervisory Committee of the European Anti-Fraud Office (OLAF).
(
71
)
  The reclassification of SESAR JU Director to AD15 
ad personam
 is subject to the approval of the budget authority.
(
72
)
  The establishment plan accepts the following 
ad personam
 appointment: one AD 14 official may become AD 15.
(
73
)
  The establishment plan accepts the following 
ad personam
 appointment: one AD14 official may become AD15.
(
74
)
  The establishment plan accepts the following 
ad personam
 appointments: seconded officials may occupy a post in the establishment plan of the executive agency at a higher grade provided that such higher grade corresponds to their own grade at the Commission. This exception applies only to seconded officials.
(
75
)
  Of which one AD 15 ad personam.
(
76
)
  Of which one AD 14 ad personam.
(
77
)
  At this stage, the institution is not able to accurately assess the number of posts required.
(
78
)
  not including the contingency reserve, without allocation of appropriations, for officials seconded to Members of the Court of Justice or the General Court [6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3].
(
79
)
  Certain posts occupied part-time may be compensated by the appointment of other staff within the limit of the remaining posts thus left unoccupied by function group.
(
80
)
  The actual grade at which the posts assigned to the private offices are occupied will follow the same grading criteria as for officials recruited before 1 May 2004.
(
81
)
  Of which one AD 15 
ad personam
.
(
82
)
  Of which one AD 14 
ad personam
.
(
83
)
  Transformation of one post at 26 April 2016.
(
84
)
  Upgradings for 2017.
(
85
)
  Cancellation of nine posts (2017).
(
86
)
  Transformation of four posts (2017).
(
87
)
  Transformation of four posts at 1 February 2017.
(
88
)
  Upgradings for 2018.
(
89
)
  Transformation of four posts (2018).
(
90
)
  Not including the virtual reserve, without allocation of appropriations, for seconded officials in private offices.
(
91
)
  Article 41 of the Staff Regulations will be applied to up to 6 staff members as a result of the reduction of posts under the Interinstitutional Agreement of 2 December 2013 between the European Parliament, the Council and the Commission on budgetary discipline, on cooperation in budgetary matters and on sound financial management (
OJ C 373, 20.12.2013, p. 1
).

Summary:
EU budget 2018: €160.1 billion
SUMMARY OF:
Definitive adoption (EU, Euratom) 2018/251 of the EU’s general budget for the financial year 2018
WHAT IS THE AIM OF THIS ACT?
It is the text agreed upon by the 
European Parliament
 and the 
Council
 adopting the EU’s 
budget
 for 2018.
The budget:
helps turn the EU’s political priorities into reality;
sets out and authorises the total annual revenue and expenditure for the EU and the 
European Atomic Energy Authority
;
identifies specific priority expenditure areas. For 2018, these include: 
job creation, especially for young people;
economic growth and strategic investment;
regional development;
migration.
KEY POINTS
The 2018 EU budget provides for €160.1 billion in spending commitments
*
 and €144.7 billion in payment
*
 credits. The main areas of expenditure (in € million) are:
Commitments
                  
                    
(€ million)
Payments
                  
                    
(€ million)
Competitiveness for growth and jobs (
research
, innovation, 
education
, 
small- and medium-sized enterprises
, etc.)
22,001
20,097
Economic, social and territorial cohesion
 (
regional, social and investment funds
, etc.)
55,532
46,527
Sustainable growth, natural resources (
agriculture
, 
fisheries
, 
rural
 and 
 environment
 policies, etc.)
59,285
56,084
of which: Direct financial support to farmers and market intervention measures
43,235
43,189
Security and Citizenship (border protection, 
asylum policy
, 
anti-terrorism
 measures, etc.)
3,493
2,981
Global Europe (
development
 aid outside EU, 
humanitarian aid
, etc.)
9,569
8,906
Administration (staff salaries, pensions and running costs)
9,666
9,666
Special instruments
567
420
FROM WHEN DOES THE ACT APPLY?
It has applied since 1 January 2018.
BACKGROUND
The annual budget finances the whole range of EU policies, activities, institutions and agencies. It represents about 1% of the gross national income of the 28 EU countries. The 
European Commission
 presents its draft proposals and the budget must be agreed by the Council and the European Parliament.
On 30 May 2017, the Commission proposed a 2018 budget of €161 billion in commitments and €145 billion in payments. The Council slightly reduced that amount while the Parliament increased it. The three institutions reached an agreement during the conciliation procedure
*
. The agreement was formalised by the European Parliament's definitive adoption on 30 November 2017.
For more information, see:
The budget explained
 (
European Commission
).
KEY TERMS
Commitments:
 legal pledges to provide finance in a given year, provided certain conditions are met.
Payments:
 money that will be paid out via cash or bank transfers to beneficiaries during the budget year.
Conciliation procedure:
 negotiations between the Council (EU governments), the European Parliament and the Commission (acting as an honest broker) to agree the final budget.
MAIN DOCUMENT
Definitive adoption (EU, Euratom) 
2018/251
 of the European Union’s general budget for the financial year 2018 (OJ L 57, 28.2.2018, pp. 1–2382)
RELATED DOCUMENTS
Amending letter No 1 to the draft general budget 2018 updating the estimated needs for agricultural expenditure and other adjustments (reserve for the European Union Solidarity Fund, agencies and administrative expenditure) (
COM(2017) 615 final
, 16.10.2017)
last update 23.04.2018

--- DANISH ---

Document:
28.2.2018
DA
Den Europæiske Unions Tidende
L 57/1
ENDELIG VEDTAGELSE (EU, Euratom) 2018/251
af Den Europæiske Unions almindelige budget for regnskabsåret 2018
EUROPA-PARLAMENTETS FORMAND,
der henviser til traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 314,
der henviser til traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 106A,
der henviser til Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter 
(
1
)
,
der henviser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 
(
2
)
,
der henviser til Rådets forordning (EU, Euratom) nr. 1311/2013 af 2. december 2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020 
(
3
)
,
der henviser til den interinstitutionelle aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning 
(
4
)
,
der henviser til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2018, vedtaget af Kommissionen den 29. juni 2017,
der henviser til Rådets holdning til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2018, vedtaget af Rådet den 4. september 2017 og fremsendt til Europa-Parlamentet den 13. september 2017,
der henviser til Kommissionens ændringsskrivelse nr. 1/2018 af 16. oktober 2017 til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2018,
der henviser til Europa-Parlamentets beslutning af 25. oktober 2017 om Rådets holdning til forslag til Den Europæiske Unions almindelige budget for regnskabsåret 2018,
der henviser til Europa-Parlamentets ændringer af 25. oktober 2017 til forslag til almindeligt budget,
der henviser til skrivelse af 25. oktober 2017 fra Rådets formand, hvoraf det fremgik, at Rådet ikke kunne godkende alle Parlamentets ændringer,
der henviser til skrivelse af 30. oktober 2017 til Rådets formand om indkaldelse af Forligsudvalget,
der henviser til, at Forligsudvalget nåede til enighed om et fælles udkast inden for fristen på 21 dage, jf. artikel 314, stk. 6, i traktaten om Den Europæiske Unions funktionsmåde,
der henviser til Rådets godkendelse af det fælles udkast den 30. november 2017,
der henviser til Parlamentets godkendelse af det fælles udkast den 30. november 2017,
der henviser til artikel 90 og 91 i Europa-Parlamentets forretningsorden,
FASTSLÅR:
Eneste artikel
Proceduren i artikel 314 i traktaten om Den Europæiske Unions funktionsmåde er afsluttet, og Den Europæiske Unions almindelige budget for regnskabsåret 2018 er endeligt vedtaget.
Udfærdiget i Bruxelles, den 30. november 2017.
A. TAJANI
Formand
(
1
)
  
            
EUT L 168 af 7.6.2014, s. 105
.
(
2
)
  
            
EUT L 298 af 26.10.2012, s. 1
.
(
3
)
  
            
EUT L 347 af 20.12.2013, s. 884
.
(
4
)
  
            
EUT C 373 af 20.12.2013, s. 1
.
INDHOLD
SAMLET OVERSIGT OVER INDTÆGTER
A. Indledning samt det almindelige budgets finansiering
12
B. Almindelig oversigt over indtægter pr. budgetpost
22
C. Stillinger opført i stillingsfortegnelsen
164
D. Fast ejendom
165
OVERSIGT OVER INDTÆGTER OG UDGIFTER FORDELT PÅ DE ENKELTE SEKTIONER
Sektion I: Europa-Parlamentet
172
— Indtægter
173
— Udgifter
188
— Personale
249
Sektion II: Det Europæiske Råd og Rådet
250
— Indtægter
251
— Udgifter
268
— Personale
313
Sektion III: Kommissionen
314
— Indtægter
315
— Udgifter
1970
— Personale
1980
Sektion IV: Den Europæiske Unions Domstol
2029
— Indtægter
2030
— Udgifter
2042
— Personale
2077
Sektion V: Revisionsretten
2078
— Indtægter
2079
— Udgifter
2092
— Personale
2123
Sektion VI: Det Europæiske Økonomiske og Sociale Udvalg
2125
— Indtægter
2126
— Udgifter
2138
— Personale
2175
Sektion VII: Det europæiske regionsudvalg
2176
— Indtægter
2177
— Udgifter
2190
— Personale
2224
Sektion VIII: Den Europæiske Ombudsmand
2225
— Indtægter
2226
— Udgifter
2242
— Personale
2271
Sektion IX: Den Europæiske Tilsynsførende for Databeskyttelse
2272
— Indtægter
2273
— Udgifter
2286
— Personale
2319
Sektion X: Tjenesten for EU’s Optræden Udadtil
2320
— Indtægter
2321
— Udgifter
2338
— Personale
2382
INDHOLD
SAMLET OVERSIGT OVER INDTÆGTER
A. Indledning samt det almindelige budgets finansiering
12
B. Almindelig oversigt over indtægter pr. budgetpost
22
— Afsnit 1:
Egne indtægter
23
— Afsnit 3:
Overskud, saldi og tilpasninger
47
— Afsnit 4:
ndtægter fra personer, der er knyttet til institutionerne og andre EU-organer
65
— Afsnit 5:
Indtægter i forbindelse med institutionernes administration
79
— Afsnit 6:
Bidrag og tilbagebetalinger i forbindelse med EU-aftaler og -programmer
93
— Afsnit 7:
Achterstandsrente en geldboeten
142
— Afsnit 8:
Lånoptagelse og långivning
149
— Afsnit 9:
Diverse indtægter
162
C. Stillinger opført i stillingsfortegnelsen
164
D. Buildings
165
OVERSIGT OVER INDTÆGTER OG UDGIFTER FORDELT PÅ DE ENKELTE SEKTIONER
Sektion I: Europa-Parlamentet
172
— Indtægter
173
— Afsnit 4:
Indtægter fra personer, der er knyttet til EU-institutionerne og andre EU-organer
174
— Afsnit 5:
Indtægter i forbindelse med institutionens administration
177
— Afsnit 6:
Bidrag og tilbagebetalinger i forbindelse med aftaler og EU-programmer
184
— Afsnit 9:
Diverse indtægter
186
— Udgifter
188
— Afsnit 1:
Personer, der er knyttet til institutionen
190
— Afsnit 2:
Bygninger, inventar, udstyr og forskellige driftsudgifter
212
— Afsnit 3:
Udgifter i forbindelse med institutionens udførelse af generelle opgaver
225
— Afsnit 4:
Udgifter i forbindelse med institutionens udførelse af særlige opgaver
240
— Afsnit 5:
Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde og for udvalget af uafhængige fremtrædende personer
244
— Afsnit 10:
Andre udgifter
246
— Personale
249
Sektion II: Det Europæiske Råd og Rådet
250
— Indtægter
251
— Afsnit 4:
Indtægter fra personer, der er knyttet til institutionerne og andre eu-organer
252
— Afsnit 5:
Indtægter fra institutionens administration
255
— Afsnit 6:
Bidrag og tilbagebetalinger i forbindelse med EU-aftaler og -programmer
261
— Afsnit 7:
Morarenter og bøder
264
— Afsnit 9:
Diverse indtægter
266
— Udgifter
268
— Afsnit 1:
Personer, der er knyttet til institutionen
269
— Afsnit 2:
Ejendomme, udstyr og driftsudgifter
293
— Afsnit 10:
Andre udgifter
311
— Personale
313
Sektion III: Kommissionen
314
— Indtægter
315
— Afsnit 4:
Indtægter fra personer, der er knyttet til EU-institutionerne og andre EU-organer
316
— Afsnit 5:
Indtægter i forbindelse med institutionens administration
321
— Afsnit 6:
Bidrag og tilbagebetalinger i forbindelse med EU-aftaler og -programmer
330
— Afsnit 7:
Morarenter og bøder
378
— Afsnit 8:
Lånoptagelse og långivning
385
— Afsnit 9:
Diverse indtægter
392
ALMINDELIG OVERSIGT OVER BEVILLINGERNE (2018 OG 2017) OG GENNEMFØRELSE (2016)
394
— Afsnit XX:
Administrative udgifter vedrørende politikområder
399
— Afsnit 01:
Økonomiske og finansielle anliggender
416
— Afsnit 02:
Det indre marked,erhvervspolitik, iværksætteri og SMV'er
455
— Afsnit 03:
Konkurrence
534
— Afsnit 04:
EBeskæftigelse, sociale anliggender, arbejdsmarkedsforhold og inklusion
539
— Afsnit 05:
Landbrug og udvikling af landdistrikter
619
— Afsnit 06:
Mobilitet og transport
703
— Afsnit 07:
Miljø
763
— Afsnit 08:
Forskning og innovation
806
— Afsnit 09:
Kommunikationsnet, indhold og teknologi
862
— Afsnit 10:
Direkte forskning
936
— Afsnit 11:
Maritime anliggender og fiskeri
965
— Afsnit 12:
Finansiel stabilitet, finansielle tjenesteydelser og kapitalmarkedsunionen
1007
— Afsnit 13:
Regionalpolitik og bypolitik
1022
— Afsnit 14:
Beskatning og toldunion
1099
— Afsnit 15:
Uddannelse og kultur
1112
— Afsnit 16:
Kommunikation
1177
— Afsnit 17:
Sundhed og fødevaresikkerhed
1197
— Afsnit 18:
Migration og indre anliggender
1247
— Afsnit 19:
Udenrigspolitiske instrumenter
1308
— Afsnit 20:
Handel
1342
— Afsnit 21:
Internationalt samarbejde og udvikling
1354
— Afsnit 22:
Naboskabspolitik og udvidelsesforhandlinger
1440
— Afsnit 23:
Humanitær bistand og civilbeskyttelse
1487
— Afsnit 24:
Bekæmpelse af svig
1512
— Afsnit 25:
Koordinering af Kommissionens politik og juridisk rådgivning
1519
— Afsnit 26:
Kommissionens administration
1530
— Afsnit 27:
Budget
1584
— Afsnit 28:
Revision
1593
— Afsnit 29:
Statistik
1597
— Afsnit 30:
Pensioner og dertil knyttede udgifter
1605
— Afsnit 31:
Sprogtjenester
1618
— Afsnit 32:
Energi
1629
— Afsnit 33:
Retlige anliggender og forbrugere
1675
— Afsnit 34:
Klima
1711
— Afsnit 40:
Reserver
1727
Bilag
— Det Europæiske Økonomiske Samarbejdsområde
1736
— Liste over budgetposter, som er åbne for kandidatlande og i givet fald potentielle kandidater og visse partnerlande på Vestbalkan
1755
— Lånoptagelses- og långivningstransaktioner — Lånoptagelse og långivning med sikkerhedsstillelse over Unionens budget (til orientering)
1758
— Oplysninger om finansielle instrumenter i overensstemmelse med finansforordningens artikel 49, stk. 1, litra e)
1794
— Publikationskontoret
1872
— Indtægter
1873
— Udgifter
1878
— Det Europæiske Kontor for Bekæmpelse af Svig
1891
— Indtægter
1892
— Udgifter
1897
— Det Europæiske Personaleudvælgelseskontor
1911
— Indtægter
1912
— Udgifter
1917
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
1932
— Indtægter
1933
— Udgifter
1938
— Kontoret for Infrastruktur og Logistik i Bruxelles
1948
— Indtægter
1949
— Udgifter
1954
— Kontoret for Infrastruktur og Logistik i Luxembourg
1964
— Indtægter
1965
— Udgifter
1970
— Personale
1980
Sektion IV: Den Europæiske Unions Domstol
2029
— Indtægter
2030
— Afsnit 4:
Indtægter fra personer, der er knyttet til EU-institutionerne og andre EU-organer
2031
— Afsnit 5:
Indtægter fra institutionens administration
2034
— Afsnit 9:
Diverse indtægter
2040
— Udgifter
2042
— Afsnit 1:
Personer, der er knyttet til institutionen
2043
— Afsnit 2:
Ejendomme, inventar, udstyr og forskellige driftsudgifter
2060
— Afsnit 3:
Udgifter i forbindelse med institutionens udførelse af særlige opgaver
2073
— Afsnit 10:
Andre udgifter
2075
— Personale
2077
Sektion V: Revisionsretten
2078
— Indtægter
2079
— Afsnit 4:
Indtægter fra personer, der er knyttet til institutionen og andre eu-organer
2080
— Afsnit 5:
Indtægter i forbindelse med institutionens administration
2083
— Afsnit 9:
Diverse indtægter
2090
— Udgifter
2092
— Afsnit 1:
Personer, der er knyttet til institutionen
2093
— Afsnit 2:
Bygninger, inventar, udstyr og forskellige driftsudgifter
2108
— Afsnit 10:
Andre udgifter
2121
— Personale
2123
Sektion VI: Det Europæiske Økonomiske og Sociale Udvalg
2125
— Indtægter
2126
— Afsnit 4:
Indtægter fra personer, der er knyttet til EU-institutionerne og andre EU-organer
2127
— Afsnit 5:
Indtægter hidrørende fra institutionens administration
2130
— Afsnit 9:
Diverse indtægter
2136
— Udgifter
2138
— Afsnit 1:
Personer, der er knyttet til institutionen
2139
— Afsnit 2:
Ejendomme, løsøre, udstyr og forskellige driftsudgifter
2157
— Afsnit 10:
Andre udgifter
2173
— Personale
2175
Sektion VII: Det europæiske regionsudvalg
2176
— Indtægter
2177
— Afsnit 4:
Indtægter fra personer, der er knyttet til EU-institutionerne og andre EU-organer
2178
— Afsnit 5:
Indtægter hidrørende fra institutionens administration
2181
— Afsnit 9:
Diverse indtægter
2188
— Udgifter
2190
— Title 1:
Persons working with the institution
2191
— Title 2:
Buildings, furniture, equipment and miscellaneous operating Udgifter
2207
— Title 10:
Other Udgifter
2222
— Personale
2224
Section VIII: European Ombudsman
2225
— Indtægter
2226
— Title 4:
Revenue accruing from persons working with the institutions and other Union bodies
2227
— Title 5:
Indtægter i forbindelse med institutionens administration
2231
— Title 6:
Contributions and refunds in connection with Union agreements and programmes
2238
— Title 9:
Miscellaneous Indtægter
2240
— Udgifter
2242
— Title 1:
Expenditure relating to persons working with the institution
2243
— Title 2:
Buildings, furniture, equipment and miscellaneous operating Udgifter
2256
— Title 3:
Expenditure resulting from general functions carried out by the institution
2263
— Title 10:
Other Udgifter
2269
— Personale
2271
Section IX: European Data Protection Supervisor
2272
— Indtægter
2273
— Title 4:
Miscellaneous Union taxes, levies and charges
2274
— Title 5:
Indtægter i forbindelse med institutionens administration
2277
— Title 9:
Miscellaneous Indtægter
2284
— Udgifter
2286
— Title 1:
Expenditure relating to persons working with the institution
2287
— Title 2:
Buildings, equipment and expenditure in connection with the operation of the institution
2300
— Title 3:
European data protection board
2305
— Title 10:
Other Udgifter
2317
— Personale
2319
Section X: European External Action Service
2320
— Indtægter
2321
— Title 4:
Indtægter fra personer, der er knyttet til institutionerne og andre eu-organer
2322
— Title 5:
Revenue accruing from the administrative operation of the institution
2325
— Title 6:
Contributions and repayments under Union agreements and programmes
2332
— Title 7:
Morarenter og bøder
2334
— Title 9:
Miscellaneous Indtægter
2336
— Udgifter
2338
— Title 1:
Staff at headquarters
2339
— Title 2:
Buildings, equipment and operating expenditure at headquarters
2353
— Title 3:
Delegations
2371
— Title 10:
Other Udgifter
2380
— Personale
2382
A.   
INDLEDNING SAMT DET ALMINDELIGE BUDGETS FINANSIERING
INDLEDNING
Unionens almindelige budget er det instrument, der for hvert regnskabsår forudgående angiver og godkender de samlede indtægter og udgifter, der skønnes nødvendige for Den Europæiske Union og Det Europæiske Atomenergifællesskab.
Ved opstillingen og gennemførelsen af budgettet skal principperne om enhed, realistisk budget, etårighed, ligevægt, én regningsenhed, bruttoprincippet, specificeringsprincippet, principperne om forsvarlig økonomisk forvaltning og åbenhed overholdes.
—
Enhedsprincippet
 og 
princippet om et realistisk budget
 betyder, at samtlige Unionens indtægter og udgifter, når disse afholdes over budgettet, skal samles i et enkelt dokument.
—
Princippet om etårighed
 betyder, at budgettet vedtages for ét regnskabsår ad gangen, og at bevillingerne for dette regnskabsår, både forpligtelsesbevillingerne og betalingsbevillingerne, i princippet skal anvendes i løbet af det pågældende regnskabsår.
—
Ligevægtsprincippet
 betyder, at overslaget over regnskabsårets indtægter skal være lig med betalingsbevillingerne for samme regnskabsår. Låntagning med henblik på at dække et eventuelt budgetunderskud er ikke foreneligt med systemet med egne indtægter og er derfor ikke tilladt.
—
Budgettet opstilles og gennemføres, og regnskabet aflægges i euro ifølge 
princippet om én regningsenhed
.
—
Bruttoprincippet
 betyder, at alle indtægterne tilsammen skal dække alle betalingsbevillinger med undtagelse af et begrænset antal indtægter, der afsættes til dækning af specifikke udgifter. Indtægter og udgifter indføres fuldt ud i budgettet, uden at de modregnes hinanden.
—
Specificeringsprincippet
 betyder, at enhver bevilling skal gå til noget bestemt og bruges til et bestemt formål for at undgå, at en bevilling kan forveksles med en anden.
—
Princippet om forsvarlig økonomisk forvaltning
 defineres ved henvisning til principperne om sparsommelighed, produktivitet og effektivitet.
—
Budgettet udarbejdes under hensyn til 
åbenhedsprincippet
, hvorved der sikres korrekte oplysninger om gennemførelsen af budgettet og regnskabet.
Med henblik på at gøre forvaltningen af budgettet klarere i overensstemmelse med målene for forsvarlig økonomisk forvaltning, navnlig produktivitet og effektivitet, fremlægges budgettet efter bevillingernes og ressourcernes anvendelse, dvs. på grundlag af aktiviteter (ABB — aktivitetsbaseret budgettering).
Udgifterne i dette budget udgør i alt 160 113 520 011 EUR i forpligtelsesbevillinger og 144 680 980 690 EUR i betalingsbevillinger, hvilket er en stigning på henholdsvis 0,18 % og 14,13 % i forhold til budgettet for 2017.
Budgetindtægterne udgør i alt 144 680 980 690 EUR. Den ensartede indkaldelsessats for momsindtægten ligger på 0,30 % (undtagen for Tyskland, Nederlandene og Sverige, for hvilke den ensartede indkaldelsessats for perioden 2014-2020 er fastsat til 0,15 %) og for BNI-indtægtens vedkommende på 0,6524 %. De traditionelle egne indtægter udgør 15,79 % af finansieringen af budgettet for 2018. Momsindtægten tegner sig for 11,92 %, og BNI-indtægten for 71,01 %. Overslaget over diverse indtægter for dette regnskabsår udgør 1 848 645 936 EUR.
De egne indtægter, der er nødvendige til finansiering af 2018-budgettet, udgør 0,91 % af den samlede BNI.
Ved hjælp af følgende tabeller kan man skridt for skridt følge beregningen af finansieringen af 2018-budgettet.
DET ALMINDELIGE BUDGETS FINANSIERING
Bevillinger, der skal dækkes i regnskabsåret 2018 i henhold til bestemmelserne i artikel 1 i Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter
UDGIFTER
Beskrivelse
Budget 2018
Budget 2017
 (
1
)
Procentvis ændring
1.
Intelligent og inklusiv vækst
66 624 486 101
49 393 819 321
+34,88
2.
Bæredygtig vækst: naturressourcer
56 083 793 633
54 120 940 747
+3,63
3.
Sikkerhed og medborgerskab
2 980 707 175
3 224 307 287
–7,56
4.
Et globalt Europa
8 906 075 154
9 055 843 969
–1,65
5.
Administration
9 666 318 627
9 394 599 816
+2,89
6.
Kompensation
p.m.
p.m.
—
Særlige instrumenter
419 600 000
1 581 200 013
–73,46
Udgifter i alt
(
2
)
144 680 980 690
126 770 711 153
+14,13
INDTÆGTER
Beskrivelse
Budget 2018
Budget 2017
 (
3
)
Procentvis ændring
Diverse indtægter (afsnit 4-9)
1 848 645 936
4 882 392 898
–62,14
Disponibelt overskud fra det foregående regnskabsår (kapitel 3 0, artikel 3 0 0)
p.m.
6 404 529 791
—
Overskud af egne indtægter som følge af tilbagebetaling af overskud fra Garantifonden for aktioner i forhold til tredjeland (kapitel 3 0, artikel 3 0 2)
p.m.
p.m.
—
Nettosaldi for egne indtægter hidrørende fra moms og for egne indtægter baseret på BNP/BNI vedrørende tidligere regnskabsår (kapitel 3 1, 3 2 og 3 3)
p.m.
p.m.
—
Indtægter afsnit 3-9 i alt
1 848 645 936
11 286 922 689
–83,62
Told og sukkerafgifter i nettobeløb (kapitel 1 1 og 1 2)
22 844 000 000
20 507 300 000
+11,39
Egne indtægter fra moms på grundlag af en ensartet sats (tabel 1 og 2, kapitel 1 3)
17 249 560 050
16 620 148 350
+3,79
Restbeløb, der skal finansieres gennem den supplerende indtægt (egne indtægter på grundlag af BNI, tabel 3, kapitel 1 4)
102 738 774 704
78 356 340 114
+31,12
Bevillinger, der skal dækkes af de egne indtægter omhandlet i artikel 2 i afgørelse 2014/335/EU, Euratom
 (
4
)
142 832 334 754
115 483 788 464
+23,68
Indtægter i alt
(
5
)
144 680 980 690
126 770 711 153
+14,13
TABEL 1
Beregning af reduktionen af de harmoniserede momsberegningsgrundlag i henhold til bestemmelserne i artikel 2, stk. 1, litra b), i afgørelse 2014/335/EU, Euratom
Medlemsstat
1 % af det ikke-reducerede momsberegningsgrundlag
1 % af BNI
Reduktionssats (%)
1 % af BNI multipliceret med reduktionssatsen
1 % af det reducerede momsberegningsgrundlag
 (
6
)
Medlemsstater, hvis momsgrundlag er reduceret
(1)
(2)
(3)
(4)
(5)
(6)
Belgien
1 875 386 000
4 450 833 000
50
2 225 416 500
1 875 386 000
Bulgarien
238 743 000
503 702 000
50
251 851 000
238 743 000
Tjekkiet
732 794 000
1 792 468 000
50
896 234 000
732 794 000
Danmark
1 140 616 000
3 048 528 000
50
1 524 264 000
1 140 616 000
Tyskland
13 953 667 000
33 995 907 000
50
16 997 953 500
13 953 667 000
Estland
119 112 000
230 792 000
50
115 396 000
115 396 000
Estland
Irland
860 539 000
2 431 496 000
50
1 215 748 000
860 539 000
Grækenland
740 156 000
1 882 276 000
50
941 138 000
740 156 000
Spanien
5 294 283 000
12 003 612 000
50
6 001 806 000
5 294 283 000
Frankrig
10 445 711 000
23 880 801 000
50
11 940 400 500
10 445 711 000
Kroatien
299 825 000
483 272 000
50
241 636 000
241 636 000
Kroatien
Italien
6 653 984 000
17 500 853 000
50
8 750 426 500
6 653 984 000
Cypern
125 263 000
185 558 000
50
92 779 000
92 779 000
Cypern
Letland
113 835 000
279 697 000
50
139 848 500
113 835 000
Litauen
175 208 000
411 930 000
50
205 965 000
175 208 000
Luxembourg
282 492 000
394 697 000
50
197 348 500
197 348 500
Luxembourg
Ungarn
525 608 000
1 239 469 000
50
619 734 500
525 608 000
Malta
71 317 000
104 602 000
50
52 301 000
52 301 000
Malta
Nederlandene
3 133 325 000
7 354 650 000
50
3 677 325 000
3 133 325 000
Østrig
1 730 418 000
3 720 154 000
50
1 860 077 000
1 730 418 000
Polen
1 992 720 000
4 681 410 000
50
2 340 705 000
1 992 720 000
Portugal
964 881 000
1 933 791 000
50
966 895 500
964 881 000
Rumænien
686 064 000
1 874 072 000
50
937 036 000
686 064 000
Slovenien
200 037 000
429 322 000
50
214 661 000
200 037 000
Slovakiet
300 056 000
865 923 000
50
432 961 500
300 056 000
Finland
962 168 000
2 268 419 000
50
1 134 209 500
962 168 000
Sverige
2 144 162 000
5 044 851 000
50
2 522 425 500
2 144 162 000
Det Forenede Kongerige
11 550 289 000
24 483 615 000
50
12 241 807 500
11 550 289 000
I alt
67 312 659 000
157 476 700 000
78 738 350 000
67 114 110 500
TABEL 2
Fordelingen af egne indtægter hidrørende fra moms i henhold til artikel 2, stk. 1, litra b), i afgørelse 2014/335/EU, Euratom (kapitel 1 3)
Medlemsstat
1 % af det reducerede momsberegningsgrundlag
Ensartet sats for egne momsindtægter (%)
Egne momsindtægter efter den ensartede sats
(1)
(2)
(3) = (1) × (2)
Belgien
1 875 386 000
0,30
562 615 800
Bulgarien
238 743 000
0,30
71 622 900
Tjekkiet
732 794 000
0,30
219 838 200
Danmark
1 140 616 000
0,30
342 184 800
Tyskland
13 953 667 000
0,15
2 093 050 050
Estland
115 396 000
0,30
34 618 800
Irland
860 539 000
0,30
258 161 700
Grækenland
740 156 000
0,30
222 046 800
Spanien
5 294 283 000
0,30
1 588 284 900
Frankrig
10 445 711 000
0,30
3 133 713 300
Kroatien
241 636 000
0,30
72 490 800
Italien
6 653 984 000
0,30
1 996 195 200
Cypern
92 779 000
0,30
27 833 700
Letland
113 835 000
0,30
34 150 500
Litauen
175 208 000
0,30
52 562 400
Luxembourg
197 348 500
0,30
59 204 550
Ungarn
525 608 000
0,30
157 682 400
Malta
52 301 000
0,30
15 690 300
Nederlandene
3 133 325 000
0,15
469 998 750
Østrig
1 730 418 000
0,30
519 125 400
Polen
1 992 720 000
0,30
597 816 000
Portugal
964 881 000
0,30
289 464 300
Rumænien
686 064 000
0,30
205 819 200
Slovenien
200 037 000
0,30
60 011 100
Slovakiet
300 056 000
0,30
90 016 800
Finland
962 168 000
0,30
288 650 400
Sverige
2 144 162 000
0,15
321 624 300
Det Forenede Kongerige
11 550 289 000
0,30
3 465 086 700
I alt
67 114 110 500
17 249 560 050
TABEL 3
Fastsættelse af den ensartede sats og fordelingen af de indtægter, som skal indbetales på grundlag af bruttonationalindkomsten i henhold til artikel 2, stk. 1, litra c), i afgørelse 2014/335/EU, Euratom (kapitel 1 4)
Medlemsstat
1 % af BNI
Ensartet sats for de supplerende egne indtægter
Supplerende egne indtægter efter den ensartede sats
(1)
(2)
(3) = (1) × (2)
Belgien
4 450 833 000
2 903 751 024
Bulgarien
503 702 000
328 618 305
Tjekkiet
1 792 468 000
1 169 417 228
Danmark
3 048 528 000
1 988 878 554
Tyskland
33 995 907 000
22 179 140 343
Estland
230 792 000
150 570 131
Irland
2 431 496 000
1 586 323 054
Grækenland
1 882 276 000
1 228 008 524
Spanien
12 003 612 000
7 831 230 835
Frankrig
23 880 801 000
15 579 982 522
Kroatien
483 272 000
315 289 647
Italien
17 500 853 000
11 417 664 921
Cypern
185 558 000
121 059 189
Letland
279 697 000
0,6524062 
 (
7
)
182 476 056
Litauen
411 930 000
268 745 684
Luxembourg
394 697 000
257 502 768
Ungarn
1 239 469 000
808 637 255
Malta
104 602 000
68 242 993
Nederlandene
7 354 650 000
4 798 219 225
Østrig
3 720 154 000
2 427 051 517
Polen
4 681 410 000
3 054 180 887
Portugal
1 933 791 000
1 261 617 229
Rumænien
1 874 072 000
1 222 656 183
Slovenien
429 322 000
280 092 333
Slovakiet
865 923 000
564 933 530
Finland
2 268 419 000
1 479 930 609
Sverige
5 044 851 000
3 291 292 047
Det Forenede Kongerige
24 483 615 000
15 973 262 111
I alt
157 476 700 000
102 738 774 704
TABEL 4
Beregning af bruttoreduktionen af BNI-bidrag for Danmark, Nederlandene og Sverige og finansieringen heraf i henhold til artikel 2, stk. 5, i afgørelse 2014/335/EU, Euratom (kapitel 1 6)
Medlemsstat
Bruttoreduktion
Andele i BNI-beregningsgrundlag
BNI-nøgle anvendt på bruttoreduktionen
Finansieringen af reduktionen
(1)
(2)
(3)
(4) = (1) + (3)
Belgien
2,83
31 084 353
31 084 353
Bulgarien
0,32
3 517 825
3 517 825
Tjekkiet
1,14
12 518 490
12 518 490
Danmark
– 141 559 436
1,94
21 290 739
– 120 268 697
Tyskland
21,59
237 425 396
237 425 396
Estland
0,15
1 611 838
1 611 838
Irland
1,54
16 981 424
16 981 424
Grækenland
1,20
13 145 704
13 145 704
Spanien
7,62
83 832 514
83 832 514
Frankrig
15,16
166 782 096
166 782 096
Kroatien
0,31
3 375 143
3 375 143
Italien
11,11
122 224 918
122 224 918
Cypern
0,12
1 295 926
1 295 926
Letland
0,18
1 953 387
1 953 387
Litauen
0,26
2 876 895
2 876 895
Luxembourg
0,25
2 756 540
2 756 540
Ungarn
0,79
8 656 378
8 656 378
Malta
0,07
730 534
730 534
Nederlandene
– 756 798 522
4,67
51 364 437
– 705 434 085
Østrig
2,36
25 981 335
25 981 335
Polen
2,97
32 694 690
32 694 690
Portugal
1,23
13 505 482
13 505 482
Rumænien
1,19
13 088 408
13 088 408
Slovenien
0,27
2 998 359
2 998 359
Slovakiet
0,55
6 047 555
6 047 555
Finland
1,44
15 842 504
15 842 504
Sverige
– 201 449 966
3,20
35 232 940
– 166 217 026
Det Forenede Kongerige
15,55
170 992 114
170 992 114
I alt
–1 099 807 924
100,00
1 099 807 924
0
TABEL 5
Korrektion af budgetuligevægtene til fordel for Det Forenede Kongerige for 2017 i henhold til artikel 4 i afgørelse 2014/335/EU, Euratom (kapitel 1 5)
Beskrivelse
Koefficient
 (
8
)
 (%)
Beløb
1.
Det Forenede Kongeriges andel (%) af det samlede ikke-reducerede momsgrundlag
17,1194
2.
Det Forenede Kongeriges andel (%) af de samlede fordelte udgifter justeret for førtiltrædelsesudgifter
7,4429
3.
(1) – (2)
9,6765
4.
Samlede fordelte udgifter
118 550 222 885
5.
Udvidelsesrelaterede udgifter
 (
9
)
25 135 292 635
6.
Samlede fordelte udgifter justeret for udvidelsesudgifter = (4) – (5)
93 414 930 250
7.
Oprindelig korrektion til fordel for Det Forenede Kongerige = (3) × (6) × 0,66
5 965 942 623
8.
Det Forenede Kongeriges fordel
 (
10
)
1 019 406 910
9.
Faktisk korrektion til fordel for Det Forenede Kongerige = (7) – (8)
4 946 535 713
10.
Ekstraordinære gevinster i traditionelle egne indtægter
 (
11
)
–45 769 948
11.
Korrektion til fordel for Det Forenede Kongerige = (9) – (10)
4 992 305 660
TABEL 6
Beregning af finansieringen af korrektionen til fordel for Det Forenede Kongerige, fastsat til –4 992 305 660  EUR (kapitel 1 5)
Medlemsstat
Andele i BNI-beregningsgrundlag
Andele uden Det Forenede Kongerige
Andele uden Tyskland, Nederlandene, Østrig, Sverige og Det Forenede Kongerige
3/4 af Tysklands, Nederlandenes, Østrigs og Sveriges andel af kolonne 2
Kolonne 4 fordelt efter fordelingsnøglen i kolonne 3
Finansieringsnøgle
Finansieringsnøgle anvendt på korrektionen
(1)
(2)
(3)
(4)
(5)
(6) = (2) + (4) + (5)
(7)
Belgien
2,83
3,35
5,37
1,52
4,86
242 848 053
Bulgarien
0,32
0,38
0,61
0,17
0,55
27 483 181
Tjekkiet
1,14
1,35
2,16
0,61
1,96
97 801 325
Danmark
1,94
2,29
3,68
1,04
3,33
166 334 951
Tyskland
21,59
25,56
0,00
–19,17
0,00
6,39
319 035 307
Estland
0,15
0,17
0,28
0,08
0,25
12 592 561
Irland
1,54
1,83
2,93
0,83
2,66
132 668 215
Grækenland
1,20
1,42
2,27
0,64
2,06
102 701 463
Spanien
7,62
9,03
14,48
4,09
13,12
654 945 669
Frankrig
15,16
17,96
28,81
8,14
26,10
1 302 993 398
Kroatien
0,31
0,36
0,58
0,16
0,53
26 368 472
Italien
11,11
13,16
21,12
5,97
19,13
954 888 235
Cypern
0,12
0,14
0,22
0,06
0,20
10 124 487
Letland
0,18
0,21
0,34
0,10
0,31
15 260 935
Litauen
0,26
0,31
0,50
0,14
0,45
22 475 882
Luxembourg
0,25
0,30
0,48
0,13
0,43
21 535 609
Ungarn
0,79
0,93
1,50
0,42
1,35
67 628 382
Malta
0,07
0,08
0,13
0,04
0,11
5 707 334
Nederlandene
4,67
5,53
0,00
–4,15
0,00
1,38
69 019 868
Østrig
2,36
2,80
0,00
–2,10
0,00
0,70
34 911 864
Polen
2,97
3,52
5,65
1,60
5,12
255 428 883
Portugal
1,23
1,45
2,33
0,66
2,11
105 512 244
Rumænien
1,19
1,41
2,26
0,64
2,05
102 253 833
Slovenien
0,27
0,32
0,52
0,15
0,47
23 424 831
Slovakiet
0,55
0,65
1,04
0,30
0,95
47 246 822
Finland
1,44
1,71
2,74
0,77
2,48
123 770 345
Sverige
3,20
3,79
0,00
–2,84
0,00
0,95
47 343 511
Det Forenede Kongerige
15,55
0,00
0,00
0,00
0,00
0
I alt
100,00
100,00
100,00
–28,26
28,26
100,00
4 992 305 660
Beregningerne er foretaget med 15 decimaler.
TABEL 7
Oversigt
 (
12
)
 over det almindelige budgets finansiering efter type af egne indtægter og medlemsstat
Medlemsstat
Traditionelle egne indtægter (TEI)
Egne indtægter fra moms og BNI, inkl. tilpasninger
Egne indtægter i alt
 (
13
)
Nettoafgifter sukkersektoren (80 %)
Toldafgifter netto (80 %)
Traditionelle egne indtægter netto i alt (80 %)
Opkrævningsomkostninger (25 % af brutto-TEI) (p.m.)
Egne momsindtægter
Egne BNI-indtægter
Reduktionen til fordel for Danmark, Nederlandene, Østrig og Sverige
UK-korrektion
»Nationale bidrag« i alt
Procent af samlede »nationale bidrag« (%)
(1)
(2)
(3) = (1) + (2)
(4)
(5)
(6)
(7)
(8)
(9) = (5) + (6) + (7) + (8)
(10)
(11) = (3) + (9)
Belgien
p.m.
2 473 200 000
2 473 200 000
618 300 000
562 615 800
2 903 751 024
31 084 353
242 848 053
3 740 299 230
3,12
6 213 499 230
Bulgarien
p.m.
88 100 000
88 100 000
22 025 000
71 622 900
328 618 305
3 517 825
27 483 181
431 242 211
0,36
519 342 211
Tjekkiet
p.m.
287 500 000
287 500 000
71 875 000
219 838 200
1 169 417 228
12 518 490
97 801 325
1 499 575 243
1,25
1 787 075 243
Danmark
p.m.
377 700 000
377 700 000
94 425 000
342 184 800
1 988 878 554
– 120 268 697
166 334 951
2 377 129 608
1,98
2 754 829 608
Tyskland
p.m.
4 731 600 000
4 731 600 000
1 182 900 000
2 093 050 050
22 179 140 343
237 425 396
319 035 307
24 828 651 096
20,69
29 560 251 096
Estland
p.m.
32 900 000
32 900 000
8 225 000
34 618 800
150 570 131
1 611 838
12 592 561
199 393 330
0,17
232 293 330
Irland
p.m.
305 400 000
305 400 000
76 350 000
258 161 700
1 586 323 054
16 981 424
132 668 215
1 994 134 393
1,66
2 299 534 393
Grækenland
p.m.
177 100 000
177 100 000
44 275 000
222 046 800
1 228 008 524
13 145 704
102 701 463
1 565 902 491
1,31
1 743 002 491
Spanien
p.m.
1 712 500 000
1 712 500 000
428 125 000
1 588 284 900
7 831 230 835
83 832 514
654 945 669
10 158 293 918
8,47
11 870 793 918
Frankrig
p.m.
1 749 800 000
1 749 800 000
437 450 000
3 133 713 300
15 579 982 522
166 782 096
1 302 993 398
20 183 471 316
16,82
21 933 271 316
Kroatien
p.m.
52 600 000
52 600 000
13 150 000
72 490 800
315 289 647
3 375 143
26 368 472
417 524 062
0,35
470 124 062
Italien
p.m.
2 095 900 000
2 095 900 000
523 975 000
1 996 195 200
11 417 664 921
122 224 918
954 888 235
14 490 973 274
12,08
16 586 873 274
Cypern
p.m.
21 900 000
21 900 000
5 475 000
27 833 700
121 059 189
1 295 926
10 124 487
160 313 302
0,13
182 213 302
Letland
p.m.
48 000 000
48 000 000
12 000 000
34 150 500
182 476 056
1 953 387
15 260 935
233 840 878
0,19
281 840 878
Litauen
p.m.
87 400 000
87 400 000
21 850 000
52 562 400
268 745 684
2 876 895
22 475 882
346 660 861
0,29
434 060 861
Luxembourg
p.m.
22 000 000
22 000 000
5 500 000
59 204 550
257 502 768
2 756 540
21 535 609
340 999 467
0,28
362 999 467
Ungarn
p.m.
157 000 000
157 000 000
39 250 000
157 682 400
808 637 255
8 656 378
67 628 382
1 042 604 415
0,87
1 199 604 415
Malta
p.m.
13 200 000
13 200 000
3 300 000
15 690 300
68 242 993
730 534
5 707 334
90 371 161
0,08
103 571 161
Nederlandene
p.m.
2 746 600 000
2 746 600 000
686 650 000
469 998 750
4 798 219 225
– 705 434 085
69 019 868
4 631 803 758
3,86
7 378 403 758
Østrig
p.m.
221 100 000
221 100 000
55 275 000
519 125 400
2 427 051 517
25 981 335
34 911 864
3 007 070 116
2,51
3 228 170 116
Polen
p.m.
705 200 000
705 200 000
176 300 000
597 816 000
3 054 180 887
32 694 690
255 428 883
3 940 120 460
3,28
4 645 320 460
Portugal
p.m.
154 700 000
154 700 000
38 675 000
289 464 300
1 261 617 229
13 505 482
105 512 244
1 670 099 255
1,39
1 824 799 255
Rumænien
p.m.
162 200 000
162 200 000
40 550 000
205 819 200
1 222 656 183
13 088 408
102 253 833
1 543 817 624
1,29
1 706 017 624
Slovenien
p.m.
77 400 000
77 400 000
19 350 000
60 011 100
280 092 333
2 998 359
23 424 831
366 526 623
0,31
443 926 623
Slovakiet
p.m.
105 300 000
105 300 000
26 325 000
90 016 800
564 933 530
6 047 555
47 246 822
708 244 707
0,59
813 544 707
Finland
p.m.
154 100 000
154 100 000
38 525 000
288 650 400
1 479 930 609
15 842 504
123 770 345
1 908 193 858
1,59
2 062 293 858
Sverige
p.m.
548 000 000
548 000 000
137 000 000
321 624 300
3 291 292 047
– 166 217 026
47 343 511
3 494 042 832
2,91
4 042 042 832
Det Forenede Kongerige
p.m.
3 535 600 000
3 535 600 000
883 900 000
3 465 086 700
15 973 262 111
170 992 114
–4 992 305 660
14 617 035 265
12,18
18 152 635 265
I alt
p.m.
22 844 000 000
22 844 000 000
5 711 000 000
17 249 560 050
102 738 774 704
0
0
119 988 334 754
100,00
142 832 334 754
B.   
ALMINDELIG OVERSIGT OVER INDTÆGTER PR. BUDGETPOST
Titel
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
1
EGNE INDTÆGTER
142 832 334 754
115 483 788 464
132 165 834 976,64
3
OVERSKUD, SALDI OG TILPASNINGER
p.m.
6 404 529 791
1 357 560 665,03
4
INDTÆGTER FRA PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE OG ANDRE EU-ORGANER
1 547 408 825
1 490 262 072
1 451 857 463,91
5
INDTÆGTER I FORBINDELSE MED INSTITUTIONERNES ADMINISTRATION
45 050 050
70 200 866
579 194 066,40
6
BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-AFTALER OG -PROGRAMMER
110 000 000
60 000 000
5 928 273 253,25
7
MORARENTER OG BØDER
115 000 000
3 230 000 000
3 175 480 154,09
8
LÅNOPTAGELSE OG LÅNGIVNING
6 186 061
6 928 960
41 334 476,24
9
DIVERSE INDTÆGTER
25 001 000
25 001 000
17 230 760,67
TILSAMMEN
144 680 980 690
126 770 711 153
144 716 765 816,23
TITEL 1
EGNE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 1 1
1 1 0
Produktionsafgifter vedrørende produktionsåret 2005/06 og tidligere år
p.m.
p.m.
159 996,95
1 1 1
Lagerafgifter — sukker
p.m.
p.m.
0 ,—
1 1 3
Afgifter på produktion af C-sukker, C-isoglucose og C-inulinsirup, der ikke eksporteres, og på substitueret C-sukker og C-isoglucose
p.m.
p.m.
0 ,—
1 1 7
Produktionsafgift
p.m.
133 300 000
131 566 944,18
1 1 8
Engangsafgift for supplerende sukkerkvoter og supplerende isoglucosekvoter
p.m.
p.m.
0 ,—
1 1 9
Overskudsafgift
p.m.
p.m.
902 874,98
KAPITEL 1 1 - I ALT
p.m.
133 300 000
132 629 816,11
KAPITEL 1 2
1 2 0
Told og lignende i henhold til artikel 2, stk. 1, litra a), i afgørelse 2014/335/EU, Euratom
22 844 000 000
20 374 000 000
19 961 488 403,71
87,38
KAPITEL 1 2 - I ALT
22 844 000 000
20 374 000 000
19 961 488 403,71
87,38
KAPITEL 1 3
1 3 0
Egne momsindtægter i henhold til artikel 2, stk. 1, litra b), i afgørelse 2014/335/EU, Euratom
17 249 560 050
16 620 148 350
15 934 722 190,43
92,38
KAPITEL 1 3 - I ALT
17 249 560 050
16 620 148 350
15 934 722 190,43
92,38
KAPITEL 1 4
1 4 0
Egne indtægter beregnet på basis af bruttonationalindkomsten i henhold til artikel 2, stk. 1, litra c), i afgørelse 2014/335/EU, Euratom
102 738 774 704
78 356 340 114
95 578 437 497,43
93,03
KAPITEL 1 4 - I ALT
102 738 774 704
78 356 340 114
95 578 437 497,43
93,03
KAPITEL 1 5
1 5 0
Korrektion af budgetuligevægtene til fordel for Det Forenede Kongerige i overensstemmelse med artikel 4 og 5 i afgørelse 2014/335/EU, Euratom
0 ,—
0 ,—
580 337 025,32
KAPITEL 1 5 - I ALT
0 ,—
0 ,—
580 337 025,32
KAPITEL 1 6
1 6 0
Bruttoreduktion af visse medlemsstaters årlige BNI-baserede bidrag, jf. artikel 2, stk. 5, i afgørelse 2014/335/EU, Euratom
0 ,—
0 ,—
–21 779 956,36
KAPITEL 1 6 - I ALT
0 ,—
0 ,—
–21 779 956,36
Titel 1 - I alt
142 832 334 754
115 483 788 464
132 165 834 976,64
92,53
KAPITEL 1 1 —
AFGIFTER OG LIGNENDE, DER ER FASTSAT INDEN FOR RAMMERNE AF DEN FÆLLES MARKEDSORDNING FOR SUKKER (ARTIKEL 2, STK. 1, LITRA A), I AFGØRELSE 2014/335/EF, EURATOM)
KAPITEL 1 2 —
TOLD OG LIGNENDE I HENHOLD TIL ARTIKEL 2, STK. 1, LITRA A), I AFGØRELSE 2014/335/EU, EURATOM
KAPITEL 1 3 —
EGNE MOMSINDTÆGTER I HENHOLD TIL ARTIKEL 2, STK. 1, LITRA B), I AFGØRELSE 2014/335/EU, EURATOM
KAPITEL 1 4 —
EGNE INDTÆGTER BEREGNET PÅ BASIS AF BRUTTONATIONALINDKOMSTEN I HENHOLD TIL ARTIKEL 2, STK. 1, LITRA C), I AFGØRELSE 2014/335/EU, EURATOM
KAPITEL 1 5 —
KORREKTION AF BUDGETULIGEVÆGTE
KAPITEL 1 6 —
BRUTTOREDUKTION AF VISSE MEDLEMSSTATERS ÅRLIGE BNI-BASEREDE BIDRAG
KAPITEL 1 1 —
   
AFGIFTER OG LIGNENDE, DER ER FASTSAT INDEN FOR RAMMERNE AF DEN FÆLLES MARKEDSORDNING FOR SUKKER (ARTIKEL 2, STK. 1, LITRA A), I AFGØRELSE 2014/335/EF, EURATOM)
1 1 0
Produktionsafgifter vedrørende produktionsåret 2005/06 og tidligere år
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
159 996,95
Anmærkninger
I den fælles markedsordning for sukker var det fastsat, at sukker-, isoglucose- og inulinsirupsproducenterne skulle indbetale basis- og B-produktionsafgifter. Disse afgifter skulle dække udgifterne til markedsstøtten. På nuværende tidspunkt er de beløb, der er opført under denne artikel, følgen af revisionen af de tidligere fastsatte afgifter. Afgifterne for produktionsåret 2007/08 til produktionsåret 2016/17 er opført under dette kapitels artikel 1 1 7 som en »produktionsafgift«.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets forordning (EF) nr. 1260/2001 af 19. juni 2001 om den fælles markedsordning for sukker (
EFT L 178 af 30.6.2001, s. 1
).
Rådets afgørelse 2007/436/EF, Euratom af 7. juni 2007 om ordningen for De Europæiske Fællesskabers egne indtægter (
EUT L 163 af 23.6.2007, s. 17
), særlig artikel 2, stk. 1, litra a).
Rådets forordning (EU) nr. 1360/2013 af 2. december 2013 om fastsættelse af produktionsafgifter i sukkersektoren for produktionsårene 2001/02, 2002/03, 2003/04, 2004/05 og 2005/06, den koefficient, som kræves for beregning af tillægsafgiften for produktionsårene 2001/02 til 2004/05, og det beløb, som sukkerproducenterne skal betale sukkerroesælgere som følge af forskellen mellem den maksimale afgift og den afgift, der skal opkræves for produktionsårene 2002/03, 2003/04 og 2005/06 (
EUT L 343 af 19.12.2013, s. 2
).
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
p.m.
p.m.
0 ,—
Bulgarien
—
—
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
—
—
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
—
—
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
—
—
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
—
—
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
123 212,35
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
p.m.
p.m.
36 784,60
Artikel 1 1 0 i alt
p.m.
p.m.
159 996,95
1 1 1
Lagerafgifter — sukker
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter hidrørende fra restbeløb af sukkerlagerafgifter, idet Rådets forordning (EF) nr. 1260/2001 af 19. juni 2001 om den fælles markedsordning for sukker (
EFT L 178 af 30.6.2001, s. 1
) indebærer afskaffelse af lagerafgifter.
Denne artikel dækker også udestående beløb, jf. artikel 5 i Kommissionens forordning (EØF) nr. 65/82 af 13. januar 1982 om gennemførelsesbestemmelser vedrørende overførelse af sukker til det følgende produktionsår (
EFT L 9 af 14.1.1982, s. 14
), som opstår, når oplagringsforpligtelsen for de overførte mængder sukker ikke er opfyldt, og de skyldige beløb i henhold til Rådets forordning (EØF) nr. 1789/81 af 30. juni 1981 om indførelse af almindelige regler for ordningen med mindstelagre i sukkersektoren (
EFT L 177 af 1.7.1981, s. 39
), som opstår, når de almindelige regler for ordningen med mindstelagre i sukkersektoren ikke overholdes.
Under denne artikel opføres også indtægter i nye medlemsstater i tilfælde af, at overskudsmængderne af sukker ikke er fjernet, jf. Kommissionens forordning om overgangsforanstaltninger for sukker som følge af tiltrædelsen.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
p.m.
p.m.
0 ,—
Artikel 1 1 1 i alt
p.m.
p.m.
0 ,—
1 1 3
Afgifter på produktion af C-sukker, C-isoglucose og C-inulinsirup, der ikke eksporteres, og på substitueret C-sukker og C-isoglucose
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Beløbene svarer til afgifterne på produktion af C-sukker, C-isoglucose og C-inulinsirup, der ikke eksporteres. De omfatter også afgifterne på substitueret C-sukker og C-isoglucose.
Indtægter under denne artikel omfatter udelukkende potentielle reguleringer af visse sager, for hvilke det ikke er muligt på forhånd at lave et overslag.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Kommissionens forordning (EØF) nr. 2670/81 af 14. september 1981 om gennemførelsesbestemmelser for produktionen ud over kvoterne inden for sukkersektoren (
EFT L 262 af 16.9.1981, s. 14
).
Rådets afgørelse 2007/436/EF, Euratom af 7. juni 2007 om ordningen for De Europæiske Fællesskabers egne indtægter (
EUT L 163 af 23.6.2007, s. 17
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
p.m.
p.m.
0 ,—
Bulgarien
—
—
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
—
—
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
—
—
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
—
—
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
—
—
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
p.m.
p.m.
0 ,—
Artikel 1 1 3 i alt
p.m.
p.m.
0 ,—
1 1 7
Produktionsafgift
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
133 300 000
131 566 944,18
Anmærkninger
Under denne artikel opføres indtægter hidrørende fra produktionsafgifter, som pålægges virksomheder, der producerer sukker, isoglucose eller inulinsirup i overensstemmelse med artikel 128 i forordning (EU) nr. 1308/2013.
Produktionsafgiften blev opkrævet og anmeldt af medlemsstaterne for sidste gang i forbindelse med Unionens almindelige budget for 2017, idet sukkerkvoteordningen ophørte med produktionsåret 2016/17 den 30. september 2017. Indtægter under denne artikel omfatter udelukkende potentielle reguleringer af visse sager, for hvilke det ikke er muligt på forhånd at lave et overslag.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets forordning (EF) nr. 318/2006 af 20. februar 2006 om den fælles markedsordning for sukker (
EUT L 58 af 28.2.2006, s. 1
), særlig artikel 16.
Kommissionens forordning (EF) nr. 952/2006 af 29. juni 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 318/2006 for så vidt angår forvaltning af det indre marked for sukker og kvoteordningen (
EUT L 178 af 1.7.2006, s. 39
).
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
), særlig artikel 51.
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
), særlig artikel 128.
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
p.m.
7 000 000
7 041 840,90
Bulgarien
p.m.
400 000
428 150,00
Tjekkiet
p.m.
3 600 000
3 592 216,20
Danmark
p.m.
3 600 000
3 575 568,39
Tyskland
p.m.
28 100 000
28 114 434,34
Estland
—
—
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
1 500 000
1 523 539,00
Spanien
p.m.
5 000 000
5 043 698,70
Frankrig
p.m.
33 000 000
32 995 499,80
Kroatien
p.m.
1 900 000
1 857 819,79
Italien
p.m.
5 000 000
4 226 873,25
Cypern
—
—
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
900 000
866 419,00
Luxembourg
—
—
0 ,—
Ungarn
p.m.
2 200 000
2 236 523,80
Malta
—
—
0 ,—
Nederlandene
p.m.
7 700 000
7 726 925,00
Østrig
p.m.
3 400 000
3 369 862,60
Polen
p.m.
13 700 000
13 318 501,37
Portugal
p.m.
200 000
60 000,00
Rumænien
p.m.
1 000 000
1 118 033,57
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
1 400 000
1 405 120,75
Finland
p.m.
800 000
777 590,00
Sverige
p.m.
2 800 000
2 822 324,28
Det Forenede Kongerige
p.m.
10 100 000
9 466 003,44
Artikel 1 1 7 i alt
p.m.
133 300 000
131 566 944,18
1 1 8
Engangsafgift for supplerende sukkerkvoter og supplerende isoglucosekvoter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Der opkræves en engangsafgift for de supplerende sukkerkvoter og supplerende isoglucosekvoter, der er tildelt virksomheder efter artikel 58 i forordning (EF) nr. 1234/2007.
Indtægter under denne artikel omfatter udelukkende potentielle reguleringer af visse sager, for hvilke det ikke er muligt på forhånd at lave et overslag.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets forordning (EF) nr. 318/2006 af 20. februar 2006 om den fælles markedsordning for sukker (
EUT L 58 af 28.2.2006, s. 1
), særlig artikel 8 og artikel 9, stk. 2 og 3.
Kommissionens forordning (EF) nr. 952/2006 af 29. juni 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 318/2006 for så vidt angår forvaltning af det indre marked for sukker og kvoteordningen (
EUT L 178 af 1.7.2006, s. 39
).
Rådets afgørelse 2007/436/EF, Euratom af 7. juni 2007 om ordningen for De Europæiske Fællesskabers egne indtægter (
EUT L 163 af 23.6.2007, s. 17
), særlig artikel 2, stk. 1, litra a).
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
).
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
—
—
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
—
—
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
—
—
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
p.m.
p.m.
0 ,—
Artikel 1 1 8 i alt
p.m.
p.m.
0 ,—
1 1 9
Overskudsafgift
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
902 874,98
Anmærkninger
Under denne artikel opføres indtægter hidrørende fra den overskudsafgift, som medlemsstaterne opkræver hos de berørte sukkervirksomheder på deres område.
Efter sukkerkvoteordningens ophør med produktionsåret 2016/17 den 30. september 2017 omfatter indtægter under denne artikel udelukkende potentielle reguleringer af visse sager, for hvilke det ikke er muligt på forhånd at lave et overslag.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets forordning (EF) nr. 318/2006 af 20. februar 2006 om den fælles markedsordning for sukker (
EUT L 58 af 28.2.2006, s. 1
), særlig artikel 15.
Kommissionens forordning (EF) nr. 967/2006 af 29. juni 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 318/2006 for så vidt angår produktion ud over kvoterne inden for sukkersektoren (
EUT L 176 af 30.6.2006, s. 22
).
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
), særlig artikel 64.
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
), særlig artikel 142.
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
p.m.
p.m.
17 543,10
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
1 391,01
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
734 740,00
Estland
—
—
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
148 480,00
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
—
—
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
—
—
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
—
—
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
720,87
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
p.m.
p.m.
0 ,—
Artikel 1 1 9 i alt
p.m.
p.m.
902 874,98
KAPITEL 1 2 —
   
TOLD OG LIGNENDE I HENHOLD TIL ARTIKEL 2, STK. 1, LITRA A), I AFGØRELSE 2014/335/EU, EURATOM
1 2 0
Told og lignende i henhold til artikel 2, stk. 1, litra a), i afgørelse 2014/335/EU, Euratom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
22 844 000 000
20 374 000 000
19 961 488 403,71
Anmærkninger
Anvendelsen af toldindtægterne som egne indtægter til finansiering af de fælles udgifter er en logisk følge af varernes frie bevægelighed inden for Unionen. Denne artikel kan omfatte afgifter, præmier, supplerende beløb eller udligningsbeløb, supplerende beløb eller faktorer, toldsatserne i den fælles toldtarif og anden told, som EU-institutionerne har fastsat eller skal fastsætte i forbindelse med handel med tredjelande og told på produkter, der er omfattet af traktaten om oprettelse af Det Europæiske Kul- og Stålfællesskab, som er udløbet.
Tallene er nettotal uden opkrævningsomkostninger.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra a).
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
2 473 200 000
2 180 792 231
2 063 738 913,95
Bulgarien
88 100 000
74 252 985
71 521 308,63
Tjekkiet
287 500 000
253 894 259
247 455 408,57
Danmark
377 700 000
333 053 412
332 675 343,18
Tyskland
4 731 600 000
4 214 682 435
4 120 598 172,66
Estland
32 900 000
29 059 618
27 314 845,00
Irland
305 400 000
277 104 213
285 105 546,72
Grækenland
177 100 000
156 903 067
156 860 412,38
Spanien
1 712 500 000
1 521 384 214
1 506 996 371,24
Frankrig
1 749 800 000
1 599 033 778
1 603 376 603,69
Kroatien
52 600 000
45 759 463
44 799 546,12
Italien
2 095 900 000
1 910 669 874
1 784 161 050,98
Cypern
21 900 000
20 285 123
21 086 051,66
Letland
48 000 000
40 664 595
34 680 953,66
Litauen
87 400 000
76 989 117
76 673 897,94
Luxembourg
22 000 000
19 530 328
19 544 194,69
Ungarn
157 000 000
140 108 872
140 078 934,24
Malta
13 200 000
11 888 025
12 054 155,28
Nederlandene
2 746 600 000
2 433 176 899
2 366 016 279,14
Østrig
221 100 000
204 077 771
210 647 744,61
Polen
705 200 000
608 648 035
577 973 007,56
Portugal
154 700 000
138 316 233
138 344 643,65
Rumænien
162 200 000
148 034 222
162 099 774,38
Slovenien
77 400 000
67 648 526
65 778 810,36
Slovakiet
105 300 000
95 670 300
97 703 809,71
Finland
154 100 000
140 486 269
132 243 895,58
Sverige
548 000 000
497 410 082
510 379 272,44
Det Forenede Kongerige
3 535 600 000
3 134 476 054
3 151 579 455,69
Artikel 1 2 0 i alt
22 844 000 000
20 374 000 000
19 961 488 403,71
KAPITEL 1 3 —
   
EGNE MOMSINDTÆGTER I HENHOLD TIL ARTIKEL 2, STK. 1, LITRA B), I AFGØRELSE 2014/335/EU, EURATOM
1 3 0
Egne momsindtægter i henhold til artikel 2, stk. 1, litra b), i afgørelse 2014/335/EU, Euratom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
17 249 560 050
16 620 148 350
15 934 722 190,43
Anmærkninger
Den ensartede sats, som gælder for alle medlemsstater og anvendes på det harmoniserede momsberegningsgrundlag, der fastlægges i henhold til EU-regler, er fastsat til 0,30 %. Det beregningsgrundlag, som skal tages i betragtning i denne sammenhæng, overstiger ikke 50 % af hver enkelt medlemsstats BNI. Udelukkende for perioden 2014-2020 fastsættes bidragssatsen for momsbaserede egne indtægter for Tyskland, Nederlandene og Sverige til 0,15 %.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra b), og artikel 2, stk. 4.
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
562 615 800
545 106 000
516 597 300,00
Bulgarien
71 622 900
69 507 900
62 357 400,01
Tjekkiet
219 838 200
208 775 100
203 983 307,68
Danmark
342 184 800
328 630 800
307 240 768,53
Tyskland
2 093 050 050
2 016 873 750
1 947 663 300,00
Estland
34 618 800
32 566 200
30 842 400,00
Irland
258 161 700
246 984 000
242 726 400,00
Grækenland
222 046 800
218 107 200
227 779 200,00
Spanien
1 588 284 900
1 533 648 300
1 416 915 600,00
Frankrig
3 133 713 300
3 050 158 800
2 913 773 100,00
Kroatien
72 490 800
69 450 450
66 498 629,49
Italien
1 996 195 200
1 948 907 400
1 826 488 800,00
Cypern
27 833 700
26 864 250
25 881 300,00
Letland
34 150 500
31 988 700
29 487 300,00
Litauen
52 562 400
49 670 100
45 314 700,00
Luxembourg
59 204 550
55 902 450
52 522 800,00
Ungarn
157 682 400
145 071 000
131 852 909,16
Malta
15 690 300
14 764 650
13 695 900,00
Nederlandene
469 998 750
456 466 950
418 055 850,00
Østrig
519 125 400
504 234 000
467 034 600,00
Polen
597 816 000
538 340 100
536 828 417,46
Portugal
289 464 300
280 601 400
261 332 700,00
Rumænien
205 819 200
191 307 900
166 385 363,82
Slovenien
60 011 100
57 555 900
53 565 000,00
Slovakiet
90 016 800
86 551 200
79 902 900,00
Finland
288 650 400
282 305 100
274 607 100,00
Sverige
321 624 300
312 822 150
300 456 995,43
Det Forenede Kongerige
3 465 086 700
3 316 986 600
3 314 932 148,85
Artikel 1 3 0 i alt
17 249 560 050
16 620 148 350
15 934 722 190,43
KAPITEL 1 4 —
   
EGNE INDTÆGTER BEREGNET PÅ BASIS AF BRUTTONATIONALINDKOMSTEN I HENHOLD TIL ARTIKEL 2, STK. 1, LITRA C), I AFGØRELSE 2014/335/EU, EURATOM
1 4 0
Egne indtægter beregnet på basis af bruttonationalindkomsten i henhold til artikel 2, stk. 1, litra c), i afgørelse 2014/335/EU, Euratom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
102 738 774 704
78 356 340 114
95 578 437 497,43
Anmærkninger
De BNI-baserede indtægter er »supplerende indtægter«, som er nødvendige for at dække udgifter ud over de beløb, der indkommer som traditionelle egne indtægter, momsbaserede egne indtægter og andre indtægter i et bestemt år. De BNI-baserede indtægter sikrer således, at Unionens almindelige budget på forhånd altid balancerer.
Størrelsen af den BNI-baserede indkrævningssats afhænger af, hvor mange supplerende indtægter, der er nødvendige for at finansiere de budgetudgifter, der ikke dækkes ved hjælp af andre indtægter (momsbaserede betalinger, traditionelle egne indtægter og andre indtægter). Der anvendes således en indkrævningssats på hver medlemsstats BNI.
I indeværende regnskabsår anvendes en sats på 0,6524 % på medlemsstaternes bruttonationalindkomst.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 1, litra c).
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
2 903 751 024
2 224 321 322
2 733 775 413,00
Bulgarien
328 618 305
249 118 218
281 365 594,01
Tjekkiet
1 169 417 228
881 874 642
1 019 894 258,52
Danmark
1 988 878 554
1 518 165 862
1 811 511 737,42
Tyskland
22 179 140 343
16 999 731 324
20 646 938 325,00
Estland
150 570 131
112 083 039
134 108 593,00
Irland
1 586 323 054
1 194 766 843
1 256 583 955,00
Grækenland
1 228 008 524
938 172 223
1 135 260 631,00
Spanien
7 831 230 835
5 977 648 307
7 219 986 146,00
Frankrig
15 579 982 522
11 998 557 213
14 650 391 312,00
Kroatien
315 289 647
239 027 503
285 928 890,52
Italien
11 417 664 921
8 803 510 192
10 763 324 824,00
Cypern
121 059 189
92 458 646
111 290 286,00
Letland
182 476 056
136 560 225
166 921 883,00
Litauen
268 745 684
202 582 498
242 644 067,00
Luxembourg
257 502 768
192 399 373
225 849 452,00
Ungarn
808 637 255
603 113 075
700 999 642,84
Malta
68 242 993
50 815 472
58 892 738,00
Nederlandene
4 798 219 225
3 680 290 875
4 534 954 332,00
Østrig
2 427 051 517
1 861 854 725
2 232 878 182,00
Polen
3 054 180 887
2 182 970 864
2 671 049 968,23
Portugal
1 261 617 229
965 745 390
1 172 210 977,00
Rumænien
1 222 656 183
903 195 963
1 067 128 121,00
Slovenien
280 092 333
211 201 371
252 657 754,00
Slovakiet
564 933 530
424 902 964
500 601 819,00
Finland
1 479 930 609
1 139 597 795
1 372 422 809,00
Sverige
3 291 292 047
2 523 910 154
3 077 412 604,64
Det Forenede Kongerige
15 973 262 111
12 047 764 036
15 251 453 182,25
Artikel 1 4 0 i alt
102 738 774 704
78 356 340 114
95 578 437 497,43
KAPITEL 1 5 —
   
KORREKTION AF BUDGETULIGEVÆGTE
1 5 0
Korrektion af budgetuligevægtene til fordel for Det Forenede Kongerige i overensstemmelse med artikel 4 og 5 i afgørelse 2014/335/EU, Euratom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
0 ,—
0 ,—
580 337 025,32
Anmærkninger
Korrektionsmekanismen til fordel for Det Forenede Kongerige blev indført af Det Europæiske Råd på mødet i Fontainebleau (juni 1984) og ved afgørelsen om egne indtægter fra 1985, der var et resultat af dette møde. Formålet med denne mekanisme er at reducere Det Forenede Kongeriges budgetuligevægt gennem en nedsættelse af dets indbetalinger til Unionen.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 4 og 5.
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
242 848 053
240 885 677
300 419 482,00
Bulgarien
27 483 181
26 978 571
30 919 769,99
Tjekkiet
97 801 325
95 503 724
112 093 645,75
Danmark
166 334 951
164 411 683
199 157 831,04
Tyskland
319 035 307
316 145 831
388 574 256,00
Estland
12 592 561
12 138 174
14 737 434,00
Irland
132 668 215
129 388 779
138 088 264,00
Grækenland
102 701 463
101 600 542
124 755 826,00
Spanien
654 945 669
647 356 946
793 417 224,00
Frankrig
1 302 993 398
1 299 398 854
1 609 957 772,00
Kroatien
26 368 472
25 885 784
31 421 075,58
Italien
954 888 235
953 387 216
1 182 801 065,00
Cypern
10 124 487
10 012 925
12 229 889,00
Letland
15 260 935
14 788 961
18 343 345,00
Litauen
22 475 882
21 938 927
26 664 592,00
Luxembourg
21 535 609
20 836 132
24 819 001,00
Ungarn
67 628 382
65 314 890
77 131 068,87
Malta
5 707 334
5 503 126
6 471 829,00
Nederlandene
69 019 868
68 442 765
85 347 594,00
Østrig
34 911 864
34 625 113
42 022 646,00
Polen
255 428 883
236 407 577
292 902 821,67
Portugal
105 512 244
104 586 612
128 816 366,00
Rumænien
102 253 833
97 812 744
117 063 518,63
Slovenien
23 424 831
22 872 318
27 765 014,00
Slovakiet
47 246 822
46 015 401
55 012 032,00
Finland
123 770 345
123 414 177
150 818 003,00
Sverige
47 343 511
46 937 429
57 775 719,98
Det Forenede Kongerige
–4 992 305 660
–4 932 590 878
–5 469 190 060,19
Artikel 1 5 0 i alt
0
0
580 337 025,32
KAPITEL 1 6 —
   
BRUTTOREDUKTION AF VISSE MEDLEMSSTATERS ÅRLIGE BNI-BASEREDE BIDRAG
1 6 0
Bruttoreduktion af visse medlemsstaters årlige BNI-baserede bidrag, jf. artikel 2, stk. 5, i afgørelse 2014/335/EU, Euratom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
0 ,—
0 ,—
–21 779 956,36
Anmærkninger
Under denne artikel opføres bruttoreduktioner af de årlige BNI-baserede bidrag for visse medlemsstater i overensstemmelse med Rådets afgørelse 2014/335/EU, Euratom.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10a, stk. 6.
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 2, stk. 5.
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
31 084 353
31 242 775
31 449 227,00
Bulgarien
3 517 825
3 499 110
3 236 817,00
Tjekkiet
12 518 490
12 386 794
11 741 636,01
Danmark
– 120 268 697
– 120 336 182
– 122 103 800,45
Tyskland
237 425 396
238 777 900
237 521 435,00
Estland
1 611 838
1 574 316
1 542 779,00
Irland
16 981 424
16 781 672
14 455 684,00
Grækenland
13 145 704
13 177 549
13 059 986,00
Spanien
83 832 514
83 961 933
83 058 391,00
Frankrig
166 782 096
168 531 504
168 537 432,00
Kroatien
3 375 143
3 357 376
3 287 579,38
Italien
122 224 918
123 653 935
123 820 797,00
Cypern
1 295 926
1 298 672
1 280 278,00
Letland
1 953 387
1 918 122
1 920 262,00
Litauen
2 876 895
2 845 470
2 791 366,00
Luxembourg
2 756 540
2 702 438
2 598 162,00
Ungarn
8 656 378
8 471 315
8 118 089,60
Malta
730 534
713 753
677 499,00
Nederlandene
– 705 434 085
– 705 644 524
– 709 333 867,00
Østrig
25 981 335
26 151 576
14 730 040,00
Polen
32 694 690
30 661 967
30 368 895,30
Portugal
13 505 482
13 564 841
13 485 062,00
Rumænien
13 088 408
12 686 273
12 155 125,08
Slovenien
2 998 359
2 966 530
2 906 563,00
Slovakiet
6 047 555
5 968 179
5 758 900,00
Finland
15 842 504
16 006 769
15 788 289,00
Sverige
– 166 217 026
– 166 142 726
– 159 919 159,25
Det Forenede Kongerige
170 992 114
169 222 663
165 286 575,97
Artikel 1 6 0 i alt
0
0
–21 779 956,36
TITEL 3
OVERSKUD, SALDI OG TILPASNINGER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 3 0
3 0 0
Disponibelt overskud fra det foregående regnskabsår
p.m.
6 404 529 791
1 349 116 813,74
3 0 2
Overskud af egne indtægter som følge af tilbagebetaling af overskud fra Garantifonden for aktioner i forhold til tredjeland
p.m.
p.m.
0 ,—
KAPITEL 3 0 - I ALT
p.m.
6 404 529 791
1 349 116 813,74
KAPITEL 3 1
3 1 0
Resultatet af anvendelse af artikel 10b i forordning (EU, Euratom) nr. 609/2014 vedrørende regnskabsårene fra 1995
3 1 0 3
Resultatet af anvendelse af artikel 10b i forordning (EU, Euratom) nr. 609/2014 vedrørende regnskabsårene fra 1995
p.m.
p.m.
–39 623 759,37
Artikel 3 1 0 - I alt
p.m.
p.m.
–39 623 759,37
KAPITEL 3 1 - I ALT
p.m.
p.m.
–39 623 759,37
KAPITEL 3 2
3 2 0
Resultatet af anvendelse af artikel 10b i forordning (EU, Euratom) nr. 609/2014 vedrørende regnskabsårene fra 1995
3 2 0 3
Resultatet af anvendelse af artikel 10b i forordning (EU, Euratom) nr. 609/2014 vedrørende regnskabsårene fra 1995
p.m.
p.m.
0 ,—
Artikel 3 2 0 - I alt
p.m.
p.m.
0 ,—
KAPITEL 3 2 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 3
3 3 0
Modregning af justeringer af egne indtægter fra moms og BNI vedrørende tidligere regnskabsår
p.m.
p.m.
0 ,—
KAPITEL 3 3 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 3 4
3 4 0
Tilpasning som følge af, at visse medlemsstater ikke deltager i visse politikker vedrørende området med frihed, sikkerhed og retfærdighed
p.m.
p.m.
6 378 878,24
KAPITEL 3 4 - I ALT
p.m.
p.m.
6 378 878,24
KAPITEL 3 5
3 5 0
Resultatet af den endelige beregning af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige
3 5 0 4
Resultatet af den endelige beregning af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige
p.m.
0 ,—
– 126 858,28
Artikel 3 5 0 - I alt
p.m.
0 ,—
– 126 858,28
KAPITEL 3 5 - I ALT
p.m.
0 ,—
– 126 858,28
KAPITEL 3 6
3 6 0
Resultatet af de midlertidige ajourføringer af beregningen af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige
3 6 0 4
Resultatet af de midlertidige ajourføringer af beregningen af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige
p.m.
p.m.
45 910 286,39
Artikel 3 6 0 - I alt
p.m.
p.m.
45 910 286,39
KAPITEL 3 6 - I ALT
p.m.
p.m.
45 910 286,39
KAPITEL 3 7
3 7 0
Tilpasning som følge af gennemførelsen af afgørelsen om egne indtægter
p.m.
p.m.
–4 094 695,69
KAPITEL 3 7 - I ALT
p.m.
p.m.
–4 094 695,69
Titel 3 - I alt
p.m.
6 404 529 791
1 357 560 665,03
KAPITEL 3 0 —
DISPONIBELT OVERSKUD FRA DET FOREGÅENDE REGNSKABSÅR
KAPITEL 3 1 —
SALDI OG TILPASNINGER AF SALDI HIDRØRENDE FRA MOMSINDTÆGTER VEDRØRENDE TIDLIGERE REGNSKABSÅR I HENHOLD TIL ARTIKEL 10B I FORORDNING (EU, EURATOM) NR. 609/2014
KAPITEL 3 2 —
SALDI OG TILPASNINGER AF SALDI BEREGNET PÅ BASIS AF BRUTTONATIONALINDKOMSTEN/PRODUKTET VEDRØRENDE TIDLIGERE REGNSKABSÅR I HENHOLD TIL ARTIKEL 10B I FORORDNING (EU, EURATOM) NR. 609/2014
KAPITEL 3 3 —
MODREGNING AF JUSTERINGER AF EGNE INDTÆGTER FRA MOMS OG BNI VEDRØRENDE TIDLIGERE REGNSKABSÅR
KAPITEL 3 4 —
TILPASNING SOM FØLGE AF, AT VISSE MEDLEMSSTATER IKKE DELTAGER I VISSE POLITIKKER VEDRØRENDE OMRÅDET MED FRIHED, SIKKERHED OG RETFÆRDIGHED
KAPITEL 3 5 —
RESULTATET AF DEN ENDELIGE BEREGNING AF FINANSIERINGEN AF KORREKTIONEN AF BUDGETULIGEVÆGTENE TIL FORDEL FOR DET FORENEDE KONGERIGE
KAPITEL 3 6 —
RESULTATET AF DE MIDLERTIDIGE AJOURFØRINGER AF BEREGNINGEN AF KORREKTIONEN AF BUDGETULIGEVÆGTENE TIL FORDEL FOR DET FORENEDE KONGERIGE
KAPITEL 3 7 —
TILPASNING SOM FØLGE AF GENNEMFØRELSEN AF AFGØRELSEN OM EGNE INDTÆGTER
KAPITEL 3 0 —
   
DISPONIBELT OVERSKUD FRA DET FOREGÅENDE REGNSKABSÅR
3 0 0
Disponibelt overskud fra det foregående regnskabsår
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
6 404 529 791
1 349 116 813,74
Anmærkninger
I overensstemmelse med finansforordningens artikel 18 opføres saldoen for hvert regnskabsår, alt efter om det drejer sig om et overskud eller et underskud, som indtægt eller udgift på budgettet for det følgende regnskabsår.
De relevante overslag over de nævnte indtægter eller udgifter opføres i budgettet under budgetproceduren og eventuelt ved hjælp af en ændringsskrivelse forelagt i overensstemmelse med finansforordningens artikel 39. Overslagene udarbejdes efter principperne i artikel 1, stk. 1, i forordning (EU, Euratom) nr. 608/2014.
Efter forelæggelsen af regnskabet for hvert regnskabsår opføres forskellen mellem de heri indeholdte tal og overslagene i budgettet for det følgende regnskabsår ved hjælp af et ændringsbudget, som Kommissionen skal fremlægge inden 15 dage at regne fra forelæggelsen af det foreløbige regnskab.
Et underskud opføres under artikel 27 02 01 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 18.
Rådets forordning (EU, Euratom) nr. 608/2014 af 26. maj 2014 om fastsættelse af gennemførelsesforanstaltninger til ordningen for Den Europæiske Unions egne indtægter (
EFT L 168 af 7.6.2014, s. 29
).
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
).
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 7.
3 0 2
Overskud af egne indtægter som følge af tilbagebetaling af overskud fra Garantifonden for aktioner i forhold til tredjeland
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres, i henhold til artikel 3 og 4 i forordning (EF, Euratom) nr. 480/2009, eventuelle overskydende beløb i forhold til det målbeløb, der er fastsat for Garantifonden for Aktioner i forhold til Tredjelande.
Retsgrundlag
Rådets forordning (EF, Euratom) nr. 480/2009 af 25. maj 2009 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 145 af 10.6.2009, s. 10
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 7, stk. 2.
KAPITEL 3 1 —
   
SALDI OG TILPASNINGER AF SALDI HIDRØRENDE FRA MOMSINDTÆGTER VEDRØRENDE TIDLIGERE REGNSKABSÅR I HENHOLD TIL ARTIKEL 10B I FORORDNING (EU, EURATOM) NR. 609/2014
3 1 0
Resultatet af anvendelse af artikel 10b i forordning (EU, Euratom) nr. 609/2014 vedrørende regnskabsårene fra 1995
3 1 0 3
Resultatet af anvendelse af artikel 10b i forordning (EU, Euratom) nr. 609/2014 vedrørende regnskabsårene fra 1995
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
–39 623 759,37
Anmærkninger
Efter artikel 7, stk. 1, i forordning (EØF, Euratom) nr. 1553/89 skal medlemsstaterne inden 31. juli tilsende Kommissionen en oversigt over det samlede grundlag for momsindtægterne for det foregående kalenderår.
Hver medlemsstat debiteres et beløb beregnet på grundlag af denne oversigt, jf. Unionens regler, og krediteres for de 12 betalinger, der har fundet sted i det foregående kalenderår.
Alle korrektioner til ovennævnte oversigt som følge af Kommissionens kontrol, jf. artikel 9 i forordning (EØF, Euratom) nr. 1553/89, og/eller eventuelle ændringer i BNI i foregående regnskabsår, som medfører en nedsættelse af momsgrundlaget, vil føre til justeringer af momsindtægterne.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 1553/89 af 29. maj 1989 om den endelige ordning for ensartet opkrævning af egne indtægter hidrørende fra merværdiafgiften (
EFT L 155 af 7.6.1989, s. 9
).
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10b.
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
9 382 163,10
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
–49 234 541,85
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
160 251,10
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
68 368,28
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
p.m.
p.m.
0 ,—
Konto 3 1 0 3 i alt
p.m.
p.m.
–39 623 759,37
KAPITEL 3 2 —
   
SALDI OG TILPASNINGER AF SALDI BEREGNET PÅ BASIS AF BRUTTONATIONALINDKOMSTEN/PRODUKTET VEDRØRENDE TIDLIGERE REGNSKABSÅR I HENHOLD TIL ARTIKEL 10B I FORORDNING (EU, EURATOM) NR. 609/2014
3 2 0
Resultatet af anvendelse af artikel 10b i forordning (EU, Euratom) nr. 609/2014 vedrørende regnskabsårene fra 1995
3 2 0 3
Resultatet af anvendelse af artikel 10b i forordning (EU, Euratom) nr. 609/2014 vedrørende regnskabsårene fra 1995
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
På grundlag af de tal for bruttonationalindkomstaggregatet og dens bestanddele for det foregående regnskabsår, som medlemsstaterne har fremsendt i medfør af artikel 2, stk. 2, i forordning (EF, Euratom) nr. 1287/2003, debiteres hver medlemsstat for et beløb, der beregnes i henhold til Unionens regler, og krediteres for de 12 betalinger, der har fundet sted det foregående regnskabsår.
Eventuelle ændringer i bruttonationalproduktet/bruttonationalindkomsten i tidligere regnskabsår i medfør af artikel 2, stk. 2, i forordning (EF, Euratom) nr. 1287/2003, jf. artikel 4 og 5 i nævnte forordning, giver for hver berørt medlemsstat anledning til en justering af den saldo, der blev opgjort i henhold til artikel 10b, stk. 4, i forordning (EU, Euratom) nr. 609/2014.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets forordning (EF, Euratom) nr. 1287/2003 af 15. juli 2003 om harmonisering af bruttonationalindkomsten i markedspriser (
EUT L 181 af 19.7.2003, s. 1
).
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10b.
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Malta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
p.m.
p.m.
0 ,—
Konto 3 2 0 3 i alt
p.m.
p.m.
0 ,—
KAPITEL 3 3 —
   
MODREGNING AF JUSTERINGER AF EGNE INDTÆGTER FRA MOMS OG BNI VEDRØRENDE TIDLIGERE REGNSKABSÅR
3 3 0
Modregning af justeringer af egne indtægter fra moms og BNI vedrørende tidligere regnskabsår
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Resultat af beregningen for modregning af justeringer af egne indtægter fra moms og BNI vedrørende tidligere regnskabsår.
Denne beregning er resultatet af multiplikation af de samlede beløb af de justeringer, der er omhandlet i artikel 10b, stk. 1-4, i forordning (EU, Euratom) nr. 609/2014, bortset fra særlige justeringer foretaget i henhold til denne forordnings artikel 10b, stk. 2, litra b) og c), og det resultat, der fremkommer ved at multiplicere de samlede justeringsbeløb med den procentsats, som den pågældende medlemsstats BNI udgør af alle medlemsstaters BNI, der finder anvendelse den 15. januar på det gældende budget for året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Kommissionen giver medlemsstaterne meddelelse om størrelsen af de beløb, der fremkommer ved denne beregning, inden den 1. februar i året efter det år, hvor de til justeringen anvendte data blev fremlagt.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
).
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 10b, stk. 5.
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
p.m.
p.m.
0 ,—
Bulgarien
p.m.
p.m.
0 ,—
Tjekkiet
p.m.
p.m.
0 ,—
Danmark
p.m.
p.m.
0 ,—
Tyskland
p.m.
p.m.
0 ,—
Estland
p.m.
p.m.
0 ,—
Irland
p.m.
p.m.
0 ,—
Grækenland
p.m.
p.m.
0 ,—
Spanien
p.m.
p.m.
0 ,—
Frankrig
p.m.
p.m.
0 ,—
Kroatien
p.m.
p.m.
0 ,—
Italien
p.m.
p.m.
0 ,—
Cypern
p.m.
p.m.
0 ,—
Letland
p.m.
p.m.
0 ,—
Litauen
p.m.
p.m.
0 ,—
Luxembourg
p.m.
p.m.
0 ,—
Ungarn
p.m.
p.m.
0 ,—
Μalta
p.m.
p.m.
0 ,—
Nederlandene
p.m.
p.m.
0 ,—
Østrig
p.m.
p.m.
0 ,—
Polen
p.m.
p.m.
0 ,—
Portugal
p.m.
p.m.
0 ,—
Rumænien
p.m.
p.m.
0 ,—
Slovenien
p.m.
p.m.
0 ,—
Slovakiet
p.m.
p.m.
0 ,—
Finland
p.m.
p.m.
0 ,—
Sverige
p.m.
p.m.
0 ,—
Det Forenede Kongerige
p.m.
p.m.
0 ,—
Artikel 3 3 0 i alt
p.m.
p.m.
0 ,—
KAPITEL 3 4 —
   
TILPASNING SOM FØLGE AF, AT VISSE MEDLEMSSTATER IKKE DELTAGER I VISSE POLITIKKER VEDRØRENDE OMRÅDET MED FRIHED, SIKKERHED OG RETFÆRDIGHED
3 4 0
Tilpasning som følge af, at visse medlemsstater ikke deltager i visse politikker vedrørende området med frihed, sikkerhed og retfærdighed
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
6 378 878,24
Anmærkninger
I medfør af artikel 3 i protokollen om Danmarks stilling og artikel 5 i protokollen om Det Forenede Kongeriges og Irlands stilling, der er knyttet som bilag til traktaten om Den Europæiske Union og traktaten om Den Europæiske Unions funktionsmåde, fritages disse medlemsstater fuldt ud fra at dække de finansielle følger af visse specifikke politikker på området frihed, sikkerhed og retfærdighed med undtagelse af de tilknyttede administrative omkostninger. I den forbindelse kan de opnå en justering af de indbetalte egne indtægter for hvert år, de ikke deltager.
Hver medlemsstats bidrag til justeringsmekanismen beregnes ved at anvende størrelsen af bruttonationalindkomstaggregatet og dets bestanddele fra det foregående år, som medlemsstaterne har fremlagt i medfør af artikel 2, stk. 2, i Rådets forordning (EF, Euratom) nr. 1287/2003 af 15. juli 2003 om harmonisering af bruttonationalindkomsten i markedspriser (
EUT L 181 af 19.7.2003, s. 1
), på de budgetudgifter, der følger af denne foranstaltning eller politik.
Kommissionen opgør hver medlemsstats saldo og meddeler den beløbet i tilstrækkelig god tid til, at den pågældende medlemsstat kan indsætte dens saldo på den konto, der er omhandlet i artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, den første arbejdsdag i december samme år, jf. artikel 11 i samme forordning.
Retsgrundlag
Rådets forordning ((EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 11.
Protokol om Danmarks stilling og protokol om Det Forenede Kongeriges og Irlands stilling i forbindelse med politikken vedrørende retlige og indre anliggender, der er knyttet som bilag til traktaten om Den Europæiske Union og traktaten om Den Europæiske Unions funktionsmåde, særlig henholdsvis artikel 3 og artikel 5.
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
p.m.
p.m.
3 325 546,87
Bulgarien
p.m.
p.m.
359 505,19
Tjekkiet
p.m.
p.m.
1 274 640,46
Danmark
p.m.
p.m.
–7 727 917,80
Tyskland
p.m.
p.m.
25 108 543,18
Estland
p.m.
p.m.
160 671,31
Irland
p.m.
p.m.
–5 604 985,77
Grækenland
p.m.
p.m.
1 428 243,40
Spanien
p.m.
p.m.
8 707 658,92
Frankrig
p.m.
p.m.
17 988 097,72
Kroatien
p.m.
p.m.
359 996,95
Italien
p.m.
p.m.
13 231 950,00
Cypern
p.m.
p.m.
142 378,77
Letland
p.m.
p.m.
196 778,41
Litauen
p.m.
p.m.
290 217,76
Luxembourg
p.m.
p.m.
270 053,86
Ungarn
p.m.
p.m.
842 792,86
Malta
p.m.
p.m.
70 407,62
Nederlandene
p.m.
p.m.
5 460 855,80
Østrig
p.m.
p.m.
2 742 454,15
Polen
p.m.
p.m.
3 167 110,78
Portugal
p.m.
p.m.
1 419 826,23
Rumænien
p.m.
p.m.
1 254 141,69
Slovenien
p.m.
p.m.
305 294,12
Slovakiet
p.m.
p.m.
627 057,99
Finland
p.m.
p.m.
1 708 755,90
Sverige
p.m.
p.m.
3 548 941,14
Det Forenede Kongerige
p.m.
p.m.
–74 280 139,27
Artikel 3 4 0 i alt
p.m.
p.m.
6 378 878,24
KAPITEL 3 5 —
   
RESULTATET AF DEN ENDELIGE BEREGNING AF FINANSIERINGEN AF KORREKTIONEN AF BUDGETULIGEVÆGTENE TIL FORDEL FOR DET FORENEDE KONGERIGE
3 5 0
Resultatet af den endelige beregning af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige
3 5 0 4
Resultatet af den endelige beregning af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
0 ,—
– 126 858,28
Anmærkninger
Resultatet af den endelige beregning af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige.
Tallene for 2017 svarer til resultatet af den endelige beregning af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige i 2013.
Tallene for 2016 svarer til resultatet af den endelige beregning af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige i 2012.
Retsgrundlag
Rådets afgørelse 2007/436/EF, Euratom af 7. juni 2007 om ordningen for De Europæiske Fællesskabers egne indtægter (
EUT L 163 af 23.6.2007, s. 17
), særlig artikel 4 og 5.
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 4 og 5.
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
p.m.
3 427 431
12 108 628,00
Bulgarien
p.m.
1 515 290
1 275 199,00
Tjekkiet
p.m.
2 998 256
3 213 857,05
Danmark
p.m.
6 889 492
4 701 620,16
Tyskland
p.m.
8 754 255
7 934 870,00
Estland
p.m.
368 634
568 776,00
Irland
p.m.
5 640 096
5 094 409,00
Grækenland
p.m.
2 191 253
1 773 357,00
Spanien
p.m.
– 651 779
7 537 051,00
Frankrig
p.m.
18 525 521
38 002 662,00
Kroatien
p.m.
824 776
383 293,11
Italien
p.m.
25 072 902
19 830 215,00
Cypern
p.m.
228 695
241 390,00
Letland
p.m.
81 908
102 780,35
Litauen
p.m.
1 117 632
646 364,00
Luxembourg
p.m.
2 999 679
1 741 166,00
Ungarn
p.m.
1 214 768
2 086 250,60
Malta
p.m.
320 388
101 561,00
Nederlandene
p.m.
1 151 037
4 101 900,00
Østrig
p.m.
418 805
1 068 284,00
Polen
p.m.
2 257 310
6 717 065,04
Portugal
p.m.
1 399 728
3 441 569,00
Rumænien
p.m.
2 993 513
2 289 874,67
Slovenien
p.m.
916 682
554 253,00
Slovakiet
p.m.
2 214 808
1 502 129,00
Finland
p.m.
4 965 839
4 198 567,00
Sverige
p.m.
565 841
911 530,58
Det Forenede Kongerige
p.m.
–98 402 760
– 132 255 479,84
Konto 3 5 0 4 i alt
p.m.
0
– 126 858,28
KAPITEL 3 6 —
   
RESULTATET AF DE MIDLERTIDIGE AJOURFØRINGER AF BEREGNINGEN AF KORREKTIONEN AF BUDGETULIGEVÆGTENE TIL FORDEL FOR DET FORENEDE KONGERIGE
3 6 0
Resultatet af de midlertidige ajourføringer af beregningen af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige
3 6 0 4
Resultatet af de midlertidige ajourføringer af beregningen af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
45 910 286,39
Anmærkninger
Under denne konto opføres forskellen mellem de tidligere budgetterede og den seneste foreløbige ajourføring af Det Forenede Kongeriges korrektion, inden de endelige beregninger foretages.
Tallene for 2016 svarer til resultatet af den foreløbige beregning af finansieringen af korrektionen af budgetuligevægtene til fordel for Det Forenede Kongerige i 2014.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 4 og 5.
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
p.m.
p.m.
13 297 611,00
Bulgarien
p.m.
p.m.
2 322 802,00
Tjekkiet
p.m.
p.m.
6 484 430,61
Danmark
p.m.
p.m.
10 289 054,81
Tyskland
p.m.
p.m.
19 889 796,00
Estland
p.m.
p.m.
870 740,00
Irland
p.m.
p.m.
13 998 232,00
Grækenland
p.m.
p.m.
5 098 964,00
Spanien
p.m.
p.m.
34 026 198,00
Frankrig
p.m.
p.m.
77 369 366,00
Kroatien
p.m.
p.m.
2 762 869,75
Italien
p.m.
p.m.
59 231 069,00
Cypern
p.m.
p.m.
851 288,00
Letland
p.m.
p.m.
1 033 546,00
Litauen
p.m.
p.m.
869 479,00
Luxembourg
p.m.
p.m.
3 575 795,00
Ungarn
p.m.
p.m.
3 912 813,02
Malta
p.m.
p.m.
643 682,00
Nederlandene
p.m.
p.m.
4 823 050,00
Østrig
p.m.
p.m.
2 127 855,00
Polen
p.m.
p.m.
18 898 687,07
Portugal
p.m.
p.m.
6 712 478,00
Rumænien
p.m.
p.m.
8 292 210,60
Slovenien
p.m.
p.m.
1 770 672,00
Slovakiet
p.m.
p.m.
3 026 145,00
Finland
p.m.
p.m.
9 102 902,00
Sverige
p.m.
p.m.
3 367 883,34
Det Forenede Kongerige
p.m.
p.m.
– 268 739 332,81
Konto 3 6 0 4 i alt
p.m.
p.m.
45 910 286,39
KAPITEL 3 7 —
   
TILPASNING SOM FØLGE AF GENNEMFØRELSEN AF AFGØRELSEN OM EGNE INDTÆGTER
3 7 0
Tilpasning som følge af gennemførelsen af afgørelsen om egne indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
–4 094 695,69
Anmærkninger
Resultatet af beregningen i forbindelse med gennemførelsen af afgørelse 2014/335/EU, Euratom om egne indtægter med tilbagevirkende kraft.
Retsgrundlag
Rådets afgørelse 2014/335/EU, Euratom af 26. maj 2014 om ordningen for Den Europæiske Unions egne indtægter (
EUT L 168 af 7.6.2014, s. 105
), særlig artikel 11.
Medlemsstat
Budget 2018
Budgettet for 2017
Gennemførelse 2016
Belgien
p.m.
p.m.
380 157 383,00
Bulgarien
p.m.
p.m.
12 976 885,00
Tjekkiet
p.m.
p.m.
123 489 882,24
Danmark
p.m.
p.m.
– 148 089 780,00
Tyskland
p.m.
p.m.
–1 996 696 973,00
Estland
p.m.
p.m.
7 533 435,00
Irland
p.m.
p.m.
170 564 976,00
Grækenland
p.m.
p.m.
60 999 683,00
Spanien
p.m.
p.m.
444 555 900,00
Frankrig
p.m.
p.m.
1 063 986 397,00
Kroatien
p.m.
p.m.
13 385 944,35
Italien
p.m.
p.m.
887 769 484,00
Cypern
p.m.
p.m.
9 862 666,00
Letland
p.m.
p.m.
6 740 740,00
Litauen
p.m.
p.m.
12 047 755,00
Luxembourg
p.m.
p.m.
4 601 725,00
Ungarn
p.m.
p.m.
44 449 215,89
Μalta
p.m.
p.m.
2 539 423,00
Nederlandene
p.m.
p.m.
–1 798 837 531,00
Østrig
p.m.
p.m.
180 218 679,00
Polen
p.m.
p.m.
149 062 665,63
Portugal
p.m.
p.m.
77 069 484,00
Rumænien
p.m.
p.m.
32 439 679,16
Slovenien
p.m.
p.m.
22 119 731,00
Slovakiet
p.m.
p.m.
33 257 802,00
Finland
p.m.
p.m.
132 868 521,00
Sverige
p.m.
p.m.
– 606 454 696,38
Det Forenede Kongerige
p.m.
p.m.
673 286 228,42
Artikel 3 7 0 i alt
p.m.
p.m.
–4 094 695,69
TITEL 4
INDTÆGTER FRA PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE OG ANDRE EU-ORGANER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionerne, tjenestemænd, øvrige ansatte og pensionister samt medlemmer af Den Europæiske Investeringsbanks organer, af Den Europæiske Centralbank og af Den Europæiske Investeringsfond og deres personale og pensionister
811 732 484
771 386 385
746 015 667,95
91,90
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, som udbetales til medlemmer af institutionerne, tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
83 983,77
4 0 4
Provenu af det særlige fradrag og det solidaritetsbidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionerne, tjenestemænd og øvrige ansatte i aktiv tjeneste
91 680 394
85 949 434
83 989 089,60
91,61
KAPITEL 4 0 - I ALT
903 412 878
857 335 819
830 088 741,32
91,88
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
467 789 059
451 191 279
441 782 084,74
94,44
4 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
135 112 882
141 960 601
139 503 802,84
103,25
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
110 000
110 000
140 780,70
127,98
KAPITEL 4 1 - I ALT
603 011 941
593 261 880
581 426 668,28
96,42
KAPITEL 4 2
4 2 0
Arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen
40 984 006
39 664 373
40 342 054,31
98,43
4 2 1
Bidrag fra Europa-Parlamentets medlemmer til en pensionsordning
p.m.
p.m.
0 ,—
KAPITEL 4 2 - I ALT
40 984 006
39 664 373
40 342 054,31
98,43
Titel 4 - I alt
1 547 408 825
1 490 262 072
1 451 857 463,91
93,83
KAPITEL 4 0 —
DIVERSE SKATTER OG INDEHOLDELSER
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 2 —
ANDRE BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
DIVERSE SKATTER OG INDEHOLDELSER
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionerne, tjenestemænd, øvrige ansatte og pensionister samt medlemmer af Den Europæiske Investeringsbanks organer, af Den Europæiske Centralbank og af Den Europæiske Investeringsfond og deres personale og pensionister
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
811 732 484
771 386 385
746 015 667,95
Anmærkninger
Denne indtægt består af alle skatter på lønninger og godtgørelse af enhver form med undtagelse af de godtgørelser og familietillæg, der betales til medlemmerne af Kommissionen, tjenestemænd, øvrige ansatte og personer, der modtager godtgørelser ved afslutningen af den ansættelse, der er omhandlet i kapitel 01 under hvert afsnit i oversigten over udgifter, og pensionister.
Parlamentet
76 861 414
Rådet
26 645 000
Kommissionen:
544 109 144
— drift
(435 759 000 )
— forskning og teknologisk udvikling
(20 016 979 )
— forskning (indirekte aktioner)
(18 033 572 )
— Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(3 561 000 )
— Det Europæiske Personaleudvælgelseskontor (EPSO)
(777 000 )
— Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(3 110 000 )
— Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(902 000 )
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(1 335 000 )
— Den Europæiske Unions Publikationskontor (OP)
(3 897 000 )
— Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(337 632 )
— Fællesforetagendet for biobaserede industrier (BBI)
(109 395 )
— Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret)
(75 684 )
— Fællesforetagendet Clean Sky (CSJU)
(297 723 )
— EF-Sortsmyndigheden (OCVV)
(353 996 )
— Forvaltningsorganet for Forbrugere, Landbrug, Sundhed og Fødevarer (CHAFEA, tidligere EAHC)
(271 069 )
— Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur (EACEA)
(1 544 529 )
— Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL, tidligere Artemis og ENIAC))
(163 039 )
— Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(288 894 )
— Det Europæiske Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(921 498 )
— Det Europæiske Asylstøttekontor (EASO)
(789 138 )
— Det Europæiske Luftfartssikkerhedsagentur (EASA)
(4 920 197 )
— Den Europæiske Banktilsynsmyndighed (EBA)
(1 649 272 )
— Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(1 498 477 )
— Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(1 335 173 )
— Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(629 982 )
— Det Europæiske Kemikalieagentur (ECHA)
(3 896 063 )
— Det Europæiske Miljøagentur (EEA)
(1 504 959 )
— Det Europæiske Fiskerikontrolagentur (EFCA)
(372 004 )
— Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(2 004 707 )
— Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(783 072 )
— Det Europæiske GNSS-Agentur (GSA)
(763 218 )
— Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(117 687 )
— Det Europæiske Institut for Innovation og Teknologi (EIT)
(163 169 )
— Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(856 910 )
— Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(2 343 424 )
— Det Europæiske Søfartssikkerhedsagentur (EMSA)
(1 083 208 )
— Det Europæiske Lægemiddelagentur (EMA)
(5 329 516 )
— Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(564 497 )
— Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(1 723 665 )
— Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(98 228 )
— Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(917 538 )
— Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(495 115 )
— Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(3 444 039 )
— Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(110 848 )
— Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
(261 639 )
— Den Europæiske Unions Jernbaneagentur (ERA)
(1 059 506 )
— Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO, tidligere OHIM))
(4 672 104 )
— Den Europæiske Unions Enhed for Strafferetligt Samarbejde (Eurojust)
(812 557 )
— Forvaltningsorganet for Små og Mellemstore Virksomheder (EASME, tidligere EACI)
(1 411 464 )
— Fællesforetagendet for brændselsceller og brint (BCB)
(193 323 )
— Forvaltningsorganet for Innovation og Netværk (INEA, tidligere TEN-T EA)
(956 126 )
— Fællesforetagendet for initiativet om innovative lægemidler (IMI)
(266 872 )
— Forvaltningsorganet for Forskning (REA)
(2 308 512 )
— Fællesforetagendet Shift2Rail (S2R)
(69 936 )
— Fællesforetagendet til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)
(247 377 )
— Den Fælles Afviklingsinstans
(1 399 194 )
— Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(1 301 418 )
Den Europæiske Unions Domstol
29 190 000
Den Europæiske Revisionsret
11 334 000
Det Europæiske Økonomiske og Sociale Udvalg
5 312 917
Det Europæiske Regionsudvalg
4 073 564
Den Europæiske Ombudsmand
641 445
Den Europæiske Tilsynsførende for Databeskyttelse
705 000
Tjenesten for EU's Optræden Udadtil
24 450 000
Den Europæiske Investeringsbank
47 690 000
Den Europæiske Centralbank
36 000 000
Den Europæiske Investeringsfond
4 720 000
I alt
811 732 484
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
).
Rådets afgørelse 2009/910/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik (
EUT L 322 af 9.12.2009, s. 36
).
Rådets afgørelse 2009/912/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for generalsekretæren for Rådet for Den Europæiske Union (
EUT L 322 af 9.12.2009, s. 38
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, som udbetales til medlemmer af institutionerne, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
83 983,77
Anmærkninger
Bestemmelserne vedrørende det midlertidige bidrag fandt anvendelse indtil 30. juni 2003. Denne artikel vil derfor omfatte alle indtægter som følge af restbeløb fra det midlertidige bidrag fra lønningerne til medlemmer af Kommissionen, tjenestemænd og øvrige ansatte i aktiv tjeneste.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen:
p.m.
— drift
(p.m.)
— forskning og teknologisk udvikling
(p.m.)
— forskning (indirekte aktioner)
(p.m.)
— Det Europæiske Personaleudvælgelseskontor (EPSO)
(p.m.)
— Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(p.m.)
— Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(p.m.)
— Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(p.m.)
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(p.m.)
— Den Europæiske Unions Publikationskontor (OP)
(p.m.)
— EF-Sortsmyndigheden (CPVO)
(p.m.)
— Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(p.m.)
— Det Europæiske Lægemiddelagentur (EMEA)
(p.m.)
— Det Europæiske Luftfartssikkerhedsagentur (EMSA)
(p.m.)
— Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(p.m.)
— Det Europæiske Miljøagentur (EEA)
(p.m.)
— Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(p.m.)
— Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(p.m.)
— Det Europæiske Søfartssikkerhedsagentur (EMSA)
(p.m.)
— Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(p.m.)
— Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(p.m.)
— Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(p.m.)
— Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO, tidligere OHIM))
(p.m.)
— Den Europæiske Unions Enhed for Strafferetligt Samarbejde (Eurojust)
(p.m.)
— Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(p.m.)
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
I alt
p.m.
Retsgrundlag
Vedtægten for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
4 0 4
Provenu af det særlige fradrag og det solidaritetsbidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionerne, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
91 680 394
85 949 434
83 989 089,60
Anmærkninger
Under denne artikel opføres indtægterne fra det særlige lønfradrag og det solidaritetsbidrag, der fratrækkes vederlaget til tjenestemænd og øvrige ansatte i aktiv tjeneste i overensstemmelse med artikel 66a i personalevedtægten.
Parlamentet
11 551 312
Rådet
3 565 000
Kommissionen:
60 888 266
— drift
(38 409 000 )
— forskning og teknologisk udvikling
(4 192 940 )
— forskning (indirekte aktioner)
(3 352 367 )
— Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(704 000 )
— Det Europæiske Personaleudvælgelseskontor (EPSO)
(151 000 )
— Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(574 000 )
— Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(167 000 )
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(248 000 )
— Den Europæiske Unions Publikationskontor (OP)
(831 000 )
— Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(86 356 )
— Fællesforetagendet for biobaserede industrier (BBI)
(23 155 )
— Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
(22 013 )
— Fællesforetagendet Clean Sky (CSJU)
(64 537 )
— EF-Sortsmyndigheden (OCVV)
(78 368 )
— Forvaltningsorganet for Forbrugere, Landbrug, Sundhed og Fødevarer (CHAFEA, tidligere EAHC)
(43 977 )
— Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur (EACEA)
(264 587 )
— Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL, tidligere Artemis og ENIAC)
(39 692 )
— Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(68 726 )
— Det Europæiske Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(187 090 )
— Det Europæiske Asylstøttekontor (EASO)
(172 769 )
— Det Europæiske Luftfartssikkerhedsagentur (EASA)
(1 222 692 )
— Den Europæiske Banktilsynsmyndighed (EBA)
(257 876 )
— Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(504 520 )
— Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(241 689 )
— Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(170 234 )
— Det Europæiske Kemikalieagentur (ECHA)
(750 158 )
— Det Europæiske Miljøagentur (EEA)
(239 038 )
— EU-Fiskerikontrolagenturet (EFCA)
(97 694 )
— Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(468 040 )
— Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(144 211 )
— Det Europæiske GNSS-agentur (GSA)
(221 949 )
— Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(37 004 )
— Det Europæiske Institut for Innovation og Teknologi (EIT)
(54 128 )
— Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(186 976 )
— Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(558 918 )
— Det Europæiske Søfartssikkerhedsagentur (EMSA)
(321 899 )
— Det Europæiske Lægemiddelagentur (EMA)
(784 035 )
— Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(156 335 )
— Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(310 131 )
— Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(238 417 )
— Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(195 345 )
— Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(113 281 )
— Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(813 441 )
— Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(34 052 )
— Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
(63 943 )
— Den Europæiske Unions Jernbaneagentur (ERA)
(244 781 )
— Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO, tidligere OHIM)
(1 115 137 )
— Den Europæiske Unions Enhed for Strafferetligt Samarbejde (Eurojust)
(147 205 )
— Forvaltningsorganet for Små og Mellemstore Virksomheder (EASME, tidligere-EACI)
(218 425 )
— Fællesforetagendet for brændselsceller og brint (BCB)
(45 704 )
— Forvaltningsorganet for Innovation og Netværk (INEA, tidligere-TEN-T EA)
(166 258 )
— Fællesforetagendet for initiativet om innovative lægemidler (IMI)
(58 042 )
— Forvaltningsorganet for Forskning (REA)
(374 988 )
— Fællesforetagendet Shift2Rail (S2R)
(11 846 )
— Fællesforetagendet til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)
(56 752 )
— Den Fælles Afviklingsinstans
(295 994 )
— Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(286 551 )
Den Europæiske Unions Domstol
7 417 000
Den Europæiske Revisionsret
2 000 000
Det Europæiske Økonomiske og Sociale Udvalg
1 048 002
Det Europæiske Regionsudvalg
811 250
Den Europæiske Ombudsmand
80 564
Den Europæiske Tilsynsførende for Databeskyttelse
123 000
Tjenesten for EU's Optræden Udadtil
4 196 000
I alt
91 680 394
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
).
Rådets afgørelse 2009/910/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik (
EUT L 322 af 9.12.2009, s. 36
).
Rådets afgørelse 2009/912/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for generalsekretæren for Rådet for Den Europæiske Union (
EUT L 322 af 9.12.2009, s. 38
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
467 789 059
451 191 279
441 782 084,74
Anmærkninger
Denne indtægt består af personalets bidrag til finansiering af pensionsordningen.
Parlamentet
66 291 673
Rådet
22 810 000
Kommissionen:
320 611 896
— drift
(192 400 000 )
— forskning og teknologisk udvikling
(21 391 090 )
— forskning (indirekte aktioner)
(16 754 199 )
— Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
(3 279 000 )
— Det Europæiske Personaleudvælgelseskontor (EPSO)
(912 000 )
— Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
(5 498 000 )
— Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
(1 507 000 )
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
(2 555 000 )
— Den Europæiske Unions Publikationskontor (OP)
(4 551 000 )
— Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
(547 469 )
— Fællesforetagendet for biobaserede industrier (BBI)
(137 976 )
— Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
(146 248 )
— Fællesforetagendet Clean Sky (CSJU)
(312 320 )
— EF-Sortsmyndigheden (OCVV)
(391 712 )
— Forvaltningsorganet for Forbrugere, Landbrug, Sundhed og Fødevarer (CHAFEA, tidligere EAHC)
(353 002 )
— Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur (EACEA)
(2 322 917 )
— Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL, tidligere Artemis og ENIAC)
(204 606 )
— Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
(431 565 )
— Det Europæiske Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
(1 092 570 )
— Det Europæiske Asylstøttekontor (EASO)
(1 341 814 )
— Det Europæiske Luftfartssikkerhedsagentur (EASA)
(6 005 983 )
— Den Europæiske Banktilsynsmyndighed (EBA)
(1 321 425 )
— Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
(2 832 434 )
— Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
(1 597 193 )
— Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
(868 713 )
— Det Europæiske Kemikalieagentur (ECHA)
(4 108 067 )
— Det Europæiske Miljøagentur (EEA)
(1 350 362 )
— Det Europæiske Fiskerikontrolagentur (EFCA)
(506 499 )
— Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
(2 777 875 )
— Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
(771 732 )
— Det Europæiske GNSS-agentur (GSA)
(1 190 253 )
— Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
(224 271 )
— Det Europæiske Institut for Innovation og Teknologi (EIT)
(358 766 )
— Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
(965 206 )
— Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling (Fusion for Energy)
(3 070 394 )
— Det Europæiske Søfartssikkerhedsagentur (EMSA)
(1 659 757 )
— Det Europæiske Lægemiddelagentur (EMA)
(4 849 544 )
— Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
(769 953 )
— Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
(2 522 179 )
— Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
(113 555 )
— Det Europæiske Erhvervsuddannelsesinstitut (ETF)
(977 277 )
— Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
(678 243 )
— Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
(4 588 265 )
— Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
(249 540 )
— Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
(420 919 )
— Den Europæiske Unions Jernbaneagentur (ERA)
(1 255 884 )
— Den Europæiske Unions Kontor for Intellektuel Ejendomsret (EUIPO, tidligere OHIM)
(6 225 888 )
— Den Europæiske Unions Enhed for Strafferetligt Samarbejde (Eurojust)
(1 256 562 )
— Forvaltningsorganet for Små og Mellemstore Virksomheder (EASME, tidligere EACI)
(2 236 814 )
— Fællesforetagendet for brændselsceller og brint (BCB)
(222 116 )
— Forvaltningsorganet for Innovation og Netværk (INEA, tidligere TEN-T EA)
(1 330 516 )
— Fællesforetagendet for initiativet om innovative lægemidler (IMI)
(316 245 )
— Forvaltningsorganet for Forskning (REA)
(3 624 030 )
— Fællesforetagendet Shift2Rail (S2R)
(104 054 )
— Fællesforetagendet til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)
(274 041 )
— Den Fælles Afviklingsinstans
(1 301 965 )
— Oversættelsescentret for Den Europæiske Unions Organer (CdT)
(1 555 888 )
Den Europæiske Unions Domstol
18 898 000
Den Europæiske Revisionsret
7 835 000
Det Europæiske Økonomiske og Sociale Udvalg
5 567 163
Det Europæiske Regionsudvalg
4 346 485
Den Europæiske Ombudsmand
568 842
Den Europæiske Tilsynsførende for Databeskyttelse
606 000
Tjenesten for EU's Optræden Udadtil
20 254 000
I alt
467 789 059
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
4 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
135 112 882
141 960 601
139 503 802,84
Anmærkninger
Denne indtægt består af betalingen til Unionen af den fastsatte tilbagekøbsværdi af de pensionsrettigheder, som tjenestemænd har erhvervet i deres tidligere job.
Europa-Parlamentet
9 200 000
Rådet
p.m.
Kommissionen
125 912 882
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
135 112 882
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
110 000
110 000
140 780,70
Anmærkninger
Tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager, erhverver fortsat pensionsrettigheder, forudsat at de også betaler arbejdsgiverens bidrag.
Europa-Parlamentet
10 000
Rådet
p.m.
Kommissionen
100 000
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
110 000
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 4 2 —
   
ANDRE BIDRAG TIL PENSIONSORDNINGEN
4 2 0
Arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
40 984 006
39 664 373
40 342 054,31
Anmærkninger
Denne indtægt består af arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen
Kommissionen
40 984 006
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
4 2 1
Bidrag fra Europa-Parlamentets medlemmer til en pensionsordning
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne indtægt består af bidrag fra medlemmerne af Europa-Parlamentet til finansieringen af pensionsordningen.
Europa-Parlamentet
p.m.
Retsgrundlag
Regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer, særlig bilag III.
TITEL 5
INDTÆGTER I FORBINDELSE MED INSTITUTIONERNES ADMINISTRATION
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 5 0
5 0 0
Indtægter fra salg af løsøre (leverancer)
5 0 0 0
Indtægter fra salg af transportmateriel — formålsbestemte indtægter
p.m.
p.m.
233 347,32
5 0 0 1
Indtægter fra salg af andre former for løsøre — formålsbestemte indtægter
p.m.
p.m.
248 477,63
5 0 0 2
Indtægter fra levering af varer, der udføres for andre institutioner eller organer — formålsbestemte indtægter
p.m.
p.m.
1 003 880,82
Artikel 5 0 0 - I alt
p.m.
p.m.
1 485 705,77
5 0 1
Indtægter fra salg af fast ejendom
p.m.
p.m.
0 ,—
5 0 2
Indtægter fra salg af publikationer, tryksager og film — formålsbestemte indtægter
p.m.
p.m.
82 700,30
KAPITEL 5 0 - I ALT
p.m.
p.m.
1 568 406,07
KAPITEL 5 1
5 1 0
Indtægter fra udlejning af løsøre og materiel — formålsbestemte indtægter
p.m.
p.m.
355 336,67
5 1 1
Indtægter fra udlejning og fremleje af fast ejendom samt refusion af lejeafgifter
5 1 1 0
Indtægter fra udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
21 940 574,30
5 1 1 1
Refusion af lejeafgifter — formålsbestemte indtægter
p.m.
p.m.
4 824 024,93
Artikel 5 1 1 - I alt
p.m.
p.m.
26 764 599,23
KAPITEL 5 1 - I ALT
p.m.
p.m.
27 119 935,90
KAPITEL 5 2
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionernes konti
50 050
200 866
418 909,02
836,98
5 2 1
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på subventionerede organers konti og overført til Kommissionen
—
25 000 000
37 644 922,58
5 2 2
Renteindtægter af forfinansiering
40 000 000
40 000 000
6 514 023,32
16,29
5 2 3
Indtægter fra forvaltningskonti — formålsbestemte indtægter
p.m.
p.m.
52 901 263,24
KAPITEL 5 2 - I ALT
40 050 050
65 200 866
97 479 118,16
243,39
KAPITEL 5 5
5 5 0
Indtægter fra levering af tjenesteydelser og arbejde, der leveres til eller udføres for andre institutioner eller organer, herunder sådanne institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
85 697 278,42
5 5 1
Indtægter fra tredjemand for levering af tjenesteydelser eller arbejde udført på dennes anmodning — formålsbestemte indtægter
p.m.
p.m.
7 198 932,68
KAPITEL 5 5 - I ALT
p.m.
p.m.
92 896 211,10
KAPITEL 5 7
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
32 852 083,87
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
p.m.
p.m.
28 774 ,—
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning
p.m.
p.m.
0 ,—
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
p.m.
p.m.
137 828 061,16
5 7 4
Indtægter fra Kommissionens bidrag til Tjenesten for EU's optræden udadtil (EU-Udenrigstjenesten) for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
p.m.
p.m.
185 923 296,01
KAPITEL 5 7 - I ALT
p.m.
p.m.
356 632 215,04
KAPITEL 5 8
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
p.m.
p.m.
692 678,16
5 8 1
Indtægter i forbindelse med forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
300 977,50
KAPITEL 5 8 - I ALT
p.m.
p.m.
993 655,66
KAPITEL 5 9
5 9 0
Andre indtægter i forbindelse med administrationen
5 000 000
5 000 000
2 504 524,47
50,09
KAPITEL 5 9 - I ALT
5 000 000
5 000 000
2 504 524,47
50,09
Titel 5 - I alt
45 050 050
70 200 866
579 194 066,40
1 285,67
KAPITEL 5 0 —
INDTÆGTER FRA SALG AF LØSØRE (LEVERANCER) OG FAST EJENDOM
KAPITEL 5 1 —
LEJEINDTÆGTER
KAPITEL 5 2 —
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
KAPITEL 5 5 —
INDTÆGTER FRA LEVERING AF TJENESTEYDELSER OG UDFØRELSE AF ARBEJDE
KAPITEL 5 7 —
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONERNE
KAPITEL 5 8 —
DIVERSE GODTGØRELSER
KAPITEL 5 9 —
ANDRE INDTÆGTER I FORBINDELSE MED ADMINISTRATIONEN
KAPITEL 5 0 —
   
INDTÆGTER FRA SALG AF LØSØRE (LEVERANCER) OG FAST EJENDOM
5 0 0
Indtægter fra salg af løsøre (leverancer)
5 0 0 0
Indtægter fra salg af transportmateriel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
233 347,32
Anmærkninger
Under denne konto opføres indtægter ved salg eller overtagelse af institutionernes transportmateriel.
Herunder registreres desuden indtægterne fra salg af køretøjer, som er blevet udskiftet eller skrottet efter fuldstændig værdiafskrivning.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a) og b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
5 0 0 1
Indtægter fra salg af andre former for løsøre — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
248 477,63
Anmærkninger
Under denne konto opføres indtægter ved salg eller overtagelse af institutionernes løsøre bortset fra transportmateriel.
Herunder registreres desuden indtægterne fra salg af udstyr, installationer, materialer og videnskabelige og tekniske apparater, som er blevet udskiftet eller skrottet efter fuldstændig værdiafskrivning.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a) og b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
5 0 0 2
Indtægter fra levering af varer, der udføres for andre institutioner eller organer — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 003 880,82
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Revisionsretten
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
5 0 1
Indtægter fra salg af fast ejendom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionernes faste ejendom
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
5 0 2
Indtægter fra salg af publikationer, tryksager og film — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
82 700,30
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra h), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Under denne artikel opføres endvidere indtægter ved salg af produkter på elektroniske medier.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 5 1 —
   
LEJEINDTÆGTER
5 1 0
Indtægter fra udlejning af løsøre og materiel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
355 336,67
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
5 1 1
Indtægter fra udlejning og fremleje af fast ejendom samt refusion af lejeafgifter
5 1 1 0
Indtægter fra udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
21 940 574,30
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
5 1 1 1
Refusion af lejeafgifter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
4 824 024,93
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 5 2 —
   
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionernes konti
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
50 050
200 866
418 909,02
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter krediteret eller debiteret på institutionens konti.
Europa-Parlamentet
50 000
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
50
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
50 050
5 2 1
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på subventionerede organers konti og overført til Kommissionen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
—
25 000 000
37 644 922,58
Anmærkninger
Denne artikel omfatter indtægter i forbindelse med tilbagebetaling af renter fra organisationer, der har modtaget støtte, og som har indsat forskuddene fra Kommissionen på rentebærende konti. Hvis de fortsat ikke anvendes, skal forskuddene og renterne heraf tilbagebetales til Kommissionen.
5 2 2
Renteindtægter af forfinansiering
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
40 000 000
40 000 000
6 514 023,32
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra d), kan disse indtægter anvendes til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Renter af forfinansieringer fra budgettet tilkommer ikke Unionen, medmindre andet er bestemt i delegationsaftalerne undtagen de aftaler, der er indgået med tredjelande eller organer, de har udpeget. I de tilfælde, hvor der beregnes renter, anvendes de til den pågældende foranstaltning, de trækkes fra betalingsanmodningerne i overensstemmelse med artikel 23, stk. 1, første afsnit, litra c), eller de inddrives.
Delegeret forordning (EU) nr. 1268/2012 fastsætter ligeledes bestemmelser om bogføring af renter fra forfinansiering.
Kommissionen
40 000 000
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 21, stk. 3, litra d).
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
5 2 3
Indtægter fra forvaltningskonti — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
52 901 263,24
Anmærkninger
Under denne artikel opføres renter og andre indtægter fra forvaltningskonti.
Forvaltningskontiene føres på Unionens vegne af internationale finansieringsinstitutter (Den Europæiske Investeringsfond, Den Europæiske Investeringsbank, Europarådets Udviklingsbank/Kreditanstalt für Wiederaufbau, Den Europæiske Bank for Genopbygning og Udvikling), der forvalter EU-programmer, og de beløb, som Unionen indbetaler, bliver stående på kontoen, indtil de stilles til rådighed for modtagerne under det enkelte program, såsom små og mellemstore virksomheder eller institutioner, der forvalter projekter i tiltrædelseslandene.
I overensstemmelse med finansforordningens artikel 21, stk. 4, anvendes renter fra de forvaltningskonti, som bruges til EU-programmer, til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 21, stk. 4.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
KAPITEL 5 5 —
   
INDTÆGTER FRA LEVERING AF TJENESTEYDELSER OG UDFØRELSE AF ARBEJDE
5 5 0
Indtægter fra levering af tjenesteydelser og arbejde, der leveres til eller udføres for andre institutioner eller organer, herunder sådanne institutioners eller organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
85 697 278,42
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
5 5 1
Indtægter fra tredjemand for levering af tjenesteydelser eller arbejde udført på dennes anmodning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
7 198 932,68
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 5 7 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONERNE
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
32 852 083,87
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
28 774 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter i forbindelse med refusion af sociale udgifter afholdt for en anden institutions regning.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
137 828 061,16
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
5 7 4
Indtægter fra Kommissionens bidrag til Tjenesten for EU's optræden udadtil (EU-Udenrigstjenesten) for Kommissionens personale, der arbejder i Unionens delegationer — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
185 923 296,01
Anmærkninger
Disse indtægter stammer fra Kommissionens bidrag til EU-Udenrigstjenesten til dækning af lokalt forvaltede udgifter til Kommissionens personale, der arbejder i Unionens delegationer, herunder Kommissionens personale, der finansieres af Den Europæiske Udviklingsfond (EUF).
Indtægter opføres i overensstemmelse med finansforordningens artikel 21, stk. 2 og 3, som supplerende bevillinger under konto 3 0 0 5 i oversigten over udgifter i sektion X »Tjenesten for EU's Optræden Udadtil«.
Tjenesten for EU's Optræden Udadtil
p.m.
KAPITEL 5 8 —
   
DIVERSE GODTGØRELSER
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
692 678,16
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra g), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
5 8 1
Indtægter i forbindelse med forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
300 977,50
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra f), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Under denne artikel opføres også indtægterne fra godtgørelse fra forsikringsselskaberne af tjenestemandslønninger i tilfælde af ulykker.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 5 9 —
   
ANDRE INDTÆGTER I FORBINDELSE MED ADMINISTRATIONEN
5 9 0
Andre indtægter i forbindelse med administrationen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
5 000 000
5 000 000
2 504 524,47
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
5 000 000
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
5 000 000
TITEL 6
BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-AFTALER OG -PROGRAMMER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 6 0
6 0 1
Forskellige forskningsprogrammer
6 0 1 1
Samarbejdsaftaler Schweiz-Euratom om kontrolleret termonuklear fusion og plasmafysik — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 0 1 2
Europæisk aftale om udvikling af fusionsenergi (EFDA) — formålsbestemte indtægter
—
—
0 ,—
6 0 1 3
Samarbejdsaftaler med tredjelande som led i EU-forskningsprogrammer — formålsbestemte indtægter
p.m.
p.m.
291 302 748,97
6 0 1 5
Samarbejdsaftaler med organer i tredjelande inden for rammerne af videnskabelige og teknologiske projekter af betydning for Unionen (Eureka o.a.) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 0 1 6
Europæiske samarbejdsaftaler om videnskabelig og teknisk forskning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 0 1 - I alt
p.m.
p.m.
291 302 748,97
6 0 2
Andre programmer
6 0 2 1
Diverse indtægter, som anvendes til aktioner vedrørende humanitær bistand og nødhjælp — formålsbestemte indtægter
p.m.
p.m.
57 781 507,49
Artikel 6 0 2 - I alt
p.m.
p.m.
57 781 507,49
6 0 3
Associeringsaftaler mellem Unionen og tredjelande
6 0 3 1
Indtægter fra deltagelse af kandidatlandene og de potentielle kandidater på Vestbalkan i EU-programmer — formålsbestemte indtægter
p.m.
p.m.
238 065 676,34
6 0 3 2
Indtægter fra deltagelse af andre tredjelande end kandidatlande og potentielle kandidater på Vestbalkan i toldsamarbejdsaftaler — formålsbestemte indtægter
p.m.
p.m.
246 489,60
6 0 3 3
Tredjemands eller -landes deltagelse i EU-aktiviteter — formålsbestemte indtægter
p.m.
p.m.
38 269 817,52
Artikel 6 0 3 - I alt
p.m.
p.m.
276 581 983,46
KAPITEL 6 0 - I ALT
p.m.
p.m.
625 666 239,92
KAPITEL 6 1
6 1 1
Refusion af udgifter afholdt for en eller flere medlemsstaters regning
6 1 1 3
Indtægter fra placeringer af aktiver som omhandlet i artikel 4 i beslutning 2003/76/EF — formålsbestemte indtægter
p.m.
p.m.
35 732 929,25
6 1 1 4
Indtægter fra inddrivelser i forbindelse med Kul- og Stålforskningsfondens forskningsprogram
p.m.
p.m.
0 ,—
Artikel 6 1 1 - I alt
p.m.
p.m.
35 732 929,25
6 1 2
Refusion af udgifter specielt afholdt i forbindelse med udførelse af bestillingsarbejde mod vederlag — formålsbestemte indtægter
p.m.
p.m.
5 845,93
6 1 4
Refusion af EU-støtte til projekter og aktioner i tilfælde af kommerciel udnyttelse
6 1 4 3
Refusion af EU-støtte til tilvejebringelse af risikovillig kapital til små og mellemstore virksomheder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 4 4
Refusion af EU-støtte til risikodelingsinstrumenter, der finansieres via Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 1 4 - I alt
p.m.
p.m.
0 ,—
6 1 5
Refusion af ikke-anvendt EU-støtte
6 1 5 0
Refusion af ikke-anvendt støtte fra Den Europæiske Socialfond, Den Europæiske Fond for Regionaludvikling, Den Europæiske Udviklings- og Garantifond for Landbruget, Det Finansielle Instrument til Udvikling af Fiskeriet, Samhørighedsfonden, Den Europæiske Unions Solidaritetsfond, ISPA, IPA, EFF, FEAD, EHFF og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — formålsbestemte indtægter
p.m.
p.m.
46 067 434,95
6 1 5 1
Refusion af ikke-anvendte tilskud til opnåelse af balance på diverse budgetter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 5 2
Refusion af ikke-anvendte rentegodtgørelser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 5 3
Refusion af ikke-anvendte beløb i forbindelse med kontrakter indgået af institutionen — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 5 7
Refusion af acontobeløb inden for rammerne af strukturfondene, Samhørighedsfonden, Den Europæiske Fiskerifond, Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede, Den Europæiske Hav- og Fiskerifond og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
p.m.
p.m.
420 116 068,08
6 1 5 8
Refusion af ikke-anvendt EU-støtte af forskellig art — formålsbestemte indtægter
p.m.
p.m.
607 450,06
Artikel 6 1 5 - I alt
p.m.
p.m.
466 790 953,09
6 1 6
Refusion af udgifter afholdt på vegne af Den Internationale Atomenergiorganisation — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 7
Refusion af beløb udbetalt i forbindelse med EU-bistand til tredjelande
6 1 7 0
Refusion som led i samarbejdet med Sydafrika — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 1 7 - I alt
p.m.
p.m.
0 ,—
6 1 8
Refusion i forbindelse med fødevarehjælpen
6 1 8 0
Refusion fra ordremodtagere eller bistandsmodtagere af for meget udbetalte beløb i forbindelse med fødevarehjælpen — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 8 1
Refusion af yderligere udgifter forårsaget af modtagerne af fødevarehjælpen — formålsbestemte indtægter
p.m.
p.m.
3 356,64
Artikel 6 1 8 - I alt
p.m.
p.m.
3 356,64
6 1 9
Anden refusion af udgifter afholdt for fremmed regning
6 1 9 1
Anden refusion af udgifter afholdt for fremmed regning i henhold til Rådets afgørelse 77/270/Euratom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 1 9 - I alt
p.m.
p.m.
0 ,—
KAPITEL 6 1 - I ALT
p.m.
p.m.
502 533 084,91
KAPITEL 6 2
6 2 0
Levering mod vederlag af råmaterialer eller specielle fissile materialer (Euratom-traktatens artikel 6, litra b) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 2 2
Indtægter fra Det Fælles Forskningscenters ydelser til tredjemand mod vederlag
6 2 2 1
Indtægter fra driften af højfluxreaktoren (HFR), som kan opføres som supplerende bevillinger — formålsbestemte indtægter
p.m.
p.m.
21 815,79
6 2 2 3
Andre indtægter fra Det Fælles Forskningscenters ydelser til tredjemand mod vederlag, som kan opføres som supplerende bevillinger — formålsbestemte indtægter
p.m.
p.m.
9 798 787,42
6 2 2 4
Indtægter af Kommissionens licenser på patenterbare og ikke-patenterbare opfindelser, der er et resultat af EU-forskning udført af Det Fælles Forskningscenter — formålsbestemte indtægter
p.m.
p.m.
249 647,78
6 2 2 5
Andre indtægter i Det Fælles Forskningscenter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 2 2 6
Indtægter fra Det Fælles Forskningscenters ydelser til andre EU-institutioner eller andre af Kommissionens tjenestegrene på konkurrencemæssige betingelser, der anvendes som supplerende bevillinger — formålsbestemte indtægter
p.m.
p.m.
77 886 596,21
Artikel 6 2 2 - I alt
p.m.
p.m.
87 956 847,20
6 2 4
Indtægter fra Kommissionens licenser på patenterbare og ikke-patenterbare opfindelser, der er et resultat af EU-forskning (indirekte foranstaltninger) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 2 - I ALT
p.m.
p.m.
87 956 847,20
KAPITEL 6 3
6 3 0
Bidrag fra EFTA-landene i forbindelse med aftalen om Det Europæiske Økonomiske Samarbejdsområde — formålsbestemte indtægter
p.m.
p.m.
393 490 071 ,—
6 3 1
Bidrag inden for rammerne af Schengenreglerne
6 3 1 1
Bidrag til administrationsomkostningerne i forbindelse med aftalen med Island og Norge — formålsbestemte indtægter
p.m.
p.m.
1 178 788,84
6 3 1 2
Bidrag til udvikling, oprettelse, drift og anvendelse af store informationssystemer i forbindelse med aftalen med Island, Norge, Schweiz og Liechtenstein — formålsbestemte indtægter
p.m.
p.m.
396 714,84
6 3 1 3
Andre bidrag som led i Schengenreglerne (Island, Norge, Schweiz og Liechtenstein) — formålsbestemte indtægter
p.m.
p.m.
19 789 217,14
Artikel 6 3 1 - I alt
p.m.
p.m.
21 364 720,82
6 3 2
Bidrag til fælles udgifter til administrativ støtte under Den Europæiske Udviklingsfond — formålsbestemte indtægter
p.m.
p.m.
95 169 370 ,—
6 3 3
Bidrag til visse eksterne bistandsprogrammer— formålsbestemte indtægter
6 3 3 0
Bidrag fra medlemsstaterne, herunder deres offentlige organer, enheder eller fysiske personer, til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne — formålsbestemte indtægter
p.m.
p.m.
679 449 344,05
6 3 3 1
Bidrag fra tredjelande, herunder deres offentlige organer, enheder eller fysiske personer, til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne — formålsbestemte indtægter
p.m.
p.m.
9 475 721,93
6 3 3 2
Bidrag fra internationale organisationer til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 3 3 - I alt
p.m.
p.m.
688 925 065,98
6 3 4
Bidrag fra EU-trustfonde
6 3 4 0
Bidrag fra EU-trustfonde til Kommissionens forvaltningsudgifter — formålsbestemte indtægter
p.m.
p.m.
15 011 561,40
Artikel 6 3 4 - I alt
p.m.
p.m.
15 011 561,40
6 3 5
Bidrag til den europæiske fond for bæredygtig udvikling (EFSD) — formålsbestemte indtægter
6 3 5 0
Bidrag fra Den Europæiske Udviklingsfond til EFSD — formålsbestemte indtægter
p.m.
p.m.
6 3 5 1
Bidrag fra medlemsstaterne, herunder organer, enheder eller fysiske personer, til EFSD — formålsbestemte indtægter
p.m.
p.m.
6 3 5 2
Bidrag fra tredjelande, herunder organer, enheder eller fysiske personer, til EFSD — formålsbestemte indtægter
p.m.
p.m.
6 3 5 3
Bidrag fra internationale organisationer til EFSD — formålsbestemte indtægter
p.m.
p.m.
Artikel 6 3 5 - I alt
p.m.
p.m.
KAPITEL 6 3 - I ALT
p.m.
p.m.
1 213 960 789,20
KAPITEL 6 4
6 4 1
Bidrag fra EU-trustfonde — formålsbestemte indtægter
6 4 1 0
Bidrag fra finansielle instrumenter (indtægter) — formålsbestemte indtægter
p.m.
6 4 1 1
Bidrag fra finansielle instrumenter (tilbagebetalinger) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 4 1 - I alt
p.m.
p.m.
0 ,—
6 4 2
Bidrag fra finansielle instrumenter — ikkeformålsbestemte indtægter
6 4 2 0
Bidrag fra finansielle instrumenter — indtægter
25 000 000
6 4 2 1
Bidrag fra finansielle instrumenter — tilbagebetalinger
25 000 000
Artikel 6 4 2 - I alt
50 000 000
KAPITEL 6 4 - I ALT
50 000 000
p.m.
0 ,—
0
KAPITEL 6 5
6 5 1
Finansielle korrektioner i forbindelse med programmeringsperioderne før 2000
p.m.
p.m.
12 003 509,60
6 5 2
Finansielle korrektioner i forbindelse med programmeringsperioden 2000-2006 — formålsbestemte indtægter
p.m.
p.m.
35 407 317,64
6 5 3
Finansielle korrektioner i forbindelse med programmeringsperioden 2007-2013 — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 5 4
Finansielle korrektioner i forbindelse med programmeringsperioden 2014-2020 — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 5 - I ALT
p.m.
p.m.
47 410 827,24
KAPITEL 6 6
6 6 0
Andre bidrag og tilbagebetalinger
6 6 0 0
Andre formålsbestemte bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
582 274 072,88
6 6 0 1
Andre bidrag og tilbagebetalinger, der ikke er formålsbestemte
60 000 000
60 000 000
3 492 703,59
5,82
Artikel 6 6 0 - I alt
60 000 000
60 000 000
585 766 776,47
976,28
KAPITEL 6 6 - I ALT
60 000 000
60 000 000
585 766 776,47
976,28
KAPITEL 6 7
6 7 0
Indtægter i forbindelse med Den Europæiske Garantifond for Landbruget
6 7 0 1
Regnskabsafslutning for Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
p.m.
p.m.
1 593 690 104,14
6 7 0 2
Uregelmæssigheder i forbindelse med Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
p.m.
p.m.
118 371 446,59
6 7 0 3
Tillægsafgift for mælkeproducenter — formålsbestemte indtægter
p.m.
p.m.
815 080 221,22
Artikel 6 7 0 - I alt
p.m.
p.m.
2 527 141 771,95
6 7 1
Indtægter i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
6 7 1 1
Regnskabsafslutning for Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — formålsbestemte indtægter
p.m.
p.m.
329 084 729,99
6 7 1 2
Uregelmæssigheder i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — formålsbestemte indtægter
p.m.
p.m.
8 752 186,37
Artikel 6 7 1 - I alt
p.m.
p.m.
337 836 916,36
KAPITEL 6 7 - I ALT
p.m.
p.m.
2 864 978 688,31
Titel 6 - I alt
110 000 000
60 000 000
5 928 273 253,25
5 389,34
KAPITEL 6 0 —
BIDRAG TIL EU-PROGRAMMER
KAPITEL 6 1 —
REFUSION AF DIVERSE UDGIFTER
KAPITEL 6 2 —
INDTÆGTER FRA YDELSER MOD VEDERLAG
KAPITEL 6 3 —
BIDRAG SOM LED I SPECIFIKKE AFTALER
KAPITEL 6 4 —
BIDRAG FRA FINANSIELLE INSTRUMENTER
KAPITEL 6 5 —
FINANSIELLE KORREKTIONER
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 7 —
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET OG DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE
KAPITEL 6 0 —
   
BIDRAG TIL EU-PROGRAMMER
6 0 1
Forskellige forskningsprogrammer
6 0 1 1
Samarbejdsaftaler Schweiz-Euratom om kontrolleret termonuklear fusion og plasmafysik — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Indtægter hidrørende fra aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Schweiziske Forbund på den anden side, hvorved Det Schweiziske Forbund associeres til Horisont 2020 — rammeprogrammet for forskning og innovation og til forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab, som komplementerer Horisont 2020, og hvorved der fastsættes regler for Det Schweiziske Forbunds deltagelse i ITER-aktiviteterne, der udføres af Fusion for Energy.
Eventuelle indtægter opføres i henhold til artikel 21 i finansforordningen som supplerende bevillinger under artikel 08 03 50 og artikel 32 05 50 (indirekte foranstaltning) i oversigten over udgifter i sektion III »Kommissionen«, afhængigt af de udgifter der skal dækkes.
6 0 1 2
Europæisk aftale om udvikling af fusionsenergi (EFDA) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
—
—
0 ,—
Anmærkninger
Indtægter hidrørende fra den multilaterale europæiske aftale om udvikling af fusionsenergi (EFDA) mellem Det Europæiske Atomenergifællesskab og de 26 associerede partnere på fusionsområdet, som udløb med udgangen af 2013.
Eventuelle indtægter opføres i henhold til artikel 21 i finansforordningen som supplerende bevillinger under artikel 08 03 50 og konto 32 05 50 02 (indirekte foranstaltning) i oversigten over udgifter i sektion III »Kommissionen«, afhængigt af de udgifter der skal dækkes.
6 0 1 3
Samarbejdsaftaler med tredjelande som led i EU-forskningsprogrammer — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
291 302 748,97
Anmærkninger
Indtægter hidrørende fra samarbejdsaftaler mellem Unionen og tredjelande, navnlig de tredjelande, der deltager i europæisk samarbejde om videnskabelig og teknisk forskning (Cost), med henblik på deres inddragelse i EU-forskningsprogrammer.
Disse eventuelle midler skal dække mødeudgifter, kontrakter med sagkyndige samt forskningsudgifter i tilknytning til de pågældende programmer.
Indtægter opføres i overensstemmelse med finansforordningens artikel 21 som supplerende bevillinger under artikel 02 04 50, 05 09 50, 06 03 50, 08 02 50, 08 03 50, 08 04 50, 09 04 50, 15 03 50, 32 04 50, 32 05 50 (indirekte foranstaltninger), 10 02 50 og 10 03 50 (direkte foranstaltning) i oversigten over udgifter i sektion III »Kommissionen«, afhængig af de udgifter, der skal dækkes.
Associeringen af Schweiz til hele Horisont 2020-rammeprogrammet, Euratomprogrammet 2014-2018 og aktiviteter, der udføres af det europæiske fællesforetagende for ITER og fusionsenergiudvikling i perioden 2014-2020 (Fusion for Energy), forventedes at vare ved frem til den 31. december 2016.
Efter ratificeringen af protokollen til aftalen mellem Det Europæiske Fællesskab og dets medlemsstater på den ene side og Det Schweiziske Forbund på den anden side om fri bevægelighed for personer i forbindelse med Republikken Kroatiens deltagelse som kontraherende part i medfør af landets tiltrædelse af Den Europæiske Union (
EUT L 31 af 4.2.2017, s. 3
) den 16. december 2016 af det schweiziske Forbundsråd (Bundesrat) fortsætter den aftale, hvorved Schweiz associeres med »Horisont 2020« fra den 1. januar 2017, og den udvides til at omfatte hele »Horisont 2020«, Euratomprogrammet 2014-2018 samt de aktiviteter, der udføres af Fusion for Energy.
Retsgrundlag
Partnerskabs- og samarbejdsaftale mellem De Europæiske Fællesskaber og deres medlemsstater og Ukraine (
EFT L 49 af 19.2.1998, s. 3
) undertegnet den 14. juni 1994, trådte i kraft den 1. marts 1998, og fortsat gældende for de dele, der ikke er omfattet af den midlertidige anvendelse af associeringsaftalen mellem Den Europæiske Union og Det Europæiske Atomenergifælleskab og deres medlemsstater på den ene side og Ukraine på den anden side.
Rådets afgørelse 2008/372/EF af 12. februar 2008 om undertegnelse og midlertidig anvendelse af en protokol til Euro-Middelhavsaftalen om oprettelse af en associering mellem De Europæiske Fællesskaber og deres medlemsstater på den ene side og Staten Israel på den anden side vedrørende en rammeaftale mellem Det Europæiske Fællesskab og Staten Israel om de almindelige betingelser for Staten Israels deltagelse i Fællesskabets programmer (
EUT L 129 af 17.5.2008, s. 39
).
Rådets afgørelse 2011/28/EU af 12. juli 2010 om indgåelse af en protokol til partnerskabs- og samarbejdsaftalen om oprettelse af et partnerskab mellem De Europæiske Fællesskaber og deres medlemsstater på den ene side og Republikken Moldova på den anden side vedrørende en rammeaftale mellem Den Europæiske Union og Republikken Moldova om de generelle principper for Republikken Moldovas deltagelse i EU-programmer (
EUT L 14 af 19.1.2011, s. 5
).
Rådets afgørelse 2012/777/EU af 10. december 2012 om undertegnelse på Den Europæiske Unions vegne af en protokol til partnerskabs- og samarbejdsaftalen mellem De Europæiske Fællesskaber og deres medlemsstater på den ene side og Republikken Armenien på den anden side vedrørende en rammeaftale mellem Den Europæiske Union og Republikken Armenien om de generelle principper for Republikken Armeniens deltagelse i Unionens programmer (
EUT L 340 af 13.12.2012, s. 26
).
Kommissions afgørelse C(2014) 2089 af 2. april 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Staten Israel om Statens Israels deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rådets afgørelse 2014/494/EU af 16. juni 2014 om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af associeringsaftalen mellem Den Europæiske Union og Det Europæiske Atomenergifælleskab og deres medlemsstater på den ene side og Georgien på den anden side (
EUT L 261 af 30.8.2014, s. 1
).
Kommissions afgørelse C(2014) 4290 af 30. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Moldovas deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rådets afgørelse 2014/691/EU af 29. september 2014 om ændring af afgørelse 2014/668/EU om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af associeringsaftalen mellem Den Europæiske Union og Det Europæiske Atomenergifælleskab og deres medlemsstater på den ene side og Ukraine på den anden side, for så vidt angår afsnit III (med undtagelse af de bestemmelser, der vedrører behandling af tredjelandsstatsborgere, der er lovligt beskæftigede arbejdstagere på den anden parts område) og afsnit IV, V, VI og VII deri samt de tilhørende bilag og protokoller (
EUT L 289 af 3.10.2014, s. 1
).
Rådets afgørelse 2014/953/EU af 4. december 2014 om undertegnelse på Den Europæiske Unions vegne og om midlertidig anvendelse af aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Schweiziske Forbund på den anden side, hvorved Det Schweiziske Forbund associeres til Horisont 2020 — rammeprogrammet for forskning og innovation og til forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab, som komplementerer Horisont 2020, og hvorved der fastsættes regler for Det Schweiziske Forbunds deltagelse i ITER-aktiviteterne, der udføres af Fusion for Energy (
EUT L 370 af 30.12.2014, s. 1
).
Rådets afgørelse 2014/954/Euratom af 4. december 2014 om godkendelse af Europa-Kommissionens indgåelse på Det Europæiske Atomenergifællesskabs vegne af aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Schweiziske Forbund på den anden side, hvorved Det Schweiziske Forbund associeres til Horisont 2020 — rammeprogrammet for forskning og innovation og til forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab, som komplementerer Horisont 2020, og hvorved der fastsættes regler for Det Schweiziske Forbunds deltagelse i ITER-aktiviteterne, der udføres af Fusion for Energy (
EUT L 370 af 30.12.2014, s. 19
).
Kommissions afgørelse C(2014) 9320 af 5. december 2014 om godkendelse af Europa-Kommissionens indgåelse på Det Europæiske Atomenergifællesskabs vegne af aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Schweiziske Forbund på den anden side, hvorved Det Schweiziske Forbund associeres til Horisont 2020 — rammeprogrammet for forskning og innovation og til forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab, som komplementerer Horisont 2020, og hvorved der fastsættes regler for Det Schweiziske Forbunds deltagelse i ITER-aktiviteterne, der udføres af Fusion for Energy.
Rådets afgørelse (EU) 2015/209 af 10. november 2014 om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Færøerne, hvorved Færøerne associeres til Horisont 2020 — rammeprogrammet for forskning og innovation (2014-2020) (
EUT L 35 af 11.2.2015, s. 1
).
Rådets afgørelse (EU) 2015/575 af 17. december 2014 om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af protokollen til Euro-Middelhavs-aftalen om oprettelse af en associering mellem De Europæiske Fællesskaber og deres medlemsstater på den ene side og Den Tunesiske Republik på den anden side vedrørende en rammeaftale mellem Den Europæiske Union og Den Tunesiske Republik om de generelle principper for Den Tunesiske Republiks deltagelse i Unionens programmer (
EUT L 96 af 11.4.2015, s. 1
).
Kommissions afgørelse C(2015) 1355 af 3. marts 2015 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Ukraine om Ukraines deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rådets afgørelse (EU) 2015/1795 af 1. oktober 2015 om indgåelse af aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Færøerne, hvorved Færøerne associeres til Horisont 2020-rammeprogrammet for forskning og innovation (2014-2020) (
EUT L 263 af 8.10.2015, s. 6
).
Rådets afgørelse (EU) 2015/1796 af 1. oktober om indgåelsen af aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Schweiziske Forbund på den anden side, hvorved Det Schweiziske Forbund associeres til Horisont 2020 — rammeprogrammet for forskning og innovation og til forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab, som komplementerer Horisont 2020, og hvorved der fastsættes regler for Det Schweiziske Forbunds deltagelse i ITER-aktiviteterne, der udføres af Fusion for Energy (
EUT L 263 af 8.10.2015, s. 8
).
Kommissionens afgørelse C(2015) 8195 af 25. november 2015 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Den Tunesiske Republik om deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«. (Aftalen er endnu ikke underskrevet).
Commission Decision C(2016)1360 of 9 March 2016 on the approval, on behalf of the European Union, and signature of an agreement on the participation of Georgia in the Union programme »Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)« (endnu ikke oversat).
Commission Decision C(2016) 2119 of 14 April 2016 on the approval, on behalf of the European Union, and signature of an agreement on the participation of the Republic of Armenia in the Union programme »Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)« (Aftalen blev underskrevet den 19. maj 2016 og træder i kraft, når de armenske myndigheder har givet deres lovgivningsmæssige godkendelse) (endnu ikke oversat).
Commission Decision (2016) 3119 of 27 May 2016 on the conclusion of an Agreement for scientific and technological cooperation between the European Atomic Energy Community and Ukraine associating Ukraine to the Euratom Research and Training Programme (2014-2018) (endnu ikke oversat).
6 0 1 5
Samarbejdsaftaler med organer i tredjelande inden for rammerne af videnskabelige og teknologiske projekter af betydning for Unionen (Eureka o.a.) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Indtægter hidrørende fra samarbejdsaftaler mellem Unionen og organer i tredjelande inden for rammerne af videnskabelige og teknologiske projekter af betydning for Unionen (Eureka o.a.).
Indtægter opføres i overensstemmelse med finansforordningen artikel 21 som supplerende bevillinger under artikel 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 og 32 04 50 (indirekte foranstaltning) i oversigten over udgifter i sektion III »Kommissionen«.
6 0 1 6
Europæiske samarbejdsaftaler om videnskabelig og teknisk forskning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Indtægter fra de stater, der deltager i det europæiske samarbejde om videnskabelig og teknisk forskning.
I overensstemmelse med finansforordningens artikel 21 vil eventuelle indtægter blive anvendt til opførelse af supplerende bevillinger i sektion III »Kommissionen«.
6 0 2
Andre programmer
6 0 2 1
Diverse indtægter, som anvendes til aktioner vedrørende humanitær bistand og nødhjælp — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
57 781 507,49
Anmærkninger
Eksterne organers eventuelle deltagelse i aktioner vedrørende humanitær bistand og nødhjælp.
I overensstemmelse med finansforordningens artikel 21 vil eventuelle indtægter blive anvendt til opførelse af supplerende bevillinger i sektion III »Kommissionen«.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 af 3. april 2014 om oprettelse af det frivillige europæiske korps for humanitær bistand (»initiativet EU-bistandsfrivillige«) (
EUT L 122 af 24.4.2014, s. 1
).
Rådets forordning (EU) 2016/369 af 15. marts 2016 om ydelse af nødhjælp i Unionen (
EUT L 70 af 16.3.2016, s. 1
).
6 0 3
Associeringsaftaler mellem Unionen og tredjelande
6 0 3 1
Indtægter fra deltagelse af kandidatlandene og de potentielle kandidater på Vestbalkan i EU-programmer — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
238 065 676,34
Anmærkninger
Indtægter fra de associeringsaftaler, Unionen har indgået med de nedenfor nævnte lande som følge af deres deltagelse i forskellige EU-programmer.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Rammeaftale mellem Det Europæiske Fællesskab og Republikken Tyrkiet om de generelle principper for Republikken Tyrkiets deltagelse i fællesskabsprogrammer (
EFT L 61 af 2.3.2002, s. 29
).
Kommissions afgørelse C(2014) 3502 af 2. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Republikken Tyrkiet om Republikken Tyrkiets deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rammeaftale mellem Det Europæiske Fællesskab og Republikken Albanien om de generelle principper for Republikken Albaniens deltagelse i fællesskabsprogrammer (
EUT L 192 af 22.7.2005, s. 2
).
Kommissions afgørelse C(2014) 3711 af 10. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Republikken Albanien om Republikken Albaniens deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rammeaftale mellem Det Europæiske Fællesskab og Bosnien-Hercegovina om de generelle principper for Bosnien-Hercegovinas deltagelse i fællesskabsprogrammer (
EUT L 192 af 22.7.2005, s. 9
).
Kommissions afgørelse C(2014) 3693 af 10. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Bosnien-Hercegovinas om Bosnien-Hercegovinas deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rammeaftale mellem Det Europæiske Fællesskab og Serbien og Montenegro om de generelle principper for Serbien og Montenegros deltagelse i fællesskabsprogrammer (
EUT L 192 af 22.7.2005, s. 29
).
Kommissions afgørelse C(2014) 3710 af 10. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Republikken Serbien om Republikken Serbiens deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Protokol til stabiliserings- og associeringsaftalen mellem De Europæiske Fællesskaber og deres medlemsstater på den ene side og Den Tidligere Jugoslaviske Republik Makedonien på den anden side om en rammeaftale mellem Det Europæiske Fællesskab og Den Tidligere Jugoslaviske Republik Makedonien om de generelle principper for Den Tidligere Jugoslaviske Republik Makedoniens deltagelse i fællesskabsprogrammer (
EUT L 192 af 22.7.2005, s. 23
).
Kommissions afgørelse C(2014) 3707 af 10. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Den Tidligere Jugoslaviske Republik Makedonien om Den Tidligere Jugoslaviske Republik Makedoniens deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Protokol 8 til stabiliserings- og associeringsaftalen mellem De Europæiske Fællesskaber og deres medlemsstater på den ene side og Republikken Montenegro på den anden side om de generelle principper for Republikken Montenegros deltagelse i Fællesskabets programmer (
EUT L 108 af 29.4.2010, s. 1
).
Kommissions afgørelse C(2014) 3705 af 10. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Montenegro om Montenegros deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rådets afgørelse (EU) 2017/1388 af 17. juli 2017 om indgåelse af rammeaftalen mellem Den Europæiske Union og Kosovo om de generelle principper for Kosovos deltagelse i EU-programmer (
EUT L 195 af 27.7.2017, s. 1
).
Supplerende protokoller til Europaaftalerne (artikel 228 og 238) med henblik på visse EU-programmers åbning for deltagelse fra kandidatlandene.
6 0 3 2
Indtægter fra deltagelse af andre tredjelande end kandidatlande og potentielle kandidater på Vestbalkan i toldsamarbejdsaftaler — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
246 489,60
Anmærkninger
Under denne konto opføres tredjelandes bidrag i henhold til samarbejdsaftalerne, bl.a. om Transit-projektet og projektet for formidling af toldmæssige og andre data (elektronisk).
Indtægter opføres i overensstemmelse med finansforordningens artikel 21 som supplerende bevillinger under artikel 14 02 01, 14 02 51, 14 03 01 og 14 03 51 i oversigten over udgifter i sektion III, »Kommissionen«.
Retsgrundlag
Konvention af 20. maj 1987 mellem Det Europæiske Økonomiske Fællesskab og Republikken Finland, Republikken Island, Kongeriget Norge, Schweiz, Kongeriget Sverige og Republikken Østrig om en fælles forsendelsesprocedure (
EFT L 226 af 13.8.1987, s. 2
).
Rådets afgørelse 2000/305/EF af 30. marts 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Schweiz om udvidelse af Fællesskabets Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 102 af 27.4.2000, s. 50
).
Rådets afgørelse 2000/506/EF af 31. juli 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Norge om udvidelse af Fællesskabets Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 204 af 11.8.2000, s. 35
).
Rådets beslutning af 19. marts 2001, hvorved der gives Kommissionen bemyndigelse til på Det Europæiske Fællesskabs vegne at forhandle om en ændring af konventionen om oprettelse af Toldsamarbejdsrådet, undertegnet i Bruxelles den 15. december 1950, med henblik på at gøre det muligt for Det Europæiske Fællesskab at blive medlem af nævnte organisation.
Europa-Parlamentets og Rådets forordning (EU) nr. 1286/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram til forbedring af virkemåden for beskatningssystemer i Den Europæiske Union for perioden 2014-2020 (Fiscalis 2020) og om ophævelse af beslutning nr. 1482/2007/EF (
EUT L 347 af 20.12.2013, s. 25
), særlig artikel 5.
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
), særlig artikel 5.
6 0 3 3
Tredjemands eller -landes deltagelse i EU-aktiviteter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
38 269 817,52
Anmærkninger
Under denne konto opføres tredjemands eller -landes bidrag til EU-aktiviteter.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
KAPITEL 6 1 —
   
REFUSION AF DIVERSE UDGIFTER
6 1 1
Refusion af udgifter afholdt for en eller flere medlemsstaters regning
6 1 1 3
Indtægter fra placeringer af aktiver som omhandlet i artikel 4 i beslutning 2003/76/EF — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
35 732 929,25
Anmærkninger
I beslutning 2003/76/EF fastsættes det, at Kommissionen skal varetage afviklingen af de af Det Europæiske Kul- og Stålfællesskabs finansielle operationer, som ikke er afsluttet, når EKSF-traktaten udløber.
I artikel 4 i ovennævnte beslutning hedder det, at nettoindtægterne fra placeringer af de disponible aktiver udgør indtægter på Den Europæiske Unions almindelige budget. Disse indtægter har et særligt anvendelsesformål, nemlig finansiering af forskningsprojekter i sektorer knyttet til kul- og stålindustrien gennem Kul- og Stålforskningsfonden.
Nettoindtægterne til finansiering af forskningsprojekter i år n+2 er opført i balancen for EKSF under afvikling under år n og efter afviklingen i balancen for Kul- og Stålforskningsfonden. Denne finansieringsmekanisme trådte i kraft i 2003. Indtægter fra 2016 vil blive anvendt til forskning i 2018. For at begrænse udsving i finansieringen af forskningen som følge af uro på finansmarkederne mest muligt foretages der en regulering. De forventede nettoindtægter, der kan anvendes til forskning i 2018, beløber sig til 27 400 000 EUR.
Ifølge artikel 4 i beslutning 2003/76/EF skal 72,8 % af bevillingen til fonden bruges til stålsektoren og 27,2 % til kulsektoren.
I overensstemmelse med finansforordningens artikel 21 og artikel 181, stk. 2, vil indtægter blive anvendt til opførelse af supplerende bevillinger under kapitel 08 05 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Rådets beslutning 2003/76/EF af 1. februar 2003 om fastsættelse af de nødvendige bestemmelser til gennemførelse af den protokol, der er knyttet til traktaten om oprettelse af Det Europæiske Fællesskab, om de finansielle konsekvenser af udløbet af EKSF-traktaten og om Kul- og Stålforskningsfonden (
EUT L 29 af 5.2.2003, s. 22
).
6 1 1 4
Indtægter fra inddrivelser i forbindelse med Kul- og Stålforskningsfondens forskningsprogram
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I beslutning 2003/76/EF fastsættes det, at Kommissionen skal varetage afviklingen af de af Det Europæiske Kul- og Stålfællesskabs finansielle operationer, som ikke er afsluttet, når EKSF-traktaten udløber.
I henhold til artikel 4, stk. 5, i denne beslutning føres de inddrevne midler i første omgang tilbage til aktiverne for EKSF under afvikling og derefter, når afviklingen er afsluttet, til under Kul- og Stålforskningsfondens aktiver.
Retsgrundlag
Rådets beslutning 2003/76/EF af 1. februar 2003 om fastsættelse af de nødvendige bestemmelser til gennemførelse af den protokol, der er knyttet til traktaten om oprettelse af Det Europæiske Fællesskab, om de finansielle konsekvenser af udløbet af EKSF-traktaten og om Kul- og Stålforskningsfonden (
EUT L 29 af 5.2.2003, s. 22
).
6 1 2
Refusion af udgifter specielt afholdt i forbindelse med udførelse af bestillingsarbejde mod vederlag — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
5 845,93
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Kommissionen
p.m.
Rådet
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
6 1 4
Refusion af EU-støtte til projekter og aktioner i tilfælde af kommerciel udnyttelse
6 1 4 3
Refusion af EU-støtte til tilvejebringelse af risikovillig kapital til små og mellemstore virksomheder — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Fuldstændig eller delvis refusion af støtte til kommercielt vellykkede projekter med eventuel andel i overskud hidrørende fra tilskud, som er bevilget som led i EU-aktiviteter, hvor der ved hjælp af redskaberne Venture Consort og Eurotech Capital er stillet risikovillig kapital til rådighed for små og mellemstore virksomheder.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
6 1 4 4
Refusion af EU-støtte til risikodelingsinstrumenter, der finansieres via Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Refusion af tilbageførsler og overskydende beløb fra EU-støtte til risikodelingsinstrumenter, der finansieres via Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 14 og 36a.
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
6 1 5
Refusion af ikke-anvendt EU-støtte
6 1 5 0
Refusion af ikke-anvendt støtte fra Den Europæiske Socialfond, Den Europæiske Fond for Regionaludvikling, Den Europæiske Udviklings- og Garantifond for Landbruget, Det Finansielle Instrument til Udvikling af Fiskeriet, Samhørighedsfonden, Den Europæiske Unions Solidaritetsfond, ISPA, IPA, EFF, FEAD, EHFF og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
46 067 434,95
Anmærkninger
Refusion af ikke-anvendt støtte fra Den Europæiske Socialfond, Den Europæiske Fond for Regionaludvikling, Den Europæiske Udviklings- og Garantifond for Landbruget, Det Finansielle Instrument til Udvikling af Fiskeriet, Samhørighedsfonden, Den Europæiske Unions Solidaritetsfond, det strukturpolitiske førtiltrædelsesinstrument (ISPA), instrumentet for førtiltrædelsesbistand (IPA), Den Europæiske Fiskerifond (EFF), Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede, Den Europæiske Hav- og Fiskerifond (EHFF) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
I overensstemmelse med finansforordningens artikel 21 opføres disse indtægter som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 1 5 1
Refusion af ikke-anvendte tilskud til opnåelse af balance på diverse budgetter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger på de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 1 5 2
Refusion af ikke-anvendte rentegodtgørelser — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger på de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 1 5 3
Refusion af ikke-anvendte beløb i forbindelse med kontrakter indgået af institutionen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger på de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 1 5 7
Refusion af acontobeløb inden for rammerne af strukturfondene, Samhørighedsfonden, Den Europæiske Fiskerifond, Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede, Den Europæiske Hav- og Fiskerifond og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
420 116 068,08
Anmærkninger
Denne konto er bestemt til opførelse af refusioner af acontobeløb under strukturfondene (Den Europæiske Fond for Regionaludvikling og Den Europæiske Socialfond), Samhørighedsfonden, Den Europæiske Fiskerifond (EFF), Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD), Den Europæiske Hav- og Fiskerifond (EHFF) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL).
I overensstemmelse med finansforordningens artikel 21 og 177 anvendes de beløb, der opføres under denne konto, til opførelse af supplerende bevillinger under de tilsvarende poster i afsnit 04, 05, 11 og 13 i oversigten over udgifter i sektion III »Kommissionen«, hvis det viser sig, at de er nødvendige for ikke at reducere strukturfondenes og Samhørighedsfondens deltagelse i den pågældende intervention.
Retsgrundlag
Rådets forordning (EF) nr. 1164/94 af 16. maj 1994 om oprettelse af Samhørighedsfonden (
EFT L 130 af 5.5.1994, s. 1
), særlig bilag II, artikel D.
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 82, stk. 2, og kapitel II.
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
).
6 1 5 8
Refusion af ikke-anvendt EU-støtte af forskellig art — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
607 450,06
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger på de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 1 6
Refusion af udgifter afholdt på vegne af Den Internationale Atomenergiorganisation — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Refusion af Den Internationale Atomenergiorganisations andel af de beløb, Kommissionen har udbetalt til de af organisationen gennemførte kontrolforanstaltninger inden for rammerne af kontrolaftalerne (artikel 32 03 01 og 32 03 02 i oversigten over udgifter i sektion III »Kommissionen«).
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Overenskomst mellem Kongeriget Belgien, Kongeriget Danmark, Forbundsrepublikken Tyskland, Irland, Den Italienske Republik, Storhertugdømmet Luxembourg, Kongeriget Nederlandene, Det Europæiske Atomenergifællesskab og Den Internationale Atomenergiorganisation til gennemførelse af artikel III, stk. 1 og 4, i traktaten om ikke-spredning af kernevåben (
EFT L 51 af 22.2.1978, s. 1
), særlig artikel 15.
Trepartsoverenskomster mellem Fællesskabet, Det Forenede Kongerige og IAEA.
Trepartsoverenskomst mellem Fællesskabet, Frankrig og IAEA.
6 1 7
Refusion af beløb udbetalt i forbindelse med EU-bistand til tredjelande
6 1 7 0
Refusion som led i samarbejdet med Sydafrika — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Refusioner foretaget af ordremodtagere eller modtagere af for meget udbetalte beløb som led i udviklingssamarbejdet med Sydafrika.
Indtægter opføres i overensstemmelse med finansforordningens artikel 21 som supplerende bevillinger under konto 21 02 05 01 og 21 02 05 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 233/2014 af 11. marts 2014 om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2006, s. 44
).
6 1 8
Refusion i forbindelse med fødevarehjælpen
6 1 8 0
Refusion fra ordremodtagere eller bistandsmodtagere af for meget udbetalte beløb i forbindelse med fødevarehjælpen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Bestemmelserne i licitationsbekendtgørelserne og de finansielle bestemmelser, der danner bilag til Kommissionens skrivelser, og som fastsætter betingelserne for ydelse af fødevarehjælp.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
).
6 1 8 1
Refusion af yderligere udgifter forårsaget af modtagerne af fødevarehjælpen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
3 356,64
Anmærkninger
Bestemmelserne i de leveringsbetingelser, der danner bilag til Kommissionens skrivelser, og som fastsætter betingelserne for ydelse af fødevarehjælp.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
).
6 1 9
Anden refusion af udgifter afholdt for fremmed regning
6 1 9 1
Anden refusion af udgifter afholdt for fremmed regning i henhold til Rådets afgørelse 77/270/Euratom — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Indtægter opføres i overensstemmelse med finansforordningens artikel 21 som supplerende bevillinger under artikel 21 06 01, 21 06 02, 21 06 51 og 22 02 51 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Rådets forordning (Euratom) nr. 300/2007 af 19. februar 2007 om oprettelse af et instrument for samarbejde om sikkerheden på det nukleare område (
EUT L 81 af 22.3.2007, s. 1
).
Rådets forordning (Euratom) nr. 237/2014 af 13. december 2013 om oprettelse af et instrument for samarbejde om sikkerheden på det nukleare område (
EUT L 77 af 15.3.2014, s. 109
).
KAPITEL 6 2 —
   
INDTÆGTER FRA YDELSER MOD VEDERLAG
6 2 0
Levering mod vederlag af råmaterialer eller specielle fissile materialer (Euratom-traktatens artikel 6, litra b) — formålsbestemte indtægter
Regnskabsåret 2018
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Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Indtægter hidrørende fra levering mod vederlag af råmaterialer og fissile materialer til medlemsstaterne til gennemførelsen af deres forskningsprogrammer.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 6, litra b).
6 2 2
Indtægter fra Det Fælles Forskningscenters ydelser til tredjemand mod vederlag
6 2 2 1
Indtægter fra driften af højfluxreaktoren (HFR), som kan opføres som supplerende bevillinger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
21 815,79
Anmærkninger
Indtægter fra driften af højfluxreaktoren (HFR) på Det Fælles Forskningscenters anlæg i Petten.
Bidrag fra tredjemand til dækning af udgifter af enhver art til Det Fælles Forskningscenters drift af HFR.
Indtægter opføres i overensstemmelse med finansforordningens artikel 21 som supplerende bevillinger under artikel 10 01 05 og 10 04 04 i oversigten over udgifter i sektion III »Kommissionen«.
Afslutning af tidligere programmer
Indtægterne tilvejebringes af Frankrig og Nederlandene.
6 2 2 3
Andre indtægter fra Det Fælles Forskningscenters ydelser til tredjemand mod vederlag, som kan opføres som supplerende bevillinger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
9 798 787,42
Anmærkninger
Indtægter fra personer, virksomheder og eksterne organer (tredjeparter), for hvilke Det Fælles Forskningscenter udfører arbejde og/eller leverer ydelser mod vederlag.
Indtægter opføres i overensstemmelse med finansforordningens artikel 21 og artikel 183, stk. 2, som supplerende bevillinger under artikel 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 og 10 04 02 i oversigten over udgifter i sektion III »Kommissionen« op til et beløb svarende til de udgifter, der er forbundet med hver kontrakt med et eksternt organ.
6 2 2 4
Indtægter af Kommissionens licenser på patenterbare og ikke-patenterbare opfindelser, der er et resultat af EU-forskning udført af Det Fælles Forskningscenter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
249 647,78
Anmærkninger
Ifølge Rådets afgørelse 2013/743/EU skal Det Fælles Forskningscenter støtte overførsel af viden og teknologi og tilvejebringe yderligere ressourcer gennem bl.a. udnyttelse af intellektuel ejendom.
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 12, giver medlemsstaterne, personer og virksomheder ret til — mod betaling af et passende beløb — at opnå ikke-eksklusive licenser på patenter, midlertidigt beskyttede rettigheder, brugsmønstre eller patentansøgninger, som er Det Europæiske Atomenergifællesskabs ejendom.
Indtægter opføres i overensstemmelse med finansforordningens artikel 21 som supplerende bevillinger under artikel 10 01 05, 10 04 02, 10 04 03 og kapitel 10 02 og 10 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Artikel 182 og 183 i traktaten om Den Europæiske Unions funktionsmåde,
Artikel 12 i traktaten om oprettelse af Det Europæiske Atomenergifællesskab.
Rådets forordning (EØF) nr. 2380/74 af 17. september 1974 om den ordning om udbredelse af viden, der skal gælde for forskningsprogrammer for Det Europæiske Økonomiske Fællesskab (
EFT L 255 af 20.9.1974, s. 1
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
6 2 2 5
Andre indtægter i Det Fælles Forskningscenter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Indtægter fra bidrag, gaver eller arv fra tredjemand til de forskellige aktiviteter i Det Fælles Forskningscenter.
Indtægter opføres i overensstemmelse med finansforordningens artikel 21 som supplerende bevillinger under artikel 10 01 05 og kapitel 10 02, 10 03 og 10 04 i oversigten over udgifter i sektion III »Kommissionen«.
6 2 2 6
Indtægter fra Det Fælles Forskningscenters ydelser til andre EU-institutioner eller andre af Kommissionens tjenestegrene på konkurrencemæssige betingelser, der anvendes som supplerende bevillinger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
77 886 596,21
Anmærkninger
Indtægter fra andre EU-institutioner eller andre af Kommissionens tjenestegrene, som Det Fælles Forskningscenter udfører arbejde for og/eller leverer tjenesteydelser til mod betaling, og indtægter i forbindelse med deltagelse i aktiviteterne under rammeprogrammerne for forskning og teknologisk udvikling.
Indtægter opføres i overensstemmelse med finansforordningens artikel 21 og artikel 183, stk. 2, som supplerende bevillinger under artikel 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 og 10 04 03 i oversigten over udgifter i sektion III »Kommissionen« op til et beløb svarende til de specifikke udgifter, der er forbundet med hver kontrakt med andre EU-institutioner eller andre tjenestegrene i Kommissionen.
6 2 4
Indtægter fra Kommissionens licenser på patenterbare og ikke-patenterbare opfindelser, der er et resultat af EU-forskning (indirekte foranstaltninger) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 12, giver medlemsstaterne, personer og virksomheder ret til — mod betaling af et passende beløb — at opnå ikke-eksklusive licenser på patenter, midlertidigt beskyttede rettigheder, brugsmønstre eller patentansøgninger, som er Det Europæiske Atomenergifællesskabs ejendom.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Traktat om oprettelse af Det Europæiske Atomenergifællesskab.
Rådets forordning (EØF) nr. 2380/74 af 17. september 1974 om den ordning om udbredelse af viden, der skal gælde for forskningsprogrammer for Det Europæiske Økonomiske Fællesskab (
EFT L 255 af 20.9.1974, s. 1
).
KAPITEL 6 3 —
   
BIDRAG SOM LED I SPECIFIKKE AFTALER
6 3 0
Bidrag fra EFTA-landene i forbindelse med aftalen om Det Europæiske Økonomiske Samarbejdsområde — formålsbestemte indtægter
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Regnskabsåret 2016
p.m.
p.m.
393 490 071 ,—
Anmærkninger
Under denne artikel opføres bidrag fra EFTA-landene i forbindelse med deres finansielle deltagelse i Unionens aktiviteter i overensstemmelse med artikel 82 i og protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
Den samlede deltagelse fremgår af den oversigt, der er medtaget til orientering i et bilag til oversigten over udgifter i sektion III »Kommissionen«.
Bidragene fra EFTA-landene overdrages til Kommissionen i overensstemmelse med artikel 1, 2 og 3 i protokol 32 til det Europæiske Økonomiske Samarbejdsområdes aftale.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
).
6 3 1
Bidrag inden for rammerne af Schengenreglerne
6 3 1 1
Bidrag til administrationsomkostningerne i forbindelse med aftalen med Island og Norge — formålsbestemte indtægter
Regnskabsåret 2018
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Regnskabsåret 2016
p.m.
p.m.
1 178 788,84
Anmærkninger
Bidrag til administrationsomkostningerne i forbindelse med aftalen af 18. maj 1999, som Rådet for Den Europæiske Union har indgået med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EFT L 176 af 10.7.1999, s. 36
), særlig artikel 12.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Rådet
p.m.
Retsgrundlag
Rådets afgørelse 1999/437/EF af 17. maj 1999 om visse gennemførelsesbestemmelser til den aftale, som Rådet for Den Europæiske Union har indgået med Republikken Island og Kongeriget Norge om disse staters associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EFT L 176 af 10.7.1999, s. 31
).
6 3 1 2
Bidrag til udvikling, oprettelse, drift og anvendelse af store informationssystemer i forbindelse med aftalen med Island, Norge, Schweiz og Liechtenstein — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
396 714,84
Anmærkninger
Indtægter opføres i overensstemmelse med finansforordningens artikel 21 som supplerende bevillinger under artikel 18 02 07, 18 02 08, 18 02 09 og 18 03 03 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Rådets afgørelse 1999/437/EF af 17. maj 1999 om visse gennemførelsesbestemmelser til den aftale, som Rådet for Den Europæiske Union har indgået med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og den videre udvikling af Schengen-reglerne (
EFT L 176 af 10.7.1999, s. 31
).
Rådets afgørelse 1999/439/EF af 17. maj 1999 om indgåelse af en aftale med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og udviklingen af Schengen reglerne (
EFT L 176 af 10.7.1999, s. 35
).
Rådets afgørelse 2001/258/EF af 15. marts 2001 om indgåelse af en aftale mellem Det Europæiske Fællesskab og Republikken Island og Kongeriget Norge om kriterier og mekanismer for fastsættelse af, hvilken stat der er ansvarlig for behandlingen af en asylansøgning indgivet i en medlemsstat eller i Island eller Norge (
EFT L 93 af 3.4.2001, s. 38
), særlig aftalens artikel 9.
Rådets afgørelse 2001/886/RIA af 6. december 2001 om udviklingen af anden generation af Schengeninformationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 1
).
Rådets forordning (EF) nr. 2424/2001 af 6. december 2001 om udviklingen af anden generation af Schengeninformationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 4
).
Kommissionens forordning (EF) nr. 1560/2003 af 2. september 2003 om gennemførelsesforanstaltninger til Rådets forordning (EF) nr. 343/2003 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en asylansøgning, der er indgivet af en tredjelandsstatsborger i en af medlemsstaterne (
EUT L 222 af 5.9.2003, s. 3
).
Rådets beslutning 2004/512/EF af 8. juni 2004 om indførelse af visuminformationssystemet (VIS) (
EUT L 213 af 15.6.2004, s. 5
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 af 20. december 2006 om adgang til anden generation af Schengeninformationssystemet (SIS II) for de tjenester i medlemsstaterne, der har ansvaret for udstedelse af registreringsattester for motorkøretøjer (
EUT L 381 af 28.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1987/2006 af 20. december 2006 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 381 af 28.12.2006, s. 4
).
Rådets afgørelse 2007/533/RIA af 12. juni 2007 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 205 af 7.8.2007, s. 63
).
Rådets afgørelse 2008/146/EF af 28. januar 2008 om indgåelse, på Det Europæiske Fællesskabs vegne, af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EUT L 53 af 27.2.2008, s. 1
).
Rådets afgørelse 2008/147/EF af 28. januar 2008 om indgåelse, på Det Europæiske Fællesskabs vegne, af aftalen mellem Det Europæiske Fællesskab og Det Schweiziske Forbund om kriterier og mekanismer for fastsættelse af, hvilken stat der er ansvarlig for behandlingen af en asylansøgning indgivet i en medlemsstat eller i Schweiz (
EUT L 53 af 27.2.2008, s. 3
).
Rådets afgørelse 2008/149/EF af 28. januar 2008 om indgåelse, på Den Europæiske Unions vegne, af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EUT L 53 af 27.2.2008, s. 50
).
Rådets afgørelse 2008/633/RIA af 23. juni 2008 om adgang til søgning i visuminformationssystemet (VIS) for de udpegede myndigheder i medlemsstaterne og for Europol med henblik på forebyggelse, afsløring og efterforskning af terrorhandlinger og andre alvorlige strafbare handlinger (
EUT L 218 af 13.8.2008, s. 129
).
Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008 af 9. juli 2008 om visuminformationssystemet (VIS) og udveksling af oplysninger mellem medlemsstaterne om visa til kortvarigt ophold (VIS-forordningen) (
EUT L 218 af 13.8.2008, s. 60
).
Rådets afgørelse 2011/349/EU af 7. marts 2011 om indgåelse, på Den Europæiske Unions vegne, af protokollen mellem Den Europæiske Union, Det Europæiske Fællesskab, Det Schweiziske Forbund og Fyrstendømmet Liechtenstein om Fyrstendømmet Liechtensteins tiltrædelse af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne, navnlig for så vidt angår retligt samarbejde i straffesager og politisamarbejde (
EUT L 160 af 18.6.2011, s. 1
).
Rådets afgørelse 2011/350/EU af 7. marts 2011 om indgåelse, på Den Europæiske Unions vegne, af protokollen mellem Den Europæiske Union, Det Europæiske Fællesskab, Det Schweiziske Forbund og Fyrstendømmet Liechtenstein om Fyrstendømmet Liechtensteins tiltrædelse af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne, navnlig for så vidt angår afskaffelsen af kontrollen ved de indre grænser og personbevægelser (
EUT L 160 af 18.6.2011, s. 19
).
Rådets afgørelse 2011/351/EU af 7. marts 2011 om indgåelse af en protokol mellem Det Europæiske Fællesskab, Det Schweiziske Forbund og Fyrstendømmet Liechtenstein om Fyrstendømmet Liechtensteins tiltrædelse af aftalen mellem Det Europæiske Fællesskab og Det Schweiziske Forbund om kriterier og mekanismer for fastsættelse af, hvilken stat der er ansvarlig for behandlingen af en asylansøgning indgivet i en medlemsstat eller i Schweiz (
EUT L 160 af 18.6.2011, s. 37
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1077/2011 af 25. oktober 2011 om oprettelse af et europæisk agentur for den operationelle forvaltning af store it-systemer inden for området med frihed, sikkerhed og retfærdighed (
EUT L 286 af 1.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 603/2013 af 26. juni 2013 om oprettelse af »Eurodac« til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af forordning (EU) nr. 604/2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet i en af medlemsstaterne af en tredjelandsstatsborger eller en statsløs, og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodac-oplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) nr. 1077/2011 om oprettelse af et europæisk agentur for den operationelle forvaltning af store it-systemer inden for området med frihed, sikkerhed og retfærdighed (
EUT L 180 af 29.6.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 604/2013 af 26. juni 2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller en statsløs i en af medlemsstaterne (
EUT L 180 af 29.6.2013, s. 31
).
6 3 1 3
Andre bidrag som led i Schengenreglerne (Island, Norge, Schweiz og Liechtenstein) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
19 789 217,14
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 vil eventuelle indtægter blive anvendt til opførelse af supplerende bevillinger under artikel 18 03 02 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Rådets afgørelse 1999/437/EF af 17. maj 1999 om visse gennemførelsesbestemmelser til den aftale, som Rådet for Den Europæiske Union har indgået med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og den videre udvikling af Schengen-reglerne (
EFT L 176 af 10.7.1999, s. 31
).
Rådets afgørelse 1999/439/EF af 17. maj 1999 om indgåelse af en aftale med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EFT L 176 af 10.7.1999, s. 35
).
Rådets afgørelse 2001/258/EF af 15. marts 2001 om indgåelse af en aftale mellem Det Europæiske Fællesskab og Republikken Island og Kongeriget Norge om kriterier og mekanismer for fastsættelse af, hvilken stat der er ansvarlig for behandlingen af en asylansøgning indgivet i en medlemsstat eller i Island eller Norge (
EFT L 93 af 3.4.2001, s. 38
), særlig artikel 9 i aftalen.
Rådets afgørelse 2008/146/EF af 28. januar 2008 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EUT L 53 af 27.2.2008, s. 1
).
Rådets afgørelse 2008/147/EF af 28. januar 2008 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen mellem Det Europæiske Fællesskab og Det Schweiziske Forbund om kriterier og mekanismer for fastsættelse af, hvilken stat der er ansvarlig for behandlingen af en asylansøgning indgivet i en medlemsstat eller i Schweiz (
EUT L 53 af 27.2.2008, s. 3
).
Rådets afgørelse 2008/149/EF af 28. januar 2008 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EUT L 53 af 27.2.2008, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 439/2010 af 19. maj 2010 om oprettelse af et europæisk asylstøttekontor (
EUT L 132 af 29.5.2010, s. 11
).
Rådets afgørelse 2011/349/EU af 7. marts 2011 om indgåelse, på Den Europæiske Unions vegne, af protokollen mellem Den Europæiske Union, Det Europæiske Fællesskab, Det Schweiziske Forbund og Fyrstendømmet Liechtenstein om Fyrstendømmet Liechtensteins tiltrædelse af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne, navnlig for så vidt angår retligt samarbejde i straffesager og politisamarbejde (
EUT L 160 af 18.6.2011, s. 1
).
Rådets afgørelse 2011/350/EU af 7. marts 2011 om indgåelse, på Den Europæiske Unions vegne, af protokollen mellem Den Europæiske Union, Det Europæiske Fællesskab, Det Schweiziske Forbund og Fyrstendømmet Liechtenstein om Fyrstendømmet Liechtensteins tiltrædelse af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne, navnlig for så vidt angår afskaffelsen af kontrollen ved de indre grænser og personbevægelser (
EUT L 160 af 18.6.2011, s. 19
).
Rådets afgørelse 2012/192/EU af 12. juli 2010 om undertegnelse på Unionens vegne af ordningen mellem Den Europæiske Union og Republikken Island, Fyrstendømmet Liechtenstein, Kongeriget Norge og Det Schweiziske Forbund om disse staters deltagelse i arbejdet i de udvalg, der bistår Europa-Kommissionen i udøvelsen af dens gennemførelsesbeføjelser, hvad angår gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EUT L 103 af 13.4.2012, s. 1
).
Rådets afgørelse 2012/193/EU af 13. marts 2012 om indgåelse på Unionens vegne af ordningen mellem Den Europæiske Union og Republikken Island, Fyrstendømmet Liechtenstein, Kongeriget Norge og Det Schweiziske Forbund om disse staters deltagelse i arbejdet i de udvalg, der bistår Europa-Kommissionen i udøvelsen af dens gennemførelsesbeføjelser, hvad angår gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EUT L 103 af 13.4.2012, s. 3
).
Rådets forordning (EU) nr. 1053/2013 af 7. oktober 2013 om indførelse af en evaluerings- og overvågningsmekanisme til kontrol af anvendelsen af Schengenreglerne og om ophævelse af Eksekutivkomitéens afgørelse af 16. september 1998 om nedsættelse af et stående udvalg for evaluering og anvendelse af Schengenreglerne (
EUT L 295 af 6.11.2013, s. 27
).
Rådets afgørelse 2014/185/EU af 11. februar 2014 om undertegnelse på Unionens vegne af ordningen mellem Den Europæiske Union og Det Schweiziske Forbund om vilkårene for landets deltagelse i Det Europæiske Asylstøttekontor (
EUT L 102 af 5.4.2014, s. 1
).
Rådets afgørelse 2014/194/EU af 11. februar 2014 om undertegnelse på Unionens vegne af ordningen mellem Den Europæiske Union og Republikken Island om vilkårene for landets deltagelse i Det Europæiske Asylstøttekontor (
EUT L 106 af 9.4.2014, s. 2
).
Europa-Parlamentets og Rådets forordning (EU) nr. 515/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed og om ophævelse af beslutning nr. 574/2007/EF (
EUT L 150 af 20.5.2014, s. 143
).
Rådets afgørelse 2014/301/EU af 19. maj 2014 om indgåelse af ordningen mellem Den Europæiske Union og Kongeriget Norge om vilkårene for landets deltagelse i Det Europæiske Asylstøttekontor (
EUT L 157 af 27.5.2014, s. 33
).
Rådets afgørelse 2014/344/EU af 19. maj 2014 om indgåelse af ordningen mellem Den Europæiske Union og Fyrstendømmet Liechtenstein om vilkårene for landets deltagelse i Det Europæiske Asylstøttekontor (
EUT L 170 af 11.6.2014, s. 49
).
Rådets afgørelse (EU) 2016/350 af 25. februar 2016 om indgåelse af ordningen mellem Den Europæiske Union og Det Schweiziske Forbund om vilkårene for landets deltagelse i Det Europæiske Asylstøttekontor (
EUT L 65 af 11.3.2016, s. 61
).
Rådets afgørelse (EU) 2017/1249 af 16. juni 2017 om indgåelse på Unionens vegne af aftalen mellem Den Europæiske Union og Kongeriget Norge om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020 (
EUT L 179 af 12.7.2017, s. 1
).
Rådets afgørelse (EU) 2017/657 af 3. april 2017 om indgåelse på Unionens vegne af aftalen mellem Den Europæiske Union og Fyrstendømmet Liechtenstein om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020 (
EUT L 94 af 7.4.2017, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011 (
EUT L 327 af 9.12.2017, s. 20
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af et EU-system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 515/2014, (EU) 2016/399, (EU) 2016/794 og (EU) 2016/1624, forelagt af Kommissionen den 6. april 2016 (COM(2016) 731 final).
6 3 2
Bidrag til fælles udgifter til administrativ støtte under Den Europæiske Udviklingsfond — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
95 169 370 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 vil eventuelle indtægter fra Den Europæiske Udviklingsfond (EUF) i form af bidrag til udgifter til støtteforanstaltninger blive anvendt til opførelse af supplerende bevillinger under konto 21 01 04 07 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Rådets afgørelse 2013/755/EU af 25. november 2013 om de oversøiske landes og territoriers associering med Den Europæiske Union (»associeringsafgørelse«) (
EUT L 344 af 19.12.2013, s. 1
).
Rådets afgørelse 2013/759/EU af 12. december 2013 om overgangsforanstaltninger vedrørende forvaltningen af EUF fra 1. januar 2014 frem til ikrafttrædelsen af 11. Europæiske Udviklingsfond (
EUT L 335 af 14.12.2013, s. 48
).
Referenceretsakter
Intern aftale mellem repræsentanterne for medlemsstaternes regeringer, forsamlet i Rådet, om finansiering af Fællesskabets bistand i henhold til den flerårige finansielle ramme for perioden 2008-2013 i overensstemmelse med AVS-EF-partnerskabsaftalen samt om finansiel bistand til de oversøiske lande og territorier, på hvilke EF-traktatens fjerde del finder anvendelse (
EUT L 247 af 9.9.2006, s. 32
).
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet af 7. december 2011 om fastlæggelse af den flerårige finansielle ramme for finansiering af EU-samarbejdet med staterne i Afrika, Vestindien og Stillehavet og de oversøiske lande og territorier for perioden 2014-2020 (11. Europæiske Udviklingsfond) (KOM(2011) 837 endelig).
6 3 3
Bidrag til visse eksterne bistandsprogrammer— formålsbestemte indtægter
6 3 3 0
Bidrag fra medlemsstaterne, herunder deres offentlige organer, enheder eller fysiske personer, til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
679 449 344,05
Anmærkninger
Under denne konto opføres finansielle bidrag fra medlemsstaterne, herunder deres offentlige organer, enheder eller fysiske personer, til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra b), opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
6 3 3 1
Bidrag fra tredjelande, herunder deres offentlige organer, enheder eller fysiske personer, til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
9 475 721,93
Anmærkninger
Under denne konto opføres finansielle bidrag fra tredjelande, herunder deres offentlige organer, enheder eller fysiske personer, til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra b), opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
6 3 3 2
Bidrag fra internationale organisationer til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres de finansielle bidrag fra internationale organisationer til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra b), opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
6 3 4
Bidrag fra EU-trustfonde
6 3 4 0
Bidrag fra EU-trustfonde til Kommissionens forvaltningsudgifter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
15 011 561,40
Anmærkninger
Under denne konto opføres de forvaltningsgebyrer, som Kommissionen har bemyndigelse til at forbeholde sig, dog et beløb på højst 5 % af de midler, der samles i EU-trustfonden, til dækning af forvaltningsudgifter i de år, hvor bidragene til hver trustfond er påbegyndt anvendt.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra b), ligestilles disse forvaltningsgebyrer med formålsbestemte indtægter i EU-trustfondens levetid.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 187, stk. 7.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
), særlig artikel 259.
6 3 5
Bidrag til den europæiske fond for bæredygtig udvikling (EFSD) — formålsbestemte indtægter
6 3 5 0
Bidrag fra Den Europæiske Udviklingsfond til EFSD — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne konto opføres de finansielle bidrag fra Den Europæiske Udviklingsfond til EFSD.
I overensstemmelse med finansforordningens artikel 21, stk. 2, opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
).
6 3 5 1
Bidrag fra medlemsstaterne, herunder organer, enheder eller fysiske personer, til EFSD — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne konto opføres de finansielle bidrag fra medlemsstaterne, herunder organer, enheder eller fysiske personer, til EFSD.
I overensstemmelse med finansforordningens artikel 21, stk. 2, opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
).
6 3 5 2
Bidrag fra tredjelande, herunder organer, enheder eller fysiske personer, til EFSD — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne konto opføres finansielle bidrag fra tredjelande, herunder organer, enheder eller fysiske personer til EFSD.
I overensstemmelse med finansforordningens artikel 21, stk. 2, opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
).
6 3 5 3
Bidrag fra internationale organisationer til EFSD — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne konto opføres finansielle bidrag fra internationale organisationer til EFSD.
I overensstemmelse med finansforordningens artikel 21, stk. 2, opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
).
KAPITEL 6 4 —
   
BIDRAG FRA FINANSIELLE INSTRUMENTER
6 4 1
Bidrag fra EU-trustfonde — formålsbestemte indtægter
6 4 1 0
Bidrag fra finansielle instrumenter (indtægter) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
Anmærkninger
Ny konto
Indtægter, herunder udbytte, kapitalgevinster, garantigebyrer og renter på lån og på indestående på forvaltningskonti, der betales tilbage til Kommissionen, eller forvaltningskonti, der er åbnet til finansielle instrumenter og kan tilskrives støtten fra Unionens almindelige budget under et finansielt instrument.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 140, stk. 6.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om de finansielle regler vedrørende Unionens almindelige budget og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 2012/2002, (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1305/2013, (EU) nr. 1306/2013, (EU) nr. 1307/2013, (EU) nr. 1308/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014, (EU) nr. 652/2014 og Europa-Parlamentets og Rådets afgørelse nr. 541/2014/EU, forelagt af Kommissionen den 14. september 2016 (COM(2016) 605 final).
6 4 1 1
Bidrag fra finansielle instrumenter (tilbagebetalinger) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Ny konto (tidligere konto 6 3 4 1)
De årlige tilbagebetalinger, herunder tilbagebetalinger af kapital, indfriede garantier og tilbagebetalinger af låns hovedstol, som betales tilbage til Kommissionen eller til forvaltningskonti, der er åbnet til finansielle instrumenter og kan tilskrives støtten fra Unionens almindelige budget under et finansielt instrument, skal udgøre interne formålsbestemte indtægter i overensstemmelse med finansforordningens artikel 21 og skal, med forbehold af artikel 140, stk. 9, i nævnte forordning anvendes til de samme finansielle instrumenter i en periode, der maksimalt svarer til den periode, som forpligtelsesbevillingerne dækker, plus to år, medmindre andet er fastsat i en basisretsakt.
Denne konto anvendes også til bogføring af tilbagebetalinger hidrørende fra en reduktion af Unionens bidrag til instrumentet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 140, stk. 6.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om de finansielle regler vedrørende Unionens almindelige budget og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 2012/2002, (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1305/2013, (EU) nr. 1306/2013, (EU) nr. 1307/2013, (EU) nr. 1308/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014, (EU) nr. 652/2014 og Europa-Parlamentets og Rådets afgørelse nr. 541/2014/EU, forelagt af Kommissionen den 14. september 2016 (COM(2016) 605 final).
6 4 2
Bidrag fra finansielle instrumenter — ikkeformålsbestemte indtægter
6 4 2 0
Bidrag fra finansielle instrumenter — indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
25 000 000
Anmærkninger
Ny konto
Indtægter, herunder udbytte, kapitalgevinster, garantigebyrer og renter på lån og på indestående på forvaltningskonti, der betales tilbage til Kommissionen, eller forvaltningskonti, der er åbnet til finansielle instrumenter og kan tilskrives støtten fra budgettet under et finansielt instrument, opføres i budgettet efter fratrækning af forvaltningsomkostninger og -gebyrer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 140, stk. 6.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om de finansielle regler vedrørende Unionens almindelige budget og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 2012/2002, (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1305/2013, (EU) nr. 1306/2013, (EU) nr. 1307/2013, (EU) nr. 1308/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014, (EU) nr. 652/2014 og Europa-Parlamentets og Rådets afgørelse nr. 541/2014/EU, forelagt af Kommissionen den 14. september 2016 (COM(2016) 605 final).
6 4 2 1
Bidrag fra finansielle instrumenter — tilbagebetalinger
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
25 000 000
Anmærkninger
Ny konto
De årlige tilbagebetalinger, herunder tilbagebetalinger af kapital, indfriede garantier og tilbagebetalinger af et låns hovedstol, til Kommissionen eller til forvaltningskonti, der er åbnet til finansielle instrumenter og kan tilskrives støtten fra budgettet under et finansielt instrument, må, hvis det er fastsat i en basisretsakt, ikke betragtes som interne formålsbestemte indtægter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 140, stk. 6.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om de finansielle regler vedrørende Unionens almindelige budget og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 2012/2002, (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1305/2013, (EU) nr. 1306/2013, (EU) nr. 1307/2013, (EU) nr. 1308/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014, (EU) nr. 652/2014 og Europa-Parlamentets og Rådets afgørelse nr. 541/2014/EU, forelagt af Kommissionen den 14. september 2016 (COM(2016) 605 final).
KAPITEL 6 5 —
   
FINANSIELLE KORREKTIONER
6 5 1
Finansielle korrektioner i forbindelse med programmeringsperioderne før 2000
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
12 003 509,60
Anmærkninger
Denne artikel skal dække finansielle korrektioner under Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF), Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL), Udviklingssektionen, Det Finansielle Instrument til Udvikling af Fiskeriet (FIUF) og Samhørighedsfonden i forbindelse med programmeringsperioderne før 2000.
De beløb, der opføres under denne artikel, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under de tilsvarende budgetposter i afsnit 04, 05, 11 og 13 i oversigten over udgifter i sektion III »Kommissionen«.
I henhold til artikel 105, stk. 1, i forordning (EF) nr. 1083/2006 er nævnte forordning ikke til hinder for videreførelse eller ændring, herunder hel eller delvis ophævelse, af en intervention, der medfinansieres af strukturfondene, eller af et projekt, der medfinansieres af Samhørighedsfonden, og som Kommissionen har godkendt på grundlag af forordning (EØF) nr. 2052/88, (EØF) nr. 4253/88, (EF) nr. 1164/94 og (EF) nr. 1260/1999 eller enhver anden lovgivning, der fandt anvendelse for denne intervention den 31. december 2006, og som derfor finder anvendelse på interventionen eller projekterne indtil deres afslutning.
I henhold til artikel 152, stk. 1, i forordning (EU) nr. 1303/2013 er denne forordning ikke til hinder for videreførelse eller ændring, herunder hel eller delvis ophævelse, af de berørte projekter indtil deres afslutning eller af sådan støtte, som Kommissionen har godkendt med henvisning til forordning (EF) nr. 1083/2006 eller enhver anden lovgivning om sådan støtte gældende den 31. december 2013.
Retsgrundlag
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes og samordningen mellem disse og interventioner gennemført af Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
), særlig artikel 24.
Rådets forordning (EØF) nr. 4254/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Fond for Regionaludvikling (
EFT L 374 af 31.12.1988, s. 15
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Rådets forordning (EØF) nr. 4256/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår EUGFL, Udviklingssektionen (
EFT L 374 af 31.12.1988, s. 25
).
Rådets forordning (EØF) nr. 2080/93 af 20. juli 1993 om gennemførelsesbestemmelser til Rådets forordning (EØF) nr. 2052/88 for så vidt angår det finansielle instrument til udvikling af fiskeriet (
EFT L 193 af 31.7.1993, s. 1
).
Rådets forordning (EF) nr. 1164/94 af 16. maj 1994 om oprettelse af Samhørighedsfonden (
EFT L 130 af 25.5.1994, s. 1
).
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
), særlig artikel 39, stk. 2.
Rådets forordning (EF) nr. 1263/1999 af 21. juni 1999 om Det Finansielle Instrument til Udvikling af Fiskeriet (
EFT L 161 af 26.6.1999, s. 54
).
6 5 2
Finansielle korrektioner i forbindelse med programmeringsperioden 2000-2006 — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
35 407 317,64
Anmærkninger
Denne artikel skal dække finansielle korrektioner under Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF), Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL), Udviklingssektionen, Det Finansielle Instrument til Udvikling af Fiskeriet (FIUF), Samhørighedsfonden, det særlige tiltrædelsesprogram vedrørende landbrug og udvikling af landdistrikter (Sapard) i forbindelse med programmeringsperioden 2000-2006 og det midlertidige instrument til udvikling af landdistrikterne (TRDI), der finansieres af Garantisektionen.
De beløb, der opføres under denne artikel, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under de tilsvarende budgetposter i afsnit 04, 05, 11 og 13 i oversigten over udgifter i sektion III »Kommissionen«.
I henhold til artikel 105, stk. 1, i forordning (EF) nr. 1083/2006 er nævnte forordning ikke til hinder for videreførelse eller ændring, herunder hel eller delvis ophævelse, af en intervention, der medfinansieres af strukturfondene, eller af et projekt, der medfinansieres af Samhørighedsfonden, og som Kommissionen har godkendt på grundlag af forordning (EØF) nr. 2052/88, (EØF) nr. 4253/88, (EF) nr. 1164/94 og (EF) nr. 1260/1999 eller enhver anden lovgivning, der fandt anvendelse for denne intervention den 31. december 2006, og som derfor finder anvendelse på interventionen eller projekterne indtil deres afslutning.
I henhold til artikel 152, stk. 1, i forordning (EU) nr. 1303/2013 er denne forordning ikke til hinder for videreførelse eller ændring, herunder hel eller delvis ophævelse, af de berørte projekter indtil deres afslutning eller af sådan støtte, som Kommissionen har godkendt med henvisning til forordning (EF) nr. 1083/2006 eller enhver anden lovgivning om sådan støtte gældende den 31. december 2013.
Retsgrundlag
Rådets forordning (EF) nr. 1164/94 af 16. maj 1994 om oprettelse af Samhørighedsfonden (
EFT L 130 af 25.5.1994, s. 1
).
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
), særlig artikel 39, stk. 2.
Rådets forordning (EF) nr. 1263/1999 af 21. juni 1999 om Det Finansielle Instrument til Udvikling af Fiskeriet (
EFT L 161 af 26.6.1999, s. 54
).
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juni 1999 om Den Europæiske Fond for Regionaludvikling og om ophævelse af forordning (EF) nr. 1783/1999 (
EUT L 213 af 13.8.1999, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond og om ophævelse af forordning (EF) nr. 1784/1999 (
EUT L 213 af 13.08.1999, s. 5
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Referenceretsakter
Kommissionens forordning (EF) nr. 448/2001 af 2. marts 2001 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1260/1999 for så vidt angår proceduren for finansielle korrektioner af interventioner under strukturfondene (
EFT L 64 af 6.3.2001, s. 13
).
Kommissionens forordning (EF) nr. 1386/2002 af 29. juli 2002 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1164/94 for så vidt angår forvaltnings- og kontrolsystemerne vedrørende støtte, der er ydet fra Samhørighedsfonden og proceduren for finansielle korrektioner (
EUT L 201 af 31.7.2002, s. 5
).
Kommissionens forordning (EF) nr. 27/2004 af 5. januar 2004 om overgangsbestemmelser for gennemførelse af Rådets forordning (EF) nr. 1257/1999 for så vidt angår finansiering gennem EUGFL, Garantisektionen, af foranstaltninger til udvikling af landdistrikterne i Tjekkiet, Estland, Cypern, Letland, Litauen, Ungarn, Malta, Polen, Slovenien og Slovakiet (
EUT L 5 af 9.1.2004, s. 36
).
Kommissionens forordning (EF) nr. 141/2004 af 28. januar 2004 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1257/1999 for så vidt angår overgangsforanstaltningerne til udvikling af landdistrikterne i Tjekkiet, Estland, Cypern, Letland, Litauen, Ungarn, Malta, Polen, Slovenien og Slovakiet (
EUT L 24 af 29.1.2004, s. 25
).
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
).
6 5 3
Finansielle korrektioner i forbindelse med programmeringsperioden 2007-2013 — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne artikel skal dække de finansielle korrektioner under Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF), Samhørighedsfonden, Den Europæiske Fiskerifond (EFF), og instrumentet for førtiltrædelsesbistand (IPA) i forbindelse med programmeringsperioden 2007-2013.
De beløb, der opføres under denne artikel, kan i overensstemmelse med finansforordningens artikel 21 opføres som supplerende bevillinger under de tilsvarende budgetposter i afsnit 04, 05, 11 og 13 i oversigten over udgifter i sektion III »Kommissionen«.
I henhold til artikel 152, stk. 1, i forordning (EU) nr. 1303/2013 er denne forordning ikke til hinder for videreførelse eller ændring, herunder hel eller delvis ophævelse, af de berørte projekter indtil deres afslutning eller af sådan støtte, som Kommissionen har godkendt med henvisning til forordning (EF) nr. 1083/2006 eller enhver anden lovgivning om sådan støtte gældende den 31. december 2013.
Retsgrundlag
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Referenceretsakter
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
).
6 5 4
Finansielle korrektioner i forbindelse med programmeringsperioden 2014-2020 — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne artikel skal dække de finansielle korrektioner under Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF), Samhørighedsfonden, Den Europæiske Fiskerifond (EFF), Den Europæiske Hav- og Fiskerifond (EHFF), Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD) og instrumentet for førtiltrædelsesbistand (IPA) i forbindelse med programmeringsperioden 2014-2020.
De beløb, der opføres under denne artikel, kan i overensstemmelse med finansforordningens artikel 21 opføres som supplerende bevillinger under de tilsvarende budgetposter i afsnit 04, 05, 11 og 13 i oversigten over udgifter i sektion III »Kommissionen«.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Andre bidrag og tilbagebetalinger
6 6 0 0
Andre formålsbestemte bidrag og tilbagebetalinger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
582 274 072,88
Anmærkninger
Under denne konto opføres i overensstemmelse med finansforordningens artikel 21 eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Europa-Parlamentet
p.m.
Rådet
p.m.
Kommissionen
p.m.
Den Europæiske Ombudsmand
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
6 6 0 1
Andre bidrag og tilbagebetalinger, der ikke er formålsbestemte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
60 000 000
60 000 000
3 492 703,59
Anmærkninger
Under denne konto opføres eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
Europa-Parlamentet
p.m.
Kommissionen
60 000 000
Tjenesten for EU's optræden udadtil
p.m.
I alt
60 000 000
KAPITEL 6 7 —
   
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET OG DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE
6 7 0
Indtægter i forbindelse med Den Europæiske Garantifond for Landbruget
6 7 0 1
Regnskabsafslutning for Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 593 690 104,14
Anmærkninger
Under denne konto opføres beløb, der hidrører fra overensstemmelsesbeslutninger om regnskabsafslutning til fordel for EU-budgettet, vedrørende udgifter, der er finansieret af Den Europæiske Udviklings- og Garantifond for Landbruget (Garantisektionen), under udgiftsområde 1 i de finansielle overslag 2000-2006 og Den Europæiske Garantifond for Landbruget (EGFL), under udgiftsområde 2 i den flerårige finansielle ramme for perioden 2007-2013 og perioden 2014-2020, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013. Det omfatter korrektioner for manglende overholdelse af betalingsfrister i henhold til artikel 40 i samme forordning.
Under denne konto opføres også beløb, der hidrører fra overensstemmelsesbeslutninger om regnskabsafslutning til fordel for EU-budgettet vedrørende udgifter, der er finansieret af den midlertidige omstruktureringsfond for sukkerindustrien i Fællesskabet (Sukkeromstruktureringsfonden), som er oprettet ved forordning (EF) nr. 320/2006, og som ophørte med at eksistere pr. 30. september 2012.
I overensstemmelse med artikel 1, stk. 3, i forordning (EF) nr. 320/2006 og artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter i henhold til artikel 21 og 174 i finansforordningen. Indtægter under denne konto opføres som supplerende bevillinger under en hvilken som helst EGFL-budgetpost i oversigten over udgifter i sektion III »Kommissionen«.
Indtægterne under denne konto er anslået til 1 343 900 000 EUR, herunder 610 000 000 EUR, der forventes fremført fra 2017 til 2018 i overensstemmelse med finansforordningens artikel 14. Ved opstillingen af budgettet for 2018 blev der afsat et beløb på 400 000 000 EUR til finansiering af foranstaltninger under artikel 05 02 08 (konto 05 02 08 03), mens det resterende beløb på 943 900 000 EUR blev afsat til finansiering af foranstaltninger under artikel 05 03 01 (konto 05 03 01 10).
Retsgrundlag
Rådets forordning (EF) nr. 320/2006 af 20. februar 2006 om en midlertidig ordning for omstrukturering af sukkerindustrien i Fællesskabet og om ændring af forordning (EF) nr. 1290/2005 om finansiering af den fælles landbrugspolitik (
EUT L 58 af 28.2.2006, s. 42
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 7 0 2
Uregelmæssigheder i forbindelse med Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
118 371 446,59
Anmærkninger
Under denne konto opføres beløb, der er inkasseret som følge af uregelmæssigheder eller forsømmelser, herunder renter, specielt beløb inkasseret som følge af uregelmæssigheder eller svig, bøde- og renteindtægter samt inddrevne sikkerheder, vedrørende udgifter finansieret under Den Europæiske Udviklings- og Garantifond for Landbruget (Garantisektionen), under udgiftsområde 1 i de finansielle overslag 2000-2006 og Den Europæiske Garantifond for Landbruget (EGFL), under udgiftsområde 2 i den flerårige finansielle ramme for perioden 2007-2013 og perioden 2014-2020, jf. artikel 54 og 55 i forordning (EU) nr. 1306/2013.
Under denne konto opføres også beløb, der er inkasseret som følge af uregelmæssigheder eller forsømmelser, herunder renter, bødeindtægter samt inddrevne sikkerheder, vedrørende udgifter finansieret gennem den midlertidige omstruktureringsfond for sukkerindustrien i Fællesskabet (Sukkeromstruktureringsfonden), som er oprettet ved forordning (EF) nr. 320/2006, og som ophørte med at eksistere pr. 30. september 2012.
Under denne konto vil der også blive opført inkasserede nettobeløb, hvor medlemsstaterne må tilbageholde 20 % i henhold til artikel 55 i forordning (EU) nr. 1306/2013.
I overensstemmelse med artikel 1, stk. 3, i forordning (EF) nr. 320/2006 og artikel 43 og 55 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter i henhold til artikel 21 og 174 i finansforordningen. Indtægter under denne konto opføres som supplerende bevillinger under en hvilken som helst EGFL-budgetpost i oversigten over udgifter i sektion III »Kommissionen«.
Indtægterne under denne konto er blevet anslået til 132 000 000 EUR. Ved opstillingen af budgettet for 2018 blev dette beløb afsat til finansiering af foranstaltninger under artikel 05 03 01 (konto 05 03 01 10).
Retsgrundlag
Rådets forordning (EF) nr. 320/2006 af 20. februar 2006 om en midlertidig ordning for omstrukturering af sukkerindustrien i Fællesskabet og om ændring af forordning (EF) nr. 1290/2005 om finansiering af den fælles landbrugspolitik (
EUT L 58 af 28.2.2006, s. 42
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 7 0 3
Tillægsafgift for mælkeproducenter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
815 080 221,22
Anmærkninger
Under denne konto opføres beløb, der er knyttet til den overskudsafgift, der gælder for mælkekvoteordningen, som opkræves eller inddrives i henhold til del II, afsnit I, kapitel III, afdeling III, i forordning (EF) nr. 1234/2007, særlig artikel 78.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter i henhold til artikel 21 og 174 i finansforordningen. Indtægter under denne konto opføres som supplerende bevillinger under en hvilken som helst EGFL-budgetpost i oversigten over udgifter i sektion III »Kommissionen«.
Tillægsafgiften for mælk blev opkrævet og anmeldt af medlemsstaterne for sidste gang i forbindelse med Unionens almindelige budget for 2016, idet mælkekvoteordningen ophørte i kalenderåret 2015. Indtægter under denne konto omfatter udelukkende potentielle reguleringer af visse sager, for hvilke det ikke er muligt på forhånd at lave et overslag, og vil blive anvendt til at dække finansieringsbehov i forbindelse med foranstaltninger under artikel 05 03 01 (konto 05 03 01 10).
Retsgrundlag
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 7 1
Indtægter i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
6 7 1 1
Regnskabsafslutning for Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
329 084 729,99
Anmærkninger
Under denne konto opføres beløb, der hidrører fra overensstemmelsesbeslutninger om regnskabsafslutning til fordel for EU-budgettet vedrørende udvikling af landdistrikter, der er finansieret af ELFUL, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013. Beløb fra refusion af acontobeløb under ELFUL opføres også under denne konto.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter i henhold til artikel 21 og 177 i finansforordningen. Indtægter under denne konto opføres som supplerende bevillinger under en hvilken som helst ELFUL-budgetpost.
Ved opstillingen af budgettet for 2018 blev der ikke forudset noget specifikt beløb til artikel 05 04 05 og 05 04 60.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 7 1 2
Uregelmæssigheder i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
8 752 186,37
Anmærkninger
Under denne konto opføres beløb, der er inddrevet som følge af uregelmæssigheder eller forsømmelser, herunder de tilsvarende renter, bl.a. beløb, der er inddrevet i forbindelse med uregelmæssigheder eller svig, bøder og renter samt inddragede sikkerheder vedrørende udvikling af landdistrikter, der er finansieret af ELFUL, jf. artikel 54 og 56 i forordning (EU) nr. 1306/2013.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter i henhold til artikel 21 og 177 i finansforordningen. Indtægter under denne konto opføres som supplerende bevillinger under en hvilken som helst ELFUL-budgetpost.
Ved opstillingen af budgettet for 2018 blev der ikke forudset noget specifikt beløb til artikel 05 04 05 og 05 04 60.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
TITEL 7
MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 7 0
7 0 0
Morarenter
7 0 0 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
5 000 000
5 000 000
24 228 921,70
484,58
7 0 0 1
Andre morarenter
p.m.
p.m.
1 144 194,77
Artikel 7 0 0 - I alt
5 000 000
5 000 000
25 373 116,47
507,46
7 0 1
Renter på bøder og tvangsbøder
10 000 000
15 000 000
52 134 205,13
521,34
7 0 2
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
7 0 9
Andre renter
p.m.
p.m.
KAPITEL 7 0 - I ALT
15 000 000
20 000 000
77 507 321,60
516,72
KAPITEL 7 1
7 1 0
Bøder, tvangsbøder og sanktioner i forbindelse med gennemførelse af konkurrencereglerne
100 000 000
3 210 000 000
2 961 185 957,47
2 961,19
7 1 1
Tvangsbøder og faste beløb, der pålægges en medlemsstat i tilfælde af manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaten
p.m.
p.m.
136 784 800 ,—
7 1 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
p.m.
p.m.
7 1 3
Bøder i forbindelse med Den Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
7 1 9
Andre bøder og tvangsbøder
7 1 9 0
Andre bøder og tvangsbøder — formålsbestemte indtægter
p.m.
p.m.
7 1 9 1
Andre bøder og tvangsbøder, der ikke er formålsbestemte
p.m.
p.m.
2 075,02
Artikel 7 1 9 - I alt
p.m.
p.m.
2 075,02
KAPITEL 7 1 - I ALT
100 000 000
3 210 000 000
3 097 972 832,49
3 097,97
Titel 7 - I alt
115 000 000
3 230 000 000
3 175 480 154,09
2 761,29
KAPITEL 7 0 —
MORARENTER OG ANDRE RENTER AF BØDER
KAPITEL 7 1 —
BØDER OG TVANGSBØDER
KAPITEL 7 0 —
   
MORARENTER OG ANDRE RENTER AF BØDER
7 0 0
Morarenter
7 0 0 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
5 000 000
5 000 000
24 228 921,70
Anmærkninger
En medlemsstats forsinkede indbetaling til den konto, der er oprettet i Kommissionens navn, jf. artikel 9, stk. 1, i forordning (EF, Euratom) nr. 609/2014, medfører, at den pågældende medlemsstat skal betale renter. Morarentebeløb under 500 EUR opkræves dog ikke.
For egne indtægter fra moms og BNI betales der kun renter i forbindelse med forsinket kreditering af beløb omhandlet i artikel 12, stk. 2, i forordning (EU, Euratom) nr. 609/2014.
For de medlemsstater, der har euroen som valuta, er rentesatsen lig med den sats, som Den Europæiske Centralbank anvender på sine refinansieringstransaktioner den første dag i forfaldsmåneden, og som offentliggøres i 
Den Europæiske Unions Tidende
, C-udgaven, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
For de medlemsstater, der ikke er en del af Den Økonomiske og Monetære Union, er rentesatsen lig med den sats, som de nationale centralbanker anvender på deres vigtigste refinansieringstransaktioner den første dag i den pågældende måned, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. For de medlemsstater, hvor en sådan rentesats ikke foreligger, er rentesatsen lig med den nærmest tilsvarende rente, der finder anvendelse den første dag i den pågældende måned på medlemsstatens valutamarked, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
Den samlede forhøjelse må ikke overstige 16 procentpoint. Den forhøjede sats gælder for hele perioden efter betalingsfristens udløb.
Rådet
p.m.
Kommissionen
5 000 000
I alt
5 000 000
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 78, stk. 4.
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 12.
7 0 0 1
Andre morarenter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 144 194,77
Anmærkninger
Under denne konto opføres morarenter på andre fordringer end egne indtægter.
Rådet
p.m.
Kommissionen
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
Retsgrundlag
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
), særlig artikel 2, stk. 5, i protokol 32.
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 102.
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 78, stk. 4.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
), særlig artikel 83.
7 0 1
Renter på bøder og tvangsbøder
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
10 000 000
15 000 000
52 134 205,13
Anmærkninger
Under denne artikel opføres påløbne renter på særlige bankkonti til bøder og morarenter i forbindelse med bøder og tvangsbøder, herunder tvangsbøder til medlemsstater.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 78, stk. 4.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
), særlig artikel 83.
7 0 2
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
7 0 9
Andre renter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne artikel opføres alle andre renter, der vedrører for sen betaling, som ikke er opført under kapitel 7 0, som kun forfalder under i særlige tilfælde og derfor ikke kan begrunde oprettelsen af en separat budgetpost.
Rådet
p.m.
Kommissionen
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
p.m.
KAPITEL 7 1 —
   
BØDER OG TVANGSBØDER
7 1 0
Bøder, tvangsbøder og sanktioner i forbindelse med gennemførelse af konkurrencereglerne
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
100 000 000
3 210 000 000
2 961 185 957,47
Anmærkninger
Kommissionen kan idømme virksomheder eller virksomhedssammenslutninger, der ikke overholder forbud eller ikke opfylder deres forpligtelser i medfør af forordningen nedenfor eller artikel 101 og 102 i traktaten om Den Europæiske Unions funktionsmåde, bøder, tvangsbøder og sanktioner.
Bøderne skal normalt betales inden tre måneder efter, at Kommissionen har givet meddelelse om sin beslutning. Kommissionen opkræver dog ikke det forfaldne beløb, hvis virksomheden har klaget til Den Europæiske Unions Domstol. Virksomheden skal foretage en foreløbig indbetaling eller stille en bankgaranti, der dækker både hovedstolen og renter eller tillæg, inden sidste betalingsfrist.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
7 1 1
Tvangsbøder og faste beløb, der pålægges en medlemsstat i tilfælde af manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaten
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
136 784 800 ,—
Anmærkninger
Under denne artikel opføres tvangsbøder og faste beløb, der pålægges medlemsstaterne i tilfælde af manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaten.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 260, stk. 2.
7 1 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle tvangsbøder i forbindelse med foranstaltninger truffet af Kommissionen med henblik på at afhjælpe uregelmæssigheder inden for rammerne af beskyttelsen af Unionens finansielle interesser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
).
7 1 3
Bøder i forbindelse med Den Unionens ramme for økonomisk styring — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres bøder i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1174/2011 af 16. november 2011 om håndhævelsesforanstaltninger til at korrigere uforholdsmæssigt store makroøkonomiske ubalancer i euroområdet (
EUT L 306 af 23.11.2011, s. 8
).
7 1 9
Andre bøder og tvangsbøder
7 1 9 0
Andre bøder og tvangsbøder — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne konto opføres i overensstemmelse med finansforordningens artikel 21 eventuelle indtægter, der ikke er forudset i andre dele af afsnit 7, og som anvendes til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
7 1 9 1
Andre bøder og tvangsbøder, der ikke er formålsbestemte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
2 075,02
Anmærkninger
Under denne konto opføres eventuelle indtægter, der ikke er forudset i andre dele af artikel 7 1 0, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
TITEL 8
LÅNOPTAGELSE OG LÅNGIVNING
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 8 0
8 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
p.m.
p.m.
0 ,—
8 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratom-lån
p.m.
p.m.
0 ,—
8 0 2
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme
p.m.
p.m.
0 ,—
KAPITEL 8 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 8 1
8 1 0
Afdrag på og renteafkast af lån på særlige vilkår og risikovillig kapital ydet inden for rammerne af det finansielle samarbejde med tredjelande i Middelhavsområdet
p.m.
p.m.
35 170 433,24
8 1 3
Afdrag på og renteafkast af lån og risikovillig kapital, som Kommissionen har ydet til udviklingslande i Middelhavsområdet samt Sydafrika inden for rammerne af »European Union Investment Partners«
p.m.
p.m.
0 ,—
KAPITEL 8 1 - I ALT
p.m.
p.m.
35 170 433,24
KAPITEL 8 2
8 2 7
Den Europæiske Unions sikkerhedsstillelse for programmer for lån, som Unionen har indgået aftale om med henblik på at yde makrofinansiel bistand til tredjelande
p.m.
p.m.
0 ,—
8 2 8
Sikkerhedsstillelse for Euratom-lån beregnet til finansieringen af en forbedring af effektiviteten og sikkerheden på atomkraftværkerne i de central- og østeuropæiske lande og i SNG
p.m.
p.m.
0 ,—
KAPITEL 8 2 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 8 3
8 3 5
Den Europæiske Unions sikkerhedsstillelse for lån fra Den Europæiske Investeringsbank til tredjelande
p.m.
p.m.
0 ,—
8 3 6
Garanti fra Den Europæiske Union til Den Europæiske Fond for Bæredygtig Udvikling (EFSD)
p.m.
p.m.
KAPITEL 8 3 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 8 5
8 5 0
Udbytte fra Den Europæiske Investeringsfond
6 186 061
6 928 960
6 164 043 ,—
99,64
KAPITEL 8 5 - I ALT
6 186 061
6 928 960
6 164 043 ,—
99,64
Titel 8 - I alt
6 186 061
6 928 960
41 334 476,24
668,19
KAPITEL 8 0 —
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I MEDLEMSSTATERNE
KAPITEL 8 1 —
LÅN YDET AF KOMMISSIONEN
KAPITEL 8 2 —
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I TREDJELANDE
KAPITEL 8 3 —
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅN YDET TIL TREDJELANDE AF FINANSIERINGSINSTITUTTER
KAPITEL 8 5 —
INDTÆGTER FRA MEDLEMSKAB AF GARANTIORGANER
KAPITEL 8 0 —
   
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I MEDLEMSSTATERNE
8 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Den Europæiske Unions garanti vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner. De lån, der således kan ydes medlemsstaterne, er begrænset til et beløb på 50 000 000 000 EUR i udestående hovedstol.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 02 02 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
).
Rådets beslutning 2009/102/EF af 4. november 2008 om mellemfristet finansiel bistand fra Fællesskabet til Ungarn (
EUT L 37 af 6.2.2009, s. 5
).
Rådets beslutning 2009/290/EF af 20. januar 2009 om mellemfristet finansiel bistand fra Fællesskabet til Letland (
EUT L 79 af 25.3.2009, s. 39
).
Rådets beslutning 2009/459/EF af 6. maj 2009 om mellemfristet finansiel bistand fra Fællesskabet til Rumænien (
EUT L 150 af 13.6.2009, s. 8
).
Rådets afgørelse 2011/288/EU af 12. maj 2011 om forebyggende mellemfristet finansiel EU-bistand til Rumænien (
EUT L 132 af 19.5.2011, s. 15
).
Rådets afgørelse 2013/531/EU af 22. oktober 2013 om forebyggende mellemfristet finansiel EU-bistand til Rumænien (
EUT L 286 af 29.10.2013, s. 1
).
8 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratom-lån
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 04 03 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse af Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
Rådets afgørelse 77/271/Euratom af 29. marts 1977 om gennemførelse af afgørelse 77/270/Euratom om bemyndigelse af Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 11
).
Commission Decision C(2013) 3496 of 24 June 2013 on granting a Euratom loan in support of the Ukraine safety upgrade program of nuclear power units (endnu ikke oversat til dansk).
8 0 2
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Unionens garanti vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner. Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal være inden for de i retsgrundlaget fastsatte begrænsninger.
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 02 03 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Rådets forordning (EU) nr. 407/2010 af 11. maj 2010 om oprettelse af en europæisk finansiel stabiliseringsmekanisme (
EUT L 118 af 12.5.2010, s. 1
).
Rådets gennemførelsesafgørelse 2011/77/EU af 7. december 2010 om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 30 af 4.2.2011, s. 34
).
Rådets gennemførelsesafgørelse 2011/344/EU af 30. maj 2011 om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 159 af 17.6.2011, s. 88
).
KAPITEL 8 1 —
   
LÅN YDET AF KOMMISSIONEN
8 1 0
Afdrag på og renteafkast af lån på særlige vilkår og risikovillig kapital ydet inden for rammerne af det finansielle samarbejde med tredjelande i Middelhavsområdet
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
35 170 433,24
Anmærkninger
Under denne artikel opføres afdrag på hovedstolen og renteafkast af lån på særlige vilkår og risikovillig kapital, som via bevillingerne under kapitel 22 02 og 22 04 i oversigten over udgifter i sektion III »Kommissionen« er ydet til tredjelande i Middelhavsområdet.
Der opføres herunder desuden afdrag på hovedstolen og renteafkast af lån på særlige vilkår og risikovillig kapital til visse EU-medlemsstater ved Middelhavet, hvilket dog udgør en meget lille andel af det samlede beløb. Disse lån/denne risikovillige kapital blev stillet til rådighed på et tidspunkt, da landene endnu ikke var optaget i Unionen.
De faktiske indtægter overstiger normalt de foreløbige beløb, der er opført på budgettet; dette skyldes rentebetalingerne på lån på særlige vilkår og risikovillig kapital, som kan udbetales allerede i det foregående regnskabsår samt i indeværende regnskabsår. Renterne af lån på særlige vilkår og af risikovillig kapital begynder at løbe fra udbetalingstidspunktet; i første tilfælde udbetales de halvårligt, i andet tilfælde som regel årligt.
I overensstemmelse med finansforordningens artikel 21 kan der under denne artikel opføres eventuelle indtægter til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Se anmærkningerne til kapitel 22 02 og 22 04 i oversigten over udgifter i sektion III »Kommissionen«.
8 1 3
Afdrag på og renteafkast af lån og risikovillig kapital, som Kommissionen har ydet til udviklingslande i Middelhavsområdet samt Sydafrika inden for rammerne af »European Union Investment Partners«
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afdrag og renteafkast af lån og risikovillig kapital, som ved hjælp af bevillingerne under artikel 21 02 51 og 22 04 51 i oversigten over udgifter i sektion III »Kommissionen« er ydet inden for rammerne af »European Union Investment Partners«.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Se også anmærkningerne til artikel 21 02 51 og 22 04 51 i oversigten over udgifter i sektion III »Kommissionen«.
KAPITEL 8 2 —
   
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I TREDJELANDE
8 2 7
Den Europæiske Unions sikkerhedsstillelse for programmer for lån, som Unionen har indgået aftale om med henblik på at yde makrofinansiel bistand til tredjelande
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 03 03 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Rådets afgørelse 97/471/EF af 22. juli 1997 om makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 200 af 29.7.1997, s. 59
).
Rådets afgørelse 97/472/EF af 22. juli 1997 om supplerende langfristet finansiel bistand til Bulgarien (
EFT L 200 af 29.7.1997, s. 61
).
Rådets afgørelse 97/787/EF af 17. november 1997 om ekstraordinær finansiel bistand til Armenien og Georgien (
EFT L 322 af 25.11.1997, s. 37
).
Rådets afgørelse 98/592/EF af 15. oktober 1998 om supplerende makrofinansiel bistand til Ukraine (
EFT L 284 af 22.10.1998, s. 45
).
Rådets afgørelse 1999/325/EF af 10. maj 1999 om makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 123 af 13.5.1999, s. 57
).
Rådets afgørelse 1999/731/EF af 8. november 1999 om supplerende makrofinansiel bistand til Bulgarien (
EFT L 294 af 16.11.1999, s. 27
).
Rådets afgørelse 1999/732/EF af 8. november 1999 om supplerende makrofinansiel bistand til Rumænien (
EFT L 294 af 16.11.1999, s. 29
).
Rådets afgørelse 1999/733/EF af 8. november 1999 om supplerende makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 294 af 16.11.1999, s. 31
).
Rådets afgørelse 2001/549/EF af 16. juli 2001 om makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 197 af 21.7.2001, s. 38
).
Rådets afgørelse 2002/639/EF af 12. juli 2002 om supplerende makrofinansiel bistand til Ukraine (
EFT L 209 af 6.8.2002, s. 22
).
Rådets afgørelse 2002/882/EF af 5. november 2002 om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 308 af 9.11.2002, s. 25
).
Rådets afgørelse 2002/883/EF af 5. november 2002 om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 308 af 9.11.2002, s. 28
).
Rådets afgørelse 2004/580/EF af 29. april 2004 om makrofinansiel bistand til Albanien og om ophævelse af afgørelse 1999/282/EF (
EUT L 261 af 6.8.2004, s. 116
).
Rådets afgørelse 2007/860/EF af 10. december 2007 om makrofinansiel bistand fra Fællesskabet til Libanon (
EUT L 337 af 21.12.2007, s. 111
).
Rådets afgørelse 2009/890/EF af 30. november 2009 om makrofinansiel bistand til Armenien (
EUT L 320 af 5.12.2009, s. 3
).
Rådets afgørelse 2009/891/EF af 30. november 2009 om makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 320 af 5.12.2009, s. 6
).
Rådets afgørelse 2009/892/EF af 30. november 2009 om makrofinansiel bistand til Serbien (
EUT L 320 af 5.12.2009, s. 9
).
Europa-Parlamentets og Rådets afgørelse nr. 388/2010/EU af 7. juli 2010 om makrofinansiel bistand til Ukraine (
EUT L 179 af 14.7.2010, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 778/2013/EU af 12. august 2013 om yderligere makrofinansiel bistand til Georgien (
EUT L 218 af 14.8.2013, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1025/2013/EU af 22. oktober 2013 om makrofinansiel bistand til Den Kirgisiske Republik (
EUT L 283 af 25.10.2013, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1351/2013/EU af 11. december 2013 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 341 af 18.12.2013, s. 4
).
Rådets afgørelse 2014/215/EU af 14. april 2014 om makrofinansiel bistand til Ukraine (
EUT L 111 af 15.4.2014, s. 85
).
Europa-Parlamentets og Rådets afgørelse nr. 534/2014/EU af 15. maj 2014 om makrofinansiel bistand til Den Tunesiske Republik (
EUT L 151 af 21.5.2014, s. 9
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/601 af 15. april 2015 om makrofinansiel bistand til Ukraine (
EUT L 100 af 17.4.2015, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om yderligere makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om yderligere makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.09.2017, s. 14
).
8 2 8
Sikkerhedsstillelse for Euratom-lån beregnet til finansieringen af en forbedring af effektiviteten og sikkerheden på atomkraftværkerne i de central- og østeuropæiske lande og i SNG
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 03 04 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
Vedrørende retsgrundlaget for Euratom-lån til medlemsstater henvises til anmærkningen til artikel 8 0 1.
KAPITEL 8 3 —
   
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅN YDET TIL TREDJELANDE AF FINANSIERINGSINSTITUTTER
8 3 5
Den Europæiske Unions sikkerhedsstillelse for lån fra Den Europæiske Investeringsbank til tredjelande
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 03 05 i oversigten over udgifter i sektion III »Kommissionen«, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget »Låneoptagelses- og långivningstransaktioner« til sektion III »Kommissionen« gives en oversigt over lånoptagelses- og långivningstransaktionerne og den dertilhørende gældsforvaltning (hovedstol og renter).
Retsgrundlag
Rådets afgørelse af 8. marts 1977 (Middelhavs-protokoller).
Rådets forordning (EØF) nr. 1273/80 af 23. maj 1980 om indgåelse af interimsprotokollen mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien om fremskyndet iværksættelse af protokol nr. 2 til samarbejdsaftalen (
EFT L 130 af 27.5.1980, s. 98
).
Rådets afgørelse af 19. juli 1982 (yderligere ekstraordinær bistand til genopbygning af Libanon).
Rådets forordning (EØF) nr. 3180/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 337 af 29.11.1982, s. 22
).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Tunesien (
EFT L 337 af 29.11.1982, s. 43
).
Rådets afgørelse af 9. oktober 1984 (lån uden for protokollen med Jugoslavien).
Rådets afgørelse 87/604/EØF af 21. december 1987 om indgåelse af den anden protokol vedrørende finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien (
EFT L 389 af 31.12.1987, s. 65
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 22 af 27.1.1988, s. 25
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
).
Rådets afgørelse 90/62/EØF af 12. februar 1990 om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn, Polen, Tjekkoslovakiet, Bulgarien og Rumænien (
EFT L 42 af 16.2.1990, s. 68
).
Rådets afgørelse 91/252/EØF af 14. maj 1991 om udvidelse af anvendelsesområdet for afgørelse 90/62/EØF om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen til også at omfatte Tjekkoslovakiet, Bulgarien og Rumænien (
EFT L 123 af 18.5.1991, s. 44
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 18 af 25.1.1992, s. 34
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Libanesiske Republik (
EFT L 94 af 8.4.1992, s. 37
).
Rådets afgørelse 92/210/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Staten Israel (
EFT L 94 af 8.4.1992, s. 45
).
Rådets forordning (EØF) nr. 1763/92 af 29. juni 1992 om finansielt samarbejde af interesse for alle tredjelande i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 5
), ophævet ved forordning (EF) nr. 1488/96 (
EFT L 189 af 30.7.1996, s. 1
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 352 af 2.12.1992, s. 21
).
Rådets afgørelse 93/115/EØF af 15. februar 1993 hvorved Fællesskabet stiller garanti for Den Europæiske Investeringsbank for tab i forbindelse med lån til projekter af fælles interesse i visse tredjelande (
EFT L 45 af 23.2.1993, s. 27
).
Rådets afgørelse 93/166/EØF af 15. marts 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab på lån til investeringsprojekter i Estland, Letland og Litauen (
EFT L 69 af 20.3.1993, s. 42
).
Rådets afgørelse 93/408/EØF af 19. juli 1993 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Slovenien (
EFT L 189 af 29.7.1993, s. 152
).
Rådets afgørelse 93/696/EF af 13. december 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i de central- og østeuropæiske lande (Polen, Ungarn, Den Tjekkiske Republik, Den Slovakiske Republik, Rumænien, Bulgarien, Estland, Letland, Litauen og Albanien) (
EFT L 321 af 23.12.1993, s. 27
).
Rådets afgørelse 94/67/EF af 24. januar 1994 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
).
Rådets afgørelse 95/207/EF af 1. juni 1995 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i Sydafrika (
EFT L 131 af 15.6.1995, s. 31
).
Rådets afgørelse 95/485/EF af 30. oktober 1995 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Fællesskab og Republikken Cypern (
EFT L 278 af 21.11.1995, s. 22
).
Rådets afgørelse 96/723/EF af 12. december 1996 om Fællesskabets garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter af fælles interesse i latinamerikanske og asiatiske lande, med hvilke Fællesskabet har indgået samarbejdsaftaler (Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay og Venezuela; Bangladesh, Brunei, Filippinerne, Indien, Indonesien, Kina, Macao, Malaysia, Pakistan, Singapore, Sri Lanka, Thailand og Vietnam) (
EFT L 329 af 19.12.1996, s. 45
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (de central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien, Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 98/348/EF af 19. maj 1998 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter i Den Tidligere Jugoslaviske Republik Makedonien og om ændring af afgørelse 97/256/EF om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (de central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika) (
EFT L 155 af 29.5.1998, s. 53
).
Rådets afgørelse 1999/786/EF af 29. november 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank (EIB) mod tab i forbindelse med lån til projekter til genopbygning af de jordskælvsramte områder i Tyrkiet (
EFT L 308 af 3.12.1999, s. 35
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2001/777/EF af 6. november 2001 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med en særlig långivningsaktion til fordel for udvalgte miljøprojekter i området langs Ruslands Østersøkyst som led i den nordlige dimension (
EFT L 292 af 9.11.2001, s. 41
).
Rådets afgørelse 2005/48/EF af 22. december 2004 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til visse typer af projekter i Rusland, Ukraine, Moldova og Belarus (
EUT L 21 af 25.1.2005, s. 11
).
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån og lånegarantier til projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
8 3 6
Garanti fra Den Europæiske Union til Den Europæiske Fond for Bæredygtig Udvikling (EFSD)
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 03 07 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
).
KAPITEL 8 5 —
   
INDTÆGTER FRA MEDLEMSKAB AF GARANTIORGANER
8 5 0
Udbytte fra Den Europæiske Investeringsfond
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
6 186 061
6 928 960
6 164 043 ,—
Anmærkninger
Under denne artikel opføres eventuelle udbytter af medlemskab af Den Europæiske Investeringsfond.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
).
TITEL 9
DIVERSE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 9 0
9 0 0
Diverse indtægter
25 001 000
25 001 000
17 230 760,67
68,92
KAPITEL 9 0 - I ALT
25 001 000
25 001 000
17 230 760,67
68,92
Titel 9 - I alt
25 001 000
25 001 000
17 230 760,67
68,92
TILSAMMEN
144 680 980 690
126 770 711 153
144 716 765 816,23
100,02
KAPITEL 9 0 —
DIVERSE INDTÆGTER
KAPITEL 9 0 —
   
DIVERSE INDTÆGTER
9 0 0
Diverse indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
25 001 000
25 001 000
17 230 760,67
Anmærkninger
Under denne artikel opføres diverse indtægter.
Europa-Parlamentet
1 000
Rådet
p.m.
Kommissionen
25 000 000
Den Europæiske Unions Domstol
p.m.
Den Europæiske Revisionsret
p.m.
Det Europæiske Økonomiske og Sociale Udvalg
p.m.
Det Europæiske Regionsudvalg
p.m.
Den Europæiske Ombudsmand
p.m.
Den Europæiske Tilsynsførende for Databeskyttelse
p.m.
Tjenesten for EU's Optræden Udadtil
p.m.
I alt
25 001 000
C.   
STILLINGER OPFØRT I STILLINGSFORTEGNELSEN
Godkendte stillinger
Institution
2018
2017
 (
14
)
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Europa-Parlamentet
5 406
1 277
5 467
1 276
Det Europæiske Råd og Rådet
2 996
35
2 991
36
Kommissionen
23 250
421
23 335
421
—
drift
18 363
376
18 411
375
—
forskning og innovation
3 229
3 285
—
Den Europæiske Unions Publikationskontor
570
595
—
Det Europæiske Kontor for Bekæmpelse af Svig
298
44
304
45
—
Det Europæiske Personaleudvælgelseskontor (EPSO)
108
1
108
1
—
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
160
165
—
Kontoret for Infrastruktur og Logistik, Bruxelles
396
339
—
Kontoret for Infrastruktur og Logistik, Luxembourg
126
128
Den Europæiske Unions Domstol
1 539
524
1 541
522
Revisionsretten
708
145
712
141
Det Europæiske Økonomiske og Sociale Udvalg
629
39
626
39
Regionsudvalget
435
56
435
54
Den Europæiske Ombudsmand
45
20
46
19
Den Europæiske Tilsynsførende for Databeskyttelse
64
56
Tjenesten for EU's Optræden Udadtil
1 594
1
1 610
1
Ansatte i alt
36 666
2 518
36 819
2 509
Godkendte stillinger
Organer, der er oprettet af Unionen og har status som juridisk person
2018
2017
 (
15
)
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Decentrale organer
104
5 599
110
5 410
Europæiske fællesforetagender
51
271
52
270
Det Europæiske Institut for Innovation og Teknologi
44
41
Forvaltningsorganer
614
590
Ansatte i alt
155
6 528
162
6 311
D.   
FAST EJENDOM
Institutioner
Lejede bygninger
Fast ejendom
 (
16
)
Bevillinger 2018
 (
17
)
Bevillinger 2017
 (
17
)
Sektion I
Europa-Parlamentet
35 948 000
37 169 000
999 060 547
Sektion II
Rådet
1 109 000
1 982 000
520 063 760
Sektion III
Kommissionen:
1 480 205 748,39
— hovedsæde (Bruxelles og Luxembourg)
249 305 501
250 846 000
1 264 014 496,43
— kontorer i Unionen
13 328 800
12 295 000
29 948 619,65
— kontorer i Grange for audit og analyse på sundheds- og fødevareområdet
2 285 000
2 285 000
14 676 312,03
— Unionens delegationer
 (
18
)
21 673 000
21 931 000
—
— Det Fælles Forskningscenter
 (
19
)
1 368 529
1 376 014
171 566 320,28
— Den Europæiske Unions Publikationskontor
9 115 000
6 727 000
—
— Det Europæiske Kontor for Bekæmpelse af Svig
5 201 000
5 109 000
—
— Det Europæiske Personaleudvælgelseskontor
2 864 000
2 852 000
—
— Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder
3 713 000
3 661 000
—
— Infrastruktur- og Logistikkontoret i Bruxelles
5 863 000
5 760 000
—
— Infrastruktur- og Logistikkontoret i Luxembourg
1 827 000
1 827 000
—
Sektion IV
Den Europæiske Unions Domstol
43 986 000
41 843 000
327 497 482,91 
 (
20
)
Sektion V
Revisionsretten
175 000
175 000
73 926 466,50
Sektion VI
Det Europæiske Økonomiske og Sociale Udvalg
15 631 525
14 218 674
103 358 303
Sektion VII
Regionsudvalget
10 590 198
10 444 683
67 549 229
Sektion VIII
Den Europæiske Ombudsmand
1 050 000
1 000 000
—
Sektion IX
Den Europæiske Tilsynsførende for Databeskyttelse
1 413 273
926 000
—
Sektion X
Tjenesten for EU’s Optræden Udadtil
317 954 680,54 
 (
21
)
— hovedsæde (Bruxelles)
18 524 000
18 372 000
— Unionens delegationer
92 639 000 
 (
22
)
84 055 736 
 (
22
)
I alt
536 609 826
524 855 107
3 889 616 217,34
Institutioner
Sted
Købsår
Bogført restværdi
 (
23
)
Subtotal
I alt
Europa-Parlamentet
Bruxelles
669 613 486
Grunde
172 277 743
Paul-Henri Spaak
1993
19 185 116
Altiero Spinelli
1995
161 137 703
Willy Brandt
2007
63 420 810
József Antall
2008
92 274 964
Atrium
1999
18 462 295
Atrium II
2004
5 246 140
Montoyer 75
2006
15 161 692
Trier
2011
11 416 641
Eastman
2008
13 511 603
Cathédrale
2005
1 401 352
Wayenberg (Marie Haps)
2003
4 225 288
Remard
2010
9 950 167
Montoyer 70
2012
7 410 000
Wilfried Martens
2016
74 531 972
Strasbourg
Louise Weiss
1998
147 217 349
241 560 538
Churchill, de Madariaga, Pflimlin
2006
87 653 189
Václav Havel
2012
6 690 000
Luxembourg
Konrad Adenauer
2003
28 790 668
30 114 706
KAD Z
2010
1 324 038
Jean Monnet-Huset (
Bazoches
)
1982
2 881 665
Kontorer i Unionen
Lissabon
1986
167 260
54 890 152
Athen
1991
1 908 697
København
2005
2 851 204
Haag
2006
3 877 659
Valletta
2006
1 851 066
Nicosia
2006
2 326 307
Wien
2008
21 174 200
London
2008
9 748 155
Budapest
2010
2 927 304
Sofia
2013
8 058 300
Det Europæiske Råd og Rådet
Bruxelles
520 063 760
Grunde
73 297 651
Justus Lipsius
1995
63 967 765
Vuggestue
2006
8 265 715
Lex
2007
119 868 073
Europa
2016
254 664 556
Kommissionen
Bruxelles
1 169 071 591,97
Overijse
1997
568 652,00
Overijse
2015
9 515 753,00
Loi 130
1987
51 649 644,00
Breydel
1989
7 298 833,00
Haren
1993
4 840 176,36
Clovis
1995
6 674 876,50
Cours Saint-Michel 1
1997
14 289 019,67
Belliard 232
 (
24
)
1997
15 056 713,75
Demot 24
 (
24
)
1997
25 044 244,43
Breydel II
1997
29 107 111,79
Beaulieu 29/31/33
1998
25 737 249,33
Charlemagne
1997
84 750 756,75
Demot 28
 (
24
)
1999
20 540 567,93
Joseph II 99
 (
24
)
1998
14 169 644,39
Loi 86
1998
27 679 151,72
Luxembourg 46
 (
25
)
1999
29 729 441,49
Montoyer 59
 (
24
)
1998
14 434 665,29
Froissart 101
 (
24
)
2000
15 864 575,92
VM 18
 (
24
)
2000
13 720 653,39
Joseph II 70
 (
24
)
2000
31 442 580,30
Loi 41
 (
24
)
2000
51 016 100,18
SC 11
 (
24
)
2000
16 864 848,22
Joseph II 30
 (
26
)
2000
26 133 115,94
Joseph II 54
 (
24
)
2001
31 630 208,30
Joseph II 79
 (
24
)
2002
30 983 624,11
VM2
 (
24
)
2001
30 778 826,25
Palmerston
2002
5 499 456,15
SPA 3
 (
24
)
2003
22 398 743,79
Berlaymont
 (
24
)
2004
304 517 003,29
CCAB
 (
24
)
2005
38 987 967,91
BU-25
2006
41 847 799,16
Cornet-Leman
2006
17 392 514,04
Madou
2006
93 407 468,15
WALI
2009
15 184 752,93
Houtweg
2014
314 852,54
Luxembourg
94 942 904,46
Euroforum
 (
24
)
2004
64 920 570,00
Foyer Européen
2009
6 315 666,67
CPE V
2012
23 706 667,79
Kontorer i Unionen
29 948 619,65
Lissabon
1986
—
1993
84 316,14
Marseille
1991
3 677,10
1993
—
Milano
1986
—
København
2005
2 835 370,83
Valletta
2007
1 912 726,18
Nicosia (Byron)
2006
2 326 306,81
Haag
2006
3 770 385,01
London
2010
14 622 372,48
Budapest
2010
4 393 465,10
Det Fælles Forskningscenter
171 566 320,28
Ispra
90 964 001,89
Geel
32 604 516,87
Karlsruhe
38 666 565,30
Petten
9 331 236,22
Kontorer i Grange for audit og analyse på sundheds- og fødevareområdet
14 676 312,03
Grange (Irland)
 (
27
)
2002
14 676 312,03
Kommissionen i alt
1 480 205 748,39
Den Europæiske Unions Domstol
Luxembourg
327 497 482,91
Anneks »A« — Erasmus, Anneks »B« — Thomas More og Anneks »C«
1994
7 368 456,75
Det nye Palæbygningskompleks (den gamle renoverede Palæbygning, ringbygningen, to tårne og forbindelsesgang)
2008
320 129 026,16
Revisionsretten
Luxembourg
73 926 466,50
Grunde
1990
776 631,00
Luxembourg (K1)
1990
7 554 036,67
Luxembourg (K2)
2004
12 998 045,51
Luxembourg (K3)
2009
52 597 753,32
Det Europæiske Økonomiske og Sociale Udvalg
 (
24
)
Bruxelles
103 358 303
Montoyer 92-102
2001
25 123 760
Belliard 99-101
2001
60 604 776
Belliard 68-72
2004
7 265 126
Trèves 74
2005
6 519 205
Belliard 93
2005
3 845 436
Regionsudvalget
 (
24
)
Bruxelles
67 549 229
Montoyer
2001
13 357 801
Belliard 101-103
2001
29 796 838
Belliard 68
2004
10 814 719
Trèves 74
2004
9 747 653
Belliard 93
2005
3 832 218
Tjenesten for EU’s Optræden Udadtil
Udenrigstjenesten
Bruxelles hovedkvarter
 (
28
)
Unionens delegationer
2012
208 116 143,92
317 954 680,54 
 (
29
)
Tirana (Albanien)
2015
1 568 392,80
Buenos Aires (Argentina)
1992
300 594,73
Canberra (Australien)
1983
—
1990
—
Cotonou (Benin)
1992
105 965,14
Gaborone (Botswana)
1982
50 866,95
1985
14 594,35
1986
5 912,85
1987
12 572,25
Brasilia (Brasilien)
1994
218 136,78
Ouagadougou (Burkina Faso)
1984
19 248,47
1997
637 820,64
Bujumbura (Burundi)
1982
36 584,40
1986
111 426,72
Phnom Penh (Cambodja)
2005
466 319,81
Ottawa (Canada)
1977
64 132,79
Praia (Kap Verde)
1981
14 091,34
Praia (Kap Verde)
2015
1 137 361,95
Bangui (Den Centralafrikanske Republik)
1983
65 707,89
Ndjamena (Tchad)
1991
11 965,76
2009
361 840,50
Beijing (Kina)
1995
1 902 194,88
Moroni (Comorerne)
1988
18 232,81
Brazzaville (Congo)
1994
90 198,76
San José (Costa Rica)
1995
132 602,56
Abidjan (Côte d'Ivoire)
1993
103 234,13
1994
57 174,83
Paris (Frankrig)
1990
1 236 105,57
Libreville (Gabon)
1996
194 334,98
Banjul (Gambia)
1989
22 778,48
Bissau (Guinea-Bissau)
1995
188 941,92
Port au Prince (Haiti)
2012
1 399 504,20
2014
5 338 865,77
Tokyo (Japan)
2006
34 008 178,59
2011
43 117 859,38
Nairobi (Kenya)
2005
515 225,69
Maseru (Lesotho)
1985
30 467,06
1985
—
1990
33 605,58
2006
173 186,66
Lilongwe (Malawi)
1982
42 053,03
1988
—
1988
12 969,50
Mexico City (Mexico)
1995
1 018 838,21
Rabat (Marokko)
1987
62 541,23
Port Louis (Mauritius)
1988
18 232,81
Maputo (Mozambique)
2008
667 433,83
2008
2 634 880,47
Windhoek (Namibia)
1992
28 773,04
1992
32 962,55
1992
52 707,15
1993
64 919,42
Niamey (Niger)
1997
70 366,48
Abuja (Nigeria)
1992
207 993,09
2005
2 947 552,11
2012
3 304 383,33
Port Moresby (Papua Ny Guinea)
1982
48 274,53
Kigali (Rwanda)
1980
112 548,18
1982
71 627,45
Dakar (Senegal)
1984
325 145,55
Honiara (Salomonøerne)
1990
16 968,28
Pretoria (Sydafrika)
1994
184 410,95
1994
153 601,18
1996
384 327,41
Mbabane (Swaziland)
1987
26 994,00
1988
13 497,00
Dar es Salaam (Tanzania)
2002
2 146 104,52
Kampala (Uganda)
1986
28 096,41
1986
—
1996
30 549,95
New York (USA)
1987
253 001,13
Washington (USA)
1997
859 937,62
Lusaka (Zambia)
1982
43 366,60
Harare (Zimbabwe)
1990
73 859,06
1994
133 392,58
Tilsammen
3 889 616 217,34
SEKTION I
EUROPA-PARLAMENTET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Europa-Parlamentet for regnskabsåret 2018
Betegnelse
Beløb
Udgifter
1 950 687 373
Egne indtægter
– 163 965 399
Bidrag
1 786 721 974
EGNE INDTÆGTER
TITEL 4
INDTÆGTER FRA PERSONER, DER ER KNYTTET TIL EU-INSTITUTIONERNE OG ANDRE EU-ORGANER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og pensionsmodtagere
76 861 414
74 105 828
71 635 418 ,—
93,20
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
13 616 ,—
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
11 551 312
11 006 056
10 602 055 ,—
91,78
KAPITEL 4 0 - I ALT
88 412 726
85 111 884
82 251 089 ,—
93,03
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
66 291 673
64 712 299
61 138 636 ,—
92,23
4 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
9 200 000
9 200 000
7 294 722 ,—
79,29
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
10 000
10 000
22 096 ,—
220,96
KAPITEL 4 1 - I ALT
75 501 673
73 922 299
68 455 454 ,—
90,67
KAPITEL 4 2
4 2 1
Bidrag fra Europa-Parlamentets medlemmer til en pensionsordning
p.m.
p.m.
0 ,—
KAPITEL 4 2 - I ALT
p.m.
p.m.
0 ,—
Titel 4 - I alt
163 914 399
159 034 183
150 706 543 ,—
91,94
KAPITEL 4 0 —
DIVERSE SKATTER OG AFGIFTER
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 2 —
ANDRE BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
DIVERSE SKATTER OG AFGIFTER
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og pensionsmodtagere
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
76 861 414
74 105 828
71 635 418 ,—
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
13 616 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a i den udgave, der var gældende indtil den 15. december 2003.
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
11 551 312
11 006 056
10 602 055 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
66 291 673
64 712 299
61 138 636 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
4 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
9 200 000
9 200 000
7 294 722 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
10 000
10 000
22 096 ,—
KAPITEL 4 2 —
   
ANDRE BIDRAG TIL PENSIONSORDNINGEN
4 2 1
Bidrag fra Europa-Parlamentets medlemmer til en pensionsordning
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer, særlig bilag III.
TITEL 5
INDTÆGTER I FORBINDELSE MED INSTITUTIONENS ADMINISTRATION
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 5 0
5 0 0
Indtægter ved salg af løsøre (levering af varer)
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
p.m.
p.m.
589 ,—
5 0 0 2
Indtægter ved levering af varer til andre institutioner eller organer — formålsbestemte indtægter
p.m.
p.m.
188 858 ,—
Artikel 5 0 0 - I alt
p.m.
p.m.
189 447 ,—
5 0 1
Indtægter ved salg af fast ejendom
p.m.
p.m.
0 ,—
5 0 2
Indtægter ved salg af publikationer, tryksager og film — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 0 - I ALT
p.m.
p.m.
189 447 ,—
KAPITEL 5 1
5 1 1
Indtægter ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
2 859 618 ,—
5 1 1 1
Refusion af diverse lejeafgifter — formålsbestemte indtægter
p.m.
p.m.
129 706 ,—
Artikel 5 1 1 - I alt
p.m.
p.m.
2 989 324 ,—
KAPITEL 5 1 - I ALT
p.m.
p.m.
2 989 324 ,—
KAPITEL 5 2
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
50 000
200 000
23 473 ,—
46,95
KAPITEL 5 2 - I ALT
50 000
200 000
23 473 ,—
46,95
KAPITEL 5 5
5 5 0
Indtægter fra tjenesteydelser og arbejde, der leveres til eller udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetaling af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
4 958 708 ,—
5 5 1
Indtægter fra tredjemand for tjenesteydelser leveret eller arbejde udført på dennes anmodning — formålsbestemte indtægter
p.m.
p.m.
583 648 ,—
KAPITEL 5 5 - I ALT
p.m.
p.m.
5 542 356 ,—
KAPITEL 5 7
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
3 874 703 ,—
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning
p.m.
p.m.
0 ,—
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
p.m.
p.m.
3 298 878 ,—
KAPITEL 5 7 - I ALT
p.m.
p.m.
7 173 581 ,—
KAPITEL 5 8
5 8 1
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
217 498 ,—
KAPITEL 5 8 - I ALT
p.m.
p.m.
217 498 ,—
Titel 5 - I alt
50 000
200 000
16 135 679 ,—
32 271,36
KAPITEL 5 0 —
INDTÆGTER VED SALG AF LØSØRE (LEVERING AF VARER) OG FAST EJENDOM
KAPITEL 5 1 —
LEJEINDTÆGTER
KAPITEL 5 2 —
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
KAPITEL 5 5 —
INDTÆGTER FRA LEVEREDE TJENESTEYDELSER OG UDFØRT ARBEJDE
KAPITEL 5 7 —
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
KAPITEL 5 8 —
DIVERSE GODTGØRELSER
KAPITEL 5 0 —
   
INDTÆGTER VED SALG AF LØSØRE (LEVERING AF VARER) OG FAST EJENDOM
5 0 0
Indtægter ved salg af løsøre (levering af varer)
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægter ved salg eller overtagelse af institutionens transportmateriel.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
589 ,—
Anmærkninger
Under denne konto opføres indtægter ved salg eller overtagelse af institutionens løsøre bortset fra transportmateriel.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 0 2
Indtægter ved levering af varer til andre institutioner eller organer — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
188 858 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
De detaljerede oplysninger om udgifter og indtægter forbundet med lån, leje eller levering af tjenesteydelser under denne konto angives i et bilag til budgettet.
5 0 1
Indtægter ved salg af fast ejendom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
5 0 2
Indtægter ved salg af publikationer, tryksager og film — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne artikel opføres endvidere indtægter ved salg af produkter på elektroniske medier.
KAPITEL 5 1 —
   
LEJEINDTÆGTER
5 1 1
Indtægter ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
2 859 618 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
De detaljerede oplysninger om udgifter og indtægter forbundet med lån, leje eller levering af tjenesteydelser under denne budgetpost angives i et bilag til budgettet.
5 1 1 1
Refusion af diverse lejeafgifter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
129 706 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 2 —
   
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
50 000
200 000
23 473 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti.
KAPITEL 5 5 —
   
INDTÆGTER FRA LEVEREDE TJENESTEYDELSER OG UDFØRT ARBEJDE
5 5 0
Indtægter fra tjenesteydelser og arbejde, der leveres til eller udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetaling af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
4 958 708 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 5 1
Indtægter fra tredjemand for tjenesteydelser leveret eller arbejde udført på dennes anmodning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
583 648 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 7 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
3 874 703 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra d), er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter i tilknytning til refusion af sociale udgifter afholdt for en anden institutions regning.
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
3 298 878 ,—
KAPITEL 5 8 —
   
DIVERSE GODTGØRELSER
5 8 1
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
217 498 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Under denne artikel opføres endvidere godtgørelse fra forsikringsselskaber af lønninger til tjenestemænd, der er indblandet i ulykker.
TITEL 6
BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED AFTALER OG EU-PROGRAMMER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 6 6
6 6 0
Andre bidrag og tilbagebetalinger
6 6 0 0
Andre formålsbestemte bidrag og godtgørelser — formålsbestemte indtægter
p.m.
p.m.
14 477 581 ,—
6 6 0 1
Andre bidrag og tilbagebetalinger, der ikke er formålsbestemte
p.m.
p.m.
0 ,—
Artikel 6 6 0 - I alt
p.m.
p.m.
14 477 581 ,—
KAPITEL 6 6 - I ALT
p.m.
p.m.
14 477 581 ,—
Titel 6 - I alt
p.m.
p.m.
14 477 581 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Andre bidrag og tilbagebetalinger
6 6 0 0
Andre formålsbestemte bidrag og godtgørelser — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
14 477 581 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under de andre dele af afsnit 6, opføres i overensstemmelse med finansforordningens artikel 21 under denne konto som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
6 6 0 1
Andre bidrag og tilbagebetalinger, der ikke er formålsbestemte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
TITEL 9
DIVERSE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 9 0
9 0 0
Diverse indtægter
1 000
1 000
2 061 711 ,—
206 171,10
KAPITEL 9 0 - I ALT
1 000
1 000
2 061 711 ,—
206 171,10
Titel 9 - I alt
1 000
1 000
2 061 711 ,—
206 171,10
TILSAMMEN
163 965 399
159 235 183
183 381 514 ,—
111,84
KAPITEL 9 0 —
DIVERSE INDTÆGTER
KAPITEL 9 0 —
   
DIVERSE INDTÆGTER
9 0 0
Diverse indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
1 000
1 000
2 061 711 ,—
Anmærkninger
Under denne artikel opføres diverse indtægter.
De detaljerede oplysninger om udgifter og indtægter forbundet med lån, leje eller levering af tjenesteydelser under denne artikel angives i et bilag til budgettet.
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
211 876 000
210 660 500
203 367 218,93
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
667 614 000
650 213 700
625 820 199,74
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
145 978 333
137 040 500
125 551 150,81
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
18 648 150
17 539 500
14 441 489,62
Titel 1 - I alt
1 044 116 483
1 015 454 200
969 180 059,10
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
227 352 000
255 137 000
251 599 696,59
2 1
IT, UDSTYR OG INVENTAR
179 543 500
170 034 500
154 150 447,36
Reserver (10 0)
p.m.
179 543 500
170 034 500
154 150 447,36
2 3
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
7 103 000
5 719 000
4 421 416,81
Titel 2 - I alt
413 998 500
430 890 500
410 171 560,76
Reserver (10 0)
p.m.
413 998 500
430 890 500
410 171 560,76
3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
3 0
MØDER OG KONFERENCER
36 693 000
32 827 000
33 038 897,66
3 2
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
131 498 390
108 238 000
106 676 345,04
Titel 3 - I alt
168 191 390
141 065 000
139 715 242,70
4
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
4 0
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
114 770 000
112 905 000
109 952 171 ,—
4 2
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
208 171 000
207 991 000
194 405 138,69
4 4
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
440 000
420 000
420 000 ,—
Titel 4 - I alt
323 381 000
321 316 000
304 777 309,69
5
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
5 0
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
p.m.
p.m.
0 ,—
Titel 5 - I alt
p.m.
p.m.
0 ,—
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
1 000 000
864 300
0 ,—
10 3
RESERVE TIL UDVIDELSEN
p.m.
p.m.
0 ,—
10 4
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
p.m.
p.m.
0 ,—
10 5
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
p.m.
p.m.
0 ,—
10 6
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
p.m.
p.m.
0 ,—
10 8
EMAS-RESERVE
p.m.
p.m.
0 ,—
Titel 10 - I alt
1 000 000
864 300
0 ,—
TILSAMMEN
1 950 687 373
1 909 590 000
1 823 844 172,25
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 1 0
1 0 0
Vederlag og tillæg
1 0 0 0
Vederlag
Ikke-opdelte bevillinger
77 125 000
75 846 000
73 871 418,64
95,78
1 0 0 4
Ordinære rejseudgifter
Ikke-opdelte bevillinger
68 500 000
69 200 000
66 290 000 ,—
96,77
1 0 0 5
Andre rejseudgifter
Ikke-opdelte bevillinger
6 200 000
6 000 000
6 150 000 ,—
99,19
1 0 0 6
Godtgørelse for generelle udgifter
Ikke-opdelte bevillinger
40 213 000
39 886 000
38 937 488 ,—
96,83
1 0 0 7
Godtgørelse af udgifter forbundet med formandshvervets udøvelse
Ikke-opdelte bevillinger
185 000
181 500
176 892,22
95,62
Artikel 1 0 0 - I alt
192 223 000
191 113 500
185 425 798,86
96,46
1 0 1
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
1 0 1 0
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
2 923 000
3 097 000
1 978 805,22
67,70
1 0 1 2
Specifikke støtteforanstaltninger til fordel for handicappede medlemmer
Ikke-opdelte bevillinger
805 000
775 000
593 638,06
73,74
Artikel 1 0 1 - I alt
3 728 000
3 872 000
2 572 443,28
69,00
1 0 2
Overgangsgodtgørelse
Ikke-opdelte bevillinger
960 000
939 000
1 725 886,26
179,78
1 0 3
Pensioner
1 0 3 0
Alderspension (omkostningsregulativet)
Ikke-opdelte bevillinger
11 540 000
11 450 000
10 521 344,41
91,17
1 0 3 1
Invalidepension (omkostningsregulativet)
Ikke-opdelte bevillinger
310 000
303 000
300 813,90
97,04
1 0 3 2
Efterladtepension (omkostningsregulativet)
Ikke-opdelte bevillinger
2 315 000
2 313 000
2 170 644,40
93,76
1 0 3 3
Frivillig pensionsordning for medlemmerne
Ikke-opdelte bevillinger
p.m.
p.m.
287,82
Artikel 1 0 3 - I alt
14 165 000
14 066 000
12 993 090,53
91,73
1 0 5
Sprog- og IT-kurser
Ikke-opdelte bevillinger
800 000
670 000
650 000 ,—
81,25
KAPITEL 1 0 - I ALT
211 876 000
210 660 500
203 367 218,93
95,98
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
662 850 000
645 973 700
621 577 766,68
93,77
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
134 000
135 000
60 000 ,—
44,78
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
3 430 000
2 950 000
3 425 000 ,—
99,85
Artikel 1 2 0 - I alt
666 414 000
649 058 700
625 062 766,68
93,79
1 2 2
Godtgørelser ved førtidsudtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Ikke-opdelte bevillinger
1 200 000
1 155 000
757 433,06
63,12
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 - I alt
1 200 000
1 155 000
757 433,06
63,12
KAPITEL 1 2 - I ALT
667 614 000
650 213 700
625 820 199,74
93,74
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte – Generalsekretariatet og politiske grupper
Ikke-opdelte bevillinger
48 941 000
44 392 000
41 021 126,59
83,82
1 4 0 1
Øvrige ansatte — sikkerhed
Ikke-opdelte bevillinger
24 139 600
25 233 000
21 980 312,57
91,05
1 4 0 2
Øvrige ansatte — chauffører i Generalsekretariatet
Ikke-opdelte bevillinger
6 202 300
6 169 000
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
7 197 900
6 806 500
7 033 669,67
97,72
1 4 0 5
Udgifter til tolkning
Ikke-opdelte bevillinger
50 801 533
46 244 000
48 598 750 ,—
95,66
1 4 0 6
Observatører
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 4 0 - I alt
137 282 333
128 844 500
118 633 858,83
86,42
1 4 2
Eksterne oversættelsesydelser
Ikke-opdelte bevillinger
8 696 000
8 196 000
6 917 291,98
79,55
KAPITEL 1 4 - I ALT
145 978 333
137 040 500
125 551 150,81
86,01
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Ikke-opdelte bevillinger
253 650
214 000
273 500 ,—
107,83
1 6 1 2
Efteruddannelse
Ikke-opdelte bevillinger
6 210 000
5 515 000
5 535 265,36
89,13
Artikel 1 6 1 - I alt
6 463 650
5 729 000
5 808 765,36
89,87
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
743 000
768 000
418 323,17
56,30
1 6 3 1
Mobilitet
Ikke-opdelte bevillinger
730 000
700 000
448 687,52
61,46
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
227 000
230 000
238 000 ,—
104,85
Artikel 1 6 3 - I alt
1 700 000
1 698 000
1 105 010,69
65,00
1 6 5
Udgifter vedrørende alle personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Ikke-opdelte bevillinger
1 250 000
1 275 000
1 095 269,68
87,62
1 6 5 2
Restauranternes og kantinernes løbende driftsudgifter
Ikke-opdelte bevillinger
1 310 000
1 380 000
615 000 ,—
46,95
1 6 5 4
Børnepasningsfaciliteter
Ikke-opdelte bevillinger
7 478 900
7 162 500
5 517 443,89
73,77
1 6 5 5
Europa-Parlamentets bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
445 600
295 000
300 000 ,—
67,32
Artikel 1 6 5 - I alt
10 484 500
10 112 500
7 527 713,57
71,80
KAPITEL 1 6 - I ALT
18 648 150
17 539 500
14 441 489,62
77,44
Titel 1 - I alt
1 044 116 483
1 015 454 200
969 180 059,10
92,82
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Vederlag og tillæg
1 0 0 0
Vederlag
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
77 125 000
75 846 000
73 871 418,64
Anmærkninger
Denne bevilling skal dække finansieringen af godtgørelsen i henhold til statutten for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 9 og 10.
gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 1 og 2.
1 0 0 4
Ordinære rejseudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
68 500 000
69 200 000
66 290 000 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af rejse- og opholdsudgifter i forbindelse med rejser til og fra Europa-Parlamentets arbejdssteder og andre tjenesterejser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 25 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 10-21 og 24.
1 0 0 5
Andre rejseudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 200 000
6 000 000
6 150 000 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af supplerende rejseudgifter, udgifter i forbindelse med medlemmernes rejser i den medlemsstat, hvor de er valgt.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 22 og 23.
1 0 0 6
Godtgørelse for generelle udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
40 213 000
39 886 000
38 937 488 ,—
Anmærkninger
Denne godtgørelse skal dække udgifter til medlemmernes parlamentariske aktiviteter i overensstemmelse med gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 170 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 25-28.
1 0 0 7
Godtgørelse af udgifter forbundet med formandshvervets udøvelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
185 000
181 500
176 892,22
Anmærkninger
Denne bevilling skal dække de faste opholds- og repræsentationsgodtgørelser i forbindelse med varetagelse af opgaverne for Europa-Parlamentets formand.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 20.
Præsidiets afgørelse af 17. juni 2009.
1 0 1
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
1 0 1 0
Syge- og ulykkesforsikring og andre velfærdsforanstaltninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 923 000
3 097 000
1 978 805,22
Anmærkninger
Denne bevilling skal dække ulykkesforsikring, godtgørelse af medlemmernes lægeudgifter og udgifter til forsikring mod tyveri og tab af medlemmernes personlige effekter.
Denne bevilling skal også bruges til at forsikre og bistå medlemmerne i tilfælde af behov for hjemtransport i forbindelse med en officiel rejse som følge af alvorlig sygdom, en ulykke eller en uforudsigelig hændelse, der forhindrer en forsættelse af rejsen. Bistanden omfatter tilrettelæggelsen af hjemtransport og dækningen af dertilhørende udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 200 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 18 og 19.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 3-9 og 29.
Den fælles ordning vedrørende risikodækning for ulykker og erhvervssygdomme for tjenestemænd i Den Europæiske Union.
Den fælles ordning vedrørende sygeforsikring for tjenestemænd i De Europæiske Fællesskaber.
Kommissionens afgørelse om almindelige gennemførelsesbestemmelser for godtgørelse af lægeudgifter.
1 0 1 2
Specifikke støtteforanstaltninger til fordel for handicappede medlemmer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
805 000
775 000
593 638,06
Anmærkninger
Denne bevilling skal dække visse nødvendige udgifter for at yde bistand til et alvorligt handicappet medlem.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 30.
1 0 2
Overgangsgodtgørelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
960 000
939 000
1 725 886,26
Anmærkninger
Denne bevilling skal dække finansieringen af overgangsgodtgørelsen efter ophøret af et medlems mandat.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 13.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 45-48 og 77.
1 0 3
Pensioner
1 0 3 0
Alderspension (omkostningsregulativet)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 540 000
11 450 000
10 521 344,41
Anmærkninger
Denne bevilling skal dække betalingen af en alderspension efter ophøret af et medlems mandat.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 150 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 75, og bilag III til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 3 1
Invalidepension (omkostningsregulativet)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
310 000
303 000
300 813,90
Anmærkninger
Denne bevilling skal dække betalingen af invalidepension, hvis et medlem bliver uarbejdsdygtigt i mandatperioden.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 75, og bilag II til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 3 2
Efterladtepension (omkostningsregulativet)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 315 000
2 313 000
2 170 644,40
Anmærkninger
Denne bevilling skal dække betalingen af en efterladtepension og/eller børnepension i tilfælde af et medlems eller et tidligere medlems dødsfald.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 15 000 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 75 og bilag I til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 3 3
Frivillig pensionsordning for medlemmerne
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
287,82
Anmærkninger
Denne bevilling skal dække institutionens andel af den supplerende frivillige pensionsordning for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 500 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 27.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 76, og bilag VII til til regulativet om omkostningsgodtgørelser og andre godtgørelser til Europa-Parlamentets medlemmer (»omkostningsregulativet«).
1 0 5
Sprog- og IT-kurser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
800 000
670 000
650 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til sprogkurser og IT-kurser for medlemmerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 44.
Præsidiets afgørelse af 4. maj 2009 om sprog- og IT-kurser for medlemmerne.
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
662 850 000
645 973 700
621 577 766,68
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og forsikring mod erhvervssygdomme samt andre sociale afgifter
—
faste overarbejdsgodtgørelser
—
øvrige tillæg og diverse godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Denne bevilling skal ligeledes dække præmier til forsikring mod sportsskader for brugerne af Europa-Parlamentets sportscenter i Bruxelles og Strasbourg.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 350 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
134 000
135 000
60 000 ,—
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastsat i retsgrundlaget.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden af tjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 430 000
2 950 000
3 425 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidig ansats kontrakt
—
forskellen mellem de bidrag, kontraktansatte indbetaler til en pensionsordning i en medlemsstat, og bidragene til Unionens pensionsordning i tilfælde af ændring af en kontrakt.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidsudtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 200 000
1 155 000
757 433,06
Anmærkninger
Denne bevilling skal dække godtgørelser:
—
til tjenestemænd, som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
til tjenestemænd ved tjenestefritagelse af organisatoriske behov i forbindelse med erhvervelse af nye færdigheder inden for institutionen
—
til tjenestemænd og midlertidigt ansatte i de politiske grupper, som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser (med undtagelse af modtagere i henhold til artikel 42c i vedtægten for tjenestemænd, der ikke har ret til anvendelse af justeringskoefficient).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 42c, og 50 samt bilag IV og artikel 48a i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der skal udbetales i henhold til tjenestemandsvedtægten eller Rådets forordning (EF, Euratom, EKSF) nr. 2689/95 og (EF, Euratom) nr. 1748/2002
—
institutionens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EF, Euratom, EKSF) nr. 2689/95 af 17. november 1995 om særlige foranstaltninger for midlertidigt ansattes udtræden af tjenesten i De Europæiske Fællesskaber som følge af Østrigs, Finlands og Sveriges tiltrædelse (
EFT L 280 af 23.11.1995, s. 4
).
Rådets forordning (EF, Euratom) nr. 1748/2002 af 30. september 2002 om særlige foranstaltninger for endelig udtræden af tjenesten for De Europæiske Fællesskabers fastansatte tjenestemænd i Europa-Parlamentet og midlertidigt ansatte i de politiske grupper i Europa-Parlamentet i forbindelse med institutionens modernisering (
EFT L 264 af 2.10.2002, s. 9
).
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte – Generalsekretariatet og politiske grupper
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
48 941 000
44 392 000
41 021 126,59
Anmærkninger
Denne bevilling skal hovedsagelig dække følgende udgifter med undtagelse af udgifter til øvrige ansatte, der er ansat i generaldirektoratet med ansvar for sikkerhed, og som udfører funktioner i forbindelse med sikring af personer og ejendom, informationssikkerhed samt risikovurdering, og udgifter til øvrige ansatte, som er ansat som chauffører i Generalsekretariatet eller koordinerer disse chaufførers arbejde:
—
vederlag, herunder tillæg og godtgørelser, til øvrige ansatte, særlig kontraktansatte og særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger, som for hovedparten betales til EU-institutionernes ordning samt virkningen af løntilpasningen på disse ansattes vederlag
—
ansættelse af vikarer
—
regninger, som er udstedt af PMO til dækning af udgifterne til ansættelse af ansatte til at behandle de administrative sagsmapper for Europa-Parlamentets ansatte (navnlig i forbindelse med arbejdsløshedsunderstøttelse, pensionsrettigheder).
En del af bevillingen skal anvendes til ansættelse af kontraktansatte med handicap, jf. Præsidiets afgørelse af 7. og 9. juli 2008.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 4 400 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV, V og VI).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 1
Øvrige ansatte — sikkerhed
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
24 139 600
25 233 000
21 980 312,57
Anmærkninger
Denne bevilling skal hovedsagelig dække følgende udgifter til øvrige ansatte, der er ansat i generaldirektoratet med ansvar for sikkerhed, og som udfører funktioner i forbindelse med sikring af personer og ejendom, informationssikkerhed samt risikovurdering:
—
vederlag til kontraktansatte og kontraktansatte til varetagelse af hjælpefunktioner, herunder tillæg og godtgørelser samt virkningen af løntilpasningen på disse ansattes vederlag
—
ansættelse af vikarer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 2
Øvrige ansatte — chauffører i Generalsekretariatet
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 202 300
6 169 000
Anmærkninger
Denne bevilling skal hovedsagelig dække følgende udgifter til øvrige ansatte, som er ansat som chauffører i Generalsekretariatet eller koordinerer disse chaufførers arbejde:
—
vederlag til kontraktansatte og kontraktansatte til varetagelse af hjælpefunktioner, herunder tillæg og godtgørelser samt virkningen af løntilpasningen på disse ansattes vederlag
—
ansættelse af vikarer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union (afsnit IV).
De generelle gennemførelsesbestemmelser for udvælgelsesprøver og -procedurer, ansættelse og indplacering af Europa-Parlamentets tjenestemænd og øvrige ansatte (Europa-Parlamentets generalsekretærs afgørelse af 17. oktober 2014).
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 197 900
6 806 500
7 033 669,67
Anmærkninger
Denne bevilling skal dække:
—
omkostninger i forbindelse med udvælgelse, ansættelse og modtagelse af praktikanter
—
aflønning af praktikanter (stipendier), herunder eventuelle husstandstillæg samt udgifter til en supplerende invaliditetsydelse (på op til 50 % af stipendiet)
—
godtgørelser til praktikanter
—
rejseudgifter, der afholdes af praktikanterne
—
udgifter til ulykkes- og sygeforsikring for praktikanter
—
driftstilskud til dækning eller direkte dækning af udgifter i forbindelse med arrangementer arrangeret af Praktikantudvalget inden for en grænse på 2 000 EUR årligt
—
udgifterne til tilrådighedsstillelse af tjenestemænd i Europa-Parlamentet og tjenestemænd i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne
—
udgifterne til udstationering af nationale eksperter i Europa-Parlamentet, herunder godtgørelser og rejseudgifter
—
udgifter til ulykkesforsikring for udstationerede nationale eksperter
—
tillæg til studiebesøg
—
foranstaltninger til uddannelse af konferencetolke og oversættere, bl.a. i samarbejde med tolkeskoler og universiteter, som udbyder en uddannelse i oversættelse, samt stipendier til uddannelse og videreuddannelse af tolke og oversættere, indkøb af undervisningsmateriale og udgifter i forbindelse hermed.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Regler for udlån af tjenestemænd fra Europa-Parlamentet og midlertidigt ansatte fra de politiske grupper til nationale administrationer, organer svarende til disse samt internationale organisationer (Præsidiets afgørelse af 7. marts 2005).
Regler for udstationering af nationale eksperter i Europa-Parlamentet (Præsidiets afgørelse af 4. maj 2009).
Interne regler for praktikantophold og studiebesøg i Europa-Parlamentets Generalsekretariat (Europa-Parlamentets generalsekretærs afgørelse af 1. februar 2013).
1 4 0 5
Udgifter til tolkning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
50 801 533
46 244 000
48 598 750 ,—
Anmærkninger
Denne bevilling skal dække:
—
honorarer og tilsvarende godtgørelser, sociale sikringsbidrag, rejseudgifter og andre udgifter til kontraktansatte konferencetolke, som Europa-Parlamentet rekrutterer til møder til dækning af egne eller andre institutioners eller organers behov i tilfælde, hvor dette arbejde ikke kan udføres af Europa-Parlamentets fastansatte eller midlertidigt ansatte tolke
—
udgifterne til konferenceoperatører, -teknikere og -administratorer i forbindelse med ovenstående møder i tilfælde, hvor dette arbejde ikke kan udføres af Europa-Parlamentets tjenestemænd, midlertidigt ansatte eller øvrige ansatte
—
udgifter i tilknytning til tjenester ydet til Europa-Parlamentet af tolke, som er ansat ved andre regionale, nationale eller internationale institutioner
—
udgifter i tilknytning til tolkningsrelaterede aktiviteter, navnlig i forbindelse med forberedelse af møder samt undervisning og udvælgelse af tolke
—
gebyrer, der er betalt til Kommissionen for forvaltning af betalinger til konferencetolke.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 3 500 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Aftale om arbejdsbetingelser og lønordning for konferencetolke (og dens gennemførelsesbestemmelser) udarbejdet den 28. juli 1999 som annoteret den 13. oktober 2004 og revideret den 31. juli 2008.
1 4 0 6
Observatører
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække godtgørelse af udgifter i forbindelse med observatører i overensstemmelse med artikel 13 i Europa-Parlamentets forretningsorden.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
1 4 2
Eksterne oversættelsesydelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 696 000
8 196 000
6 917 291,98
Anmærkninger
Denne bevilling skal dække oversættelses-, redigerings- og skrivearbejde, kodning og teknisk bistand udført af ikke-ansatte.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
253 650
214 000
273 500 ,—
Anmærkninger
Denne bevilling skal dække:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for ansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, Europa-Parlamentet selv afholder.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27 til 31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Efteruddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 210 000
5 515 000
5 535 265,36
Anmærkninger
Denne bevilling skal dække udgifter til uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet, f.eks. igennem sprogkurser i de officielle arbejdssprog.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
743 000
768 000
418 323,17
Anmærkninger
Denne bevilling skal dække:
—
følgende handicappede personer som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
samtlige børn, over for hvem der i henhold til EU's tjenestemandsvedtægt består forsørgerpligt.
Den skal gøre det muligt inden for budgettets muligheder og, efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation
—
et tilskud til Personaleudvalget og mindre velfærdsudgifter. Bidragene eller afholdelsen af udgifterne af Personaleudvalget for deltagere i en velfærdsaktivitet sigter mod at finansiere aktiviteter med en social, kulturel eller sproglig dimension, men omfatter ikke støtte til enkelte medarbejdere eller husholdninger
—
andre foranstaltninger af social karakter på institutionelt og interinstitutionelt plan med henblik på integration af tjenestemænd og øvrige ansatte
—
finansiering af særlige hensigtsmæssige tilpasningsforanstaltninger eller udgifter til medicinske eller sociale undersøgelser for handicappede tjenestemænd, øvrige ansatte og praktikanter eller handicappede tjenestemænd og øvrige ansatte i forbindelse med ansættelsesprocedurer og handicappede praktikanter i forbindelse med udvælgelsesprocedurer med anvendelse af artikel 1d i tjenestemandsvedtægten, navnlig personlig bistand på arbejdspladsen eller under tjenesterejser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 1d, artikel 9, stk. 3, tredje afsnit, og artikel 76.
1 6 3 1
Mobilitet
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
730 000
700 000
448 687,52
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med mobilitetsplanen på de forskellige arbejdssteder.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
227 000
230 000
238 000 ,—
Anmærkninger
Denne bevilling skal tilskynde til og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber og sports- og kulturaktiviteter, samt bidrage til at dække omkostningerne i forbindelse med et permanent fritidscenter (kulturelle aktiviteter, sportsaktiviteter, fritidsaktiviteter, restaurant).
Denne skal ligeledes dække den finansielle deltagelse i interinstitutionelle sociale aktiviteter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 600 000 EUR.
1 6 5
Udgifter vedrørende alle personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 250 000
1 275 000
1 095 269,68
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesten på de tre arbejdssteder, herunder indkøb af materiel og farmaceutiske produkter osv., udgifter i forbindelse med forebyggende lægeundersøgelser, omkostninger i forbindelse med Invaliditetsudvalgets arbejde samt udgifter til behandling hos eksterne speciallæger, når lægetjenesten anser det for nødvendigt.
Den dækker ligeledes udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde, samt udgifter til lægepersonale og andet sundhedspersonale, der er omfattet af tjenesteydelseskontrakter eller på kortfristede stand-in-opgaver.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 samt artikel 8 i bilag II.
1 6 5 2
Restauranternes og kantinernes løbende driftsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 310 000
1 380 000
615 000 ,—
Anmærkninger
Denne bevilling skal dække løbende udgifter til administration og drift af restauranter og kantiner.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 800 000 EUR.
1 6 5 4
Børnepasningsfaciliteter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 478 900
7 162 500
5 517 443,89
Anmærkninger
Denne bevilling skal dække Europa-Parlamentets andel af de samlede organisationsudgifter og tjenesteydelser til de interne børnepasningsfaciliteter og de eksterne børnepasningsfaciliteter, med hvilke der er indgået en aftale.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 4 250 000 EUR.
1 6 5 5
Europa-Parlamentets bidrag til akkrediterede type II-Europaskoler
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
445 600
295 000
300 000 ,—
Anmærkninger
Gennemførelse af Kommissionens afgørelse C(2013) 4886 af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 af 14. oktober 2009 som ændret ved Kommissionens afgørelse C(2010) 7993 af 8. december 2010 (
EUT C 222 af 2.8.2013, s. 8
).
Denne bevilling skal dække Europa-Parlamentets bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, eller refusion af et bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, som Kommissionen har betalt på Europa-Parlamentets vegne til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse. Den dækker udgifterne til børn af Europa-Parlamentets personale, som falder ind under personalevedtægten, og som er indskrevet på disse skoler.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
35 948 000
37 169 000
32 913 005,98
91,56
2 0 0 1
Acontobetalinger
Ikke-opdelte bevillinger
13 000 000
p.m.
53 500 000 ,—
411,54
2 0 0 3
Ejendomserhvervelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
17 888 000
32 970 000
17 788 806,93
99,45
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
60 820 000
84 550 000
60 652 105,72
99,72
2 0 0 8
Forvaltning af bygninger
Ikke-opdelte bevillinger
5 196 000
5 114 000
2 768 631,32
53,28
Artikel 2 0 0 - I alt
132 852 000
159 803 000
167 622 549,95
126,17
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse, reparation, drift og rengøring af bygninger
Ikke-opdelte bevillinger
57 450 000
59 440 000
51 216 628,33
89,15
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
15 800 000
16 690 000
15 852 979,24
100,34
2 0 2 6
Sikring af og tilsyn med bygninger
Ikke-opdelte bevillinger
18 670 000
18 420 000
16 231 922,34
86,94
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
2 580 000
784 000
675 616,73
26,19
Artikel 2 0 2 - I alt
94 500 000
95 334 000
83 977 146,64
88,86
KAPITEL 2 0 - I ALT
227 352 000
255 137 000
251 599 696,59
110,67
KAPITEL 2 1
2 1 0
IT og telekommunikation
2 1 0 0
IT og telekommunikation — regelmæssige aktiviteter under drift
Ikke-opdelte bevillinger
26 112 000
24 920 000
25 283 869,50
96,83
2 1 0 1
IT og telekommunikation — regelmæssige aktiviteter under infrastrukturer
Ikke-opdelte bevillinger
19 355 000
18 382 000
17 647 112,94
91,18
2 1 0 2
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med generel bistand til brugere
Ikke-opdelte bevillinger
13 866 500
13 588 000
12 181 472,58
87,85
2 1 0 3
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med administration af IKT-applikationer
Ikke-opdelte bevillinger
23 865 500
23 139 400
19 340 522,94
81,04
2 1 0 4
IT og telekommunikation — investeringer i infrastruktur
Ikke-opdelte bevillinger
20 615 000
22 023 500
20 450 327,81
99,20
2 1 0 5
IT og telekommunikation — investeringer i projekter
Ikke-opdelte bevillinger
33 868 000
28 086 500
23 512 236,53
69,42
Artikel 2 1 0 - I alt
137 682 000
130 139 400
118 415 542,30
86,01
2 1 2
Inventar
Ikke-opdelte bevillinger
5 680 000
6 005 000
2 113 970,90
37,22
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
32 453 500
29 356 100
27 969 260,66
86,18
2 1 6
Transport af medlemmer, andre personer og varer
Ikke-opdelte bevillinger
3 728 000
4 534 000
5 651 673,50
151,60
Reserver (10 0)
p.m.
3 728 000
4 534 000
5 651 673,50
KAPITEL 2 1 - I ALT
179 543 500
170 034 500
154 150 447,36
85,86
Reserver (10 0)
p.m.
179 543 500
170 034 500
154 150 447,36
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
1 449 500
1 440 500
1 370 433,69
94,55
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
60 000
40 000
25 001 ,—
41,67
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
1 010 000
1 110 000
520 518,18
51,54
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
271 000
271 000
193 486,81
71,40
2 3 7
Flytning
Ikke-opdelte bevillinger
2 490 000
1 434 000
1 167 643,97
46,89
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
1 560 000
1 161 000
1 039 958,96
66,66
2 3 9
EMAS-aktiviteter, navnlig fremmende aktiviteter og Europa-Parlamentets CO
2
-kompensationsprogram
Ikke-opdelte bevillinger
262 500
262 500
104 374,20
39,76
KAPITEL 2 3 - I ALT
7 103 000
5 719 000
4 421 416,81
62,25
Titel 2 - I alt
413 998 500
430 890 500
410 171 560,76
99,08
Reserver (10 0)
p.m.
413 998 500
430 890 500
410 171 560,76
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
Anmærkninger
Da forsikringsselskaberne ikke længere dækker skader på Europa-Parlamentets bygninger i tilfælde af arbejdskonflikter og terroristangreb, skal denne risiko dækkes over Den Europæiske Unions almindelige budget.
Bevillingerne under dette afsnit dækker derfor alle udgifter i tilknytning til skader som følge af arbejdskonflikter og terroristangreb.
KAPITEL 2 0 —
   
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger
2 0 0 0
Leje
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
35 948 000
37 169 000
32 913 005,98
Anmærkninger
Denne bevilling skal dække udgifter til leje af Europa-Parlamentets bygninger eller dele af bygninger.
Den dækker ligeledes ejendomsskat på fast ejendom. Lejen er udregnet for 12 måneder og på grundlag af eksisterende kontrakter eller kontrakter, som er under udarbejdelse; der er heri fastsat en indeksregulering i forhold til leveomkostningerne eller byggeomkostningerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 3 000 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 1
Acontobetalinger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
13 000 000
p.m.
53 500 000 ,—
Anmærkninger
Denne bevilling skal dække acontobetalinger for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under forberedelse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 3
Ejendomserhvervelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal finansiere ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med bestemmelserne i finansforordningen.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 13 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 5
Opførelse af bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
17 888 000
32 970 000
17 788 806,93
Anmærkninger
Denne konto skal modtage eventuelle bevillinger til opførelse af bygninger (arbejder, udgifter til undersøgelser, indledende indretningsarbejder og indkøb af materialer, der er nødvendige for ibrugtagning, og alle dertilhørende udgifter).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 7
Indretning af lokaler
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
60 820 000
84 550 000
60 652 105,72
Anmærkninger
Denne bevilling skal dække udførelse af indretningsarbejder og andre udgifter i forbindelse med indretning, særlig honorar til arkitekter, ingeniører osv.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 600 000 EUR.
Finansielle bidrag fra medlemsstaterne eller deres offentlige organer eller enheder i form af finansiering eller tilbagebetaling af omkostninger og tilhørende udgifter i forbindelse med køb eller anvendelse af jord, bygninger, samt af udgifter i forbindelse med institutionens bygninger og faciliteter, betragtes som eksterne formålsbestemte indtægter som omhandlet i artikel 21, stk. 2, i finansforordningen.
2 0 0 8
Forvaltning af bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 196 000
5 114 000
2 768 631,32
Anmærkninger
Denne bevilling skal dække udgifter til bygningsforvaltning, der ikke er opført særskilt under dette kapitels andre artikler, såsom:
—
affaldshåndtering og -behandling
—
obligatoriske kontroller, kvalitetskontrol, ekspertudtalelser, revisioner, kontrol med overholdelse osv.
—
det tekniske bibliotek
—
bistand til forvaltning (Building Helpdesk)
—
forvaltning af planer over bygninger og oplysningsmateriale
—
øvrige udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Vedligeholdelse, reparation, drift og rengøring af bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
57 450 000
59 440 000
51 216 628,33
Anmærkninger
Denne bevilling skal dække udgifter i henhold til gældende kontrakter til vedligeholdelse, reparation, drift og rengøring af bygninger (lokaler, teknisk udstyr), som lejes eller ejes af Europa-Parlamentet.
Før forlængelse eller indgåelse af kontrakter hører institutionen de øvrige institutioner om de kontraktbetingelser, de hver især har opnået (pris, valuta, pristalsregulering, varighed, andre bestemmelser), jf. i øvrigt finansforordningens artikel 104.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 200 000 EUR.
2 0 2 4
Energiforbrug
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
15 800 000
16 690 000
15 852 979,24
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 150 000 EUR.
2 0 2 6
Sikring af og tilsyn med bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
18 670 000
18 420 000
16 231 922,34
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifterne ved bevogtning og tilsyn med Europa-Parlamentets bygninger på Europa-Parlamentets tre sædvanlige arbejdssteder og informationskontorer i Unionen såvel som dets kontorer i tredjelande.
Før forlængelse eller indgåelse af kontrakter hører institutionen de øvrige institutioner om de kontraktbetingelser, de hver især har opnået (pris, valuta, pristalsregulering, varighed, andre bestemmelser), jf. i øvrigt finansforordningens artikel 104.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 120 000 EUR.
2 0 2 8
Forsikringer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 580 000
784 000
675 616,73
Anmærkninger
Denne bevilling skal dække forsikringspræmierne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
KAPITEL 2 1 —
   
IT, UDSTYR OG INVENTAR
Anmærkninger
Hvad angår udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
IT og telekommunikation
2 1 0 0
IT og telekommunikation — regelmæssige aktiviteter under drift
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
26 112 000
24 920 000
25 283 869,50
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til de regelmæssige aktiviteter, der er nødvendige for Europa-Parlamentets velfungerende IT- og telekommunikationssystemer. Disse udgifter vedrører navnlig Data- og Telekommunikationscentrets systemer, afdelingernes IT-aktiviteter og netværksadministration.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 300 000 EUR.
2 1 0 1
IT og telekommunikation — regelmæssige aktiviteter under infrastrukturer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
19 355 000
18 382 000
17 647 112,94
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til de regelmæssige aktiviteter i forbindelse med administration og vedligeholdelse af infrastrukturer i forbindelse med Europa-Parlamentets IT- og telekommunikationssystemer. Disse udgifter vedrører navnlig infrastrukturer for netværk, kabler, telekommunikation, individuelt udstyr såvel som afstemningssystemer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 67 000 EUR.
2 1 0 2
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med generel bistand til brugere
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
13 866 500
13 588 000
12 181 472,58
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til de regelmæssige aktiviteter til generel vejledning og bistand til brugere med hensyn til Europa-Parlamentets IT- og telekommunikationssystemer. Disse udgifter vedrører ydelse af bistand til medlemmerne og andre brugere, der navnlig omfatter administrations-, lovgivnings- og kommunikationsapplikationer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 1 0 3
IT og telekommunikation — regelmæssige aktiviteter i forbindelse med administration af IKT-applikationer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
23 865 500
23 139 400
19 340 522,94
Anmærkninger
Denne bevilling er beregnet til at dække udgifterne til indkøb, leje og vedligeholdelse af materiel og software og tilhørende arbejder samt udgifter til assistance fra service- og konsulentvirksomheder i forbindelse med den løbende forvaltning af institutionens IKT-applikationer. Udgifterne vedrører især udgifter til medlemmernes applikationer, kommunikationsapplikationer samt administrations- og lovgivningsapplikationer.
Bevillingen skal desuden dække udgifter til IKT-værktøjer, der finansieres i fællesskab inden for rammerne af det interinstitutionelle samarbejde på sprogområdet, som følge af de beslutninger, der træffes af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 32 000 EUR.
2 1 0 4
IT og telekommunikation — investeringer i infrastruktur
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
20 615 000
22 023 500
20 450 327,81
Anmærkninger
Denne bevilling skal dække udgifter til indkøb af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til investeringer i Europa-Parlamentets IT- og telekommunikationssystems infrastruktur. Disse investeringer vedrører navnlig Data- og Telekommunikationscentrets systemer, netværket, kabler samt systemer til videokonferencer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 75 000 EUR.
2 1 0 5
IT og telekommunikation — investeringer i projekter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
33 868 000
28 086 500
23 512 236,53
Anmærkninger
Denne bevilling skal dække udgifter til indkøb af materiel og programmel såvel som udgifter til bistand fra rådgivende firmaer til investeringer i forbindelse med eksisterende og nye IKT-projekter. Investeringerne vedrører navnlig applikationer for medlemmer, applikationer på det lovgivningsmæssige, administrative, finansielle område og kommunikationsområdet samt dem i forbindelse med administration af IKT-projekter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 25 000 EUR.
2 1 2
Inventar
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 680 000
6 005 000
2 113 970,90
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar, udskiftning af forældede eller ødelagte møbler og kontormaskiner. Den skal også dække diverse udgifter til forvaltning af Europa-Parlamentets løsøre.
Denne bevilling skal dække udgifter til erhvervelse af kunstværker, udgifter til indkøb af specifikt materiel og løbende udgifter i forbindelse hermed, som f.eks. udgifter til ekspertise, vedligeholdelse, indramning, restaurering, rengøring, forsikring samt transportudgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 1 4
Teknisk materiel og tekniske anlæg
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
32 453 500
29 356 100
27 969 260,66
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg såvel som deres forvaltning, herunder:
—
diverse materiel og tekniske anlæg (faste og mobile) til trykkeri, sikkerhed (herunder IT-software), restaurationer, bygninger, uddannelse af personale, institutionens sportscentre osv.
—
udstyr, navnlig i trykkeriet, telefontjenesten, kantinerne og indkøbscentralerne, samt sikkerheds- og konferenceudstyr i den audiovisuelle sektor osv.
—
specielt materiel (elektronisk, IT og elektrisk) og tilhørende eksterne ydelser.
Den dækker også udgifter til offentliggørelse af salg og udrangering af materiel samt udgifter til teknisk bistand (rådgivning) i de tilfælde, hvor der er brug for ekstern ekspertise.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 235 000 EUR.
2 1 6
Transport af medlemmer, andre personer og varer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 1 6
3 728 000
4 534 000
5 651 673,50
Reserver (10 0)
p.m.
I alt
3 728 000
4 534 000
5 651 673,50
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af vogne, taxier, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer og andre administrationsudgifter. Når bilparken skal udskiftes, eller der skal indkøbes eller lejes biler, vil de mindst forurenende biler, f.eks. hybridbiler, blive foretrukket.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
Anmærkninger
Hvad angår udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 449 500
1 440 500
1 370 433,69
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materiale til trykkeri- og reproduktionsafdelingerne osv. såvel som administrationsudgifter i forbindelse hermed.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
2 3 1
Finansielle udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
60 000
40 000
25 001 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
2 3 2
Retsomkostninger og skadeserstatning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 010 000
1 110 000
520 518,18
Anmærkninger
Denne bevilling skal dække:
—
omkostninger, som Domstolen, Retten og medlemsstaternes retter tilpligter Europa-Parlamentet at bære
—
advokatbistand til Europa-Parlamentet i sager ved medlemsstaternes og Unionens retter, juridisk rådgivning eller ekspertrådgivning i forbindelse med andre sager, som forelægges for Den Juridiske Tjeneste
—
refusioner af udgifter til advokater i forbindelse med disciplinære og lignende procedurer
—
skadeserstatninger og renter
—
aftalte godtgørelser i forbindelse med mindelig bilæggelse i henhold til afsnit III, kapitel 11, i Rettens procesreglement.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 6
Porto og andre forsendelsesomkostninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
271 000
271 000
193 486,81
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med de nationale postvæsener eller kurerservice.
Denne bevilling skal ligeledes dække udgifter til posthåndteringstjenester.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 25 000 EUR.
2 3 7
Flytning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 490 000
1 434 000
1 167 643,97
Anmærkninger
Denne bevilling skal dække udgifterne til flytning og intern transport foretaget af flyttefirmaer eller ved hjælp af midlertidige flyttefolks serviceydelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 8
Andre udgifter til den administrative drift
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 560 000
1 161 000
1 039 958,96
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til parlamentsbetjente, chauffører, receptionister, lageransatte og flyttemænd såvel som ansatte i tjenesten for besøg og seminarer, Parlamentarium, Lægetjenesten, Sikkerhedstjenesten, tjenesten for vedligeholdelse af bygninger og diverse tekniske tjenester
—
diverse driftsudgifter og administrationsudgifter, herunder administrationsgebyrer, der betales til PMO i forbindelse med tidligere medlemmers pensioner, som de har ret i henhold til statutten, udgifter til sikkerhedskontrol af eksterne personer, der arbejder i Europa Parlamentets lokaler eller systemer samt køb af varer og tjenesteydelser, der ikke udtrykkeligt er medtaget under andre konti
—
diverse køb i forbindelse med aktiviteter som led i ordningen for miljøledelse og miljørevision (EMAS) (PR-kampagner osv.)
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 9
EMAS-aktiviteter, navnlig fremmende aktiviteter og Europa-Parlamentets CO
2
-kompensationsprogram
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
262 500
262 500
104 374,20
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med EMAS-aktiviteter, som har til formål at forbedre Europa-Parlamentets miljøpræstationer, herunder fremme af disse aktiviteter, og i forbindelse med Europa-Parlamentets CO
2
-kompensationsprogram.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
TITEL 3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 3 0
3 0 0
Udgifter til personalets tjenesterejser og rejser mellem de tre arbejdssteder
Ikke-opdelte bevillinger
29 673 000
25 370 000
26 050 083,46
87,79
3 0 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
1 045 000
1 015 000
908 552,04
86,94
3 0 4
Diverse udgifter til møder
3 0 4 0
Diverse udgifter til interne møder
Ikke-opdelte bevillinger
1 230 000
1 712 000
2 295 000 ,—
186,59
3 0 4 2
Møder, kongresser, konferencer og delegationer
Ikke-opdelte bevillinger
2 515 000
2 570 000
1 745 262,16
69,39
3 0 4 9
Udgifter til rejsebureauydelser
Ikke-opdelte bevillinger
2 230 000
2 160 000
2 040 000 ,—
91,48
Artikel 3 0 4 - I alt
5 975 000
6 442 000
6 080 262,16
101,76
KAPITEL 3 0 - I ALT
36 693 000
32 827 000
33 038 897,66
90,04
KAPITEL 3 2
3 2 0
Køb af ekspertise
Ikke-opdelte bevillinger
8 200 350
9 211 500
6 461 534,48
78,80
3 2 1
Udgifter til Europa-Parlamentets forskningstjenester, herunder biblioteket og de historiske arkiver
Ikke-opdelte bevillinger
7 603 800
8 314 000
7 273 588,77
95,66
3 2 2
Udgifter til dokumentation
Ikke-opdelte bevillinger
2 231 500
2 044 000
1 953 971,90
87,56
3 2 3
Støtte til demokrati og styrkelse af de parlamentariske kapaciteter i tredjelandes parlamenter
Ikke-opdelte bevillinger
1 230 000
1 175 000
667 638,48
54,28
3 2 4
Produktion og publikation
3 2 4 0
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
830 000
4 500 000
4 771 838,68
574,92
3 2 4 1
Digitale og traditionelle publikationer
Ikke-opdelte bevillinger
4 307 640
3 650 000
3 948 122,74
91,65
3 2 4 2
Udgifter til publikation, information og deltagelse i offentlige arrangementer
Ikke-opdelte bevillinger
25 410 000
10 580 000
16 286 376,98
64,09
3 2 4 3
Parlamentarium — Europa-Parlamentets Besøgscenter
Ikke-opdelte bevillinger
8 400 000
5 742 500
5 748 049,54
68,43
3 2 4 4
Tilrettelæggelse af og modtagelse i forbindelse med gruppebesøg, Euroscola-programmet og indbydelse af opinionsdannende personer fra tredjelande
Ikke-opdelte bevillinger
32 491 000
30 845 000
29 213 247,67
89,91
3 2 4 5
Tilrettelæggelse af kollokvier, seminarer og kulturelle aktiviteter
Ikke-opdelte bevillinger
3 649 100
4 466 000
4 958 082,37
135,87
3 2 4 6
Europa Parlamentets video- og multimediekommunikation
Ikke-opdelte bevillinger
4 420 000
4 600 000
4 508 377,59
102,00
3 2 4 7
Huset for Europæisk Historie
Ikke-opdelte bevillinger
6 000 000
7 470 000
4 923 830,38
82,06
3 2 4 8
Udgifter til audiovisuel information
Ikke-opdelte bevillinger
17 920 000
14 490 000
15 019 157,40
83,81
3 2 4 9
Udveksling af information med de nationale parlamenter
Ikke-opdelte bevillinger
205 000
250 000
111 423,44
54,35
Artikel 3 2 4 - I alt
103 632 740
86 593 500
89 488 506,79
86,35
3 2 5
Udgifter til informationskontorer
Ikke-opdelte bevillinger
7 800 000
900 000
831 104,62
10,66
3 2 6
Europæisk videnskabeligt mediecentrum
Ikke-opdelte bevillinger
800 000
p.m.
KAPITEL 3 2 - I ALT
131 498 390
108 238 000
106 676 345,04
81,12
Titel 3 - I alt
168 191 390
141 065 000
139 715 242,70
83,07
KAPITEL 3 0 —
MØDER OG KONFERENCER
KAPITEL 3 2 —
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
KAPITEL 3 0 —
   
MØDER OG KONFERENCER
3 0 0
Udgifter til personalets tjenesterejser og rejser mellem de tre arbejdssteder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
29 673 000
25 370 000
26 050 083,46
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med rejser foretaget af institutionens personale og tilknyttede nationale eksperter, praktikanter og ansatte fra andre EU-institutioner eller internationale institutioner, der indbydes af institutionen mellem tjenestestedet og et af Europa-Parlamentets tre arbejdssteder (Bruxelles, Luxembourg og Strasbourg) og i forbindelse med tjenesterejser til alle andre steder end de tre arbejdssteder. Udgifterne, der dækkes, er befordringsudgifter, dagpenge, opholdsudgifter og godtgørelser for ubekvemme arbejdstider. Ekstraudgifter (herunder annullering af rejsehjemmel og hotelreservationer, udgifter til elektronisk fakturering og udgifter til forsikringer i forbindelse med tjenesterejser) dækkes også.
Denne bevilling skal også dække udgifter til enhver form for CO
2
-kompensation for tjenesterejser og rejser foretaget af personalet.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 240 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
3 0 2
Udgifter til receptioner og repræsentation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 045 000
1 015 000
908 552,04
Anmærkninger
Denne bevilling skal dække:
—
de forpligtelser, der påhviler institutionen i form af udgifter til reception og repræsentation i forbindelse med vurdering af videnskabelige projekter (STOA), og andre fremadrettede aktiviteter såsom udgifter til medlemmernes repræsentation
—
formandens repræsentationsudgifter uden for arbejdsstederne
—
repræsentation og tilskud til sekretariatsudgifter for formandens kontor
—
generalsekretariatets receptioner og repræsentation, herunder indkøb af artikler og medaljer til tjenestemænd med 15 eller 25 års tjenestetid
—
diverse udgifter i Protokoltjenesten såsom til flag, gaveæsker, indbydelser, trykte menuer osv.
—
udgifter til rejser og ophold for meget vigtige gæster af institutionen
—
udgifter til visa for parlamentsmedlemmer og ansatte fra Europa-Parlamentet i forbindelse med officielle besøg
—
udgifter til receptioner og repræsentation og andre specifikke udgifter for medlemmer, som udøver officielle funktioner i Europa-Parlamentet.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
3 0 4
Diverse udgifter til møder
3 0 4 0
Diverse udgifter til interne møder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 230 000
1 712 000
2 295 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til forfriskninger og andre drikkevarer, lejlighedsvis til lette måltider, der serveres i forbindelse med Europa Parlamentets møder eller i forbindelse med interinstitutionelle møder, der afholdes i dets bygninger, samt til forvaltning af disse ydelser.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 0 4 2
Møder, kongresser, konferencer og delegationer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 515 000
2 570 000
1 745 262,16
Anmærkninger
Denne bevilling skal navnlig dække de udgifter, som ikke dækkes af kapitel 1 0 og artikel 3 0 0 i forbindelse med:
—
afholdelse af møder uden for arbejdsstederne (udvalg eller disses delegationer, politiske grupper), herunder i givet fald udgifter til repræsentation
—
organisering af interparlamentariske delegationer, ad hoc-delegationer, blandede parlamentariske udvalg, parlamentariske samarbejdsudvalg og parlamentariske delegationer til Verdenshandelsorganisationen (WTO) samt udgifterne i forbindelse med den parlamentariske konference om WTO og dens styringsudvalg
—
organisering af delegationer til Den Blandede Parlamentariske Forsamling AVS-EU, Den Euro-Latinamerikanske Parlamentariske Forsamling, Den Parlamentariske Forsamling Euronest og deres organer
—
organisering af Den Parlamentariske Forsamling for Middelhavsunionen, dennes udvalg og præsidium; disse udgifter omfatter Europa-Parlamentets bidrag til forsamlingens uafhængige sekretariat eller det beløb, der udgør Europa-Parlamentets andel af forsamlingens budget
—
bidrag til internationale organisationer, som Europa-Parlamentet eller et af dets organer er medlem af (Den Interparlamentariske Union, Sammenslutningen af Parlamenternes Generalsekretærer, 12+-Gruppen under Den Interparlamentariske Union)
—
tilbagebetaling til Kommissionen på grundlag af en aftale om levering af tjenesteydelser, der er indgået mellem Parlamentet og Kommissionen, af Europa-Parlamentets andel af omkostningerne ved at fremstille EU-passersedlen (udstyr, personale og materialer) i overensstemmelse med protokollen om privilegier og immuniteter (artikel 6), artikel 23 i vedtægten for tjenestemænd i Den Europæiske Union, artikel 11 og 81 i ansættelsesvilkårene for øvrige ansatte i Unionen og Rådets forordning (EU) nr. 1417/2013 af 17. december 2013 om fastsættelse af formen på de passérsedler, som udstedes af Den Europæiske Union (
EUT L 353 af 28.12.2013, s. 26
).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 0 4 9
Udgifter til rejsebureauydelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 230 000
2 160 000
2 040 000 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne for det rejsebureau, Europa-Parlamentet har kontrakt med.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
KAPITEL 3 2 —
   
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
3 2 0
Køb af ekspertise
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 200 350
9 211 500
6 461 534,48
Anmærkninger
Denne bevilling skal dække:
—
kontrakter med kvalificerede eksperter og forskningsinstitutter med henblik på undersøgelser og andre forskningsaktiviteter (workshopper, rundbordskonferencer, ekspertpaneler, konferencer), der gennemføres for Europa-Parlamentets organer, parlamentariske udvalg, parlamentariske delegationer og administration
—
erhvervelse eller leje af specialiserede informationskilder, såsom specialiserede databaser, dertil hørende litteratur eller teknisk bistand, når det er nødvendigt for at supplere ovennævnte ekspertkontrakter
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre — herunder personer, der har indgivet andragender til Europa-Parlamentet — der indkaldes til udvalgsmøder, delegationsmøder, studie- og arbejdsgrupper samt workshops
—
udgifter til udbredelse af interne og eksterne parlamentariske forskningsprodukter og andre relevante produkter til fordel for institutionen og offentligheden (navnlig via offentliggørelse på internettet, interne databaser, brochurer og publikationer)
—
indkaldelse af eksterne personer til at deltage i arbejdet i f.eks. disciplinærudvalget eller det specialiserede panel til behandling af finansielle uregelmæssigheder.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 64 000 EUR.
3 2 1
Udgifter til Europa-Parlamentets forskningstjenester, herunder biblioteket og de historiske arkiver
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 603 800
8 314 000
7 273 588,77
Anmærkninger
Denne bevilling skal dække udgifterne til aktiviteterne i GD EPRS, navnlig:
—
køb af specialiseret ekspertise og bistand til Europa-Parlamentets forskningsaktiviteter (herunder artikler, undersøgelser, workshopper, rundbordskonferencer, ekspertpaneler, konferencer), der om nødvendigt kan gennemføres i samarbejde med andre institutioner, internationale organisationer, nationale parlamenters forskningsafdelinger og biblioteker, tænketanke, forskningsorganer og andre kvalificerede eksperter
—
køb af ekspertise, der er specialiseret inden for konsekvensanalyse samt forudgående og efterfølgende vurdering af den europæiske merværdi og vurdering af videnskabelige og teknologiske projekter (STOA)
—
køb eller leje af bøger, tidsskrifter, aviser, databaser, presseagenturers produkter og et ethvert andet informationsmedie til Biblioteket i forskellige formater, herunder udgifter til copyright, kvalitetsstyringssystemet, indbindings- og vedligeholdelsesmaterialer og -arbejder og andre relevante ydelser
—
udgifter til eksterne arkiveringsydelser (organisering, udvælgelse, beskrivelse, overførsel til forskellige medier og papirløst format, erhvervelse af primære arkivkilder)
—
erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af særlig biblioteks- og arkiveringsdokumentation og særligt mediatekmateriale, herunder elektrisk, elektronisk og IT-materiale og/eller -systemer såvel som indbindings- og vedligeholdelsesmaterialer
—
udgifter til udbredelse af interne og eksterne parlamentariske forskningsprodukter og andre relevante produkter til fordel for institutionen og offentligheden (navnlig via offentliggørelse på internettet, interne databaser, brochurer og publikationer)
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for eksperter og forfattere, der indbydes til at deltage i præsentationer, seminarer, workshopper eller andre aktiviteter af denne type organiseret af GD EPRS
—
deltagelsen af enheden for vurdering af videnskabelige og teknologiske projekter (STOA) i europæiske og internationale videnskabelige organers aktiviteter
—
Europa-Parlamentets forpligtelser i henhold til internationale og/eller interinstitutionelle samarbejdsaftaler, herunder Europa-Parlamentets bidrag til udgifterne til forvaltning af Unionens historiske arkiver i overensstemmelse med Rådets forordning (EØF, Euratom) nr. 354/83.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 354/83 af 1. februar 1983 om åbning for offentligheden af de historiske arkiver for Det Europæiske Økonomiske Fællesskab og Det Europæiske Atomenergifællesskab og efterfølgende ændringer (
EFT L 43 af 15.2.1983, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1049/2001 af 30. maj 2001 om aktindsigt i Europa-Parlamentets, Rådets og Kommissionens dokumenter (
EFT L 145 af 31.5.2001, s. 43
).
Præsidiets afgørelse af 28. november 2001 om regulativ om aktindsigt i Europa-Parlamentets dokumenter, senest ændret den 22. juni 2011 (
EUT C 216 af 22.7.2011, s. 19
).
Præsidiets afgørelse af 16. december 2002 om interne bestemmelser om Europa-Parlamentets arkiver, konsolideret den 3. maj 2004.
Præsidiets afgørelse af 10. marts 2014 om regulativ om behandling af arkivmateriale fra medlemmer og tidligere medlemmer af Europa-Parlamentet.
3 2 2
Udgifter til dokumentation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 231 500
2 044 000
1 953 971,90
Anmærkninger
Denne bevilling skal dække:
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
anskaffelse af nye eller erstatning af ordbøger, leksika, på alle medier, herunder til de nye sprogafdelinger, og andre værker til sprogtjenesterne og Lovgivningskvalitetsenhederne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
3 2 3
Støtte til demokrati og styrkelse af de parlamentariske kapaciteter i tredjelandes parlamenter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 230 000
1 175 000
667 638,48
Anmærkninger
Denne bevilling skal dække :
—
udgiftsforpligtelser til programmer om udveksling af information og samarbejde mellem Europa-Parlamentet og de nationale parlamenter i førtiltrædelseslande, navnlig på Vestbalkan og i Tyrkiet
—
udgiftsforpligtelser med henblik på fremme af forbindelserne mellem Europa-Parlamentet og demokratisk valgte nationale parlamenter i tredjelande (ud over dem, der er angivet i førnævnte afsnit) samt tilsvarende regionale parlamentariske institutioner. De pågældende aktiviteter tager navnlig sigte på at styrke den parlamentariske kapacitet i nye og fremvoksende demokratier, navnlig i det europæiske nærområde (syd og øst)
—
udgiftsforpligtelser til fremme af aktiviteter til fordel for mægling og programmer til fordel for unge politiske ledere fra Den Europæiske Union og fra lande i det europæiske udvidede nærområde: Maghreb, Østeuropa og Rusland, den israelsk-palæstinensiske dialog og andre prioriterede lande, som besluttes af Gruppen for Demokratistøtte og Valgkoordinering
—
udgiftsforpligtelser for tilrettelæggelsen af Sakharovprisen (navnlig prisens størrelse, prismodtagerens/prismodtagerenes og de andre finalisters rejseudgifter og udgifter til modtagelse af denne eller disse, driftsomkostningerne for Sakharovnetværket samt udgifter til tjenesterejser for dets medlemmer) og til aktiviteter til fremme af menneskerettigheder.
Foranstaltningerne omfatter informationsbesøg i Europa-Parlamentet i Bruxelles, Luxembourg og Strasbourg samt besøg i medlemsstater og tredjelande. Denne bevilling dækker helt eller delvis deltagernes udgifter, især rejse- og opholdsudgifter og dagpenge.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Præsidiets afgørelse af 12. december 2011 om oprettelse af Direktoratet for Demokratistøtte i Generaldirektoratet for Eksterne Politikker.
3 2 4
Produktion og publikation
3 2 4 0
Den Europæiske Unions Tidende
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
830 000
4 500 000
4 771 838,68
Anmærkninger
Denne bevilling skal dække institutionens andel af Publikationskontorets udgifter til offentliggørelse og udgivelse og andre udgifter i forbindelse med tekster, som offentliggøres i 
Den Europæiske Unions Tidende
.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
3 2 4 1
Digitale og traditionelle publikationer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 307 640
3 650 000
3 948 122,74
Anmærkninger
Denne bevilling skal dække:
—
samtlige udgifter til digital udgivelse (intranetsteder) og traditionel udgivelse (dokumenter og tryksager i udlicitering), herunder distribution
—
opdatering og evolutiv og korrigerende vedligeholdelse af redigeringssystemer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
3 2 4 2
Udgifter til publikation, information og deltagelse i offentlige arrangementer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
25 410 000
10 580 000
16 286 376,98
Anmærkninger
Denne bevilling skal dække tilskud til informationspublikationer, herunder elektroniske publikationer, informationsaktiviteter, forbindelser til offentligheden, deltagelse i offentlige arrangementer, udstillinger og messer i medlemsstaterne og i tiltrædelseslandene og landene, hvor Europa-Parlamentet har et forbindelseskontor, herunder opdatering af lovgivningsobservationssystemet (OEIL) og udvikling af værktøjer og måder, der har til formål at forbedre og lette offentlighedens adgang til det ved hjælp af mobilt udstyr.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 35 000 EUR.
3 2 4 3
Parlamentarium — Europa-Parlamentets Besøgscenter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 400 000
5 742 500
5 748 049,54
Anmærkninger
Denne bevilling skal finansiere Parlamentarium — Europa-Parlamentets Besøgscenter i Bruxelles — samt installationer, udstillinger og materiale, der er tilpasset eller reproduceret til separat anvendelse uden for Bruxelles.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
3 2 4 4
Tilrettelæggelse af og modtagelse i forbindelse med gruppebesøg, Euroscola-programmet og indbydelse af opinionsdannende personer fra tredjelande
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
32 491 000
30 845 000
29 213 247,67
Anmærkninger
Denne bevilling skal dække tilskud til besøgsgrupper samt alle udgifter til modtagelse, ledelse og infrastrukturer, finansiering af praktikantophold for opinionsdannende personer fra tredjelande (EUVP) og driftsudgifter til Euroscola-, Euromedscola- og Euronestscola-programmerne. Euromedscola- og Euronestscola-programmerne finder sted — på skift — hvert år i Europa-Parlamentets bygninger i Strasbourg og Bruxelles med undtagelse af de år, hvor der er valg.
Denne bevilling forhøjes hvert år under anvendelse af en deflator, der tager højde for BNI- og prisudsving.
Hvert medlem af Europa-Parlamentet har ret til at indbyde højst fem grupper i hvert kalenderår op til i alt 110 besøgende.
Et passende beløb afsættes til besøgende med handicap.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 200 000 EUR.
Retsgrundlag
Præsidiets afgørelse af 16. december 2002, om bestemmelser for modtagelse af besøgsgrupper og Euroscola-, Euromedscola- og Euronestscola-programmerne, konsolideret den 3. maj 2004, senest ændret den 24. oktober 2016.
3 2 4 5
Tilrettelæggelse af kollokvier, seminarer og kulturelle aktiviteter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 649 100
4 466 000
4 958 082,37
Anmærkninger
Denne bevilling skal dække:
—
udgifter og tilskud i forbindelse med tilrettelæggelse af nationale og internationale kollokvier og seminarer for opinionsdannende personer fra medlemsstaterne, ansøgerlandene, og landene, hvor Europa-Parlamentet har et forbindelseskontor, samt udgifter til tilrettelæggelse af parlamentariske kollokvier og symposier og finansiering af kulturelle initiativer af europæisk interesse, f.eks. Europa-Parlamentets LUX-pris til europæisk film
—
udgifterne i forbindelse med »mødesalsarrangementerne« i Strasbourg og Bruxelles i overensstemmelse med det årsprogram, som Præsidiet har vedtaget
—
udgifter til foranstaltninger og værktøjer til fremme af flersprogethed som f.eks. seminarer og konferencer, møder med udbydere af tolke- eller oversætteruddannelse, foranstaltninger og tiltag til at højne bevidstheden om flersprogethed og fremme af tolke- eller oversættererhvervet, herunder et program for tilskud til universiteter, skoler og andre organismer, som beskæftiger sig med tolke- eller oversætterstudier, virtuelle kommunikationsløsninger samt deltagelse i lignende projekter og foranstaltninger, der organiseres i samarbejde med andre tjenestegrene inden for rammerne af det interinstitutionelle og internationale samarbejde
—
udgifter i forbindelse med organisering af kollokvier og seminarer om informations- og kommunikationsteknologier.
Denne bevilling skal også dække udgifterne til tilrettelæggelse af disse aktiviteter, herunder brug af tjenesteydelser, forplejningsydelser og -udgifter samt udgifter i tilknytning til indbydelse af journalister til at dække disse aktiviteter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 25 000 EUR.
3 2 4 6
Europa Parlamentets video- og multimediekommunikation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 420 000
4 600 000
4 508 377,59
Anmærkninger
Denne bevilling skal dække udgifterne til Europa-Parlamentets produktion, distribution og hosting af webclip og andet multimediemateriel, der kan udsendes, i overensstemmelse med Europa-Parlamentets kommunikationsstrategi.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
3 2 4 7
Huset for Europæisk Historie
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 000 000
7 470 000
4 923 830,38
Anmærkninger
Denne bevilling skal finansiere aktiviteterne for Huset for Europæisk Historie, f.eks. særlig intern indretning, indkøb af samlinger, tilrettelæggelse af udstillinger og driftsomkostningerne, herunder udgifterne til indkøb af bøger, tidsskrifter og andre publikationer i forbindelse med aktiviteterne i Huset for Europæisk Historie.
Den skal også finansiere kontrakter med kvalificerede eksperter og forskningsinstitutter med henblik på undersøgelser og andre forskningsaktiviteter (workshopper, rundbordskonferencer, ekspertpaneler, konferencer), der gennemføres for Huset for Europæisk Historie.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 3 000 000 EUR.
3 2 4 8
Udgifter til audiovisuel information
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
17 920 000
14 490 000
15 019 157,40
Anmærkninger
Denne bevilling skal dække:
—
den audiovisuelle sektors driftsbudget (ydelser i institutionens eget regi og ekstern bistand som f.eks. teknisk arbejde for radio- og TV-stationer, indspilning, produktion og samproduktion af audiovisuelle programmer, leje af linjer og transmission af TV- og radioprogrammer, andre foranstaltninger til udvikling af institutionens forbindelser med de organer, der benytter audiovisuelle medier)
—
direkte transmission af plenarmøder og udvalgsmøder på internettet
—
oprettelse af passende arkiver, der kan sikre medierne og borgerne permanent adgang til disse oplysninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Europa-Parlamentets beslutning af 12. marts 2002 om retningslinjerne for 2003-budgetproceduren (
EUT C 47 E af 27.2.2003, s. 72
).
Europa-Parlamentets beslutning af 14. maj 2002 om Europa-Parlamentets budgetoverslag for regnskabsåret 2003 (
EUT C 180 E af 31.7.2003, s. 150
).
Europa-Parlamentets beslutning af 14. maj 2003 om Europa-Parlamentets budgetoverslag for regnskabsåret 2004 (
EUT C 67 E af 17.3.2004, s. 179
).
3 2 4 9
Udveksling af information med de nationale parlamenter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
205 000
250 000
111 423,44
Anmærkninger
Denne bevilling skal dække:
—
fremme af forbindelserne mellem Europa-Parlamentet og de nationale parlamenter. Den vedrører de parlamentariske forbindelser med undtagelse af dem, der er dækket af kapitel 1 0 og 3 0, informations- og dokumentationsudveksling samt bistand til analyse og forvaltning af disse oplysninger, herunder med Det Europæiske Center for Parlamentarisk Forskning og Dokumentation (CERDP)
—
finansieringen af samarbejdsprogrammer og uddannelsesforanstaltninger for Europa-Parlamentets og de nationale parlamenters tjenestemænd og aktiviteter til styrkelse af deres parlamentariske kapacitet generelt
Uddannelsesforanstaltningerne omfatter informationsbesøg i Europa-Parlamentet i Bruxelles, Luxembourg og Strasbourg; bevillingen dækker helt eller delvis deltagernes udgifter, især rejse- og opholdsudgifter og dagpenge
—
samarbejdsforanstaltninger navnlig på lovgivningsområdet samt foranstaltninger i forbindelse med dokumentation, analyse og information, herunder sikring af domænet www.ipex.eu, som gennemføres i CERDP.
Denne bevilling tager sigte på at finansiere samarbejdet mellem Europa-Parlamentet og de nationale parlamenter i forbindelse med den parlamentariske kontrol af FUSP/FSFP i overensstemmelse med bestemmelserne i traktaten om Den Europæiske Union og traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 9 og 10 i protokol nr. 1 om de nationale parlamenters rolle i Den Europæiske Union.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Konferencen af formænd for de europæiske parlamentariske forsamlinger (juni 1977), for parlamenterne i Den Europæiske Union (september 2000 og marts 2001).
3 2 5
Udgifter til informationskontorer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 800 000
900 000
831 104,62
Anmærkninger
Denne bevilling skal dække udgifter til Europa Parlamentets informationskontorer i medlemsstaterne:
—
udgifter til kommunikation og information (information og offentlige arrangementer; internet — produktion, reklame, rådgivning; seminarer; audiovisuelle produktioner)
—
generelle udgifter og mindre diverse udgifter (kontorartikler, telekommunikation, forsendelsesudgifter, håndtering, transport, lagring, generelle PR-artikler, databaser og presseabonnementer, osv.).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
3 2 6
Europæisk videnskabeligt mediecentrum
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
800 000
p.m.
Anmærkninger
For at fremme en effektiv dialog mellem medlemmer, det videnskabelige samfund og journalister — navnlig i forbindelse med nuværende videnskabelig og teknologisk udvikling og spørgsmål — kan Europa-Parlamentet drage fordel af en særlig og autoritativ struktur til at støtte drøftelse, uddannelse og udbredelse af viden på dette område. Med dette formål for øje blev der oprettet et europæisk videnskabeligt mediecentrum, og dets drift overvåges af Europa-Parlamentets STOA-panel.
Bevillingerne under denne artikel — som er beregnet til at styrke aktiviteterne i kontakten mellem Europa-Parlamentet, det videnskabelige miljø og medierne — vil dække omkostningerne til det europæiske videnskabelige mediecentrum med henblik på specifikt at fremme netværkssamarbejde, uddannelse og formidling af viden som f.eks.:
—
at oprette og vedligeholde netværk i kontakten mellem Europa-Parlamentet, det videnskabelige miljø og medierne
—
at afholde seminarer, konferencer og uddannelseskurser om den aktuelle udvikling og videnskabelige og teknologiske spørgsmål samt om arten og effektiviteten af videnskabelig journalistik
—
at udnytte oplysninger og analyser fra eksperter inden for den akademiske verden, medierne og andre kilder på det videnskabelige og teknologiske område til gavn for politiske beslutningstagere og borgere
—
at gøre Europa-Parlamentets forskning og andet relevant materiale inden for forsknings- og teknologiområdet mere alment tilgængelig gennem skriftlige, audiovisuelle og andre midler
—
at udvikle teknikker og metoder til at øge mulighederne for at identificere og formidle pålidelige kilder inden for videnskab og teknologi
—
at støtte installation, opgradering og/eller anvendelse af avanceret teknisk udstyr og mediefaciliteter, til støtte for en sådan dialog
—
at udvikle et tættere samarbejde og generelle forbindelser mellem Europa-Parlamentet, relevante medieforetagender og universiteter og forskningscentre inden for dette område, herunder ved at medierne informerer om centrummets rolle og det europæiske videnskabelige mediecentrums arbejde samt dets tilgængelighed for borgerne.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Punkt 30 i Europa-Parlamentets beslutning af 29. april 2015 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2016 (
EUT C 346 af 21.9.2016, s. 188
).
Punkt 54 i Europa-Parlamentets beslutning af 14. april 2016 om overslag over Europa-Parlamentets indtægter og udgifter for regnskabsåret 2017 (Vedtagne tekster, P8 TA(2016) 0132).
TITEL 4
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 4 0
4 0 0
De politiske gruppers og løsgængernes administrative udgifter, politiske virksomhed og oplysningsarbejde
Ikke-opdelte bevillinger
63 000 000
62 000 000
61 000 000 ,—
96,83
4 0 2
Finansiering af europæiske politiske partier
Ikke-opdelte bevillinger
32 447 000
31 905 000
30 575 015 ,—
94,23
4 0 3
Finansiering af europæiske politiske fonde
Ikke-opdelte bevillinger
19 323 000
19 000 000
18 377 156 ,—
95,11
KAPITEL 4 0 - I ALT
114 770 000
112 905 000
109 952 171 ,—
95,80
KAPITEL 4 2
4 2 2
Udgifter til parlamentarisk assistance
Ikke-opdelte bevillinger
208 171 000
207 991 000
194 405 138,69
93,39
KAPITEL 4 2 - I ALT
208 171 000
207 991 000
194 405 138,69
93,39
KAPITEL 4 4
4 4 0
Udgifter til tidligere medlemmers møder og aktiviteter
Ikke-opdelte bevillinger
220 000
210 000
210 000 ,—
95,45
4 4 2
Udgifter til Det Europæiske Parlamentariske Selskabs møder og andre aktiviteter
Ikke-opdelte bevillinger
220 000
210 000
210 000 ,—
95,45
KAPITEL 4 4 - I ALT
440 000
420 000
420 000 ,—
95,45
Titel 4 - I alt
323 381 000
321 316 000
304 777 309,69
94,25
KAPITEL 4 0 —
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
KAPITEL 4 2 —
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
KAPITEL 4 4 —
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
KAPITEL 4 0 —
   
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
4 0 0
De politiske gruppers og løsgængernes administrative udgifter, politiske virksomhed og oplysningsarbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
63 000 000
62 000 000
61 000 000 ,—
Anmærkninger
Denne bevilling skal for de politiske grupper og løsgængerne dække:
—
sekretariats-, administrations- og driftsudgifter
—
udgifter til politiske aktiviteter og informationsvirksomhed som led i Unionens politiske aktiviteter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 000 EUR.
Retsgrundlag
Præsidiets afgørelse af 30. juni 2003 om regulativ om anvendelse af bevillingerne på budgetpost 4 0 0, senest ændret den 27. april 2015.
4 0 2
Finansiering af europæiske politiske partier
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
32 447 000
31 905 000
30 575 015 ,—
Anmærkninger
Denne bevilling skal finansiere politiske partier på europæisk plan. Der skal sikres god forvaltning og grundig kontrol med anvendelsen af midler.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Traktaten om Den Europæiske Union, særlig artikel 10, stk. 4.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 224.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
).
4 0 3
Finansiering af europæiske politiske fonde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
19 323 000
19 000 000
18 377 156 ,—
Anmærkninger
Denne bevilling skal finansiere politiske fonde på europæisk plan. Der skal sikres god forvaltning og grundig kontrol med anvendelsen af midler.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Traktaten om Den Europæiske Union, særlig artikel 10, stk. 4.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 224.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
).
KAPITEL 4 2 —
   
UDGIFTER TIL PARLAMENTARISK ASSISTANCE
4 2 2
Udgifter til parlamentarisk assistance
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
208 171 000
207 991 000
194 405 138,69
Anmærkninger
Denne bevilling har til formål at dække udgifterne til det personale og de tjenesteydelsesleverandører, der er ansvarlige for at yde parlamentarisk assistance til medlemmerne, samt udgifterne til betalingsagenter.
Den dækker også udgifter til tjenesterejser og uddannelse (eksterne kurser) for akkrediterede parlamentariske assistenter.
Denne bevilling skal også dække kursdifferencer, der belaster Europa-Parlamentets budget i henhold til bestemmelserne om godtgørelse af udgifter til parlamentarisk assistance, samt udgifter til tjenesteydelser til støtte af forvaltningen af den parlamentariske assistance.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 775 000 EUR.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 21.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, særlig artikel 33-44.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 5a og artikel 125-139.
Præsidiets afgørelse af 14. april 2014 om gennemførelsesbestemmelser til afsnit VII i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 4 4 —
   
MEDLEMMERS OG TIDLIGERE MEDLEMMERS MØDER OG ANDRE AKTIVITETER
4 4 0
Udgifter til tidligere medlemmers møder og aktiviteter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
220 000
210 000
210 000 ,—
Anmærkninger
Denne bevilling dækker udgifter til møder i foreningen af tidligere medlemmer af Europa-Parlamentet samt eventuelle andre udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
4 4 2
Udgifter til Det Europæiske Parlamentariske Selskabs møder og andre aktiviteter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
220 000
210 000
210 000 ,—
Anmærkninger
Denne bevilling dækker udgifter til Det Europæiske Parlamentariske Selskabs møder samt eventuelle andre udgifter.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
TITEL 5
MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 5 0
5 0 0
Aktionsudgifter for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
5 0 1
Udgifter vedrørende udvalget af uafhængige fremtrædende personer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 5 0 - I ALT
p.m.
p.m.
0 ,—
Titel 5 - I alt
p.m.
p.m.
0 ,—
KAPITEL 5 0 —
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
KAPITEL 5 0 —
   
UDGIFTER FOR MYNDIGHEDEN FOR EUROPÆISKE POLITISKE PARTIER OG EUROPÆISKE POLITISKE FONDE OG FOR UDVALGET AF UAFHÆNGIGE FREMTRÆDENDE PERSONER
5 0 0
Aktionsudgifter for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde med henblik på at sikre, at det er fuldstændig funktionsdygtigt og uafhængigt.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
), særlig artikel 6, stk. 1 og 7.
5 0 1
Udgifter vedrørende udvalget af uafhængige fremtrædende personer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med sekretariatet for og finansieringen af udvalget af uafhængige fremtrædende personer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 100 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 1141/2014 af 22. oktober 2014 om statut for og finansiering af europæiske politiske partier og europæiske politiske fonde (
EUT L 317 af 4.11.2014, s. 1
), særlig artikel 11, stk. 2.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 10 0
p.m.
p.m.
0 ,—
KAPITEL 10 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
1 000 000
864 300
0 ,—
0
KAPITEL 10 1 - I ALT
1 000 000
864 300
0 ,—
0
KAPITEL 10 3
p.m.
p.m.
0 ,—
KAPITEL 10 3 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 4
p.m.
p.m.
0 ,—
KAPITEL 10 4 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 5
p.m.
p.m.
0 ,—
KAPITEL 10 5 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 6
p.m.
p.m.
0 ,—
KAPITEL 10 6 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 8
p.m.
p.m.
0 ,—
KAPITEL 10 8 - I ALT
p.m.
p.m.
0 ,—
Titel 10 - I alt
1 000 000
864 300
0 ,—
0
TILSAMMEN
1 950 687 373
1 909 590 000
1 823 844 172,25
93,50
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 3 —
RESERVE TIL UDVIDELSEN
KAPITEL 10 4 —
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
KAPITEL 10 5 —
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
KAPITEL 10 6 —
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
KAPITEL 10 8 —
EMAS-RESERVE
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 000 000
864 300
0 ,—
Anmærkninger
Denne bevilling skal dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
KAPITEL 10 3 —
   
RESERVE TIL UDVIDELSEN
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling dækker udgifterne til institutionens forberedelser med henblik på udvidelsen.
KAPITEL 10 4 —
   
RESERVE TIL INFORMATIONS- OG KOMMUNIKATIONSPOLITIKKEN
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til informations- og kommunikationspolitikken.
KAPITEL 10 5 —
   
FORMÅLSBESTEMT RESERVE I FORBINDELSE MED FAST EJENDOM
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til institutionens investeringer og indretningsarbejder. Europa-Parlamentets Præsidium anmodes om, for så vidt angår fast ejendom, at vedtage sammenhængende og ansvarlige langsigtede strategier, som tager højde for det særlige problem med stigende vedligeholdelsesomkostninger, renoveringsbehov og sikkerhedsomkostninger samt sikrer bæredygtighed i Europa-Parlamentets budget.
KAPITEL 10 6 —
   
RESERVE TIL PRIORITEREDE PROJEKTER UNDER UDVIKLING
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til institutionens prioriterede projekter, der er under udvikling.
KAPITEL 10 8 —
   
EMAS-RESERVE
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Som følge af Præsidiets afgørelser om gennemførelse af EMAS-handlingsplanen, navnlig efter Europa-Parlamentets CO
2
-revision, skal denne bevilling bruges til at finansiere de relevante driftsmæssige budgetposter.
STILLINGER
Sektion I — Europa-Parlamentet
Ansættelsesgrupper og lønklasser
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Andre
Politiske grupper
Andre
Politiske grupper
Uden for kategori
1
—
—
—
1
—
—
—
AD 16
13
—
1
7
13
—
1
7
AD 15
54
—
1
5
54
—
1
5
AD 14
213
2
7
36
214
2
7
36
AD 13
430
8
2
38
439
8
2
38
AD 12
327
—
13
60
294
—
13
60
AD 11
157
—
8
29
154
—
7
29
AD 10
253
—
8
30
213
—
7
25
AD 9
337
—
6
40
149
—
6
32
AD 8
341
—
8
38
446
—
7
40
AD 7
250
—
3
68
311
—
2
65
AD 6
161
—
9
50
181
—
8
46
AD 5
105
—
4
70
143
—
5
88
I alt AD
2 641
10
70
471
2 611
10
66
471
AST 11
102
10
—
37
120
10
—
37
AST 10
80
—
19
35
82
—
20
35
AST 9
509
—
4
42
570
—
4
42
AST 8
314
—
10
39
288
—
6
39
AST 7
304
—
3
49
321
—
2
47
AST 6
310
—
4
74
304
—
6
73
AST 5
430
—
15
81
376
—
19
70
AST 4
313
—
4
85
354
—
3
90
AST 3
177
—
13
86
216
—
15
84
AST 2
21
—
—
56
38
—
—
53
AST 1
—
—
—
80
2
—
—
94
I alt AST
2 560
10
72
664
2 671
10
75
664
AST/SC 6
—
—
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
—
—
AST/SC 2
70
—
—
—
50
—
—
—
AST/SC 1
134
—
—
—
134
—
—
—
I alt AST/SC
204
—
—
—
184
—
—
—
I alt
5 406
(
30
)
20
(
31
)
142
(
32
)
1 135
5 467
(
30
)
20
(
31
)
141
(
32
)
1 135
Ansatte i alt
6 683
6 743
SEKTION II
DET EUROPÆISKE RÅD OG RÅDET
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Det Europæiske Råd og Rådet for regnskabsåret 2018
Betegnelse
Beløb
Udgifter
572 894 377
Egne indtægter
–53 020 000
Bidrag
519 874 377
EGNE INDTÆGTER
TITEL 4
INDTÆGTER FRA PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE OG ANDRE EU-ORGANER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og personer, der modtager pension
26 645 000
26 381 000
23 763 814 ,—
89,19
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
0 ,—
4 0 4
Provenu af det særlige fradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
3 565 000
3 530 000
4 593 738 ,—
128,86
KAPITEL 4 0 - I ALT
30 210 000
29 911 000
28 357 552 ,—
93,87
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
22 810 000
22 584 000
23 485 529 ,—
102,96
4 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
1 220 078 ,—
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
p.m.
p.m.
0 ,—
KAPITEL 4 1 - I ALT
22 810 000
22 584 000
24 705 607 ,—
108,31
Titel 4 - I alt
53 020 000
52 495 000
53 063 159 ,—
100,08
KAPITEL 4 0 —
DIVERSE SKATTER OG AFGIFTER
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
DIVERSE SKATTER OG AFGIFTER
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og personer, der modtager pension
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
26 645 000
26 381 000
23 763 814 ,—
Anmærkninger
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Vedtægten for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
4 0 4
Provenu af det særlige fradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
3 565 000
3 530 000
4 593 738 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
22 810 000
22 584 000
23 485 529 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
4 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 220 078 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4 og artikel 11, stk. 2, i bilag VIII.
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, stk. 2, og artikel 48 i bilag VIII.
TITEL 5
INDTÆGTER FRA INSTITUTIONENS ADMINISTRATION
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 5 0
5 0 0
Indtægt ved salg af løsøre
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
p.m.
p.m.
16 629 ,—
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 0 2
Indtægter ved levering af varer for andre institutioner eller organer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 0 - I alt
p.m.
p.m.
16 629 ,—
5 0 1
Indtægter ved salg af fast ejendom
p.m.
p.m.
0 ,—
5 0 2
Indtægter ved salg af publikationer, tryksager og film
p.m.
p.m.
0 ,—
KAPITEL 5 0 - I ALT
p.m.
p.m.
16 629 ,—
KAPITEL 5 1
5 1 0
Indtægter ved udlejning af inventar og materiel
p.m.
p.m.
0 ,—
5 1 1
Indtægter ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
p.m.
p.m.
1 240 386 ,—
KAPITEL 5 1 - I ALT
p.m.
p.m.
1 240 386 ,—
KAPITEL 5 2
5 2 0
Afkast af investeret kapital eller udlånskapital, bankrenter og andre renter påført institutionens konti
p.m.
p.m.
2 664 ,—
KAPITEL 5 2 - I ALT
p.m.
p.m.
2 664 ,—
KAPITEL 5 5
5 5 0
Indtægter fra tjenesteydelser og arbejder, der udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetaling af udlæg for tjenesterejse — formålsbestemte indtægter
p.m.
p.m.
965 419 ,—
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejder udført på dennes anmodning — formålsbestemte indtægter
p.m.
p.m.
158 304 ,—
KAPITEL 5 5 - I ALT
p.m.
p.m.
1 123 723 ,—
KAPITEL 5 7
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
17 448 493 ,—
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
p.m.
p.m.
1 678 282 ,—
KAPITEL 5 7 - I ALT
p.m.
p.m.
19 126 775 ,—
KAPITEL 5 8
5 8 0
Diverse godtgørelser — formålsbestemte indtægter
p.m.
p.m.
703 283 ,—
KAPITEL 5 8 - I ALT
p.m.
p.m.
703 283 ,—
KAPITEL 5 9
5 9 0
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
0 ,—
KAPITEL 5 9 - I ALT
p.m.
p.m.
0 ,—
Titel 5 - I alt
p.m.
p.m.
22 213 460 ,—
KAPITEL 5 0 —
INDTÆGT VED SALG AF LØSØRE OG FAST EJENDOM
KAPITEL 5 1 —
LEJEINDTÆGTER
KAPITEL 5 2 —
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
KAPITEL 5 5 —
INDTÆGTER FRA TJENESTEYDELSER OG UDFØRT ARBEJDE
KAPITEL 5 7 —
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
KAPITEL 5 8 —
DIVERSE GODTGØRELSER
KAPITEL 5 9 —
ANDRE INDTÆGTER FRA DEN ADMINISTRATIVE FORVALTNING
KAPITEL 5 0 —
   
INDTÆGT VED SALG AF LØSØRE OG FAST EJENDOM
5 0 0
Indtægt ved salg af løsøre
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
16 629 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 0 2
Indtægter ved levering af varer for andre institutioner eller organer — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 1
Indtægter ved salg af fast ejendom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
5 0 2
Indtægter ved salg af publikationer, tryksager og film
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 1 —
   
LEJEINDTÆGTER
5 1 0
Indtægter ved udlejning af inventar og materiel
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 1 1
Indtægter ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 240 386 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 2 —
   
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
5 2 0
Afkast af investeret kapital eller udlånskapital, bankrenter og andre renter påført institutionens konti
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
2 664 ,—
KAPITEL 5 5 —
   
INDTÆGTER FRA TJENESTEYDELSER OG UDFØRT ARBEJDE
5 5 0
Indtægter fra tjenesteydelser og arbejder, der udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetaling af udlæg for tjenesterejse — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
965 419 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejder udført på dennes anmodning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
158 304 ,—
KAPITEL 5 7 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
17 448 493 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 678 282 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 8 —
   
DIVERSE GODTGØRELSER
5 8 0
Diverse godtgørelser — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
703 283 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 9 —
   
ANDRE INDTÆGTER FRA DEN ADMINISTRATIVE FORVALTNING
5 9 0
Andre indtægter fra den administrative forvaltning
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
TITEL 6
BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-AFTALER OG -PROGRAMMER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 6 1
6 1 2
Refusion af udgifter, der specifikt er afholdt i forbindelse med udførelse af bestilt arbejde mod betaling — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 1 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 6 3
6 3 1
Bidrag som led i Schengen-reglerne — formålsbestemte indtægter
6 3 1 1
Bidrag til administrationsudgifter som følge af rammeaftalen med Island og Norge — formålsbestemte indtægter
p.m.
p.m.
1 178 789 ,—
Artikel 6 3 1 - I alt
p.m.
p.m.
1 178 789 ,—
KAPITEL 6 3 - I ALT
p.m.
p.m.
1 178 789 ,—
KAPITEL 6 6
6 6 0
Andre bidrag og tilbagebetalinger
6 6 0 0
Andre formålsbestemte bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 6 0 - I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 - I ALT
p.m.
p.m.
0 ,—
Titel 6 - I alt
p.m.
p.m.
1 178 789 ,—
KAPITEL 6 1 —
REFUSION AF DIVERSE UDGIFTER
KAPITEL 6 3 —
BIDRAG SOM LED I SÆRAFTALERNE
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 1 —
   
REFUSION AF DIVERSE UDGIFTER
6 1 2
Refusion af udgifter, der specifikt er afholdt i forbindelse med udførelse af bestilt arbejde mod betaling — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 6 3 —
   
BIDRAG SOM LED I SÆRAFTALERNE
6 3 1
Bidrag som led i Schengen-reglerne — formålsbestemte indtægter
6 3 1 1
Bidrag til administrationsudgifter som følge af rammeaftalen med Island og Norge — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 178 789 ,—
Anmærkninger
Bidrag til administrationsudgifter som følge af aftalen af 18. maj 1999, som Rådet for Den Europæiske Union har indgået med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og den videre udvikling af Schengen-reglerne — slutakten (
EFT L 176 af 10.7.1999, s. 36
), særlig artikel 12.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Rådets afgørelse 1999/437/EF af 17. maj 1999 om visse gennemførelsesbestemmelser til den aftale, som Rådet for Den Europæiske Union har indgået med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og den videre udvikling af Schengen-reglerne (
EFT L 176 af 10.7.1999, s. 31
).
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Andre bidrag og tilbagebetalinger
6 6 0 0
Andre formålsbestemte bidrag og tilbagebetalinger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
TITEL 7
MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 7 0
7 0 0
Morarenter
7 0 0 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
p.m.
p.m.
0 ,—
7 0 0 1
Andre morarenter
p.m.
p.m.
0 ,—
Artikel 7 0 0 - I alt
p.m.
p.m.
0 ,—
7 0 9
Andre renter
p.m.
p.m.
0 ,—
KAPITEL 7 0 - I ALT
p.m.
p.m.
0 ,—
Titel 7 - I alt
p.m.
p.m.
0 ,—
KAPITEL 7 0 —
MORARENTER OG ANDRE RENTER AF BØDER
KAPITEL 7 0 —
   
MORARENTER OG ANDRE RENTER AF BØDER
7 0 0
Morarenter
7 0 0 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 78, stk. 4.
7 0 0 1
Andre morarenter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 78, stk. 4.
7 0 9
Andre renter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 78, stk. 4.
TITEL 9
DIVERSE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 9 0
9 0 0
Diverse indtægter
p.m.
p.m.
904 ,—
KAPITEL 9 0 - I ALT
p.m.
p.m.
904 ,—
Titel 9 - I alt
p.m.
p.m.
904 ,—
TILSAMMEN
53 020 000
52 495 000
76 456 312 ,—
144,20
KAPITEL 9 0 —
DIVERSE INDTÆGTER
KAPITEL 9 0 —
   
DIVERSE INDTÆGTER
9 0 0
Diverse indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
904 ,—
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
1 346 000
1 322 000
971 453 ,—
1 1
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
328 800 000
315 446 000
294 763 750 ,—
1 2
ØVRIGE ANSATTE OG EKSTERNE YDELSER
13 040 000
14 149 000
12 364 849 ,—
1 3
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
9 973 000
9 407 000
8 556 633 ,—
Titel 1 - I alt
353 159 000
340 324 000
316 656 685 ,—
2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
56 360 377
57 789 000
73 241 358 ,—
2 1
DATABEHANDLING, UDSTYR OG INVENTAR
47 873 000
48 449 000
43 713 062 ,—
2 2
DRIFTSUDGIFTER
114 002 000
113 014 000
85 323 021 ,—
Titel 2 - I alt
218 235 377
219 252 000
202 277 441 ,—
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
1 500 000
2 000 000
0 ,—
Titel 10 - I alt
1 500 000
2 000 000
0 ,—
TILSAMMEN
572 894 377
561 576 000
518 934 126 ,—
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 1 0
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Grundløn
Ikke-opdelte bevillinger
342 000
335 000
319 196 ,—
93,33
1 0 0 1
Rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
70 000
68 000
64 896 ,—
92,71
1 0 0 2
Rettigheder knyttet til personlige forhold
Ikke-opdelte bevillinger
10 000
10 000
8 531 ,—
85,31
1 0 0 3
Social sikring
Ikke-opdelte bevillinger
14 000
14 000
12 461 ,—
89,01
1 0 0 4
Andre administrationsudgifter
Ikke-opdelte bevillinger
675 000
675 000
429 818 ,—
63,68
1 0 0 6
Rettigheder ved tiltræden, forflyttelse og fratræden
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
50 000
Artikel 1 0 0 - I alt
1 161 000
1 102 000
834 902 ,—
71,91
1 0 1
Udtræden af tjenesten
1 0 1 0
Overgangsgodtgørelsekonto
Ikke-opdelte bevillinger
185 000
170 000
136 551 ,—
73,81
Artikel 1 0 1 - I alt
185 000
170 000
136 551 ,—
73,81
1 0 2
Formålsbestemt reserve
1 0 2 0
Formålsbestemt reserve til ændrede rettigheder
Ikke-opdelte bevillinger
p.m.
50 000
0 ,—
Artikel 1 0 2 - I alt
p.m.
50 000
0 ,—
KAPITEL 1 0 - I ALT
1 346 000
1 322 000
971 453 ,—
72,17
KAPITEL 1 1
1 1 0
Vederlag og andre rettigheder
1 1 0 0
Grundløn
Ikke-opdelte bevillinger
246 398 000
236 814 000
223 030 383 ,—
90,52
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
1 920 000
1 850 000
1 322 671 ,—
68,89
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Ikke-opdelte bevillinger
62 300 000
59 571 000
57 356 078 ,—
92,06
1 1 0 3
Social sikring
Ikke-opdelte bevillinger
10 100 000
9 452 000
9 339 564 ,—
92,47
1 1 0 4
Justeringskoefficienter
Ikke-opdelte bevillinger
52 000
50 000
142 502 ,—
274,04
1 1 0 5
Overarbejde
Ikke-opdelte bevillinger
1 450 000
1 500 000
1 110 425 ,—
76,58
1 1 0 6
Vedtægtsbestemte rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
2 400 000
2 600 000
1 904 300 ,—
79,35
1 1 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
3 128 000
Artikel 1 1 0 - I alt
327 748 000
311 837 000
294 205 923 ,—
89,77
1 1 1
Udtræden
1 1 1 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde (i henhold til vedtægtens artikel 41 og 50)
Ikke-opdelte bevillinger
362 000
171 000
54 169 ,—
14,96
1 1 1 1
Godtgørelser i forbindelse med endelig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 1 2
Tidligere generalsekretærers rettigheder
Ikke-opdelte bevillinger
690 000
665 000
503 658 ,—
72,99
Artikel 1 1 1 - I alt
1 052 000
836 000
557 827 ,—
53,03
1 1 2
Formålsbestemt reserve
1 1 2 0
Formålsbestemt reserve (tjenestemænd og midlertidigt ansatte)
Ikke-opdelte bevillinger
p.m.
2 767 000
0 ,—
1 1 2 1
Formålsbestemt reserve (pensionister, herunder pensionerede efter særlig fratrædelsesordning)
Ikke-opdelte bevillinger
p.m.
6 000
0 ,—
Artikel 1 1 2 - I alt
p.m.
2 773 000
0 ,—
KAPITEL 1 1 - I ALT
328 800 000
315 446 000
294 763 750 ,—
89,65
KAPITEL 1 2
1 2 0
Øvrige ansatte og eksterne ydelser
1 2 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
10 565 000
9 706 000
9 283 499 ,—
87,87
1 2 0 1
Udstationerede nationale eksperter
Ikke-opdelte bevillinger
993 000
973 000
743 968 ,—
74,92
1 2 0 2
Praktikantophold
Ikke-opdelte bevillinger
680 000
670 000
583 054 ,—
85,74
1 2 0 3
Eksterne ydelser
Ikke-opdelte bevillinger
498 000
2 498 000
1 678 745 ,—
337,10
1 2 0 4
Supplerende ydelser til oversættelsestjenesten
Ikke-opdelte bevillinger
200 000
200 000
75 583 ,—
37,79
1 2 0 7
Årlig tilpasning af vederlaget
Ikke-opdelte bevillinger
104 000
Artikel 1 2 0 - I alt
13 040 000
14 047 000
12 364 849 ,—
94,82
1 2 2
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
102 000
0 ,—
KAPITEL 1 2 - I ALT
13 040 000
14 149 000
12 364 849 ,—
94,82
KAPITEL 1 3
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Diverse udgifter i forbindelse med ansættelse
Ikke-opdelte bevillinger
192 000
181 000
172 215 ,—
89,70
1 3 0 1
Faglig videreuddannelse
Ikke-opdelte bevillinger
2 028 000
1 992 000
1 955 930 ,—
96,45
Artikel 1 3 0 - I alt
2 220 000
2 173 000
2 128 145 ,—
95,86
1 3 1
Foranstaltninger til fordel for institutionens personale
1 3 1 0
Ekstraordinær hjælp
Ikke-opdelte bevillinger
30 000
30 000
0 ,—
0
1 3 1 1
Aktiviteter til fremme af kontakten mellem de ansatte
Ikke-opdelte bevillinger
117 000
117 000
116 650 ,—
99,70
1 3 1 2
Supplerende støtte til handicappede
Ikke-opdelte bevillinger
210 000
210 000
167 512 ,—
79,77
1 3 1 3
Andre velfærdsudgifter
Ikke-opdelte bevillinger
66 000
66 000
65 600 ,—
99,39
Artikel 1 3 1 - I alt
423 000
423 000
349 762 ,—
82,69
1 3 2
Udgifter vedrørende samtlige personer, der er knyttet til institutionen
1 3 2 0
Lægetjeneste
Ikke-opdelte bevillinger
505 000
498 000
404 075 ,—
80,01
1 3 2 1
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 3 2 2
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
2 895 000
2 683 000
2 366 000 ,—
81,73
Artikel 1 3 2 - I alt
3 400 000
3 181 000
2 770 075 ,—
81,47
1 3 3
Tjenesterejser
1 3 3 1
Udgifter til tjenesterejser for Rådets generalsekretariat
Ikke-opdelte bevillinger
3 130 000
2 980 000
2 579 923 ,—
82,43
1 3 3 2
Rejseudgifter for ansatte i forbindelse med Det Europæiske Råd
Ikke-opdelte bevillinger
800 000
650 000
728 728 ,—
91,09
Artikel 1 3 3 - I alt
3 930 000
3 630 000
3 308 651 ,—
84,19
1 3 4
Bidrag til akkrediterede Europaskoler (type II)
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 3 - I ALT
9 973 000
9 407 000
8 556 633 ,—
85,80
Titel 1 - I alt
353 159 000
340 324 000
316 656 685 ,—
89,66
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 1 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 2 —
ØVRIGE ANSATTE OG EKSTERNE YDELSER
KAPITEL 1 3 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Grundløn
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
342 000
335 000
319 196 ,—
Anmærkninger
Denne bevilling er bestemt til at dække grundlønnen til formanden for Det Europæiske Råd.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 1
Rettigheder knyttet til stillingen
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
70 000
68 000
64 896 ,—
Anmærkninger
Denne bevilling er bestemt til at dække rettigheder, der er knyttet til stillingen som formand for Det Europæiske Råd.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
1 0 0 2
Rettigheder knyttet til personlige forhold
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 000
10 000
8 531 ,—
Anmærkninger
Denne bevilling er bestemt til at dække rettigheder knyttet til Det Europæiske Råds formands personlige forhold.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 3
Social sikring
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
14 000
14 000
12 461 ,—
Anmærkninger
Denne bevilling er bestemt til at dække arbejdsgiverbidrag til social sikring for formanden for Det Europæiske Råd.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 4
Andre administrationsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
675 000
675 000
429 818 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
befordringsudgifter og dagpenge samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med Det Europæiske Råds formands tjenesterejser
—
repræsentationsudgifter for Det Europæiske Råds formand i forbindelse med dennes varetagelse af sin funktion og som led i institutionens aktiviteter
—
midlertidige udgifter til forberedelse af tiltrædelsen eller fratrædelsen af embedet som formand for Det Europæiske Råd.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
1 0 0 6
Rettigheder ved tiltræden, forflyttelse og fratræden
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til for Det Europæiske Råds formand at dække rettigheder, der er knyttet til tiltræden, forflyttelse og fratræden.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
1 0 0 7
Årlig tilpasning af vederlaget
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
50 000
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til formanden for Det Europæiske Råd.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
1 0 1
Udtræden af tjenesten
1 0 1 0
Overgangsgodtgørelsekonto
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
185 000
170 000
136 551 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
overgangsgodtgørelse til formanden for Det Europæiske Råd
—
efterladtepension til længstlevende ægtefæller og børn af den tidligere formand for Det Europæiske Råd
—
virkningerne af de justeringskoefficienter, der anvendes på alderspension til den tidligere formand for Det Europæiske Råd.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Formålsbestemt reserve
1 0 2 0
Formålsbestemt reserve til ændrede rettigheder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
50 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i rettighederne for formanden for Det Europæiske Råd.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 1 1 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Bevillingerne under dette kapitel er anslået på grundlag af Det Europæiske Råds og Rådets stillingsfortegnelse for indeværende regnskabsår.
Der er anvendt en fast nedskæring på 5,0 % på lønninger, godtgørelser og betalinger for at tage hensyn til, at ikke alle stillingerne i stillingsfortegnelsen er besat på et givet tidspunkt.
1 1 0
Vederlag og andre rettigheder
1 1 0 0
Grundløn
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
246 398 000
236 814 000
223 030 383 ,—
Anmærkninger
Denne bevilling skal dække grundlønninger, ikke afholdt årlig ferie og ledelsestillæg til tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 920 000
1 850 000
1 322 671 ,—
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
sekretariatstillæg
—
bosættelsespenge og befordringstilskud
—
fast godtgørelse af befordringsudgifter
—
godtgørelse for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
andre godtgørelser og refusioner
—
overarbejdsbetaling (chauffører, sikkerhedsvagter, sekretærer for generalsekretæren/formanden for Det Europæiske Råd).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
62 300 000
59 571 000
57 356 078 ,—
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
udlandstillæg og særligt udlandstillæg
—
husstandstillæg, børnetilskud og uddannelsestillæg
—
ydelse i forbindelse med forældre- eller familieorlov
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
øvrige tillæg og diverse godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 3
Social sikring
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 100 000
9 452 000
9 339 564 ,—
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
ulykkes- og sygeforsikring og forsikring mod erhvervssygdomme samt andre sociale forpligtelser
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 4
Justeringskoefficienter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
52 000
50 000
142 502 ,—
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen, dække virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 5
Overarbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 450 000
1 500 000
1 110 425 ,—
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastlagt i nedenstående bestemmelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 6
Vedtægtsbestemte rettigheder ved tiltræden, forflyttelse og udtræden
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 400 000
2 600 000
1 904 300 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl efter tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse for institutionens opsigelse af kontrakten med en midlertidigt ansat.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 7
Årlig tilpasning af vederlaget
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 128 000
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til tjenestemænd og midlertidigt ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
1 1 1
Udtræden
1 1 1 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde (i henhold til vedtægtens artikel 41 og 50)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
362 000
171 000
54 169 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, eller
—
som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
1 1 1 1
Godtgørelser i forbindelse med endelig udtræden af tjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der skal udbetales i henhold til vedtægten eller forordning (EF, Euratom) nr. 1747/2002
—
institutionens bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Rådets forordning (EF, Euratom) nr. 1747/2002 af 30. september 2002 om særlige foranstaltninger for endelig udtræden af tjenesten for De Europæiske Fællesskabers fastansatte tjenestemænd i Rådet for Den Europæiske Union i forbindelse med institutionens modernisering (
EFT L 264 af 2.10.2002, s. 5
).
1 1 1 2
Tidligere generalsekretærers rettigheder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
690 000
665 000
503 658 ,—
Anmærkninger
Denne bevilling skal dække:
—
alderspension til institutionens tidligere generalsekretærer
—
efterladtepension til længstlevende ægtefæller og børn af institutionens tidligere generalsekretærer
—
justeringskoefficienter for alderspension til institutionens tidligere generalsekretærer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 1 2
Formålsbestemt reserve
1 1 2 0
Formålsbestemt reserve (tjenestemænd og midlertidigt ansatte)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
2 767 000
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle ajourføringer af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Der er tale om en formålsbestemt reserve, som først kan anvendes efter overførsel til andre budgetposter i nærværende kapitel.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og bilag XI.
1 1 2 1
Formålsbestemt reserve (pensionister, herunder pensionerede efter særlig fratrædelsesordning)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
6 000
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle ajourføringer af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Der er tale om en formålsbestemt reserve, som først kan anvendes efter overførsel til andre budgetposter i nærværende kapitel.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og bilag XI.
KAPITEL 1 2 —
   
ØVRIGE ANSATTE OG EKSTERNE YDELSER
1 2 0
Øvrige ansatte og eksterne ydelser
1 2 0 0
Øvrige ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 565 000
9 706 000
9 283 499 ,—
Anmærkninger
Denne bevilling skal især dække udgifter til vederlag til øvrige ansatte, særlig hjælpeansatte, kontraktansatte, lokalt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 1
Udstationerede nationale eksperter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
993 000
973 000
743 968 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser og administrationsudgifter i forbindelse med udstationerede nationale eksperter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Rådets afgørelse 2007/829/EF af 5. december 2007 om ansættelsesvilkårene for udstationerede nationale eksperter og militærpersoner i Generalsekretariatet for Rådet og om ophævelse af afgørelse 2003/479/EF (
EUT L 327 af 13.12.2007, s. 10
).
Rådets afgørelse (EU) 2015/1027 af 23. juni 2015 om ordningen for udstationerede eksperter i Generalsekretariatet for Rådet og om ophævelse af afgørelse 2007/829/EF (
EUT L 163 af 30.6.2015, s. 40
).
1 2 0 2
Praktikantophold
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
680 000
670 000
583 054 ,—
Anmærkninger
Denne bevilling skal dække stipendium og udgifter til studierejser og tjenesterejser for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
1 2 0 3
Eksterne ydelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
498 000
2 498 000
1 678 745 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionen, navnlig:
—
vikaransatte med henblik på udførelse af forskellige tjenesteydelser
—
hjælpepersonale til møderne i Luxembourg og Strasbourg
—
personalerelaterede sikkerhedsgodkendelser
—
sagkyndige på området vedrørende arbejdsvilkår.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
1 2 0 4
Supplerende ydelser til oversættelsestjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
200 000
200 000
75 583 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oversættelse, der udføres af eksterne oversættelsesbureauer for dels at imødegå en ekstraordinært stor arbejdsbyrde i Rådets oversættelsestjeneste, dels at verificere aftaler, traktater og andre ordninger med tredjelande på andre sprog end EU-sprog. Denne bevilling skal også dække Rådets udviklingsprojekter vedrørende oversættelse.
Eventuelle ydelser fra Oversættelsescentret for Den Europæiske Unions Organer afregnes også over denne konto.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
1 2 0 7
Årlig tilpasning af vederlaget
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
104 000
Anmærkninger
Denne bevilling er bestemt til at dække de finansielle virkninger af ændringer i vederlaget til øvrige ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
1 2 2
Formålsbestemt reserve
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
102 000
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle ajourføringer af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Der er tale om en formålsbestemt reserve, som først kan anvendes efter overførsel til andre budgetposter i nærværende kapitel.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 3 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Diverse udgifter i forbindelse med ansættelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
192 000
181 000
172 215 ,—
Anmærkninger
Denne bevilling skal dække:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
udgifter til tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, hjælpeansatte og lokalt ansatte
—
omkostninger i forbindelse med udvælgelseskomitéers og juryers arbejde, navnlig omkostninger vedrørende særlige prøver til evaluering af ansøgernes kompetencer. I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder
—
udgifter til tilrettelæggelse af outplacement-foranstaltninger
—
andre former for omkostninger forbundet med ansættelse og mobilitet såsom rådgivning og offentliggørelse af ledige stillinger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 3 0 1
Faglig videreuddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 028 000
1 992 000
1 955 930 ,—
Anmærkninger
Denne bevilling skal dække:
—
afholdelse af efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser, både interinstitutionelle og inden for institutionen, samt kompetencetest
—
indskrivningsgebyrer for tjenestemænds deltagelse i seminarer og konferencer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 3 1
Foranstaltninger til fordel for institutionens personale
1 3 1 0
Ekstraordinær hjælp
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
30 000
30 000
0 ,—
Anmærkninger
Denne bevilling skal dække foranstaltninger til hjælp for tjenestemænd og andre ansatte, der befinder sig i en særlig vanskelig situation.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til 10 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24 og 76.
1 3 1 1
Aktiviteter til fremme af kontakten mellem de ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
117 000
117 000
116 650 ,—
Anmærkninger
Denne bevilling skal dække udgifter til fremme af kontakten mellem de ansatte.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
1 3 1 2
Supplerende støtte til handicappede
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
210 000
210 000
167 512 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til en politik til fordel for handicappede og omfatter følgende handicappede personer:
—
tjenestemænd i aktiv tjeneste
—
ægtefæller til tjenestemænd i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den skal gøre det muligt inden for budgettets muligheder og efter, at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
1 3 1 3
Andre velfærdsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
66 000
66 000
65 600 ,—
Anmærkninger
Denne bevilling skal dække andre velfærdsudgifter til fordel for de ansatte og deres familier.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
1 3 2
Udgifter vedrørende samtlige personer, der er knyttet til institutionen
1 3 2 0
Lægetjeneste
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
505 000
498 000
404 075 ,—
Anmærkninger
Denne bevilling skal navnlig dække:
—
lægeudgifter i forbindelse med Det Europæiske Råd
—
driftsomkostninger til sygeplejekonsultationerne, udgifter til forbrug, pleje og medicinsk udstyr
—
udgifter i forbindelse med lægeundersøgelser (ansættelse og årlige)
—
udgifter under afsnittet om invaliditetsudvalgene og særlig ekspertise
—
udgifter i forbindelse med briller til skærmarbejde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Internt direktiv nr. 2/2010 vedtaget af generalsekretæren om godtgørelse af udgifter i forbindelse med briller til skærmarbejde.
1 3 2 1
Restauranter og kantiner
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vederlag for ydelser i forbindelse med drift af restauranter og kantiner.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
1 3 2 2
Vuggestuer og fritidshjem
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 895 000
2 683 000
2 366 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
Rådets andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen)
—
administrationsudgifter i forbindelse med driften af Rådets vuggestue.
Indtægterne fra forældrenes bidrag og bidrag fra de organisationer, hvor forældrene er ansat, opføres som formålsbestemte indtægter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til 957 000 EUR.
1 3 3
Tjenesterejser
1 3 3 1
Udgifter til tjenesterejser for Rådets generalsekretariat
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 130 000
2 980 000
2 579 923 ,—
Anmærkninger
Denne bevilling skal dække tjenesterejse- og befordringsudgifter samt transportudgifter, dagpenge i forbindelse med tjenesterejser for Rådets generalsekretariats ansatte samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med tjenesterejser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 3 3 2
Rejseudgifter for ansatte i forbindelse med Det Europæiske Råd
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
800 000
650 000
728 728 ,—
Anmærkninger
Denne bevilling skal dække tjenesterejse- og befordringsudgifter samt transportudgifter, dagpenge i forbindelse med tjenesterejser for kabinettet og andre ansatte knyttet til formanden for Det Europæiske Råd, i forbindelse med Det Europæiske Råds særlige aktiviteter, samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med tjenesterejser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 3 4
Bidrag til akkrediterede Europaskoler (type II)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække Rådets bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, eller refusion af et bidrag til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, som Kommissionen har betalt på Rådets vegne til type II-Europaskoler, der er akkrediteret af Europaskolernes bestyrelse, på grundlag af den tjenesteaftale, som er indgået med Kommissionen. Den dækker udgifterne til børn af Rådets personale, som falder ind under personalevedtægten, og som er indskrevet på disse skoler.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Kommissionens afgørelse C(2013) 4686 af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 som ændret ved Kommissionens afgørelse C(2010) 7993 af 8. december 2010 (
EUT C 222 af 2.8.2013, s. 8
).
TITEL 2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
1 109 000
1 982 000
17 759 045 ,—
1 601,36
2 0 0 1
Langtidsleje
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 2
Ejendomserhvervelse
Ikke-opdelte bevillinger
p.m.
p.m.
11 005 000 ,—
2 0 0 3
Indretnings- og installationsarbejder
Ikke-opdelte bevillinger
8 855 377
10 618 000
7 338 868 ,—
82,87
2 0 0 4
Sikringsarbejder
Ikke-opdelte bevillinger
2 547 000
2 830 000
904 859 ,—
35,53
2 0 0 5
Udgifter forud for erhvervelse, opførelse og indretning af bygninger
Ikke-opdelte bevillinger
690 000
711 000
519 100 ,—
75,23
Artikel 2 0 0 - I alt
13 201 377
16 141 000
37 526 872 ,—
284,26
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
19 080 000
19 057 000
15 356 378 ,—
80,48
2 0 1 1
Vand, gas, elektricitet og opvarmning
Ikke-opdelte bevillinger
4 766 000
4 974 000
3 706 814 ,—
77,78
2 0 1 2
Bygningers sikkerhed og overvågning
Ikke-opdelte bevillinger
18 493 000
16 815 000
15 925 700 ,—
86,12
2 0 1 3
Forsikringer
Ikke-opdelte bevillinger
270 000
191 000
319 141 ,—
118,20
2 0 1 4
Andre ejendomsudgifter
Ikke-opdelte bevillinger
550 000
611 000
406 453 ,—
73,90
Artikel 2 0 1 - I alt
43 159 000
41 648 000
35 714 486 ,—
82,75
KAPITEL 2 0 - I ALT
56 360 377
57 789 000
73 241 358 ,—
129,95
KAPITEL 2 1
2 1 0
Databehandling og telekommunikation
2 1 0 0
Indkøb af EDB-hardware og -software
Ikke-opdelte bevillinger
10 716 000
12 262 000
13 500 520 ,—
125,98
2 1 0 1
Eksterne tjenesteydelser med henblik på anvendelse og etablering af EDB-systemer
Ikke-opdelte bevillinger
21 798 000
21 850 000
18 355 019 ,—
84,21
2 1 0 2
Vedligeholdelse og reparation af EDB-hardware og -software
Ikke-opdelte bevillinger
7 196 000
7 156 000
5 213 407 ,—
72,45
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
1 590 000
1 532 000
1 649 691 ,—
103,75
Artikel 2 1 0 - I alt
41 300 000
42 800 000
38 718 637 ,—
93,75
2 1 1
Inventar
Ikke-opdelte bevillinger
733 000
942 000
666 719 ,—
90,96
2 1 2
Teknisk materiel og tekniske anlæg
2 1 2 0
Indkøb og udskiftning af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
2 494 000
2 650 000
2 636 755 ,—
105,72
2 1 2 1
Eksterne tjenesteydelser med henblik på drift og installation af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
312 000
78 000
229 427 ,—
73,53
2 1 2 2
Leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 538 000
931 000
620 714 ,—
40,36
Artikel 2 1 2 - I alt
4 344 000
3 659 000
3 486 896 ,—
80,27
2 1 3
Transport
Ikke-opdelte bevillinger
1 496 000
1 048 000
840 810 ,—
56,20
KAPITEL 2 1 - I ALT
47 873 000
48 449 000
43 713 062 ,—
91,31
KAPITEL 2 2
2 2 0
Møder og konferencer
2 2 0 0
Rejseudgifter, der afholdes af delegationerne
Ikke-opdelte bevillinger
17 802 000
17 802 000
16 609 174 ,—
93,30
2 2 0 1
Diverse rejseudgifter
Ikke-opdelte bevillinger
470 000
470 000
390 943 ,—
83,18
2 2 0 2
Udgifter til tolkning
Ikke-opdelte bevillinger
79 316 000
79 816 000
57 587 693 ,—
72,61
2 2 0 3
Udgifter til repræsentation
Ikke-opdelte bevillinger
175 000
150 000
157 763 ,—
90,15
2 2 0 4
Diverse udgifter til interne møder
Ikke-opdelte bevillinger
4 040 000
4 174 000
2 943 355 ,—
72,86
2 2 0 5
Afholdelse af konferencer, kongresser og møder
Ikke-opdelte bevillinger
260 000
190 000
75 834 ,—
29,17
Artikel 2 2 0 - I alt
102 063 000
102 602 000
77 764 762 ,—
76,19
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
3 770 000
2 000 000
1 652 329 ,—
43,83
2 2 1 1
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
1 777 000
3 500 000
2 243 250 ,—
126,24
2 2 1 2
Generelle publikationer
Ikke-opdelte bevillinger
220 000
250 000
206 002 ,—
93,64
2 2 1 3
Information og offentlige arrangementer
Ikke-opdelte bevillinger
4 385 000
2 535 000
2 378 741 ,—
54,25
Artikel 2 2 1 - I alt
10 152 000
8 285 000
6 480 322 ,—
63,83
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Ikke-opdelte bevillinger
358 000
408 000
380 999 ,—
106,42
2 2 3 1
Porto
Ikke-opdelte bevillinger
60 000
80 000
51 000 ,—
85,00
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Ikke-opdelte bevillinger
60 000
45 000
11 500 ,—
19,17
2 2 3 3
Interinstitutionelt samarbejde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 2 3 4
Flytning
Ikke-opdelte bevillinger
18 000
80 000
24 372 ,—
135,40
2 2 3 5
Finansielle udgifter
Ikke-opdelte bevillinger
10 000
10 000
5 515 ,—
55,15
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Ikke-opdelte bevillinger
1 000 000
1 250 000
541 903 ,—
54,19
2 2 3 7
Andre driftsudgifter
Ikke-opdelte bevillinger
281 000
254 000
62 648 ,—
22,29
Artikel 2 2 3 - I alt
1 787 000
2 127 000
1 077 937 ,—
60,32
KAPITEL 2 2 - I ALT
114 002 000
113 014 000
85 323 021 ,—
74,84
Titel 2 - I alt
218 235 377
219 252 000
202 277 441 ,—
92,69
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR
KAPITEL 2 2 —
DRIFTSUDGIFTER
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Ejendomme
2 0 0 0
Leje
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 109 000
1 982 000
17 759 045 ,—
Anmærkninger
Denne bevilling skal dække leje og skat for Det Europæiske Råds og Rådets bygninger, leje af mødelokaler, et lager og parkeringspladser:
—
lokaler i Bruxelles
—
lokaler i Luxembourg (Kirchberg).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til 35 000 EUR.
Anmodningerne om bevillinger er blevet reduceret som følge af de anslåede formålsbestemte indtægter.
2 0 0 1
Langtidsleje
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække langtidsleje for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under udarbejdelse.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 0 0 2
Ejendomserhvervelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
11 005 000 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 0 0 3
Indretnings- og installationsarbejder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 855 377
10 618 000
7 338 868 ,—
Anmærkninger
Denne bevilling skal dække udgifter til indretningsarbejder, især:
—
indretning og ombygning af lokaler efter tjenstlige behov
—
tilpasning af lokaler og tekniske installationer til gældende krav og standarder med hensyn til sikkerhed og sundhed.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 0 0 4
Sikringsarbejder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 547 000
2 830 000
904 859 ,—
Anmærkninger
Denne bevilling skal dække indretning af bygninger i forbindelse med fysisk og materiel sikring af personer og ejendomme.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 0 0 5
Udgifter forud for erhvervelse, opførelse og indretning af bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
690 000
711 000
519 100 ,—
Anmærkninger
Denne bevilling skal bl.a. dække ekspertassistance som led i undersøgelserne vedrørende tilpasning og udvidelse af institutionens bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
19 080 000
19 057 000
15 356 378 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter til rengøring og vedligeholdelse:
—
rengøring af bygningsområder
—
diverse vedligeholdelse og reparation
—
teknisk materiel
—
vedligeholdelseskontrakter vedrørende de forskellige tekniske installationer (luftkonditionering, opvarmning, affaldshåndtering, elevatorer, elektriske og sikkerhedsmæssige installationer)
—
vedligeholdelse af haver og planter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 0 1 1
Vand, gas, elektricitet og opvarmning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 766 000
4 974 000
3 706 814 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 0 1 2
Bygningers sikkerhed og overvågning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
18 493 000
16 815 000
15 925 700 ,—
Anmærkninger
Denne bevilling skal især dække udgifterne til bevogtning og overvågning af Det Europæiske Råds og Rådets bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 0 1 3
Forsikringer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
270 000
191 000
319 141 ,—
Anmærkninger
Denne bevilling skal dække præmier i henhold til kontrakter indgået med forsikringsselskaber vedrørende Det Europæiske Råds og Rådets bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 0 1 4
Andre ejendomsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
550 000
611 000
406 453 ,—
Anmærkninger
Denne bevilling skal dække de øvrige løbende ejendomsudgifter, som ikke er specielt fastsat i de øvrige artikler i dette kapitel, navnlig udgifter til renovation, skiltning, kontrol udført af specialiserede firmaer osv.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG INVENTAR
2 1 0
Databehandling og telekommunikation
2 1 0 0
Indkøb af EDB-hardware og -software
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 716 000
12 262 000
13 500 520 ,—
Anmærkninger
Denne bevilling skal dække udgifterne ved indkøb eller leje af materiel og programmel til brug i forbindelse med EDB-systemer og -applikationer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 1 0 1
Eksterne tjenesteydelser med henblik på anvendelse og etablering af EDB-systemer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
21 798 000
21 850 000
18 355 019 ,—
Anmærkninger
Denne bevilling skal dække udgifter til teknisk bistand og instruktion leveret af service- og rådgivningsfirmaer inden for EDB-området med henblik på anvendelse og etablering af EDB-systemer og -applikationer, herunder bistand til brugerne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 1 0 2
Vedligeholdelse og reparation af EDB-hardware og -software
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 196 000
7 156 000
5 213 407 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til vedligeholdelse og reparation af hardware og software til EDB-systemer og -applikationer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 1 0 3
Telekommunikation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 590 000
1 532 000
1 649 691 ,—
Anmærkninger
Denne bevilling skal dække abonnements- og kommunikationsudgifter og udgifter til telematik.
Ved udarbejdelsen af disse overslag er der taget hensyn til værdien af opkrævningen af telefongebyrer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 1 1
Inventar
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
733 000
942 000
666 719 ,—
Anmærkninger
Denne bevilling skal dække:
—
indkøb af inventar og specialinventar
—
fornyelse af en del af det inventar, der er mindst 15 år gammelt, eller som ikke kan repareres
—
leje af inventar
—
vedligeholdelse og reparation af inventar.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 1 2
Teknisk materiel og tekniske anlæg
2 1 2 0
Indkøb og udskiftning af teknisk materiel og tekniske anlæg
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 494 000
2 650 000
2 636 755 ,—
Anmærkninger
Denne bevilling skal dække indkøb eller udskiftning af diverse materiel og tekniske anlæg (faste og mobile) til bl.a. arkivering, indkøbstjenesten, sikkerhedstjenesten, konferenceudstyr, restauranter og bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 1 2 1
Eksterne tjenesteydelser med henblik på drift og installation af teknisk materiel og tekniske anlæg
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
312 000
78 000
229 427 ,—
Anmærkninger
Denne bevilling skal dække udgifter til teknisk bistand og kontrol i forbindelse med bl.a. konferenceudstyr og restauranter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 1 2 2
Leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 538 000
931 000
620 714 ,—
Anmærkninger
Denne bevilling skal dække leje af teknisk materiel og tekniske anlæg samt vedligeholdelse og reparation af dette tekniske materiel og tekniske anlæg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 1 3
Transport
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 496 000
1 048 000
840 810 ,—
Anmærkninger
Denne bevilling skal bl.a. dække:
—
anskaffelse, leasing og udskiftning af vognparken
—
udgifter til leje af biler
—
udgifter til vedligeholdelse og reparation af tjenestevogne (køb af benzin, dæk osv.).
—
udgifter til den mobilitetspolitik, som Generalsekretariatet for Rådet har vedtaget.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
KAPITEL 2 2 —
   
DRIFTSUDGIFTER
2 2 0
Møder og konferencer
2 2 0 0
Rejseudgifter, der afholdes af delegationerne
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
17 802 000
17 802 000
16 609 174 ,—
Anmærkninger
Denne bevilling skal dække medlemsstaternes delegationsmedlemmers rejseudgifter i overensstemmelse med afgørelse nr. 30/2013 vedtaget af Rådets generalsekretær.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 30/2013 vedtaget af generalsekretæren for Rådet om refusion af medlemsstaternes delegationsmedlemmers rejseudgifter.
2 2 0 1
Diverse rejseudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
470 000
470 000
390 943 ,—
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter for eksperter, der er indkaldt af eller sendt på tjenesterejse af Rådets generalsekretær eller af formanden for Det Europæiske Råd.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 21/2009 vedtaget af vicegeneralsekretæren for Rådet for Den Europæiske Union om godtgørelse af udgifter i forbindelse med tjenesterejser til personer, der ikke er tjenestemænd ved Rådet for Den Europæiske Union.
2 2 0 2
Udgifter til tolkning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
79 316 000
79 816 000
57 587 693 ,—
Anmærkninger
Denne bevilling skal dække udgifter til tolkning i overensstemmelse med afgørelse nr. 111/2007 og 3/17 truffet af Rådets generalsekretær.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 111/2007 vedtaget af Rådets generalsekretær om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer.
Rådets generalsekretærs afgørelse nr. 3/17 om den retlige og budgetmæssige ramme for finansiering af tolkning, når denne ikke leveres af Generaldirektoratet for Tolkning.
2 2 0 3
Udgifter til repræsentation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
175 000
150 000
157 763 ,—
Anmærkninger
Denne bevilling skal dække udgifter vedrørende de forpligtelser, der påhviler institutionen i form af udgifter til repræsentation og diverse udgifter, dog ikke catering.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 0 4
Diverse udgifter til interne møder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 040 000
4 174 000
2 943 355 ,—
Anmærkninger
Denne bevilling skal dække udgifter vedrørende de forpligtelser, der påhviler institutionen i form af catering (f.eks. måltider, drikkevarer, snacks), herunder varer og tjenesteydelser, der kan forbindes med cateringkontrakterne (f.eks. vaskeritjenester, indkøb af bordlinned og mindre anskaffelser).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 0 5
Afholdelse af konferencer, kongresser og møder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
260 000
190 000
75 834 ,—
Anmærkninger
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 770 000
2 000 000
1 652 329 ,—
Anmærkninger
Denne bevilling skal dække:
—
anskaffelse af bøger og værker til biblioteket på papir og/eller på et digitalt medium
—
abonnementer på aviser, tidsskrifter samt på analyser af deres indhold og på andre online-publikationer (bortset fra pressebureauer); denne bevilling dækker ligeledes eventuelle copyright-afgifter for gengivelse og udsendelse af disse publikationer i skriftlig og/eller elektronisk form
—
adgangsgebyr i forbindelse med anvendelse af eksterne informations- og statistikdatabaser
—
fjernskriverabonnementer hos nyhedsbureauer
—
bogbinderarbejde og andre nødvendige udgifter til vedligeholdelse af bøger og tidsskrifter
—
styrkelse af informations- og videnstyring.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 1 1
Den Europæiske Unions Tidende
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 777 000
3 500 000
2 243 250 ,—
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse og udgivelse af de tekster, som Rådet skal offentliggøre i 
Den Europæiske Unions Tidende
 i henhold til artikel 297 i traktaten om Den Europæiske Unions funktionsmåde, og ikrafttrædelsen af Unionens retsakter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 1 2
Generelle publikationer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
220 000
250 000
206 002 ,—
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, traditionel (dvs. på papir eller film) eller elektronisk redigering og udgivelse af Det Europæiske Råds og Rådets publikationer på medlemsstaternes officielle sprog, bortset fra 
Den Europæiske Unions Tidende
.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 1 3
Information og offentlige arrangementer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 385 000
2 535 000
2 378 741 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter i forbindelse med bl.a. Rådets offentlige samlinger og assistance til de audiovisuelle medier, der dækker institutionens arbejde (leje af materiel og kontrakter om radio- og TV-optagelser, anskaffelse, vedligeholdelse og reparation af det materiel, der er nødvendigt til radio- og TV-transmissioner, fotoopgaver udført af fotografer uden for institutionen osv.)
—
udgifter til diverse informationsaktiviteter og public relations
—
udgifter til udbredelse og fremme af publikationer og offentlige arrangementer i forbindelse med institutionens virksomhed og de hermed forbundne tilrettelæggelses- og infrastrukturudgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
358 000
408 000
380 999 ,—
Anmærkninger
Denne bevilling skal dække:
—
papir
—
fotokopieringsudgifter og -afgifter
—
særlige papirvarer og kontorartikler (løbende forsyninger)
—
tryksager
—
materiale til postforsendelse (kuverter, indpakningspapir, plader til frankeringsmaskine, stempler, rammer)
—
materiale til reproduktionsafdelingen (tryksværte, offsetplader, film og kemikalier).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 3 1
Porto
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
60 000
80 000
51 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til porto.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
60 000
45 000
11 500 ,—
Anmærkninger
Denne bevilling skal dække udgifter til studier og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 3 3
Interinstitutionelt samarbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til interinstitutionelle aktiviteter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 3 4
Flytning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
18 000
80 000
24 372 ,—
Anmærkninger
Denne bevilling skal dække udgifter til flytning og transport af materiel.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 3 5
Finansielle udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 000
10 000
5 515 ,—
Anmærkninger
Denne bevilling skal dække finansielle udgifter, navnlig bankomkostninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 000 000
1 250 000
541 903 ,—
Anmærkninger
Denne bevilling skal dække:
—
omkostninger, som en af de retter, som Den Europæiske Unions Domstol omfatter, tilpligter Rådet at bære
—
udgifter i forbindelse med ekstern advokatbistand til at repræsentere Rådet ved retten eller til at rådgive Rådet om administrative og kontraktlige forhold
—
udgifter til skadeserstatning og erstatninger, som kan pålægges Rådet
—
omkostninger forbundet med konsekvensvurderinger, der er nødvendige for lovgivningsprocessen og pr. kontrakt er overdraget til eksterne tjenesteydere.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
2 2 3 7
Andre driftsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
281 000
254 000
62 648 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til forsikringer, bortset fra forsikringer vedrørende fast ejendom, opført under konto 2 0 1 3
—
udgifter til køb af tjenestebeklædning i henhold til DGA's regler, til arbejdsudstyr til personalet i værkstederne og de interne tjenester og til reparation og vedligeholdelse af tjenestebeklædning
—
Rådets deltagelse i udgifter, der afholdes af nogle få sammenslutninger, hvis aktivitet står i umiddelbar forbindelse med EU-institutionernes aktivitet
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor (flag, diverse tjenesteydelser).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, anslås til: p.m.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 10 0
p.m.
p.m.
0 ,—
KAPITEL 10 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
1 500 000
2 000 000
0 ,—
0
KAPITEL 10 1 - I ALT
1 500 000
2 000 000
0 ,—
0
Titel 10 - I alt
1 500 000
2 000 000
0 ,—
0
TILSAMMEN
572 894 377
561 576 000
518 934 126 ,—
90,58
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er formålsbestemte reserver og kan først anvendes, når de er blevet overført til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 500 000
2 000 000
0 ,—
Anmærkninger
Denne bevilling skal dække uforudsete udgifter som følge af budgetbeslutninger, der træffes i løbet af regnskabsåret.
PERSONALE
Det Europæiske Råd og Rådet
Ansættelsesgrupper og lønklasser
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Formand for Det Europæiske Råd
Andre
Formand for Det Europæiske Råd
Andre
Uden for kategori
1
—
—
1
—
—
AD 16
8
1
—
8
1
—
AD 15
33 
 (
33
)
1
—
33 
 (
33
)
1
—
AD 14
127 
 (
34
)
2
1
127 
 (
34
)
2
1
AD 13
133
3
—
128
3
—
AD 12
180
2
—
172
2
1
AD 11
84
1
1
80
1
1
AD 10
125
5
—
105
5
—
AD 9
203
1
—
173
1
—
AD 8
190
—
—
200
—
—
AD 7
144
1
—
148
1
—
AD 6
136
3
—
145
3
—
AD 5
72
—
—
92
—
—
I alt AD
1 435
20
2
1 411
20
3
AST 11
34
—
—
30
—
—
AST 10
32
—
—
28
—
—
AST 9
166
2
—
147
2
—
AST 8
179
1
—
184
1
—
AST 7
134
—
—
160
—
—
AST 6
159
3
—
161
3
—
AST 5
253
3
—
235
3
—
AST 4
226
1
—
236
1
—
AST 3
167
2
—
178
2
—
AST 2
18
1
—
57
1
—
AST 1
12
—
—
8
—
—
I alt AST
1 380
13
—
1 424
13
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
15
—
—
15
—
—
AST/SC 2
25
—
—
15
—
—
AST/SC 1
140
—
—
125
—
—
I alt AST/SC
180
—
—
155
—
—
I alt
2 996
33
2
2 991
33
3
Ansatte i alt
3 031
3 027
SEKTION III
KOMMISSIONEN
INDTÆGTER
TITEL 4
INDTÆGTER FRA PERSONER, DER ER KNYTTET TIL INSTITUTIONEN OG ANDRE EU-ORGANER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og personer, der modtager pension
632 519 144
600 439 327
583 011 183,72
92,17
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
70 140,77
4 0 4
Provenu af det særlige fradrag og det solidaritetsbidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
60 888 266
57 405 978
56 700 581,94
93,12
KAPITEL 4 0 - I ALT
693 407 410
657 845 305
639 781 906,43
92,27
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
320 611 896
308 270 359
302 457 302,60
94,34
4 1 1
Personalets overførsel eller køb af pensionsrettigheder
125 912 882
132 760 601
129 256 312,80
102,66
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
100 000
100 000
112 100,91
112,10
KAPITEL 4 1 - I ALT
446 624 778
441 130 960
431 825 716,31
96,69
KAPITEL 4 2
4 2 0
Arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen
40 984 006
39 664 373
40 342 054,31
98,43
KAPITEL 4 2 - I ALT
40 984 006
39 664 373
40 342 054,31
98,43
Titel 4 - I alt
1 181 016 194
1 138 640 638
1 111 949 677,05
94,15
KAPITEL 4 0 —
DIVERSE SKATTER OG AFGIFTER
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 2 —
ANDRE BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
DIVERSE SKATTER OG AFGIFTER
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og personer, der modtager pension
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
632 519 144
600 439 327
583 011 183,72
Anmærkninger
Denne indtægt repræsenterer alle de skatter, der opkræves af løn, vederlag og godtgørelser af enhver art, ekskl. ydelser og familietillæg, som udbetales til medlemmer af Kommissionen, tjenestemænd, øvrige ansatte og modtagere af en fratrædelsesgodtgørelse, som omtales i kapitel 01 i alle afsnit i udgiftsoversigten, og modtagere af en pension.
Den anslåede indtægt omfatter også beløbene for Den Europæiske Investeringsbank, Den Europæiske Centralbank og Den Europæiske Investeringsfond.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, og for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
70 140,77
Anmærkninger
Bestemmelserne vedrørende det midlertidige bidrag fandt anvendelse indtil 30. juni 2003. Under denne artikel opføres således eventuelle indtægter fra restbeløbene af det midlertidige bidrag beregnet af løn til Kommissionens medlemmer, tjenestemænd og øvrige ansatte i aktiv tjeneste.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
4 0 4
Provenu af det særlige fradrag og det solidaritetsbidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
60 888 266
57 405 978
56 700 581,94
Anmærkninger
Under denne artikel opføres provenuet af det særlige fradrag og det solidaritetsbidrag, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste, jf. artikel 66a i tjenestemandsvedtægten.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
320 611 896
308 270 359
302 457 302,60
Anmærkninger
Indtægten stammer fra personalets bidrag til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EKSF, EØF, Euratom) nr. 1860/76 af 29. juni 1976 om fastsættelse af vilkårene for personalet ved Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (
EFT L 214 af 6.8.1976, s. 24
).
4 1 1
Personalets overførsel eller køb af pensionsrettigheder
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
125 912 882
132 760 601
129 256 312,80
Anmærkninger
Indtægten stammer fra indbetalingen til Unionen af den aktuarmæssige modværdi eller standardindfrielsesværdien af pensionsrettigheder, som EU-institutionernes tjenestemænd har optjent i tidligere ansættelsesforhold.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
100 000
100 000
112 100,91
Anmærkninger
Tjenestemænd og øvrige ansatte på orlov af personlige årsager kan fortsætte med at optjene pensionsrettigheder, hvis de også overtager udgifterne til arbejdsgivers bidrag.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 4 2 —
   
ANDRE BIDRAG TIL PENSIONSORDNINGEN
4 2 0
Arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
40 984 006
39 664 373
40 342 054,31
Anmærkninger
Indtægten stammer fra arbejdsgiverbidrag fra decentraliserede organer og internationale organisationer til pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 5
INDTÆGTER I FORBINDELSE MED INSTITUTIONENS ADMINISTRATION
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 5 0
5 0 0
Indtægter ved salg af løsøre (leverancer)
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
p.m.
p.m.
57 204,24
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
p.m.
p.m.
10 661 ,—
5 0 0 2
Indtægter ved levering af varer for andre institutioner eller organer — formålsbestemte indtægter
p.m.
p.m.
800 454,53
Artikel 5 0 0 - I alt
p.m.
p.m.
868 319,77
5 0 1
Indtægter ved salg af fast ejendom
p.m.
p.m.
0 ,—
5 0 2
Indtægter ved salg af publikationer, tryksager og film — formålsbestemte indtægter
p.m.
p.m.
40 995,30
KAPITEL 5 0 - I ALT
p.m.
p.m.
909 315,07
KAPITEL 5 1
5 1 0
Indtægter ved udlejning af inventar og materiel — formålsbestemte indtægter
p.m.
p.m.
355 336,67
5 1 1
Indtægter ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
14 081 131,55
5 1 1 1
Refusion af diverse lejeudgifter — formålsbestemte indtægter
p.m.
p.m.
2 372 911 ,—
Artikel 5 1 1 - I alt
p.m.
p.m.
16 454 042,55
KAPITEL 5 1 - I ALT
p.m.
p.m.
16 809 379,22
KAPITEL 5 2
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
p.m.
p.m.
337 758,48
5 2 1
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på subventionerede organers konti og overført til Kommissionen
—
25 000 000
37 644 922,58
5 2 2
Renter af forfinansiering
40 000 000
40 000 000
6 514 023,32
16,29
5 2 3
Indtægter fra forvaltningskonti — formålsbestemte indtægter
p.m.
p.m.
52 901 263,24
KAPITEL 5 2 - I ALT
40 000 000
65 000 000
97 397 967,62
243,49
KAPITEL 5 5
5 5 0
Indtægter fra levering af tjenesteydelser og arbejde, der udføres for andre institutioner eller organer, herunder godtgørelser ved tjenesterejser betalt for andre institutioners eller organers regning og refunderet af disse — formålsbestemte indtægter
p.m.
p.m.
51 825 514,76
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejde udført på dennes anmodning — formålsbestemte indtægter
p.m.
p.m.
1 535 042,59
KAPITEL 5 5 - I ALT
p.m.
p.m.
53 360 557,35
KAPITEL 5 7
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
6 686 727,41
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning
p.m.
p.m.
0 ,—
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
p.m.
p.m.
131 791 097,48
KAPITEL 5 7 - I ALT
p.m.
p.m.
138 477 824,89
KAPITEL 5 8
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 8 1
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
2 437,88
KAPITEL 5 8 - I ALT
p.m.
p.m.
2 437,88
KAPITEL 5 9
5 9 0
Andre indtægter i forbindelse med administrationen
5 000 000
5 000 000
2 287 368,36
45,75
KAPITEL 5 9 - I ALT
5 000 000
5 000 000
2 287 368,36
45,75
Titel 5 - I alt
45 000 000
70 000 000
309 244 850,39
687,21
KAPITEL 5 0 —
INDTÆGTER VED SALG AF LØSØRE (LEVERANCER) OG FAST EJENDOM
KAPITEL 5 1 —
LEJEINDTÆGTER
KAPITEL 5 2 —
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
KAPITEL 5 5 —
INDTÆGTER FRA LEVERING AF TJENESTEYDELSER OG ARBEJDE
KAPITEL 5 7 —
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
KAPITEL 5 8 —
DIVERSE GODTGØRELSER
KAPITEL 5 9 —
ANDRE INDTÆGTER I FORBINDELSE MED ADMINISTRATIONEN
KAPITEL 5 0 —
   
INDTÆGTER VED SALG AF LØSØRE (LEVERANCER) OG FAST EJENDOM
5 0 0
Indtægter ved salg af løsøre (leverancer)
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
57 204,24
Anmærkninger
Under denne konto opføres indtægterne fra salg eller tilbagetagelse af transportmateriel, som tilhører institutionen. Den anvendes også til provenuet fra salg af køretøjer, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a) og b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
10 661 ,—
Anmærkninger
Under denne konto opføres indtægterne fra salg eller tilbagetagelse af andre former for løsøre tilhørende institutionen end transportmateriel. Den anvendes også til provenuet fra salg af materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a) og b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 0 0 2
Indtægter ved levering af varer for andre institutioner eller organer — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
800 454,53
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 0 1
Indtægter ved salg af fast ejendom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
5 0 2
Indtægter ved salg af publikationer, tryksager og film — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
40 995,30
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra h), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Under denne artikel opføres endvidere indtægter ved salg af produkter på elektroniske medier.
KAPITEL 5 1 —
   
LEJEINDTÆGTER
5 1 0
Indtægter ved udlejning af inventar og materiel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
355 336,67
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 1 1
Indtægter ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
14 081 131,55
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 1 1 1
Refusion af diverse lejeudgifter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
2 372 911 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 2 —
   
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
337 758,48
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter krediteret eller debiteret på institutionens konti.
5 2 1
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på subventionerede organers konti og overført til Kommissionen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
—
25 000 000
37 644 922,58
Anmærkninger
Under denne artikel opføres renteindtægter fra de støttede organisationer hidrørende fra de forskud fra Kommissionen, som organisationerne har placeret på rentegivende konti. Hvis forskuddene ikke anvendes, skal de sammen med renterne betales tilbage til Kommissionen.
5 2 2
Renter af forfinansiering
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
40 000 000
40 000 000
6 514 023,32
Anmærkninger
Under denne artikel opføres renteindtægter af forfinansiering.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra d), kan disse indtægter anvendes til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Renter af forfinansieringer fra budgettet tilkommer ikke Unionen, medmindre andet er bestemt i delegationsaftalerne undtagen de aftaler, der er indgået med tredjelande eller organer, de har udpeget. I de tilfælde, hvor der beregnes renter, anvendes de til den pågældende foranstaltning, de trækkes fra betalingsanmodningerne i overensstemmelse med artikel 23, stk. 1, første afsnit, litra c), eller de inddrives.
Delegeret forordning (EU) nr. 1268/2012 fastsætter ligeledes bestemmelser om bogføring af renter fra forfinansiering.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 8, stk. 4, og artikel 21, stk. 3, litra d).
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
5 2 3
Indtægter fra forvaltningskonti — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
52 901 263,24
Anmærkninger
Under denne artikel opføres renter og andre indtægter fra forvaltningskonti.
Forvaltningskontiene føres på Unionens vegne af internationale finansieringsinstitutter (Den Europæiske Investeringsfond, Den Europæiske Investeringsbank, Europarådets Udviklingsbank/Kreditanstalt für Wiederaufbau, Den Europæiske Bank for Genopbygning og Udvikling), der forvalter EU-programmer, og de beløb, som Unionen indbetaler, bliver stående på kontoen, indtil de stilles til rådighed for modtagerne under det enkelte program, såsom små og mellemstore virksomheder eller institutioner, der forvalter projekter i tiltrædelseslandene.
I overensstemmelse med finansforordningens artikel 21, stk. 4, anvendes renter fra de forvaltningskonti, som bruges til EU-programmer, til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 21, stk. 4.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
KAPITEL 5 5 —
   
INDTÆGTER FRA LEVERING AF TJENESTEYDELSER OG ARBEJDE
5 5 0
Indtægter fra levering af tjenesteydelser og arbejde, der udføres for andre institutioner eller organer, herunder godtgørelser ved tjenesterejser betalt for andre institutioners eller organers regning og refunderet af disse — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
51 825 514,76
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejde udført på dennes anmodning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 535 042,59
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 7 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
6 686 727,41
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter i forbindelse med refusion af sociale udgifter afholdt for en anden institutions regning.
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
131 791 097,48
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 8 —
   
DIVERSE GODTGØRELSER
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med artikel 21, stk. 3, litra g), i finansforordningen som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 8 1
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
2 437,88
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra f), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 9 —
   
ANDRE INDTÆGTER I FORBINDELSE MED ADMINISTRATIONEN
5 9 0
Andre indtægter i forbindelse med administrationen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
5 000 000
5 000 000
2 287 368,36
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 6
BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-AFTALER OG -PROGRAMMER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 6 0
6 0 1
Forskellige forskningsprogrammer
6 0 1 1
Samarbejdsaftaler Schweiz-Euratom om kontrolleret termonuklear fusion og plasmafysik — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 0 1 2
Europæisk aftale om udvikling af fusionsenergi (EFDA) — formålsbestemte indtægter
—
—
0 ,—
6 0 1 3
Samarbejdsaftaler med tredjelande som led i EU-programmerne på forskningsområdet — formålsbestemte indtægter
p.m.
p.m.
291 302 748,97
6 0 1 5
Samarbejdsaftaler med organer i tredjelande inden for rammerne af videnskabelige og teknologiske projekter af betydning for Unionen (Eureka o.a.) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 0 1 6
Europæiske samarbejdsaftaler om videnskabelig og teknisk forskning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 0 1 - I alt
p.m.
p.m.
291 302 748,97
6 0 2
Andre programmer
6 0 2 1
Diverse indtægter, som anvendes til aktioner vedrørende humanitær bistand og nødhjælp — formålsbestemte indtægter
p.m.
p.m.
57 781 507,49
Artikel 6 0 2 - I alt
p.m.
p.m.
57 781 507,49
6 0 3
Associeringsaftaler mellem Unionen og tredjelande
6 0 3 1
Indtægter fra deltagelse af kandidatlandene og de potentielle kandidater på Vestbalkan i EU-programmer — formålsbestemte indtægter
p.m.
p.m.
238 065 676,34
6 0 3 2
Indtægter fra deltagelse af andre tredjelande end kandidatlande og potentielle kandidater på Vestbalkan i toldsamarbejdsaftaler — formålsbestemte indtægter
p.m.
p.m.
246 489,60
6 0 3 3
Tredjelandes deltagelse i EU-aktiviteter — formålsbestemte indtægter
p.m.
p.m.
38 269 817,52
Artikel 6 0 3 - I alt
p.m.
p.m.
276 581 983,46
KAPITEL 6 0 - I ALT
p.m.
p.m.
625 666 239,92
KAPITEL 6 1
6 1 1
Refusion af udgifter afholdt for en eller flere medlemsstaters regning
6 1 1 3
Indtægter fra placeringer af aktiver som omhandlet i artikel 4 i beslutning 2003/76/EF — formålsbestemte indtægter
p.m.
p.m.
35 732 929,25
6 1 1 4
Indtægter fra inddrivelser i forbindelse med Kul- og Stålforskningsfondens forskningsprogram
p.m.
p.m.
0 ,—
Artikel 6 1 1 - I alt
p.m.
p.m.
35 732 929,25
6 1 2
Refusion af udgifter specielt afholdt i forbindelse med udførelse af bestillingsarbejder mod vederlag — formålsbestemte indtægter
p.m.
p.m.
5 845,93
6 1 4
Refusion af EU-støtte til projekter og aktioner i tilfælde af kommerciel udnyttelse
6 1 4 3
Refusion af EU-støtte til tilvejebringelse af risikovillig kapital til små og mellemstore virksomheder — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 4 4
Refusion af EU-støtte til risikodelingsinstrumenter, der finansieres via Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 1 4 - I alt
p.m.
p.m.
0 ,—
6 1 5
Refusion af ikke-anvendt EU-støtte
6 1 5 0
Refusion af ikke-anvendt støtte fra Den Europæiske Socialfond, Den Europæiske Fond for Regionaludvikling, Den Europæiske Udviklings- og Garantifond for Landbruget, Det Finansielle Instrument til Udvikling af Fiskeriet, Samhørighedsfonden, Den Europæiske Unions Solidaritetsfond, ISPA, IPA, EFF, FEAD, EHFF og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
p.m.
p.m.
46 067 434,95
6 1 5 1
Refusion af ikke-anvendte tilskud til opnåelse af balance på diverse budgetter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 5 2
Refusion af ikke-anvendte rentegodtgørelser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 5 3
Refusion af ikke-anvendte beløb i forbindelse med kontrakter indgået af institutionen — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 5 7
Refusion af acontobeløb inden for rammerne af strukturfondene, Samhørighedsfonden, Den Europæiske Fiskerifond, Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede, Den Europæiske Hav- og Fiskerifond og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
p.m.
p.m.
420 116 068,08
6 1 5 8
Refusion af ikke-anvendt EU-støtte af forskellig art — formålsbestemte indtægter
p.m.
p.m.
607 450,06
Artikel 6 1 5 - I alt
p.m.
p.m.
466 790 953,09
6 1 6
Refusion af udgifter afholdt på vegne af Den Internationale Atomenergiorganisation — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 7
Refusion af beløb udbetalt i forbindelse med EU-bistand til tredjelande
6 1 7 0
Refusion som led i samarbejdet med Sydafrika — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 1 7 - I alt
p.m.
p.m.
0 ,—
6 1 8
Refusion af fødevarehjælp
6 1 8 0
Refusion fra ordremodtagere eller modtagere af fødevarehjælp af for meget udbetalte beløb i forbindelse med fødevarehjælp — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 1 8 1
Refusion af yderligere udgifter forårsaget af modtagerne af fødevarehjælp — formålsbestemte indtægter
p.m.
p.m.
3 356,64
Artikel 6 1 8 - I alt
p.m.
p.m.
3 356,64
6 1 9
Anden refusion af udgifter afholdt for fremmed regning
6 1 9 1
Anden refusion af udgifter afholdt for fremmed regning i henhold til Rådets afgørelse 77/270/Euratom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 1 9 - I alt
p.m.
p.m.
0 ,—
KAPITEL 6 1 - I ALT
p.m.
p.m.
502 533 084,91
KAPITEL 6 2
6 2 0
Levering mod vederlag af råmaterialer eller specielle fissile materialer (Euratom-traktatens artikel 6, litra b)) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 2 2
Indtægter fra Det Fælles Forskningscenters ydelser til tredjemand mod vederlag
6 2 2 1
Indtægter fra driften af højfluxreaktoren (HFR), som kan opføres som supplerende bevillinger — formålsbestemte indtægter
p.m.
p.m.
21 815,79
6 2 2 3
Andre indtægter fra Det Fælles Forskningscenters ydelser til tredjemand mod vederlag, som kan opføres som supplerende bevillinger — formålsbestemte indtægter
p.m.
p.m.
9 798 787,42
6 2 2 4
Indtægter af Kommissionens licenser på patenterbare og ikke-patenterbare opfindelser, der er et resultat af EU-forskning udført af Det Fælles Forskningscenter — formålsbestemte indtægter
p.m.
p.m.
249 647,78
6 2 2 5
Andre indtægter i Det Fælles Forskningscenter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 2 2 6
Indtægter fra Det Fælles Forskningscenters ydelser til andre EU-institutioner eller til andre af Kommissionens tjenestegrene på konkurrencemæssige betingelser, der anvendes som supplerende bevillinger — formålsbestemte indtægter
p.m.
p.m.
77 886 596,21
Artikel 6 2 2 - I alt
p.m.
p.m.
87 956 847,20
6 2 4
Indtægter fra Kommissionens licenser på patenterbare og ikke-patenterbare opfindelser, der er et resultat af EU-forskning (indirekte foranstaltninger) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 2 - I ALT
p.m.
p.m.
87 956 847,20
KAPITEL 6 3
6 3 0
Bidrag fra EFTA-landene i forbindelse med aftalen om Det Europæiske Økonomiske Samarbejdsområde — formålsbestemte indtægter
p.m.
p.m.
393 490 071 ,—
6 3 1
Bidrag inden for rammerne af Schengenreglerne
6 3 1 2
Bidrag til udvikling, oprettelse, drift og brug af de omfattende informationssystemer i forbindelse med aftalen med Island, Norge, Schweiz og Liechtenstein — formålsbestemt indtægt
p.m.
p.m.
396 714,84
6 3 1 3
Andre bidrag som led i Schengenreglerne (Island, Norge, Schweiz og Liechtenstein) — formålsbestemte indtægter
p.m.
p.m.
19 789 217,14
Artikel 6 3 1 - I alt
p.m.
p.m.
20 185 931,98
6 3 2
Bidrag til fælles udgifter til administrativ støtte under Den Europæiske Udviklingsfond — formålsbestemte indtægter
p.m.
p.m.
95 169 370 ,—
6 3 3
Bidrag til visse eksterne bistandsprogrammer — formålsbestemte indtægter
6 3 3 0
Bidrag fra medlemsstaterne, inkl. medlemsstaternes offentlige agenturer, enheder og fysiske personer, til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne — formålsbestemte indtægter
p.m.
p.m.
679 449 344,05
6 3 3 1
Bidrag fra medlemsstaterne, inkl. medlemsstaternes offentlige agenturer, enheder og fysiske personer, til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne — formålsbestemte indtægter
p.m.
p.m.
9 475 721,93
6 3 3 2
Bidrag fra internationale organisationer til visse eksterne bistandsprogrammer, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 3 3 - I alt
p.m.
p.m.
688 925 065,98
6 3 4
Bidrag fra EU-trustfonde — formålsbestemte indtægter
6 3 4 0
Bidrag fra EU-trustfonde til Kommissionens forvaltningsudgifter — formålsbestemte indtægter
p.m.
p.m.
15 011 561,40
Artikel 6 3 4 - I alt
p.m.
p.m.
15 011 561,40
6 3 5
Bidrag til den europæiske fond for bæredygtig udvikling (EFSD) — formålsbestemte indtægter
6 3 5 0
Bidrag fra Den Europæiske Udviklingsfond til EFSD — formålsbestemte indtægter
p.m.
p.m.
6 3 5 1
Bidrag fra medlemsstaterne, herunder organer, enheder eller fysiske personer, til EFSD — formålsbestemte indtægter
p.m.
p.m.
6 3 5 2
Bidrag fra tredjelande, herunder organer, enheder eller fysiske personer, til EFSD — formålsbestemte indtægter
p.m.
p.m.
6 3 5 3
Bidrag fra internationale organisationer til EFSD – formålsbestemte indtægter
p.m.
p.m.
Artikel 6 3 5 - I alt
p.m.
p.m.
KAPITEL 6 3 - I ALT
p.m.
p.m.
1 212 782 000,36
KAPITEL 6 4
6 4 1
Bidrag fra finansielle instrumenter — formålsbestemte indtægter
6 4 1 0
Bidrag fra finansielle instrumenter (indtægter) – formålsbestemte indtægter
p.m.
6 4 1 1
Bidrag fra finansielle instrumenter (tilbagebetalinger) — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 4 1 - I alt
p.m.
p.m.
0 ,—
6 4 2
Bidrag fra finansielle instrumenter — ikkeformålsbestemte indtægter
6 4 2 0
Bidrag fra finansielle instrumenter — indtægter
25 000 000
6 4 2 1
Bidrag fra finansielle instrumenter — tilbagebetalinger
25 000 000
Artikel 6 4 2 - I alt
50 000 000
KAPITEL 6 4 - I ALT
50 000 000
p.m.
0 ,—
0
KAPITEL 6 5
6 5 1
Finansielle korrektioner vedrørende programmeringsperioderne før 2000
p.m.
p.m.
12 003 509,60
6 5 2
Finansielle korrektioner vedrørende programmeringsperioden 2000-2006 — formålsbestemte indtægter
p.m.
p.m.
35 407 317,64
6 5 3
Finansielle korrektioner vedrørende programmeringsperioden 2007-2013 — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 5 4
Finansielle korrektioner vedrørende programmeringsperioden 2014-2020 — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 5 - I ALT
p.m.
p.m.
47 410 827,24
KAPITEL 6 6
6 6 0
Andre bidrag og tilbagebetalinger
6 6 0 0
Andre formålsbestemte bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
567 796 492,88
6 6 0 1
Andre bidrag og tilbagebetalinger, der ikke er formålsbestemte
60 000 000
60 000 000
3 492 703,59
5,82
Artikel 6 6 0 - I alt
60 000 000
60 000 000
571 289 196,47
952,15
KAPITEL 6 6 - I ALT
60 000 000
60 000 000
571 289 196,47
952,15
KAPITEL 6 7
6 7 0
Indtægter i forbindelse med Den Europæiske Garantifond for Landbruget
6 7 0 1
Regnskabsafslutning inden for Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
p.m.
p.m.
1 593 690 104,14
6 7 0 2
Uregelmæssigheder i forbindelse med Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
p.m.
p.m.
118 371 446,59
6 7 0 3
Tillægsafgift for mælkeproducenter — formålsbestemte indtægter
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p.m.
815 080 221,22
Artikel 6 7 0 - I alt
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2 527 141 771,95
6 7 1
Indtægter i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
6 7 1 1
Regnskabsafslutning for Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — formålsbestemte indtægter
p.m.
p.m.
329 084 729,99
6 7 1 2
Uregelmæssigheder i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — formålsbestemte indtægter
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8 752 186,37
Artikel 6 7 1 - I alt
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337 836 916,36
KAPITEL 6 7 - I ALT
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2 864 978 688,31
Titel 6 - I alt
110 000 000
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5 912 616 884,41
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KAPITEL 6 0 —
BIDRAG TIL EU-PROGRAMMER
KAPITEL 6 1 —
REFUSION AF DIVERSE UDGIFTER
KAPITEL 6 2 —
INDTÆGTER FRA YDELSER MOD VEDERLAG
KAPITEL 6 3 —
BIDRAG SOM LED I SPECIFIKKE AFTALER
KAPITEL 6 4 —
BIDRAG FRA FINANSIELLE INSTRUMENTER
KAPITEL 6 5 —
FINANSIELLE KORREKTIONER
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 7 —
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET OG DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE
KAPITEL 6 0 —
   
BIDRAG TIL EU-PROGRAMMER
6 0 1
Forskellige forskningsprogrammer
6 0 1 1
Samarbejdsaftaler Schweiz-Euratom om kontrolleret termonuklear fusion og plasmafysik — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
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0 ,—
Anmærkninger
Indtægter hidrørende fra aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Schweiziske Forbund på den anden side, hvorved Det Schweiziske Forbund associeres til Horisont 2020 — rammeprogrammet for forskning og innovation og til forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab, som komplementerer Horisont 2020, og hvorved der fastsættes regler for Det Schweiziske Forbunds deltagelse i ITER-aktiviteterne, der udføres af Fusion for Energy.
I overensstemmelse med finansforordningens artikel 21 vil eventuelle indtægter blive anvendt til opførelse af supplerende bevillinger under artikel 08 03 50 og 32 05 50 (indirekte foranstaltninger) i oversigten over udgifter i denne sektion, afhængig af de udgifter der skal dækkes.
6 0 1 2
Europæisk aftale om udvikling af fusionsenergi (EFDA) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
—
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0 ,—
Anmærkninger
Indtægter hidrørende fra den multilaterale EFDA-aftale mellem Det Europæiske Atomenergifællesskab og de 26 associerede partnere på fusionsområdet, som udløb med udgangen af 2013.
I overensstemmelse med finansforordningens artikel 21 vil eventuelle indtægter blive anvendt til opførelse af supplerende bevillinger under artikel 08 03 50 og konto 32 05 50 02 (indirekte foranstaltninger) i oversigten over udgifter i denne sektion, afhængigt af de udgifter, der skal dækkes.
6 0 1 3
Samarbejdsaftaler med tredjelande som led i EU-programmerne på forskningsområdet — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
291 302 748,97
Anmærkninger
Indtægter hidrørende fra samarbejdsaftaler mellem Unionen og tredjelande, navnlig de tredjelande, der deltager i europæisk samarbejde om videnskabelig og teknisk forskning (Cost), med henblik på deres inddragelse i EU-forskningsprogrammer.
Disse eventuelle midler er beregnet til dækning af mødeudgifter, kontrakter med sagkyndige samt forskningsudgifter i tilknytning til de pågældende programmer.
I overensstemmelse med finansforordningens artikel 21 vil eventuelle indtægter blive anvendt til opførelse af supplerende bevillinger under artikel 02 04 50, 05 09 50, 06 03 50, 08 02 50, 08 03 50, 08 04 50, 09 04 50, 15 03 50, 32 04 50, 32 05 50 (indirekte foranstaltninger), 10 02 50 og 10 03 50 (direkte foranstaltninger) i oversigten over udgifter i denne sektion, afhængig af de udgifter der skal dækkes.
Associeringen af Schweiz til dele af Horisont 2020-rammeprogrammet, Euratomprogrammet 2014-2018 og de aktiviteter, der udføres af det europæiske fællesforetagende for ITER og fusionsenergiudvikling i perioden 2014-2020 (Fusion for Energy), forventedes at vare ved frem til den 31. december 2016.
Efter det schweiziske forbundsråds ratificering den 16. december 2016 af protokollen om udvidelse af aftalen mellem EU og Schweiz om fri bevægelighed for personer til at omfatte Kroatien (
EUT L 31 af 4.2.2017, s. 3
) fra den 1. januar 2017 fortsætter den aftale, hvorved Schweiz associeres med Horisont 2020, og den udvides til at omfatte Horisont 2020 i sin helhed, Euratomprogrammet 2014-2018 samt de aktiviteter, der udføres af Fusion for Energy.
Retsgrundlag
Partnerskabs- og samarbejdsaftale mellem De Europæiske Fællesskaber og deres medlemsstater og Ukraine (
EFT L 49 af 19.2.1998, s. 3
) undertegnet den 14. juni 1994, trådte i kraft den 1. marts 1998, og fortsat gældende for de dele, der ikke er omfattet af den midlertidige anvendelse af associeringsaftalen mellem Den Europæiske Union og Det Europæiske Atomenergifælleskab og deres medlemsstater på den ene side og Ukraine på den anden side.
Rådets afgørelse 2008/372/EF af 12. februar 2008 om undertegnelse og midlertidig anvendelse af en protokol til Euro-Middelhavsaftalen om oprettelse af en associering mellem De Europæiske Fællesskaber og deres medlemsstater på den ene side og Staten Israel på den anden side vedrørende en rammeaftale mellem Det Europæiske Fællesskab og Staten Israel om de almindelige betingelser for Staten Israels deltagelse i Fællesskabets programmer (
EUT L 129 af 17.5.2008, s. 39
).
Rådets afgørelse 2011/28/EU af 12. juli 2010 om indgåelse af en protokol til partnerskabs- og samarbejdsaftalen om oprettelse af et partnerskab mellem De Europæiske Fællesskaber og deres medlemsstater på den ene side og Republikken Moldova på den anden side vedrørende en rammeaftale mellem Den Europæiske Union og Republikken Moldova om de generelle principper for Republikken Moldovas deltagelse i EU-programmer (
EUT L 14 af 19.1.2011, s. 5
).
Rådets afgørelse 2012/777/EU af 10. december 2012 om undertegnelse på Den Europæiske Unions vegne af en protokol til partnerskabs- og samarbejdsaftalen mellem De Europæiske Fællesskaber og deres medlemsstater på den ene side og Republikken Armenien på den anden side vedrørende en rammeaftale mellem Den Europæiske Union og Republikken Armenien om de generelle principper for Republikken Armeniens deltagelse i Unionens programmer (
EUT L 340 af 13.12.2012, s. 26
).
Kommissions afgørelse C(2014) 2089 af 2. april 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Staten Israel om Statens Israels deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rådets afgørelse 2014/494/EU af 16. juni 2014 om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af associeringsaftalen mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab og deres medlemsstater på den ene side og Georgien på den anden side (
EUT L 261 af 30.8.2014, s. 1
).
Kommissions afgørelse C(2014) 4290 af 30. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Moldovas deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rådets afgørelse 2014/691/EU af 29. september 2014 om ændring af afgørelse 2014/668/EU om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af associeringsaftalen mellem Den Europæiske Union og Det Europæiske Atomenergifælleskab og deres medlemsstater på den ene side og Ukraine på den anden side, for så vidt angår afsnit III (med undtagelse af de bestemmelser, der vedrører behandling af tredjelandsstatsborgere, der er lovligt beskæftigede arbejdstagere på den anden parts område) og afsnit IV, V, VI og VII deri samt de tilhørende bilag og protokoller (
EUT L 289 af 3.10.2014, s. 1
).
Rådets afgørelse 2014/953/EU af 4. december 2014 om undertegnelse på Den Europæiske Unions vegne og om midlertidig anvendelse af aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Schweiziske Forbund på den anden side, hvorved Det Schweiziske Forbund associeres til Horisont 2020 — rammeprogrammet for forskning og innovation og til forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab, som komplementerer Horisont 2020, og hvorved der fastsættes regler for Det Schweiziske Forbunds deltagelse i ITER-aktiviteterne, der udføres af Fusion for Energy (
EUT L 370 af 30.12.2014, s. 1
).
Rådets afgørelse 2014/954/Euratom af 4. december 2014 om godkendelse af Europa-Kommissionens indgåelse på Det Europæiske Atomenergifællesskabs vegne af aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Schweiziske Forbund på den anden side, hvorved Det Schweiziske Forbund associeres til Horisont 2020 — rammeprogrammet for forskning og innovation og til forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab, som komplementerer Horisont 2020, og hvorved der fastsættes regler for Det Schweiziske Forbunds deltagelse i ITER-aktiviteterne, der udføres af Fusion for Energy (
EUT L 370 af 30.12.2014, s. 19
).
Kommissions afgørelse C(2014) 9320 af 5. december 2014 om indgåelse på Det Europæiske Atomenergifællesskabs vegne af aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab på den ene side og Det Schweiziske Forbund på den anden side, hvorved Det Schweiziske Forbund associeres til Horisont 2020 — rammeprogrammet for forskning og innovation og til forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab, som komplementerer Horisont 2020, og hvorved der fastsættes regler for Det Schweiziske Forbunds deltagelse i ITER-aktiviteterne, der udføres af Fusion for Energy.
Rådets afgørelse (EU) 2015/209 af 10. november 2014 om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Færøerne, hvorved Færøerne associeres til Horisont 2020 — rammeprogrammet for forskning og innovation (2014-2020) (
EUT L 35 af 11.2.2015, s. 1
).
Rådets afgørelse (EU) 2015/575 af 17. december 2014 om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af protokollen til Euro-Middelhavs-aftalen om oprettelse af en associering mellem De Europæiske Fællesskaber og deres medlemsstater på den ene side og Den Tunesiske Republik på den anden side vedrørende en rammeaftale mellem Den Europæiske Union og Den Tunesiske Republik om de generelle principper for Den Tunesiske Republiks deltagelse i Unionens programmer (
EUT L 96 af 11.4.2015, s. 1
).
Kommissions afgørelse C(2015) 1355 af 3. marts 2015 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Ukraine om Ukraines deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rådets afgørelse (EU) 2015/1795 af 1. oktober 2015 om indgåelse af aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Færøerne, hvorved Færøerne associeres til Horisont 2020 — rammeprogrammet for forskning og innovation (2014-2020) (
EUT L 263 af 8.10.2015, s. 6
).
Rådets afgørelse (EU) 2015/1796 af 1. oktober 2015 om indgåelse af aftalen om videnskabeligt og teknologisk samarbejde mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab og Det Schweiziske Forbund, hvorved Det Schweiziske Forbund associeres til Horisont 2020 — rammeprogram for forskning og innovation og til forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab, som komplementerer Horisont 2020, og hvorved der fastsættes regler for Det Schweiziske Forbunds deltagelse i ITER-aktiviteterne, der udføres af Fusion for Energy (
EUT L 263 af 8.10.2015, s. 8
).
Kommissionens afgørelse C(2015) 8195 af 25. november 2015 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Den Tunesiske Republik om Tunesiens deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« (Aftalen er endnu ikke underskrevet).
Commission Decision C(2016) 1360 of 9 March 2016 on the approval, on behalf of the European Union, and signature of an agreement on the participation of Georgia in the Union programme »Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)« (endnu ikke oversat).
Commission Decision C(2016) 2119 of 14 April 2016 on the approval, on behalf of the European Union, and signature of an agreement on the participation of the Republic of Armenia in the Union programme »Horizon 2020 — the Framework Programme for Research and Innovation (2014-2020)« (endnu ikke oversat). (Aftalen blev underskrevet den 19. maj 2016 og træder i kraft, når de armenske myndigheder har givet deres lovgivningsmæssige godkendelse).
Commission Decision C(2016) 3119 of 27 May 2016 on the conclusion of an Agreement for scientific and technological cooperation between the European Atomic Energy Community and Ukraine associating Ukraine to the Euratom Research and Training Programme (2014-2018) (endnu ikke oversat).
6 0 1 5
Samarbejdsaftaler med organer i tredjelande inden for rammerne af videnskabelige og teknologiske projekter af betydning for Unionen (Eureka o.a.) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Indtægter hidrørende fra samarbejdsaftaler mellem Unionen og organer i tredjelande inden for rammerne af videnskabelige og teknologiske projekter af betydning for Unionen (Eureka o.a.).
Eventuelle indtægter opføres i henhold til artikel 21 i finansforordningen som supplerende bevillinger under artikel 02 04 50, 05 09 50, 06 03 50, 08 02 50, 09 04 50, 15 03 50 og 32 04 50 (indirekte foranstaltning) i oversigten over udgifter i denne sektion.
6 0 1 6
Europæiske samarbejdsaftaler om videnskabelig og teknisk forskning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Indtægter fra de stater, der deltager i det europæiske samarbejde om videnskabelig og teknisk forskning.
I overensstemmelse med finansforordningens artikel 21 vil eventuelle indtægter blive anvendt til opførelse af supplerende bevillinger i denne sektion.
6 0 2
Andre programmer
6 0 2 1
Diverse indtægter, som anvendes til aktioner vedrørende humanitær bistand og nødhjælp — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
57 781 507,49
Anmærkninger
Eksterne organers eventuelle deltagelse i aktioner vedrørende humanitær bistand og nødhjælp.
I overensstemmelse med finansforordningens artikel 21 vil eventuelle indtægter blive anvendt til opførelse af supplerende bevillinger i denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 af 3. april 2014 om oprettelse af det frivillige europæiske korps for humanitær bistand (»initiativet EU-bistandsfrivillige«) (
EUT L 122 af 24.4.2014, s. 1
).
Rådets forordning (EU) 2016/369 af 15. marts 2016 om ydelse af nødhjælp i Unionen (
EUT L 70 af 16.3.2016, s. 1
).
6 0 3
Associeringsaftaler mellem Unionen og tredjelande
6 0 3 1
Indtægter fra deltagelse af kandidatlandene og de potentielle kandidater på Vestbalkan i EU-programmer — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
238 065 676,34
Anmærkninger
Indtægter fra de associeringsaftaler, Unionen har indgået med de nedenfor nævnte lande som følge af deres deltagelse i forskellige EU-programmer.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Rammeaftale mellem Det Europæiske Fællesskab og Republikken Tyrkiet om de generelle principper for Republikken Tyrkiets deltagelse i fællesskabsprogrammer (
EFT L 61 af 2.3.2002, s. 29
).
Kommissions afgørelse C(2014) 3502 af 2. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Republikken Tyrkiet om Republikken Tyrkiets deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rammeaftale mellem Det Europæiske Fællesskab og Republikken Albanien om de generelle principper for Republikken Albaniens deltagelse i fællesskabsprogrammer (
EUT L 192 af 22.7.2005, s. 2
).
Kommissions afgørelse C(2014) 3711 af 10. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Republikken Albanien om Republikken Albaniens deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rammeaftale mellem Det Europæiske Fællesskab og Bosnien-Hercegovina om de generelle principper for Bosnien-Hercegovinas deltagelse i fællesskabsprogrammer (
EUT L 192 af 22.7.2005, s. 9
).
Kommissions afgørelse C(2014) 3693 af 10. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Bosnien-Hercegovinas om Bosnien-Hercegovinas deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rammeaftale mellem Det Europæiske Fællesskab og Serbien og Montenegro om de generelle principper for Serbien og Montenegros deltagelse i fællesskabsprogrammer (
EUT L 192 af 22.7.2005, s. 29
).
Kommissions afgørelse C(2014) 3710 af 10. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Republikken Serbien om Republikken Serbiens deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Protokol til stabiliserings- og associeringsaftalen mellem De Europæiske Fællesskaber og deres medlemsstater på den ene side og Den Tidligere Jugoslaviske Republik Makedonien på den anden side om en rammeaftale mellem Det Europæiske Fællesskab og Den Tidligere Jugoslaviske Republik Makedonien om de generelle principper for Den Tidligere Jugoslaviske Republik Makedoniens deltagelse i fællesskabsprogrammer (
EUT L 192 af 22.7.2005, s. 23
).
Kommissions afgørelse C(2014) 3707 af 10. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Den Tidligere Jugoslaviske Republik Makedonien om Den Tidligere Jugoslaviske Republik Makedoniens deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Protokol 8 til stabiliserings- og associeringsaftalen mellem De Europæiske Fællesskaber og deres medlemsstater på den ene side og Republikken Montenegro på den anden side om de generelle principper for Republikken Montenegros deltagelse i Fællesskabets programmer (
EUT L 108 af 29.4.2010, s. 1
).
Kommissions afgørelse C(2014) 3705 af 10. juni 2014 om godkendelse og undertegnelse af aftalen mellem Den Europæiske Union og Montenegro om Montenegros deltagelse i EU-programmet »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)«.
Rådets afgørelse (EU) 2017/1388 af 17. juli 2017 om indgåelse af rammeaftale mellem Den Europæiske Union og Kosovo om de generelle principper for Kosovos deltagelse i Unionens programmer (
EUT L 195 af 27.7.2017, s. 1
).
Supplerende protokoller til Europaaftalerne (artikel 228 og 238) med henblik på visse EU-programmers åbning for deltagelse fra ansøgerlandene.
6 0 3 2
Indtægter fra deltagelse af andre tredjelande end kandidatlande og potentielle kandidater på Vestbalkan i toldsamarbejdsaftaler — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
246 489,60
Anmærkninger
Under denne konto opføres tredjelandes bidrag i henhold til samarbejdsaftalerne, bl.a. om Transit-projektet og projektet for formidling af toldmæssige og andre data (elektronisk).
I overensstemmelse med finansforordningens artikel 21 vil eventuelle indtægter blive anvendt til opførelse af supplerende bevillinger under artikel 14 02 01, 14 02 51, 14 03 01 og 14 03 51 i oversigten over udgifter i denne sektion.
Retsgrundlag
Konvention af 20. maj 1987 mellem Det Europæiske Økonomiske Fællesskab, Republikken Østrig, Republikken Finland, Republikken Island, Kongeriget Norge, Kongeriget Sverige og Schweiz om den fælles forsendelsesprocedure (
EFT L 226 af 13.8.1987, s. 2
).
Rådets afgørelse 2000/305/EF af 30. marts 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Schweiz om udvidelse af Fællesskabets Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 102 af 27.4.2000, s. 50
).
Rådets afgørelse 2000/506/EF af 31. juli 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Norge om udvidelse af Fællesskabets Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 204 af 11.8.2000, s. 35
).
Rådets afgørelse af 19. marts 2001 om bemyndigelse af Kommissionen til på Det Europæiske Fællesskabs vegne at føre forhandlinger om en ændring af konventionen om oprettelse af et toldsamarbejdsråd, der blev undertegnet i Bruxelles den 15. december 1950, med henblik på Det Europæiske Fællesskabs optagelse i nævnte organisation.
Europa-Parlamentets og Rådets forordning (EU) nr. 1286/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram til forbedring af virkemåden for beskatningssystemer i Den Europæiske Union for perioden 2014-2020 (Fiscalis 2020) og om ophævelse af beslutning nr. 1482/2007/EF (
EUT L 347 af 20.12.2013, s. 25
), særlig artikel 5.
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
), særlig artikel 5.
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Tredjelandes deltagelse i EU-aktiviteter — formålsbestemte indtægter
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Anmærkninger
Under denne konto opføres tredjelandes bidrag til EU-aktiviteter.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
KAPITEL 6 1 —
   
REFUSION AF DIVERSE UDGIFTER
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Refusion af udgifter afholdt for en eller flere medlemsstaters regning
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Indtægter fra placeringer af aktiver som omhandlet i artikel 4 i beslutning 2003/76/EF — formålsbestemte indtægter
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I beslutning 2003/76/EF fastsættes det, at Kommissionen skal varetage afviklingen af de af Det Europæiske Kul- og Stålfællesskabs (EKSF) finansielle operationer, som ikke er afsluttet, når EKSF-traktaten udløber.
I artikel 4 i ovennævnte beslutning hedder det, at nettoindtægterne fra placeringer af de disponible aktiver udgør indtægter på Den Europæiske Unions almindelige budget. Disse indtægter har et særligt anvendelsesformål, nemlig finansiering af forskningsprojekter i sektorer knyttet til kul- og stålindustrien gennem Kul- og Stålforskningsfonden.
Nettoindtægterne til finansiering af forskningsprojekter i år n+2 er opført i balancen for EKSF under afvikling under år n og efter afviklingen i balancen for Kul- og Stålforskningsfonden. Denne finansieringsmekanisme trådte i kraft i 2003. Indtægter fra 2016 vil blive anvendt til forskning i 2018. For at begrænse udsving i finansieringen af forskningen som følge af uro på finansmarkederne mest muligt foretages der en regulering. De forventede nettoindtægter, der kan anvendes til forskning i 2018, beløber sig til 27 400 000 EUR.
Ifølge artikel 4 i beslutning 2003/76/EF skal 72,8 % af bevillingerne til fonden bruges til stålsektoren og 27,2 % til kulsektoren.
I overensstemmelse med finansforordningens artikel 21 og artikel 181, stk. 2, vil indtægter blive anvendt til opførelse af supplerende bevillinger under kapitel 08 05 i oversigten over udgifter i denne sektion.
Retsgrundlag
Rådets beslutning 2003/76/EF af 1. februar 2003 om fastsættelse af de nødvendige bestemmelser til gennemførelse af den protokol, der er knyttet til traktaten om oprettelse af Det Europæiske Fællesskab, om de finansielle konsekvenser af udløbet af EKSF-traktaten og om Kul- og Stålforskningsfonden (
EUT L 29 af 5.2.2003, s. 22
).
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Indtægter fra inddrivelser i forbindelse med Kul- og Stålforskningsfondens forskningsprogram
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Anmærkninger
I beslutning 2003/76/EF fastsættes det, at Kommissionen skal varetage afviklingen af de af Det Europæiske Kul- og Stålfællesskabs (EKSF) finansielle operationer, som ikke er afsluttet, når EKSF-traktaten udløber.
I henhold til artikel 4, stk. 5, i denne beslutning føres de inddrevne midler i første omgang tilbage til aktiverne for EKSF under afvikling og derefter, når afviklingen er afsluttet, til under Kul- og Stålforskningsfondens aktiver.
Retsgrundlag
Rådets beslutning 2003/76/EF af 1. februar 2003 om fastsættelse af de nødvendige bestemmelser til gennemførelse af den protokol, der er knyttet til traktaten om oprettelse af Det Europæiske Fællesskab, om de finansielle konsekvenser af udløbet af EKSF-traktaten og om Kul- og Stålforskningsfonden (
EUT L 29 af 5.2.2003, s. 22
).
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Refusion af udgifter specielt afholdt i forbindelse med udførelse af bestillingsarbejder mod vederlag — formålsbestemte indtægter
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5 845,93
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
6 1 4
Refusion af EU-støtte til projekter og aktioner i tilfælde af kommerciel udnyttelse
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Refusion af EU-støtte til tilvejebringelse af risikovillig kapital til små og mellemstore virksomheder — formålsbestemte indtægter
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Anmærkninger
Fuldstændig eller delvis refusion af støtte til kommercielt vellykkede projekter med eventuel andel i overskud hidrørende fra tilskud, som er bevilget som led i EU-aktiviteter, hvor der ved hjælp af redskaberne Venture Consort og Eurotech Capital er stillet risikovillig kapital til rådighed for små og mellemstore virksomheder.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
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Refusion af EU-støtte til risikodelingsinstrumenter, der finansieres via Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden — formålsbestemte indtægter
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Refusion af tilbageførsler og overskydende beløb fra EU-støtte til risikodelingsinstrumenter, der finansieres via Den Europæiske Fond for Regionaludvikling og Samhørighedsfonden.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og om ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 14 og 36a.
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
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Refusion af ikke-anvendt EU-støtte
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Refusion af ikke-anvendt støtte fra Den Europæiske Socialfond, Den Europæiske Fond for Regionaludvikling, Den Europæiske Udviklings- og Garantifond for Landbruget, Det Finansielle Instrument til Udvikling af Fiskeriet, Samhørighedsfonden, Den Europæiske Unions Solidaritetsfond, ISPA, IPA, EFF, FEAD, EHFF og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
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46 067 434,95
Anmærkninger
Refusion af ikke-anvendt støtte fra Den Europæiske Socialfond, Den Europæiske Fond for Regionaludvikling, Den Europæiske Udviklings- og Garantifond for Landbruget, Det Finansielle Instrument til Udvikling af Fiskeriet, Samhørighedsfonden, Den Europæiske Unions Solidaritetsfond, det strukturpolitiske førtiltrædelsesinstrument (ISPA), instrumentet for førtiltrædelsesbistand (IPA), Den Europæiske Fiskerifond (EFF), Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede, Den Europæiske Hav- og Fiskerifond (EHFF) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL).
I overensstemmelse med finansforordningens artikel 21 vil eventuelle indtægter blive anvendt til opførelse af supplerende bevillinger på de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
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Refusion af ikke-anvendte tilskud til opnåelse af balance på diverse budgetter — formålsbestemte indtægter
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I overensstemmelse med finansforordningens artikel 21 skal disse indtægter betragtes som formålsbestemte indtægter, og de medfører, at der opføres supplerende bevillinger på de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
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Refusion af ikke-anvendte rentegodtgørelser — formålsbestemte indtægter
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I overensstemmelse med finansforordningens artikel 21 skal disse indtægter betragtes som formålsbestemte indtægter, og de medfører, at der opføres supplerende bevillinger på de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
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Refusion af ikke-anvendte beløb i forbindelse med kontrakter indgået af institutionen — formålsbestemte indtægter
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I overensstemmelse med finansforordningens artikel 21 skal disse indtægter betragtes som formålsbestemte indtægter, og de medfører, at der opføres supplerende bevillinger på de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
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Refusion af acontobeløb inden for rammerne af strukturfondene, Samhørighedsfonden, Den Europæiske Fiskerifond, Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede, Den Europæiske Hav- og Fiskerifond og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — formålsbestemte indtægter
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420 116 068,08
Anmærkninger
Denne konto er bestemt til opførelse af refusioner af acontobeløb under strukturfondene (Den Europæiske Fond for Regionaludvikling og Den Europæiske Socialfond), Samhørighedsfonden, Den Europæiske Fiskerifond (EFF), Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD), Den Europæiske Hav- og Fiskerifond (EHFF) og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL).
I overensstemmelse med finansforordningens artikel 21 og 177 opføres de beløb, der opføres under denne konto, som supplerende bevillinger under de tilsvarende poster i afsnit 04, 05, 11 og 13 i oversigten over udgifter i denne sektion, hvis det viser sig at være nødvendigt for at undgå et fald i fondenes bidrag til den pågældende intervention.
Retsgrundlag
Rådets forordning (EF) nr. 1164/94 af 16. maj 1994 om oprettelse af Samhørighedsfonden (
EFT L 130 af 25.5.1994, s. 1
), særlig bilag II, artikel D.
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 82, stk. 2, og kapitel II.
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
).
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Refusion af ikke-anvendt EU-støtte af forskellig art — formålsbestemte indtægter
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607 450,06
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I overensstemmelse med finansforordningens artikel 21 skal disse indtægter betragtes som formålsbestemte indtægter, og de medfører, at der opføres supplerende bevillinger på de budgetposter, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
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Refusion af udgifter afholdt på vegne af Den Internationale Atomenergiorganisation — formålsbestemte indtægter
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Refusion af Den Internationale Atomenergiorganisations andel af de beløb, Kommissionen har udbetalt til de af organisationen gennemførte kontrolforanstaltninger inden for rammerne af kontrolaftalerne (artikel 32 03 01 og 32 03 02 i oversigten over udgifter i denne sektion).
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Overenskomst mellem Kongeriget Belgien, Kongeriget Danmark, Forbundsrepublikken Tyskland, Irland, Den Italienske Republik, Storhertugdømmet Luxembourg, Kongeriget Nederlandene, Det Europæiske Atomenergifællesskab og Den Internationale Atomenergiorganisation til gennemførelse af artikel III, stk. 1 og 4, i traktaten om ikke-spredning af kernevåben (
EFT L 51 af 22.2.1978, s. 1
), særlig artikel 15.
Trepartsaftale mellem Fællesskabet, Det Forenede Kongerige og IAEA.
Trepartsaftale mellem Fællesskabet, Frankrig og IAEA.
6 1 7
Refusion af beløb udbetalt i forbindelse med EU-bistand til tredjelande
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Refusion som led i samarbejdet med Sydafrika — formålsbestemte indtægter
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Refusion fra ordremodtagere eller andre modtagere af for meget udbetalte beløb i forbindelse med udviklingssamarbejdet med Sydafrika.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger under konto 21 02 05 01 og 21 02 05 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts 2014 om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
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Refusion af fødevarehjælp
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Refusion fra ordremodtagere eller modtagere af fødevarehjælp af for meget udbetalte beløb i forbindelse med fødevarehjælp — formålsbestemte indtægter
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Bestemmelserne i licitationsbekendtgørelserne og de finansielle bestemmelser, der danner bilag til Kommissionens skrivelser, og som fastsætter betingelserne for ydelse af fødevarehjælp.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
).
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Refusion af yderligere udgifter forårsaget af modtagerne af fødevarehjælp — formålsbestemte indtægter
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3 356,64
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Bestemmelserne i de leveringsbetingelser, der danner bilag til Kommissionens skrivelser, og som fastsætter betingelserne for ydelse af fødevarehjælp.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
).
6 1 9
Anden refusion af udgifter afholdt for fremmed regning
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Anden refusion af udgifter afholdt for fremmed regning i henhold til Rådets afgørelse 77/270/Euratom — formålsbestemte indtægter
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Eventuelle indtægter opføres i overensstemmelse med artikel 21 i finansforordningen som supplerende bevillinger under artikel 21 06 01, 21 06 02, 21 06 51 og 22 02 51 i oversigten over udgifter i denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Rådets forordning (Euratom) nr. 300/2007 af 19. februar 2007 om oprettelse af et instrument for samarbejde om sikkerhed på det nukleare område (
EUT L 81 af 22.3.2007, s. 1
).
Rådets forordning (Euratom) nr. 237/2014 af 13. december 2013 om oprettelse af et instrument for samarbejde om sikkerheden på det nukleare område (
EUT L 77 af 15.3.2014, s. 109
).
KAPITEL 6 2 —
   
INDTÆGTER FRA YDELSER MOD VEDERLAG
6 2 0
Levering mod vederlag af råmaterialer eller specielle fissile materialer (Euratom-traktatens artikel 6, litra b)) — formålsbestemte indtægter
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Indtægter hidrørende fra levering mod vederlag af råmaterialer og fissile materialer til medlemsstaterne til gennemførelsen af deres forskningsprogrammer.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 6, litra b).
6 2 2
Indtægter fra Det Fælles Forskningscenters ydelser til tredjemand mod vederlag
6 2 2 1
Indtægter fra driften af højfluxreaktoren (HFR), som kan opføres som supplerende bevillinger — formålsbestemte indtægter
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21 815,79
Anmærkninger
Indtægter fra driften af højfluxreaktoren (HFR) i Det Fælles Forskningscenters anlæg i Petten.
Bidrag fra tredjemand til dækning af udgifter af enhver art til Det Fælles Forskningscenters drift af HFR.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger under artikel 10 01 05 og 10 04 04 i oversigten over udgifter i denne sektion.
Afslutning af tidligere programmer
Indtægterne tilvejebringes af Frankrig og Nederlandene.
6 2 2 3
Andre indtægter fra Det Fælles Forskningscenters ydelser til tredjemand mod vederlag, som kan opføres som supplerende bevillinger — formålsbestemte indtægter
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9 798 787,42
Anmærkninger
Indtægter fra personer, virksomheder og eksterne organer (tredjeparter), for hvilke Det Fælles Forskningscenter udfører arbejde og/eller leverer ydelser mod vederlag.
I overensstemmelse med finansforordningens artikel 21 og artikel 183, stk. 2, opføres eventuelle indtægter som supplerende bevillinger under artikel 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 og 10 04 02 i oversigten over udgifter i denne sektion, op til et beløb svarende til de udgifter, der er forbundet med de enkelte kontrakter med tredjemand.
6 2 2 4
Indtægter af Kommissionens licenser på patenterbare og ikke-patenterbare opfindelser, der er et resultat af EU-forskning udført af Det Fælles Forskningscenter — formålsbestemte indtægter
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249 647,78
Anmærkninger
Ifølge Rådets afgørelse 2013/743/EU skal Det Fælles Forskningscenter støtte overførsel af viden og teknologi og tilvejebringe yderligere ressourcer gennem bl.a. udnyttelse af intellektuel ejendom.
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 12, giver medlemsstaterne, personer og virksomheder ret til — mod betaling af et passende beløb — at opnå ikke-eksklusive licenser på patenter, midlertidigt beskyttede rettigheder, brugsmønstre eller patentsansøgninger, som er Det Europæiske Atomenergifællesskabs ejendom.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger under artikel 10 01 05, 10 04 02 og 10 04 03 og kapitel 10 02 og 10 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 182 og 183.
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 12.
Rådets forordning (EØF) nr. 2380/74 af 17. september 1974 om den ordning om udbredelse af viden, der skal gælde for forskningsprogrammer for Det Europæiske Økonomiske Fællesskab (
EFT L 255 af 20.9.1974, s. 1
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
6 2 2 5
Andre indtægter i Det Fælles Forskningscenter — formålsbestemte indtægter
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p.m.
0 ,—
Anmærkninger
Indtægter fra bidrag, gaver eller arv fra tredjemand til de forskellige aktiviteter, der udøves af Det Fælles Forskningscenter.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger under artikel 10 01 05 og kapitel 10 02, 10 03 og 10 04 i oversigten over udgifter i denne sektion.
6 2 2 6
Indtægter fra Det Fælles Forskningscenters ydelser til andre EU-institutioner eller til andre af Kommissionens tjenestegrene på konkurrencemæssige betingelser, der anvendes som supplerende bevillinger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
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p.m.
p.m.
77 886 596,21
Anmærkninger
Indtægter fra andre EU-institutioner eller andre af Kommissionens tjenestegrene, som Det Fælles Forskningscenter udfører arbejde for og/eller leverer tjenesteydelser til mod betaling, og indtægter i forbindelse med deltagelse i aktiviteterne under rammeprogrammerne for forskning og teknologisk udvikling.
Indtægter opføres i overensstemmelse med finansforordningens artikel 21 og artikel 183, stk. 2, som supplerende bevillinger under artikel 10 01 05, 10 02 01, 10 02 51, 10 02 52, 10 03 01, 10 03 51, 10 03 52 og 10 04 03 i oversigten over udgifter i denne sektion op til et beløb svarende til de specifikke udgifter, der er forbundet med hver kontrakt med andre EU-institutioner eller andre tjenestegrene i Kommissionen.
6 2 4
Indtægter fra Kommissionens licenser på patenterbare og ikke-patenterbare opfindelser, der er et resultat af EU-forskning (indirekte foranstaltninger) — formålsbestemte indtægter
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p.m.
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0 ,—
Anmærkninger
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 12, giver medlemsstaterne, personer og virksomheder ret til — mod betaling af et passende beløb — at opnå ikke-eksklusive licenser på patenter, midlertidigt beskyttede rettigheder, brugsmønstre eller patentsansøgninger, som er Det Europæiske Atomenergifællesskabs ejendom.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Traktat om oprettelse af Det Europæiske Atomenergifællesskab.
Rådets forordning (EØF) nr. 2380/74 af 17. september 1974 om den ordning om udbredelse af viden, der skal gælde for forskningsprogrammer for Det Europæiske Økonomiske Fællesskab (
EFT L 255 af 20.9.1974, s. 1
).
KAPITEL 6 3 —
   
BIDRAG SOM LED I SPECIFIKKE AFTALER
6 3 0
Bidrag fra EFTA-landene i forbindelse med aftalen om Det Europæiske Økonomiske Samarbejdsområde — formålsbestemte indtægter
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393 490 071 ,—
Anmærkninger
Under denne artikel opføres bidrag fra EFTA-landene i forbindelse med deres finansielle deltagelse i Unionens aktiviteter i overensstemmelse med artikel 82 i og protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
Den samlede deltagelse fremgår af den oversigt, der er medtaget til orientering i et bilag i oversigten over udgifterne i denne sektion.
Bidragene fra EFTA-landene stilles til Kommissionens rådighed i overensstemmelse med bestemmelserne i artikel 1, 2 og 3 i protokol 32 til aftalen om Det Europæiske Økonomiske Samarbejdsområde.
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Referenceretsakter
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
).
6 3 1
Bidrag inden for rammerne af Schengenreglerne
6 3 1 2
Bidrag til udvikling, oprettelse, drift og brug af de omfattende informationssystemer i forbindelse med aftalen med Island, Norge, Schweiz og Liechtenstein — formålsbestemt indtægt
Regnskabsåret 2018
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p.m.
p.m.
396 714,84
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter som supplerende bevillinger under artikel 18 02 07, 18 02 08, 18 02 09 og 18 03 03 i oversigten over udgifter i denne sektion.
Retsgrundlag
Rådets afgørelse 1999/437/EF af 17. maj 1999 om visse gennemførelsesbestemmelser til den aftale, som Rådet for Den Europæiske Union har indgået med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og den videre udvikling af Schengenreglerne (
EFT L 176 af 10.7.1999, s. 31
).
Rådets afgørelse 1999/439/EF af 17. maj 1999 om indgåelse af en aftale med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EFT L 176 af 10.7.1999, s. 35
).
Rådets afgørelse 2001/258/EF af 15. marts 2001 om indgåelse af en aftale mellem Det Europæiske Fællesskab og Republikken Island og Kongeriget Norge om kriterier og mekanismer for fastsættelse af, hvilken stat der er ansvarlig for behandlingen af en asylansøgning indgivet i en medlemsstat eller i Island eller Norge (
EFT L 93 af 3.4.2001, s. 38
), særlig artikel 9 i aftalen.
Rådets afgørelse 2001/886/RIA af 6. december 2001 om udviklingen af anden generation af Schengeninformationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 1
).
Rådets forordning (EF) nr. 2424/2001 af 6. december 2001 om udviklingen af den anden generation af Schengeninformationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 4
).
Kommissionens forordning (EF) nr. 1560/2003 af 2. september 2003 om gennemførelsesforanstaltninger til Rådets forordning (EF) nr. 343/2003 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en asylansøgning, der er indgivet af en tredjelandsstatsborger i en af medlemsstaterne (
EUT L 222 af 5.9.2003, s. 3
).
Rådets beslutning 2004/512/EF af 8. juni 2004 om indførelse af visuminformationssystemet (VIS) (
EUT L 213 af 15.6.2004, s. 5
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 af 20. december 2006 om adgang til anden generation af Schengeninformationssystemet (SIS II) for de tjenester i medlemsstaterne, der har ansvaret for udstedelse af registreringsattester for motorkøretøjer (
EUT L 381 af 28.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1987/2006 af 20. december 2006 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 381 af 28.12.2006, s. 4
).
Rådets afgørelse 2007/533/RIA af 12. juni 2007 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 205 af 7.8.2007, s. 63
).
Rådets afgørelse 2008/146/EF af 28. januar 2008 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EUT L 53 af 27.2.2008, s. 1
).
Rådets afgørelse 2008/147/EF af 28. januar 2008 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen mellem Det Europæiske Fællesskab og Det Schweiziske Forbund om kriterier og mekanismer for fastsættelse af, hvilken stat der er ansvarlig for behandlingen af en asylansøgning indgivet i en medlemsstat eller i Schweiz (
EUT L 53 af 27.2.2008, s. 3
).
Rådets afgørelse 2008/149/EF af 28. januar 2008 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EUT L 53 af 27.2.2008, s. 50
).
Rådets afgørelse 2008/633/RIA af 23. juni 2008 om adgang til søgning i visuminformationssystemet (VIS) for de udpegede myndigheder i medlemsstaterne og for Europol med henblik på forebyggelse, afsløring og efterforskning af terrorhandlinger og andre alvorlige strafbare handlinger (
EUT L 218 af 13.8.2008, s. 129
).
Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008 af 9. juli 2008 om visuminformationssystemet (VIS) og udveksling af oplysninger mellem medlemsstaterne om visa til kortvarigt ophold (VIS-forordningen) (
EUT L 218 af 13.8.2008, s. 60
).
Rådets afgørelse 2011/349/EU af 7. marts 2011 om indgåelse, på Den Europæiske Unions vegne, af protokollen mellem Den Europæiske Union, Det Europæiske Fællesskab, Det Schweiziske Forbund og Fyrstendømmet Liechtenstein om Fyrstendømmet Liechtensteins tiltrædelse af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne, navnlig for så vidt angår retligt samarbejde i straffesager og politisamarbejde (
EUT L 160 af 18.6.2011, s. 1
).
Rådets afgørelse 2011/350/EU af 7. marts 2011 om indgåelse, på Den Europæiske Unions vegne, af protokollen mellem Den Europæiske Union, Det Europæiske Fællesskab, Det Schweiziske Forbund og Fyrstendømmet Liechtenstein om Fyrstendømmet Liechtensteins tiltrædelse af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne, navnlig for så vidt angår afskaffelsen af kontrollen ved de indre grænser og personbevægelser (
EUT L 160 af 18.6.2011, s. 19
).
Rådets afgørelse 2011/351/EU af 7. marts 2011 om indgåelse af en protokol mellem Det Europæiske Fællesskab, Det Schweiziske Forbund og Fyrstendømmet Liechtenstein om Fyrstendømmet Liechtensteins tiltrædelse af aftalen mellem Det Europæiske Fællesskab og Det Schweiziske Forbund om kriterier og mekanismer for fastsættelse af, hvilken stat der er ansvarlig for behandlingen af en asylansøgning indgivet i en medlemsstat eller i Schweiz (
EUT L 160 af 18.6.2011, s. 37
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1077/2011 af 25. oktober 2011 om oprettelse af et europæisk agentur for den operationelle forvaltning af store it-systemer inden for området med frihed, sikkerhed og retfærdighed (
EUT L 286 af 1.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 603/2013 af 26. juni 2013 om oprettelse af »Eurodac« til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af forordning (EU) nr. 604/2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet i en af medlemsstaterne af en tredjelandsstatsborger eller en statsløs, og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodac-oplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) nr. 1077/2011 om oprettelse af et europæisk agentur for den operationelle forvaltning af store it-systemer inden for området med frihed, sikkerhed og retfærdighed (
EUT L 180 af 29.6.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 604/2013 af 26. juni 2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller en statsløs i en af medlemsstaterne (omarbejdning) (
EUT L 180 af 29.6.2014, s. 31
).
6 3 1 3
Andre bidrag som led i Schengenreglerne (Island, Norge, Schweiz og Liechtenstein) — formålsbestemte indtægter
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p.m.
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19 789 217,14
Anmærkninger
Eventuelle indtægter opføres i henhold til artikel 21 i finansforordningen som supplerende bevillinger under artikel 18 03 02 i oversigten over udgifter i denne sektion.
Retsgrundlag
Rådets afgørelse 1999/437/EF af 17. maj 1999 om visse gennemførelsesbestemmelser til den aftale, som Rådet for Den Europæiske Union har indgået med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og den videre udvikling af Schengenreglerne (
EFT L 176 af 10.7.1999, s. 31
).
Rådets afgørelse 1999/439/EF af 17. maj 1999 om indgåelse af en aftale med Republikken Island og Kongeriget Norge om disse to staters associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EFT L 176 af 10.7.1999, s. 35
).
Rådets afgørelse 2001/258/EF af 15. marts 2001 om indgåelse af en aftale mellem Det Europæiske Fællesskab og Republikken Island og Kongeriget Norge om kriterier og mekanismer for fastsættelse af, hvilken stat der er ansvarlig for behandlingen af en asylansøgning indgivet i en medlemsstat eller i Island eller Norge (
EFT L 93 af 3.4.2001, s. 38
), særlig artikel 9 i aftalen.
Rådets afgørelse 2008/146/EF af 28. januar 2008 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EUT L 53 af 27.2.2008, s. 1
).
Rådets afgørelse 2008/147/EF af 28. januar 2008 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen mellem Det Europæiske Fællesskab og Det Schweiziske Forbund om kriterier og mekanismer for fastsættelse af, hvilken stat der er ansvarlig for behandlingen af en asylansøgning indgivet i en medlemsstat eller i Schweiz (
EUT L 53 af 27.2.2008, s. 3
).
Rådets afgørelse 2008/149/EF af 28. januar 2008 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EUT L 53 af 27.2.2008, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 439/2010 af 19. maj 2010 om oprettelse af et europæisk asylstøttekontor (
EUT L 132 af 29.5.2010, s. 11
).
Rådets afgørelse 2011/349/EU af 7. marts 2011 om indgåelse, på Den Europæiske Unions vegne, af protokollen mellem Den Europæiske Union, Det Europæiske Fællesskab, Det Schweiziske Forbund og Fyrstendømmet Liechtenstein om Fyrstendømmet Liechtensteins tiltrædelse af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne, navnlig for så vidt angår retligt samarbejde i straffesager og politisamarbejde (
EUT L 160 af 18.6.2011, s. 1
).
Rådets afgørelse 2011/350/EU af 7. marts 2011 om indgåelse, på Den Europæiske Unions vegne, af protokollen mellem Den Europæiske Union, Det Europæiske Fællesskab, Det Schweiziske Forbund og Fyrstendømmet Liechtenstein om Fyrstendømmet Liechtensteins tiltrædelse af aftalen mellem Den Europæiske Union, Det Europæiske Fællesskab og Det Schweiziske Forbund om Det Schweiziske Forbunds associering i gennemførelsen, anvendelsen og udviklingen af Schengenreglerne, navnlig for så vidt angår afskaffelsen af kontrollen ved de indre grænser og personbevægelser (
EUT L 160 af 18.6.2011, s. 19
).
Rådets afgørelse 2012/192/EU af 12. juli 2010 om undertegnelse på Unionens vegne af ordningen mellem Den Europæiske Union og Republikken Island, Fyrstendømmet Liechtenstein, Kongeriget Norge og Det Schweiziske Forbund om disse staters deltagelse i arbejdet i de udvalg, der bistår Europa-Kommissionen i udøvelsen af dens gennemførelsesbeføjelser, hvad angår gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EUT L 103 af 13.4.2012, s. 1
.)
Rådets afgørelse 2012/193/EU af 13. marts 2012 om indgåelse på Unionens vegne af ordningen mellem Den Europæiske Union og Republikken Island, Fyrstendømmet Liechtenstein, Kongeriget Norge og Det Schweiziske Forbund om disse staters deltagelse i arbejdet i de udvalg, der bistår Europa-Kommissionen i udøvelsen af dens gennemførelsesbeføjelser, hvad angår gennemførelsen, anvendelsen og udviklingen af Schengenreglerne (
EUT L 103 af 13.4.2012, s. 3
).
Rådets forordning (EU) nr. 1053/2013 af 7. oktober 2013 om indførelse af en evaluerings- og overvågningsmekanisme til kontrol af anvendelsen af Schengenreglerne og om ophævelse af Eksekutivkomitéens afgørelse af 16. september 1998 om nedsættelse af et stående udvalg for evaluering og anvendelse af Schengenreglerne (
EUT L 295 af 6.11.2013, s. 27
).
Rådets afgørelse 2014/185/EU af 11. februar 2014 om undertegnelse på Unionens vegne af ordningen mellem Den Europæiske Union og Det Schweiziske Forbund om vilkårene for landets deltagelse i Det Europæiske Asylstøttekontor (
EUT L 102 af 5.4.2014, s. 1
).
Rådets afgørelse 2014/194/EU af 11. februar 2014 om undertegnelse på Unionens vegne af ordningen mellem Den Europæiske Union og Republikken Island om vilkårene for landets deltagelse i Det Europæiske Asylstøttekontor (
EUT L 106 af 9.4.2014, s. 2
).
Europa-Parlamentets og Rådets forordning (EU) nr. 515/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed og om ophævelse af beslutning nr. 574/2007/EF (
EUT L 150 af 20.5.2014, s. 143
).
Rådets afgørelse 2014/301/EU af 19. maj 2014 om indgåelse af ordningen mellem Den Europæiske Union og Kongeriget Norge om vilkårene for landets deltagelse i Det Europæiske Asylstøttekontor (
EUT L 157 af 27.5.2014, s. 33
).
Rådets afgørelse 2014/344/EU af 19. maj 2014 om indgåelse af ordningen mellem Den Europæiske Union og Fyrstendømmet Liechtenstein om vilkårene for landets deltagelse i Det Europæiske Asylstøttekontor (
EUT L 170 af 11.6.2014, s. 49
).
Rådets afgørelse (EU) 2016/350 af 25. februar 2016 om indgåelse af ordningen mellem Den Europæiske Union og Det Schweiziske Forbund om vilkårene for landets deltagelse i Det Europæiske Asylstøttekontor (
EUT L 65 af 11.3.2016, s. 61
).
Rådets afgørelse (EU) 2017/657 af 3. april 2017 om indgåelse af aftalen mellem Den Europæiske Union og Fyrstendømmet Liechtenstein om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020 (
EUT L 94 af 7.4.2017, s. 1
).
Rådets afgørelse (EU) 2017/1249 af 16. juni 2017 om indgåelse af aftalen mellem Den Europæiske Union og Kongeriget Norge om supplerende regler vedrørende instrumentet for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed for perioden 2014-2020 (
EUT L 179 af 12.7.2017, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011(
EUT L 327 af 9.12.2017, s. 20
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af et EU-system vedrørende rejseinformation og rejsetilladelse (ETIAS), og om ændring af forordning (EU) nr. 515/2014, (EU) 2016/399, (EU) 2016/794 og (EU) 2016/1624 (COM(2016) 731 final), forelagt af Kommissionen den 16. november 2016.
6 3 2
Bidrag til fælles udgifter til administrativ støtte under Den Europæiske Udviklingsfond — formålsbestemte indtægter
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p.m.
95 169 370 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 opføres eventuelle indtægter fra Den Europæiske Udviklingsfond (EUF) i form af bidrag til udgifter til støtteforanstaltninger som supplerende bevillinger under konto 21 01 04 07 i oversigten over udgifter i denne sektion.
Retsgrundlag
Rådets afgørelse 2013/755/EU af 25. november 2013 om de oversøiske landes og territoriers associering med Den Europæiske Union (»associeringsafgørelse«) (
EUT L 344 af 19.12.2013, s. 1
).
Rådets afgørelse 2013/759/EU af 12. december 2013 om overgangsforanstaltninger vedrørende forvaltningen af EUF fra 1. januar 2014 frem til ikrafttrædelsen af 11. Europæiske Udviklingsfond (
EUT L 335 af 14.12.2013, s. 48
).
Referenceretsakter
Intern aftale mellem repræsentanterne for medlemsstaternes regeringer, forsamlet i Rådet, om finansiering af Fællesskabets bistand i henhold til den flerårige finansielle ramme for perioden 2008-2013 i overensstemmelse med AVS-EF-partnerskabsaftalen samt om finansiel bistand til de oversøiske lande og territorier, på hvilke EF-traktatens fjerde del finder anvendelse (
EUT L 247 af 9.9.2006, s. 32
).
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet, Fastlæggelse af den flerårige finansielle ramme for finansiering af EU-samarbejdet med staterne i Afrika, Vestindien og Stillehavet og de oversøiske lande og territorier for perioden 2014-2020 (den 11. europæiske udviklingsfond) (KOM(2011) 837 endelig).
6 3 3
Bidrag til visse eksterne bistandsprogrammer — formålsbestemte indtægter
6 3 3 0
Bidrag fra medlemsstaterne, inkl. medlemsstaternes offentlige agenturer, enheder og fysiske personer, til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
679 449 344,05
Anmærkninger
Under denne konto opføres finansielle bidrag fra medlemsstaterne, inkl. medlemsstaternes offentlige agenturer, enheder og fysiske personer, til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra b), opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
6 3 3 1
Bidrag fra medlemsstaterne, inkl. medlemsstaternes offentlige agenturer, enheder og fysiske personer, til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
9 475 721,93
Anmærkninger
Under denne konto opføres finansielle bidrag fra tredjelande, inkl. disse landes offentlige agenturer, enheder og fysiske personer, til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra b), opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
6 3 3 2
Bidrag fra internationale organisationer til visse eksterne bistandsprogrammer, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres de finansielle bidrag fra internationale organisationer til visse eksterne bistandsprogrammer, som finansieres af Unionen og forvaltes af Kommissionen på deres vegne.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra b), opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
6 3 4
Bidrag fra EU-trustfonde — formålsbestemte indtægter
6 3 4 0
Bidrag fra EU-trustfonde til Kommissionens forvaltningsudgifter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
15 011 561,40
Anmærkninger
Under denne konto opføres de forvaltningsgebyrer, som Kommissionen har bemyndigelse til at forbeholde sig, dog et beløb på højst 5 % af de midler, der samles i EU-trustfonden, til dækning af forvaltningsudgifter i de år, hvor bidragene til hver trustfond er påbegyndt anvendt.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra b), ligestilles disse forvaltningsgebyrer med formålsbestemte indtægter i EU-trustfondens levetid.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 187, stk. 7.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
), særlig artikel 259.
6 3 5
Bidrag til den europæiske fond for bæredygtig udvikling (EFSD) — formålsbestemte indtægter
6 3 5 0
Bidrag fra Den Europæiske Udviklingsfond til EFSD — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne konto opføres de finansielle bidrag fra Den Europæiske Udviklingsfond til EFSD.
I overensstemmelse med finansforordningens artikel 21, stk. 2, opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
).
6 3 5 1
Bidrag fra medlemsstaterne, herunder organer, enheder eller fysiske personer, til EFSD — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne konto opføres de finansielle bidrag fra medlemsstaterne, herunder organer, enheder eller fysiske personer til EFSD.
I overensstemmelse med finansforordningens artikel 21, stk. 2, opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
).
6 3 5 2
Bidrag fra tredjelande, herunder organer, enheder eller fysiske personer, til EFSD — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne konto opføres finansielle bidrag fra tredjelande, herunder organer, enheder eller fysiske personer, til EFSD.
I overensstemmelse med finansforordningens artikel 21, stk. 2, opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
).
6 3 5 3
Bidrag fra internationale organisationer til EFSD – formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne konto opføres finansielle bidrag fra internationale organisationer til EFSD.
I overensstemmelse med finansforordningens artikel 21, stk. 2, opføres eventuelle indtægter som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
).
KAPITEL 6 4 —
   
BIDRAG FRA FINANSIELLE INSTRUMENTER
6 4 1
Bidrag fra finansielle instrumenter — formålsbestemte indtægter
6 4 1 0
Bidrag fra finansielle instrumenter (indtægter) – formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
Anmærkninger
Ny konto
Indtægter, herunder udbytte, kapitalgevinster, garantigebyrer og renter på lån og på indestående på forvaltningskonti, der betales tilbage til Kommissionen, eller forvaltningskonti, der er åbnet til finansielle instrumenter og kan tilskrives støtten fra Unionens almindelige budget under et finansielt instrument.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 140, stk. 6.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om de finansielle regler vedrørende Unionens almindelige budget og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 2012/2002, (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1305/2013, (EU) nr. 1306/2013, (EU) nr. 1307/2013, (EU) nr. 1308/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014, (EU) nr. 652/2014 og Europa-Parlamentets og Rådets afgørelse nr. 541/2014/EU (COM(2016) 605 final).
6 4 1 1
Bidrag fra finansielle instrumenter (tilbagebetalinger) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Ny konto (tidligere konto 6 3 4 1)
De årlige tilbagebetalinger, herunder tilbagebetalinger af kapital, indfriede garantier og tilbagebetalinger af et låns hovedstol, til Kommissionen eller til forvaltningskonti, der er åbnet til finansielle instrumenter, og hvorunder støtte fra Unionens almindelige budget til finansielle instrumenter kan opføres, udgør interne formålsbestemte indtægter i overensstemmelse med artikel 21 i finansforordningen og skal med forbehold af artikel 140, stk. 9, i nævnte forordning anvendes til det samme finansielle instrument i en periode, der maksimalt svarer til den periode, som forpligtelsesbevillingerne dækker, plus to år, medmindre andet er fastsat i en basisretsakt.
Denne konto anvendes også til bogføring af tilbagebetalinger hidrørende fra en reduktion af Unionens bidrag til instrumentet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 140, stk. 6.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om de finansielle regler vedrørende Unionens almindelige budget og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 2012/2002, (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1305/2013, (EU) nr. 1306/2013, (EU) nr. 1307/2013, (EU) nr. 1308/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014, (EU) nr. 652/2014 og Europa-Parlamentets og Rådets afgørelse nr. 541/2014/EU (COM(2016) 605 final), forelagt af Kommissionen den 14. september 2016.
6 4 2
Bidrag fra finansielle instrumenter — ikkeformålsbestemte indtægter
6 4 2 0
Bidrag fra finansielle instrumenter — indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
25 000 000
Anmærkninger
Ny konto
Indtægter, herunder udbytte, kapitalgevinster, garantigebyrer og renter på lån og på indestående på forvaltningskonti, der betales tilbage til Kommissionen, eller forvaltningskonti, der er åbnet til finansielle instrumenter og kan tilskrives støtten fra Unionens almindelige budget under et finansielt instrument, opføres i budgettet efter fratrækning af forvaltningsomkostninger og -gebyrer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 140, stk. 6.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om de finansielle regler vedrørende Unionens almindelige budget og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 2012/2002, (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1305/2013, (EU) nr. 1306/2013, (EU) nr. 1307/2013, (EU) nr. 1308/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014, (EU) nr. 652/2014 og Europa-Parlamentets og Rådets afgørelse nr. 541/2014/EU (COM(2016) 605 final), forelagt af Kommissionen den 14. september 2016.
6 4 2 1
Bidrag fra finansielle instrumenter — tilbagebetalinger
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
25 000 000
Anmærkninger
Ny konto
De årlige tilbagebetalinger, herunder tilbagebetalinger af kapital, indfriede garantier og tilbagebetalinger af et låns hovedstol, til Kommissionen eller til forvaltningskonti, der er åbnet til finansielle instrumenter og kan tilskrives støtten fra Unionens almindelige budget under et finansielt instrument, må, hvis det er fastsat i en basisretsakt, ikke betragtes som interne formålsbestemte indtægter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 140, stk. 6.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om de finansielle regler vedrørende Unionens almindelige budget og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 2012/2002, (EU) nr. 1296/2013, (EU) nr. 1301/2013, (EU) nr. 1303/2013, (EU) nr. 1304/2013, (EU) nr. 1305/2013, (EU) nr. 1306/2013, (EU) nr. 1307/2013, (EU) nr. 1308/2013, (EU) nr. 1309/2013, (EU) nr. 1316/2013, (EU) nr. 223/2014, (EU) nr. 283/2014, (EU) nr. 652/2014 og Europa-Parlamentets og Rådets afgørelse nr. 541/2014/EU (COM(2016) 605 final), forelagt af Kommissionen den 14. september 2016.
KAPITEL 6 5 —
   
FINANSIELLE KORREKTIONER
6 5 1
Finansielle korrektioner vedrørende programmeringsperioderne før 2000
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
12 003 509,60
Anmærkninger
Denne artikel skal dække de finansielle korrektioner under Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF), Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL), Udviklingssektionen, Det Finansielle Instrument til Udvikling af Fiskeriet (FIUF) og Samhørighedsfonden vedrørende programmeringsperioderne før 2000.
De beløb, der opføres under denne artikel, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under de tilsvarende budgetposter i afsnit 04, 05, 11 og 13 i oversigten over udgifter i denne sektion.
I henhold til artikel 105, stk. 1, i forordning (EF) nr. 1083/2006 er nævnte forordning ikke til hinder for videreførelse eller ændring, herunder hel eller delvis ophævelse, af en intervention, der medfinansieres af strukturfondene, eller af et projekt, der medfinansieres af Samhørighedsfonden, og som Kommissionen har godkendt på grundlag af forordning (EØF) nr. 2052/88, (EØF) nr. 4253/88, (EF) nr. 1164/94 og (EF) nr. 1260/1999 eller enhver anden lovgivning, der fandt anvendelse for denne intervention den 31. december 2006, og som derfor finder anvendelse på interventionen eller projekterne indtil deres afslutning.
I henhold til artikel 152, stk. 1, i forordning (EU) nr. 1303/2013 er denne forordning ikke til hinder for videreførelse eller ændring, herunder hel eller delvis ophævelse, af de berørte projekter indtil deres afslutning eller af sådan støtte, som Kommissionen har godkendt med henvisning til forordning (EF) nr. 1083/2006 eller enhver anden lovgivning om sådan støtte gældende den 31. december 2013.
Retsgrundlag
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes og samordningen mellem disse og interventioner gennemført af Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
), særlig artikel 24.
Rådets forordning (EØF) nr. 4254/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Fond for Regionaludvikling (
EFT L 374 af 31.12.1988, s. 15
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Rådets forordning (EØF) nr. 4256/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår EUGFL, Udviklingssektionen (
EFT L 374 af 31.12.1988, s. 25
).
Rådets forordning (EØF) nr. 2080/93 af 20. juli 1993 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår det finansielle instrument til udvikling af fiskeriet (
EFT L 193 af 31.7.1993, s. 1
).
Rådets forordning (EF) nr. 1164/94 af 16. maj 1994 om oprettelse af Samhørighedsfonden (
EFT L 130 af 25.5.1994, s. 1
).
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af de generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
), særlig artikel 39, stk. 2.
Rådets forordning (EF) nr. 1263/1999 af 21. juni 1999 om Det Finansielle Instrument til Udvikling af Fiskeriet (
EFT L 161 af 26.6.1999, s. 54
).
6 5 2
Finansielle korrektioner vedrørende programmeringsperioden 2000-2006 — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
35 407 317,64
Anmærkninger
Denne artikel skal dække finansielle korrektioner under Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF), Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL — Udviklingssektionen), Det Finansielle Instrument til Udvikling af Fiskeriet (FIUF), Samhørighedsfonden, det særlige tiltrædelsesprogram vedrørende landbrug og udvikling af landdistrikter (SAPARD) i forbindelse med programmeringsperioden 2000-2006 og det midlertidige instrument til udvikling af landdistrikterne (TRDI), der finansieres af Garantisektionen.
De beløb, der opføres under denne artikel, vil i overensstemmelse med finansforordningens artikel 21 blive opført som supplerende bevillinger under de tilsvarende budgetposter i afsnit 04, 05, 11 og 13 i oversigten over udgifter i denne sektion.
I henhold til artikel 105, stk. 1, i forordning (EF) nr. 1083/2006 er nævnte forordning ikke til hinder for videreførelse eller ændring, herunder hel eller delvis ophævelse, af en intervention, der medfinansieres af strukturfondene, eller af et projekt, der medfinansieres af Samhørighedsfonden, og som Kommissionen har godkendt på grundlag af forordning (EØF) nr. 2052/88, (EØF) nr. 4253/88, (EF) nr. 1164/94 og (EF) nr. 1260/1999 eller enhver anden lovgivning, der fandt anvendelse for denne intervention den 31. december 2006, og som derfor finder anvendelse på interventionen eller projekterne indtil deres afslutning.
I henhold til artikel 152, stk. 1, i forordning (EU) nr. 1303/2013 er denne forordning ikke til hinder for videreførelse eller ændring, herunder hel eller delvis ophævelse, af de berørte projekter indtil deres afslutning eller af sådan støtte, som Kommissionen har godkendt med henvisning til forordning (EF) nr. 1083/2006 eller enhver anden lovgivning om sådan støtte gældende den 31. december 2013.
Retsgrundlag
Rådets forordning (EF) nr. 1164/94 af 16. maj 1994 om oprettelse af Samhørighedsfonden (
EFT L 130 af 25.5.1994, s. 1
).
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af de generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
), særlig artikel 39, stk. 2.
Rådets forordning (EF) nr. 1263/1999 af 21. juni 1999 om Det Finansielle Instrument til Udvikling af Fiskeriet (
EFT L 161 af 26.6.1999, s. 54
).
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juni 1999 om Den Europæiske Fond for Regionaludvikling og om ophævelse af forordning (EF) nr. 1783/1999 (
EUT L 213 af 13.8.1999, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Referenceretsakter
Kommissionens forordning (EF) nr. 448/2001 af 2. marts 2001 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1260/1999 for så vidt angår proceduren for finansielle korrektioner af interventioner under strukturfondene (
EFT L 64 af 6.3.2001, s. 13
).
Kommissionens forordning (EF) nr. 1386/2002 af 29. juli 2002 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1164/94 for så vidt angår forvaltnings- og kontrolsystemerne vedrørende støtte, der er ydet fra Samhørighedsfonden og proceduren for finansielle korrektioner (
EFT L 201 af 31.7.2002, s. 5
).
Kommissionens forordning (EF) nr. 27/2004 af 5. januar 2004 om overgangsbestemmelser for gennemførelse af Rådets forordning (EF) nr. 1257/1999 for så vidt angår finansiering gennem EUGFL, Garantisektionen, af foranstaltninger til udvikling af landdistrikterne i Tjekkiet, Estland, Cypern, Letland, Litauen, Ungarn, Malta, Polen, Slovenien og Slovakiet (
EUT L 5 af 9.1.2004, s. 36
).
Kommissionens forordning (EF) nr. 141/2004 af 28. januar 2004 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1257/1999 for så vidt angår overgangsforanstaltningerne til udvikling af landdistrikterne i Tjekkiet, Estland, Cypern, Letland, Litauen, Ungarn, Malta, Polen, Slovenien og Slovakiet (
EUT L 24 af 29.1.2004, s. 25
).
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
).
6 5 3
Finansielle korrektioner vedrørende programmeringsperioden 2007-2013 — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne artikel skal dække de finansielle korrektioner under Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF), Samhørighedsfonden og instrumentet for førtiltrædelsesbistand (IPA) vedrørende programmeringsperioden 2007-2013.
De beløb, der opføres under denne artikel, kan i overensstemmelse med finansforordningens artikel 21 opføres som supplerende bevillinger under de tilsvarende budgetposter i afsnit 04, 05, 11 og 13 i oversigten over udgifter i denne sektion.
I henhold til artikel 152, stk. 1, i forordning (EU) nr. 1303/2013 er denne forordning ikke til hinder for videreførelse eller ændring, herunder hel eller delvis ophævelse, af de berørte projekter indtil deres afslutning eller af sådan støtte, som Kommissionen har godkendt med henvisning til forordning (EF) nr. 1083/2006 eller enhver anden lovgivning om sådan støtte gældende den 31. december 2013.
Retsgrundlag
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Referenceretsakter
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
).
6 5 4
Finansielle korrektioner vedrørende programmeringsperioden 2014-2020 — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne artikel skal dække de finansielle korrektioner under Den Europæiske Fond for Regionaludvikling (EFRU), Den Europæiske Socialfond (ESF), Samhørighedsfonden, Den Europæiske Hav- og Fiskerifond (EHFF), Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede og instrumentet for førtiltrædelsesbistand (IPA II) vedrørende programmeringsperioden 2014-2020.
De beløb, der opføres under denne artikel, kan i overensstemmelse med finansforordningens artikel 21 opføres som supplerende bevillinger under de tilsvarende budgetposter i afsnit 04, 05, 11 og 13 i oversigten over udgifter i denne sektion.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Andre bidrag og tilbagebetalinger
6 6 0 0
Andre formålsbestemte bidrag og tilbagebetalinger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
567 796 492,88
Anmærkninger
Under denne konto opføres i overensstemmelse med finansforordningens artikel 21 eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som anvendes som supplerende bevillinger til finansiering af udgifter, hvortil disse indtægter er bestemt.
6 6 0 1
Andre bidrag og tilbagebetalinger, der ikke er formålsbestemte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
60 000 000
60 000 000
3 492 703,59
Anmærkninger
Under denne konto opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som ikke anvendes, jf. finansforordningens artikel 21.
KAPITEL 6 7 —
   
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET OG DEN EUROPÆISKE LANDBRUGSFOND FOR UDVIKLING AF LANDDISTRIKTERNE
6 7 0
Indtægter i forbindelse med Den Europæiske Garantifond for Landbruget
6 7 0 1
Regnskabsafslutning inden for Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 593 690 104,14
Anmærkninger
Under denne konto opføres beløb, der hidrører fra overensstemmelsesafgørelser og regnskabsafslutning til fordel for EU-budgettet vedrørende udgifter, som finansieres af henholdsvis Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, i henhold til udgiftsområde 1 i de finansielle overslag for 2000-2006 og Den Europæiske Garantifond for Landbruget i henhold til udgiftsområde 2 i de flerårige finansielle rammer for 2007-2013 og 2014-2020, jf. artikel 51 og 52 i forordning (EU) nr. 1306/2013. Den omfatter korrektioner vedrørende manglende overholdelse af betalingsfrister, jf. artikel 40 i denne forordning.
Under denne konto opføres også beløb, der hidrører fra overensstemmelsesafgørelser og regnskabsafslutning til fordel for Unionens almindelige budget vedrørende udgifter, der finansieres af den midlertidige omstruktureringsfond for sukkerindustrien i Fællesskabet (Sukkeromstruktureringsfonden), som er oprettet ved forordning (EF) nr. 320/2006, og som ophørte med at eksistere pr. 30. september 2012.
I overensstemmelse med artikel 1, stk. 3, i forordning (EF) nr. 320/2006 og artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter som defineret i artikel 21 og 174 i finansforordningen. Indtægter opført under denne konto vil blive brugt som supplerende bevillinger til enhver anden budgetkonto vedrørende EGFL i oversigten over udgifter i denne sektion.
Indtægterne under denne konto er anslået til 1 343 900 000 EUR, herunder 610 000 000 EUR, der forventes fremført fra 2017 til 2018 i overensstemmelse med finansforordningens artikel 14. Ved opstillingen af budgettet for 2018 blev der afsat et beløb på 400 000 000 EUR til finansiering af foranstaltninger under artikel 05 02 08 (konto 05 02 08 03), mens det resterende beløb på 943 900 000 EUR blev afsat til finansiering af foranstaltninger under artikel 05 03 01 (konto 05 03 01 10).
Retsgrundlag
Rådets forordning (EF) nr. 320/2006 af 20. februar 2006 om en midlertidig ordning for omstrukturering af sukkerindustrien i Fællesskabet og om ændring af forordning (EF) nr. 1290/2005 om finansiering af den fælles landbrugspolitik (
EUT L 58 af 28.2.2006, s. 42
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 7 0 2
Uregelmæssigheder i forbindelse med Den Europæiske Garantifond for Landbruget — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
118 371 446,59
Anmærkninger
Under denne konto opføres beløb, der inddrives i forbindelse med uregelmæssigheder og forsømmelser, inkl. renter, herunder især beløb, der inddrives i forbindelse med uregelmæssigheder og svig, bøder og renter samt garantier, indskud og inddragne sikkerhedsstillelser vedrørende udgifter, som finansieres af henholdsvis Den Europæiske Udviklings- og Garantifond for Landbruget, Garantisektionen, i henhold til udgiftsområde 1 i de finansielle overslag for 2000-2006 og Den Europæiske Garantifond for Landbruget (EGFL) i henhold til udgiftsområde 2 i de flerårige finansielle rammer for 2007-2013 og 2014-2020, jf. artikel 54 og 55 i forordning (EU) nr. 1306/2013.
Under denne konto opføres også beløb, som inddrives i forbindelse med uregelmæssigheder eller forsømmelser, herunder renter, bøder samt inddrevne sikkerhedsstillelser, vedrørende udgifter finansieret gennem den midlertidige omstruktureringsfond for sukkerindustrien i Fællesskabet (Sukkeromstruktureringsfonden), som er oprettet ved forordning (EF) nr. 320/2006, og som ophørte med at eksistere pr. 30. september 2012.
Under denne konto vil der også blive opført inkasserede nettobeløb, hvor medlemsstaterne må tilbageholde 20 % i henhold til artikel 55 i forordning (EU) nr. 1306/2013.
I overensstemmelse med artikel 1, stk. 3, i forordning (EF) nr. 320/2006 og artikel 43 og 55 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter som defineret i artikel 21 og 174 i finansforordningen. Indtægter opført under denne konto vil blive brugt som supplerende bevillinger til enhver anden budgetkonto vedrørende EGFL i oversigten over udgifter i denne sektion.
Indtægterne under denne konto er blevet anslået til 132 000 000 EUR. Ved opstillingen af budgettet for 2018 blev dette beløb afsat til finansiering af foranstaltninger under artikel 05 03 01 (konto 05 03 01 10).
Retsgrundlag
Rådets forordning (EF) nr. 320/2006 af 20. februar 2006 om en midlertidig ordning for omstrukturering af sukkerindustrien i Fællesskabet og om ændring af forordning (EF) nr. 1290/2005 om finansiering af den fælles landbrugspolitik (
EUT L 58 af 28.2.2006, s. 42
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 7 0 3
Tillægsafgift for mælkeproducenter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
815 080 221,22
Anmærkninger
Under denne konto opføres beløb vedrørende overskudsafgiften i forbindelse med mælkekvoteordningen, som opkræves eller inddrives i overensstemmelse med del II, afsnit I, kapitel III, sektion III, i forordning (EF) nr. 1234/2007, særlig artikel 78.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter som defineret i artikel 21 og 174 i finansforordningen. Indtægter opført under denne konto vil blive brugt som supplerende bevillinger til enhver anden budgetkonto vedrørende Den Europæiske Garantifond for Landbruget i oversigten over udgifter i denne sektion.
Tillægsafgiften for mælk blev opkrævet og anmeldt af medlemsstaterne for sidste gang i forbindelse med Unionens almindelige budget for 2016, idet mælkekvoteordningen ophørte i kalenderåret 2015. Indtægter under denne konto omfatter udelukkende potentielle reguleringer af visse sager, for hvilke det ikke er muligt på forhånd at lave et overslag, og vil blive anvendt til at dække finansieringsbehov i forbindelse med foranstaltninger under artikel 05 03 01 (konto 05 03 01 10).
Retsgrundlag
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 7 1
Indtægter i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne
6 7 1 1
Regnskabsafslutning for Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
329 084 729,99
Anmærkninger
Under denne konto opføres beløb, der hidrører fra overensstemmelsesafgørelser og regnskabsafslutning til fordel for EU-budgettet vedrørende udvikling af landdistrikter, som finansieres af ELFUL i henhold til artikel 51 og 52 i forordning (EU) nr. 1306/2013. Beløb fra refusion af acontobeløb under ELFUL opføres også under denne konto.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter som defineret i artikel 21 og 177 i finansforordningen. Indtægter under denne konto opføres som supplerende bevillinger under en hvilken som helst ELFUL-budgetpost.
Ved opstillingen af budgettet for 2018 blev der ikke forudset noget specifikt beløb til artikel 05 04 05 og 05 04 60.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
6 7 1 2
Uregelmæssigheder i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
8 752 186,37
Anmærkninger
Under denne konto opføres inddrevne beløb, der hidrører fra uregelmæssigheder og forsømmelser, inkl. renter, herunder især beløb, der inddrives i forbindelse med uregelmæssigheder og svig, bøder og indbetalte renter samt inddragne sikkerhedsstillelser vedrørende udvikling af landdistrikter, som finansieres af ELFUL i henhold til artikel 54 og 56 forordning (EU) nr. 1306/2013.
I overensstemmelse med artikel 43 i forordning (EU) nr. 1306/2013 betragtes disse beløb som formålsbestemte indtægter som defineret i artikel 21 og 177 i finansforordningen. Indtægter under denne konto opføres som supplerende bevillinger under en hvilken som helst ELFUL-budgetpost.
Ved opstillingen af budgettet for 2018 blev der ikke forudset noget specifikt beløb til artikel 05 04 05 og 05 04 60.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
TITEL 7
MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 7 0
7 0 0
Morarenter
7 0 0 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
5 000 000
5 000 000
24 228 921,70
484,58
7 0 0 1
Andre morarenter
p.m.
p.m.
1 142 720,28
Artikel 7 0 0 - I alt
5 000 000
5 000 000
25 371 641,98
507,43
7 0 1
Renter på bøder og tvangsbøder
10 000 000
15 000 000
52 134 205,13
521,34
7 0 2
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
7 0 9
Andre renter
p.m.
p.m.
KAPITEL 7 0 - I ALT
15 000 000
20 000 000
77 505 847,11
516,71
KAPITEL 7 1
7 1 0
Bøder, tvangsbøder og sanktioner i forbindelse med gennemførelse af konkurrencereglerne
100 000 000
3 210 000 000
2 961 185 957,47
2 961,19
7 1 1
Tvangsbøder og faste beløb, der pålægges en medlemsstat i tilfælde af manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaten
p.m.
p.m.
136 784 800 ,—
7 1 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
p.m.
p.m.
7 1 3
Bøder i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
p.m.
p.m.
0 ,—
7 1 9
Andre bøder og tvangsbøder
7 1 9 0
Andre bøder og tvangsbøder — formålsbestemte indtægter
p.m.
p.m.
7 1 9 1
Andre bøder og tvangsbøder, der ikke er formålsbestemte
p.m.
p.m.
2 075,02
Artikel 7 1 9 - I alt
p.m.
p.m.
2 075,02
KAPITEL 7 1 - I ALT
100 000 000
3 210 000 000
3 097 972 832,49
3 097,97
Titel 7 - I alt
115 000 000
3 230 000 000
3 175 478 679,60
2 761,29
KAPITEL 7 0 —
MORARENTER OG ANDRE RENTER AF BØDER
KAPITEL 7 1 —
BØDER OG TVANGSBØDER
KAPITEL 7 0 —
   
MORARENTER OG ANDRE RENTER AF BØDER
7 0 0
Morarenter
7 0 0 0
Morarenter på medlemsstaternes for sene overdragelse af egne indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
5 000 000
5 000 000
24 228 921,70
Anmærkninger
Forsinkelser i en medlemsstats kreditering af den konto, der er oprettet i Kommissionens navn, jf. artikel 9, stk. 1, i forordning (EU, Euratom) nr. 609/2014, medfører, at den pågældende medlemsstat bliver pålagt morarenter. Morarentebeløb under 500 EUR opkræves dog ikke.
For egne indtægter fra moms og BNI betales der kun renter i forbindelse med forsinket kreditering af beløb, der er omhandlet i artikel 12, stk. 2, i forordning (EU, Euratom) nr. 609/2014.
For medlemsstaterne i Den Økonomiske og Monetære Union er rentesatsen lig med den sats, som Den Europæiske Centralbank anvender på sine vigtigste refinansieringstransaktioner den første dag i forfaldsmåneden, og som offentliggjort i 
Den Europæiske Unions Tidende
, C-udgaven, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
For de medlemsstater, der ikke er en del af Den Økonomiske og Monetære Union, er rentesatsen lig med den sats, som de nationale centralbanker anvender på deres vigtigste refinansieringstransaktioner den første dag i den pågældende måned, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. For de medlemsstater, hvor en sådan rentesats ikke foreligger, er rentesatsen lig med den nærmest tilsvarende rente, der finder anvendelse den første dag i den pågældende måned på medlemsstatens valutamarked, eller med 0 procent, alt efter hvilket beløb der er højest, forhøjet med 2,5 procentpoint. Denne sats forhøjes med 0,25 procentpoint for hver måneds forsinkelse.
Den samlede forhøjelse må ikke overstige 16 procentpoint. Den således forhøjede sats anvendes på hele forsinkelsesperioden.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 78, stk. 4.
Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
), særlig artikel 12.
7 0 0 1
Andre morarenter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 142 720,28
Anmærkninger
Under denne konto opføres morarenter på andre fordringer end egne indtægter.
Retsgrundlag
Aftale om Det Europæiske Økonomiske Samarbejdsområde (
EFT L 1 af 3.1.1994, s. 3
), særlig artikel 2, stk. 5, i protokol 32.
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 102.
Kommissionens forordning (EF) nr. 1828/2006 af 8. december 2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1083/2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og til Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 om Den Europæiske Fond for Regionaludvikling (
EUT L 371 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 78, stk. 4.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
), særlig artikel 83.
7 0 1
Renter på bøder og tvangsbøder
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
10 000 000
15 000 000
52 134 205,13
Anmærkninger
Under denne artikel opføres påløbne renter på særlige bankkonti til bøder og morarenter i forbindelse med bøder og tvangsbøder, herunder tvangsbøder til medlemsstater.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 78, stk. 4.
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
), særlig artikel 83.
7 0 2
Renter af indlån i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres renter i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
7 0 9
Andre renter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne artikel opføres alle andre renter, der vedrører for sen betaling, som ikke er opført under kapitel 7 0, og som kun forfalder under i særlige tilfælde og derfor ikke kan begrunde oprettelsen af en separat budgetpost.
KAPITEL 7 1 —
   
BØDER OG TVANGSBØDER
7 1 0
Bøder, tvangsbøder og sanktioner i forbindelse med gennemførelse af konkurrencereglerne
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
100 000 000
3 210 000 000
2 961 185 957,47
Anmærkninger
Kommissionen kan pålægge virksomheder og virksomhedssammenslutninger bøder, tvangsbøder og sanktioner, hvis de ikke overholder forbud eller ikke opfylder deres forpligtelser i henhold til nedenstående forordninger eller artikel 101 og 102 i traktaten om Den Europæiske Unions funktionsmåde.
Bøderne skal normalt betales inden tre måneder efter, at Kommissionen har givet meddelelse om sin beslutning. Kommissionen opkræver dog ikke det forfaldne beløb, hvis virksomheden har klaget til Den Europæiske Unions Domstol. Virksomheden skal foretage en foreløbig indbetaling eller stille en bankgaranti, der dækker både hovedstolen og renter eller tillæg, inden sidste betalingsfrist.
Retsgrundlag
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
).
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
), særlig artikel 14 og 15.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
7 1 1
Tvangsbøder og faste beløb, der pålægges en medlemsstat i tilfælde af manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaten
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
136 784 800 ,—
Anmærkninger
Under denne artikel opføres tvangsbøder og faste beløb, der pålægges medlemsstaterne i tilfælde af manglende fuldbyrdelse af en dom afsagt af Den Europæiske Unions Domstol på grund af manglende opfyldelse af forpligtelser i henhold til traktaten.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 260, stk. 2.
7 1 2
Bøder i forbindelse med uregelmæssigheder og svig til skade for Unionens finansielle interesser
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne artikel opføres tvangsbøder i forbindelse med foranstaltninger truffet af Kommissionen med henblik på at adressere uregelmæssigheder inden for rammerne af beskyttelsen af Unionens finansielle interesser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
).
7 1 3
Bøder i forbindelse med Unionens ramme for økonomisk styring — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres bøder i forbindelse med Unionens ramme for økonomisk styring.
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Retsgrundlag
Rådets forordning (EF) nr. 1467/97 af 7. juli 1997 om fremskyndelse og afklaring af gennemførelsen af proceduren i forbindelse med uforholdsmæssigt store underskud (
EFT L 209 af 2.8.1997, s. 6
), særlig artikel 16.
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1174/2011 af 16. november 2011 om håndhævelsesforanstaltninger til at korrigere uforholdsmæssigt store makroøkonomiske ubalancer i euroområdet (
EUT L 306 af 23.11.2011, s. 8
).
7 1 9
Andre bøder og tvangsbøder
7 1 9 0
Andre bøder og tvangsbøder — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne konto opføres i overensstemmelse med finansforordningens artikel 21 eventuelle indtægter, der ikke er forudset i andre dele af afsnit 7, og som anvendes til opførelse af supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
7 1 9 1
Andre bøder og tvangsbøder, der ikke er formålsbestemte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
2 075,02
Anmærkninger
Under denne konto opføres eventuelle indtægter, der ikke er forudset i andre dele af artikel 7 1 0, og som ikke anvendes i overensstemmelse med finansforordningens artikel 21.
TITEL 8
LÅNOPTAGELSE OG LÅNGIVNING
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 8 0
8 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
p.m.
p.m.
0 ,—
8 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratom-lån
p.m.
p.m.
0 ,—
8 0 2
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme
p.m.
p.m.
0 ,—
KAPITEL 8 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 8 1
8 1 0
Afdrag på og renteafkast af lån på særlige vilkår og risikovillig kapital ydet inden for rammerne af det finansielle samarbejde med tredjelande i Middelhavsområdet
p.m.
p.m.
35 170 433,24
8 1 3
Afdrag på og renteafkast af lån og risikovillig kapital, som Kommissionen har ydet til udviklingslande i Middelhavsområdet og Sydafrika inden for rammerne af EC Investment Partners
p.m.
p.m.
0 ,—
KAPITEL 8 1 - I ALT
p.m.
p.m.
35 170 433,24
KAPITEL 8 2
8 2 7
Den Europæiske Union sikkerhedsstillelse for programmer for lån, som Unionen har indgået aftale om med henblik på at yde mikrofinansiel støtte til tredjelande
p.m.
p.m.
0 ,—
8 2 8
Sikkerhedsstillelse for lån optaget af Euratom til finansiering af forbedringen af sikkerheden og effektiviteten i atomkraftværkerne i de central- og østeuropæiske lande og i SNG
p.m.
p.m.
0 ,—
KAPITEL 8 2 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 8 3
8 3 5
Den Europæiske Unions sikkerhedsstillelse for lån fra Den Europæiske Investeringsbank til tredjelande
p.m.
p.m.
0 ,—
8 3 6
Garanti fra Den Europæiske Union til Den Europæiske Fond for Bæredygtig Udvikling (EFSD)
p.m.
p.m.
KAPITEL 8 3 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 8 5
8 5 0
Udbytte udbetalt af Den Europæiske Investeringsfond
6 186 061
6 928 960
6 164 043 ,—
99,64
KAPITEL 8 5 - I ALT
6 186 061
6 928 960
6 164 043 ,—
99,64
Titel 8 - I alt
6 186 061
6 928 960
41 334 476,24
668,19
KAPITEL 8 0 —
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I MEDLEMSSTATERNE
KAPITEL 8 1 —
LÅN YDET AF KOMMISSIONEN
KAPITEL 8 2 —
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I TREDJELANDE
KAPITEL 8 3 —
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅN, DER YDES TIL TREDJELANDE AF FINANSIERINGSINSTITUTTER
KAPITEL 8 5 —
INDTÆGTER AF MEDLEMSKAB AF GARANTIORGANER
KAPITEL 8 0 —
   
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I MEDLEMSSTATERNE
8 0 0
Den Europæiske Unions sikkerhedsstillelse for optagelse af EU-lån med henblik på betalingsbalancestøtte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner. Den samlede långivning til medlemsstaterne er begrænset til 50 000 000 000 EUR.
Under denne artikel registreres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 02 02, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget i del II vedrørende oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Se anmærkningen til artikel 01 02 02 i oversigten over udgifter i denne sektion.
8 0 1
Den Europæiske Unions sikkerhedsstillelse for Euratom-lån
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel registreres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 04 03, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget i del II vedrørende oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Se anmærkningen til artikel 01 04 03 i oversigten over udgifter i denne sektion.
8 0 2
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Unionens sikkerhedsstillelse vedrører lån, der er optaget på kapitalmarkederne eller hos finansielle institutioner. Det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne, skal ligge inden for de grænser, der er fastsat i retsgrundlaget.
Under denne artikel registreres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 02 03, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget i del II vedrørende oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Se anmærkningen til artikel 01 02 03 i oversigten over udgifter i denne sektion.
KAPITEL 8 1 —
   
LÅN YDET AF KOMMISSIONEN
8 1 0
Afdrag på og renteafkast af lån på særlige vilkår og risikovillig kapital ydet inden for rammerne af det finansielle samarbejde med tredjelande i Middelhavsområdet
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
35 170 433,24
Anmærkninger
Under denne artikel opføres afdrag på hovedstolen og renteafkast af lån på særlige vilkår og risikovillig kapital, som er ydet til tredjelande i Middelhavsområdet over bevillingerne i kapitel 22 02 og 22 04 i oversigten over udgifter i denne sektion.
Der opføres desuden afdrag og renteafkast af lån på særlige vilkår og risikovillig kapital, som er ydet til visse EU-medlemsstater i Middelhavsområdet; disse beløb udgør dog en meget lille del af det samlede beløb. Disse lån/denne risikovillige kapital blev ydet på et tidspunkt, hvor landene endnu ikke var blevet medlem af Unionen.
De faktiske indtægter overstiger normalt de foreløbige beløb, der er opført på budgettet; dette skyldes rentebetalingerne på lån på særlige vilkår og risikovillig kapital, som kan udbetales allerede i det foregående regnskabsår samt i indeværende regnskabsår. Renterne af lån på særlige vilkår og risikovillig kapital begynder at løbe fra udbetalingstidspunktet; i første tilfælde udbetales de halvårligt, i andet tilfælde som regel årligt.
I overensstemmelse med artikel 21 i finansforordningen kan der under denne artikel opføres formålsbestemte indtægter, der anvendes som supplerende bevillinger til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
Retsgrundlag
Se anmærkningerne til kapitel 22 02 og 22 04 i oversigten over udgifter i denne sektion.
8 1 3
Afdrag på og renteafkast af lån og risikovillig kapital, som Kommissionen har ydet til udviklingslande i Middelhavsområdet og Sydafrika inden for rammerne af EC Investment Partners
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afdrag og renteafkast af lån og risikovillig kapital, som ydes ved hjælp af bevillingerne under artikel 21 02 51 og 22 04 51 i oversigten over udgifter i denne sektion vedrørende EU Investment Partners.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogrammet for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Se også anmærkningerne til artikel 21 02 51 og 22 04 51 i oversigten over udgifter i denne sektion.
KAPITEL 8 2 —
   
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅNOPTAGELSE OG LÅNGIVNING I TREDJELANDE
8 2 7
Den Europæiske Union sikkerhedsstillelse for programmer for lån, som Unionen har indgået aftale om med henblik på at yde mikrofinansiel støtte til tredjelande
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel registreres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 03 03, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget i del II vedrørende oversigten over udgifter i denne sektion gives en oversigt over lånoptagelses- og långivningstransaktionerne, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Se anmærkningen til artikel 01 03 03 i oversigten over udgifter i denne sektion.
8 2 8
Sikkerhedsstillelse for lån optaget af Euratom til finansiering af forbedringen af sikkerheden og effektiviteten i atomkraftværkerne i de central- og østeuropæiske lande og i SNG
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel registreres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 03 04 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
I bilaget i del II vedrørende oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Se anmærkningen til artikel 01 03 04 i oversigten over udgifter i denne sektion.
KAPITEL 8 3 —
   
INDTÆGTER I FORBINDELSE MED DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅN, DER YDES TIL TREDJELANDE AF FINANSIERINGSINSTITUTTER
8 3 5
Den Europæiske Unions sikkerhedsstillelse for lån fra Den Europæiske Investeringsbank til tredjelande
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 03 05 i oversigten over udgifter i denne sektion.
I bilaget i del II vedrørende oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Se anmærkningen til artikel 01 03 05 i oversigten over udgifter i denne sektion.
8 3 6
Garanti fra Den Europæiske Union til Den Europæiske Fond for Bæredygtig Udvikling (EFSD)
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
Anmærkninger
Under denne artikel opføres eventuelle indtægter som følge af udøvelsen af de rettigheder, der er knyttet til sikkerhedsstillelsen under artikel 01 03 07 i oversigten over udgifter i denne sektion, i det omfang disse indtægter ikke er modregnet i udgifterne hertil.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
).
KAPITEL 8 5 —
   
INDTÆGTER AF MEDLEMSKAB AF GARANTIORGANER
8 5 0
Udbytte udbetalt af Den Europæiske Investeringsfond
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
6 186 061
6 928 960
6 164 043 ,—
Anmærkninger
Under denne artikel opføres eventuelle udbytter af medlemskab af Den Europæiske Investeringsfond.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.4.2014, s. 1
).
TITEL 9
DIVERSE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 9 0
9 0 0
Diverse indtægter
25 000 000
25 000 000
15 159 820,43
60,64
KAPITEL 9 0 - I ALT
25 000 000
25 000 000
15 159 820,43
60,64
Titel 9 - I alt
25 000 000
25 000 000
15 159 820,43
60,64
TILSAMMEN
1 482 202 255
4 530 569 598
10 565 784 388,12
712,84
KAPITEL 9 0 —
DIVERSE INDTÆGTER
KAPITEL 9 0 —
   
DIVERSE INDTÆGTER
9 0 0
Diverse indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
25 000 000
25 000 000
15 159 820,43
Anmærkninger
Under denne artikel registreres diverse indtægter.
ALMINDELIG OVERSIGT OVER BEVILLINGERNE (2018 OG 2017) OG GENNEMFØRELSE (2016)
Titel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01
ØKONOMISKE OG FINANSIELLE ANLIGGENDER
2 208 268 036
2 153 674 136
3 361 394 801
3 115 247 301
2 533 752 168,83
1 528 863 242,24
Reserver (40 02 40, 40 02 41)
130 185 000
25 000 000
2 338 453 036
2 178 674 136
3 361 394 801
3 115 247 301
2 533 752 168,83
1 528 863 242,24
02
DET INDRE MARKED, ERHVERVSPOLITIK, IVÆRKSÆTTERI OG SMV'ER
2 356 185 710
2 062 361 812
2 437 745 834
2 244 099 566
2 391 075 116,62
1 900 907 499,71
03
KONKURRENCE
109 841 980
109 841 980
108 427 562
108 427 562
104 906 256,61
104 906 256,61
04
BESKÆFTIGELSE, SOCIALE ANLIGGENDER, ARBEJDSMARKEDSFORHOLD OG INKLUSION
14 504 772 962
12 207 667 532
14 315 326 529
9 577 065 124
13 368 571 854,85
8 876 250 556,03
Reserver (40 02 41)
11 102 000
8 327 000
14 515 874 962
12 215 994 532
14 315 326 529
9 577 065 124
13 368 571 854,85
8 876 250 556,03
05
LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
58 159 838 271
55 462 985 694
57 518 919 539
53 315 507 435
63 449 875 939,42
57 207 636 212,57
Reserver (40 02 41)
1 800 000
1 350 000
58 161 638 271
55 464 335 694
57 518 919 539
53 315 507 435
63 449 875 939,42
57 207 636 212,57
06
MOBILITET OG TRANSPORT
4 007 575 953
2 267 065 045
3 767 437 307
1 800 796 328
4 266 370 508,96
2 237 898 321,60
07
MILJØ
498 283 862
350 533 612
472 338 520
388 088 137
458 052 493,65
392 581 658,73
Reserver (40 02 41)
1 000 000
750 000
499 283 862
351 283 612
472 338 520
388 088 137
458 052 493,65
392 581 658,73
08
FORSKNING OG INNOVATION
6 890 257 765
6 472 483 396
6 361 155 986
6 061 771 730
6 556 660 583,76
5 916 274 024,33
09
KOMMUNIKATIONSNET, INDHOLD OG TEKNOLOGI
2 132 573 932
2 259 062 678
1 924 096 778
2 092 389 358
1 846 451 370,54
2 385 196 199,18
10
DIREKTE FORSKNING
403 727 789
397 336 829
401 736 330
401 569 370
510 349 456,47
502 104 199,10
11
MARITIME ANLIGGENDER OG FISKERI
1 084 735 790
659 590 725
1 090 123 127
752 664 410
1 071 057 883,30
588 743 232,60
Reserver (40 02 41)
46 565 000
43 302 703
3 643 000
4 448 000
1 131 300 790
702 893 428
1 093 766 127
757 112 410
1 071 057 883,30
588 743 232,60
12
FINANSIEL STABILITET, FINANSIELLE TJENESTEYDELSER OG KAPITALMARKEDSUNIONEN
94 563 454
94 367 704
85 913 287
88 425 287
86 836 498,56
84 556 112,31
Reserver (40 02 41)
4 856 000
3 267 000
94 563 454
94 367 704
90 769 287
91 692 287
86 836 498,56
84 556 112,31
13
REGIONALPOLITIK OG BYPOLITIK
39 812 082 371
34 132 507 452
39 779 339 821
21 952 379 022
36 139 347 701,51
29 123 665 734,57
Reserver (40 01 40, 40 02 41)
23 625 000
12 375 000
39 812 082 371
34 132 507 452
39 802 964 821
21 964 754 022
36 139 347 701,51
29 123 665 734,57
14
BESKATNING OG TOLDUNION
175 802 112
168 303 344
178 361 995
161 007 995
171 126 384,10
161 810 912,67
15
UDDANNELSE OG KULTUR
3 806 105 904
3 502 751 391
3 364 357 284
3 144 529 354
3 246 977 755,51
3 356 271 691,31
Reserver (40 01 40, 40 02 41)
42 785 652
33 226 000
3 848 891 556
3 535 977 391
3 364 357 284
3 144 529 354
3 246 977 755,51
3 356 271 691,31
16
KOMMUNIKATION
213 021 691
211 969 691
211 571 438
210 059 438
210 687 751,16
201 896 272,84
17
SUNDHED OG FØDEVARESIKKERHED
599 104 264
562 925 962
564 194 603
541 211 603
573 425 119,32
551 146 907,60
18
MIGRATION OG INDRE ANLIGGENDER
2 637 400 839
2 257 961 158
3 409 209 756
2 529 702 082
3 495 247 556,88
2 388 278 032,58
Reserver (40 02 41)
40 000 000
2 637 400 839
2 257 961 158
3 449 209 756
2 529 702 082
3 495 247 556,88
2 388 278 032,58
19
UDENRIGSPOLITISKE INSTRUMENTER
816 917 462
705 331 155
738 187 747
699 292 859
688 843 846,58
617 829 761,37
Reserver (40 01 40, 40 02 41)
23 750 000
8 673 000
840 667 462
714 004 155
738 187 747
699 292 859
688 843 846,58
617 829 761,37
20
HANDEL
115 924 575
114 524 575
113 201 323
111 701 323
109 431 020,14
107 780 562,11
21
INTERNATIONALT SAMARBEJDE OG UDVIKLING
3 486 428 453
3 248 829 555
3 702 842 929
3 339 435 538
3 348 603 489,46
3 511 968 863,90
Reserver (40 02 41)
6 250 000
3 492 678 453
3 248 829 555
3 702 842 929
3 339 435 538
3 348 603 489,46
3 511 968 863,90
22
NABOSKABSPOLITIK OG UDVIDELSESFORHANDLINGER
3 891 105 748
3 680 713 958
4 508 080 400
3 182 965 335
4 904 244 864,39
3 334 734 517,72
Reserver (40 02 41)
70 000 000
35 000 000
3 961 105 748
3 715 713 958
4 508 080 400
3 182 965 335
4 904 244 864,39
3 334 734 517,72
23
HUMANITÆR BISTAND OG CIVILBESKYTTELSE
1 189 000 497
1 195 508 750
1 052 651 277
1 254 755 387
2 230 504 867,98
2 002 562 750,81
Reserver (40 02 41)
2 000 000
1 500 000
1 191 000 497
1 197 008 750
1 052 651 277
1 254 755 387
2 230 504 867,98
2 002 562 750,81
24
BEKÆMPELSE AF SVIG
82 294 500
79 884 041
82 246 700
80 192 081
78 208 850,25
78 536 468,10
25
KOORDINERING AF KOMMISSIONENS POLITIK OG JURIDISK RÅDGIVNING
244 565 633
244 015 633
232 305 442
232 055 442
216 031 931,16
216 031 931,16
26
KOMMISSIONENS ADMINISTRATION
1 126 245 771
1 128 233 771
1 065 512 732
1 063 133 732
1 104 610 848,65
1 108 457 409,03
Reserver (40 01 40)
5 915 694
5 915 694
4 644 253
4 644 253
1 132 161 465
1 134 149 465
1 070 156 985
1 067 777 985
1 104 610 848,65
1 108 457 409,03
27
BUDGET
78 630 924
78 630 924
76 142 758
76 142 758
64 040 410,06
64 040 410,06
28
REVISION
19 359 668
19 359 668
19 227 094
19 227 094
19 136 476,54
19 136 476,54
29
STATISTIK
144 068 650
130 593 650
143 533 663
127 573 663
145 264 648,83
134 198 210,41
30
PENSIONER OG DERTIL KNYTTEDE UDGIFTER
1 899 409 800
1 899 409 800
1 796 802 000
1 796 802 000
1 684 492 659,39
1 684 492 659,39
31
SPROGTJENESTER
398 802 462
398 802 462
407 877 123
407 877 123
437 381 657,05
437 381 657,05
32
ENERGI
1 640 012 879
1 579 046 002
1 618 915 213
1 293 269 975
1 423 035 928,49
1 602 200 158,03
33
RETLIGE ANLIGGENDER OG FORBRUGERE
257 557 182
224 742 182
270 997 258
238 117 353
259 254 368,83
230 631 944,47
34
KLIMA
155 158 150
96 805 400
146 724 470
102 431 675
138 052 271,55
68 506 389,13
Reserver (40 02 41)
500 000
375 000
155 658 150
97 180 400
146 724 470
102 431 675
138 052 271,55
68 506 389,13
40
RESERVER
516 902 000
344 600 000
506 724 000
315 000 000
0 ,—
0 ,—
I alt
156 098 380 385
140 665 841 064
155 910 390 879
122 849 648 693
157 331 910 539,40
132 727 477 235,86
Heraf reserver (40 01 40, 40 02 40, 40 02 41)
341 853 346
163 419 397
76 768 253
24 734 253
TITEL XX
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
XX 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDER
XX 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområder
XX 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for institutionen
XX 01 01 01 01
Vederlag og godtgørelser
5,2
2 058 238 200
2 011 496 000
1 977 369 674,92
XX 01 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
5,2
11 214 800
12 072 000
11 147 568,89
XX 01 01 01 03
Tilpasninger af vederlag
5,2
20 647 600
18 170 000
0 ,—
Tilsammen
2 090 100 600
2 041 738 000
1 988 517 243,81
XX 01 01 02
Udgifter vedrørende Kommissionens tjenestemænd og midlertidigt ansatte i Unionens delegationer
XX 01 01 02 01
Vederlag og godtgørelser
5,2
113 090 400
111 637 000
106 365 073,63
XX 01 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
5,2
7 539 800
7 430 000
7 141 384,29
XX 01 01 02 03
Bevillinger til eventuelle tilpasninger af vederlag
5,2
1 083 000
967 000
0 ,—
Tilsammen
121 713 200
120 034 000
113 506 457,92
Artikel XX 01 01 - Tilsammen
2 211 813 800
2 161 772 000
2 102 023 701,73
XX 01 02
Eksternt personale og andre administrationsudgifter
XX 01 02 01
Eksternt personale inden for institutionen
XX 01 02 01 01
Kontraktansat personale
5,2
69 531 600
68 270 000
76 027 135,67
XX 01 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
5,2
20 998 600
22 460 000
19 754 182,52
XX 01 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
5,2
39 377 800
38 533 000
30 493 165,76
Tilsammen
129 908 000
129 263 000
126 274 483,95
XX 01 02 02
Eksternt personale i Kommissionen ansat i Unionens delegationer
XX 01 02 02 01
Vederlag til øvrige ansatte
5,2
9 642 000
9 131 000
9 559 655,93
XX 01 02 02 02
Uddannelse af junioreksperter og udstationerede nationale eksperter
5,2
1 971 000
1 868 000
1 763 000 ,—
XX 01 02 02 03
Udgifter til øvrige ansatte og andre tjenesteydelser
5,2
370 000
351 000
396 893 ,—
Tilsammen
11 983 000
11 350 000
11 719 548,93
XX 01 02 11
Andre administrationsudgifter for institutionen
XX 01 02 11 01
Udgifter til tjenesterejser og repræsentation
5,2
56 969 000
57 319 000
59 065 294,79
XX 01 02 11 02
Udgifter til konferencer, møder og ekspertgrupper
5,2
23 490 000
25 490 000
20 011 845,14
XX 01 02 11 03
Udvalgsmøder
5,2
10 515 000
12 015 000
9 543 097,14
XX 01 02 11 04
Undersøgelser og konsultationer
5,2
4 590 000
6 090 000
5 033 013,61
XX 01 02 11 05
Informations- og forvaltningssystemer
5,2
35 082 000
28 937 000
36 725 571,84
XX 01 02 11 06
Faglig efter- og videreuddannelse samt managementuddannelse
5,2
12 600 000
13 100 000
13 924 195,61
Tilsammen
143 246 000
142 951 000
144 303 018,13
XX 01 02 12
Andre forvaltningsudgifter vedrørende Kommissionens personale i Unionens delegationer
XX 01 02 12 01
Tjenesterejser, konferencer og repræsentation
5,2
5 700 000
5 652 000
5 946 995 ,—
XX 01 02 12 02
Faglig efter- og videreuddannelse af ansatte i delegationerne
5,2
485 000
485 000
698 497,57
Tilsammen
6 185 000
6 137 000
6 645 492,57
Artikel XX 01 02 - Tilsammen
291 322 000
289 701 000
288 942 543,58
XX 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester samt bygninger
XX 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester for Kommissionen
XX 01 03 01 03
Informations- og kommunikationsteknologiudstyr
5,2
67 287 000
64 283 000
77 688 666,38
XX 01 03 01 04
Informations- og kommunikationsteknologitjenester
5,2
67 824 000
63 210 000
73 787 694,44
Tilsammen
135 111 000
127 493 000
151 476 360,82
XX 01 03 02
Bygninger og hermed forbundne udgifter vedrørende Kommissionens personale i Unionens delegationer
XX 01 03 02 01
Udgifter til køb og leje m.m.
5,2
28 515 000
28 503 000
26 847 000 ,—
XX 01 03 02 02
Udstyr, møbler, forsyninger og tjenesteydelser
5,2
667 000
827 000
500 100 ,—
Tilsammen
29 182 000
29 330 000
27 347 100 ,—
Artikel XX 01 03 - Tilsammen
164 293 000
156 823 000
178 823 460,82
KAPITEL XX 01 - I ALT
2 667 428 800
2 608 296 000
2 569 789 706,13
KAPITEL XX 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDER
XX 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområder
XX 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for institutionen
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
XX 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for institutionen
XX 01 01 01 01
Vederlag og godtgørelser
5,2
2 058 238 200
2 011 496 000
1 977 369 674,92
XX 01 01 01 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
5,2
11 214 800
12 072 000
11 147 568,89
XX 01 01 01 03
Tilpasninger af vederlag
5,2
20 647 600
18 170 000
0 ,—
Konto XX 01 01 01 - I alt
2 090 100 600
2 041 738 000
1 988 517 243,81
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, undtagen for personale, der gør tjeneste i tredjelande, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger, som Kommissionen foretager til fordel for midlertidigt ansatte, for at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
øvrige tillæg og godtgørelser
—
for tjenestemænd og midlertidigt ansatte, godtgørelser for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt
—
godtgørelse af udgifter i forbindelse med sikringen af boliger for tjenestemænd i EU-delegationer og -kontorer på Unionens område
—
faste godtgørelser og timebetaling for overtid til tjenestemænd i AST-kategorien, som det ikke i henhold til de gældende ordninger er muligt at kompensere for gennem afspadsering
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, og virkningen af den justeringskoefficient, der anvendes på den del af vederlaget, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter for tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
midlertidige udgifter for tjenestemænd, der udstationeres i nye medlemsstater forud for tiltrædelsen, og som fortsat skal gøre tjeneste i disse lande efter tiltrædelsen, og som undtagelsesvis har ret til de finansielle og materielle betingelser, som Kommissionen anvendte inden tiltrædelsen, jf. bilag X til vedtægten for tjenestemænd og ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union
—
udgifter i forbindelse med eventuelle tilpasninger af aflønningen i løbet af regnskabsåret.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 51 623 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
XX 01 01 02
Udgifter vedrørende Kommissionens tjenestemænd og midlertidigt ansatte i Unionens delegationer
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
XX 01 01 02
Udgifter vedrørende Kommissionens tjenestemænd og midlertidigt ansatte i Unionens delegationer
XX 01 01 02 01
Vederlag og godtgørelser
5,2
113 090 400
111 637 000
106 365 073,63
XX 01 01 02 02
Udgifter og godtgørelser ved ansættelse, forflyttelse og udtræden af tjenesten
5,2
7 539 800
7 430 000
7 141 384,29
XX 01 01 02 03
Bevillinger til eventuelle tilpasninger af vederlag
5,2
1 083 000
967 000
0 ,—
Konto XX 01 01 02 - I alt
121 713 200
120 034 000
113 506 457,92
Anmærkninger
For så vidt angår konto 19 01 01 02, 20 01 01 02, 21 01 01 02 og 22 01 01 02 vedrørende Unionens delegationer i tredjelande og delegationer ved internationale organisationer, skal denne bevilling for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i Kommissionens stillingsfortegnelse, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger med henblik på, at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
øvrige tillæg og godtgørelser
—
overarbejdsbetaling
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag
—
udgifter i forbindelse med eventuelle tilpasninger af aflønningen i løbet af regnskabsåret
—
bosættelsesgodtgørelser til personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for personale og deres familie ved indtræden i tjenesten, udtræden af tjenesten eller forflyttelse til et nyt tjenestested
—
flytteudgifter for personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
XX 01 02
Eksternt personale og andre administrationsudgifter
XX 01 02 01
Eksternt personale inden for institutionen
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
XX 01 02 01
Eksternt personale inden for institutionen
XX 01 02 01 01
Kontraktansat personale
5,2
69 531 600
68 270 000
76 027 135,67
XX 01 02 01 02
Midlertidigt personale og teknisk og administrativ bistand på forskellige aktivitetsområder
5,2
20 998 600
22 460 000
19 754 182,52
XX 01 02 01 03
Nationale embedsmænd, som midlertidigt ansættes i institutionen
5,2
39 377 800
38 533 000
30 493 165,76
Konto XX 01 02 01 - I alt
129 908 000
129 263 000
126 274 483,95
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
aflønning af kontraktansatte (jf. ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til socialsikringsordninger for kontraktansatte og dækning af virkningen af justeringskoefficienterne gældende for aflønningen af dette personale
—
det nødvendige beløb til aflønning af kontraktansatte, der fungerer som hjælpere for handicappede
—
udgifter til vikarer, navnlig kontorpersonale og sekretærer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver eller tjenesteydelser af intellektuel karakter, samt udgifter til bygninger, materiel og drift i forbindelse med sådant personale
—
udgifter i forbindelse med udstationering og midlertidig ansættelse i Kommissionens tjenestegrene af embedsmænd fra medlemsstaterne og andre eksperter samt til kortvarig rådgivning, som navnlig er nødvendig ved udarbejdelsen af retsakter om harmonisering på forskellige områder; udvekslingerne tager også sigte på at sætte medlemsstaterne i stand til at foretage en ensartet gennemførelse af EU-lovgivningen
—
udgifter i forbindelse med eventuelle tilpasninger af aflønningen i løbet af regnskabsåret.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidatlande på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21, stk. 2, litra e), f) og g), i finansforordningen.
Indtægter fra EFTA-landenes bidrag til Unionens generelle omkostninger i henhold til artikel 82 i aftalen om Det Europæiske Økonomiske Samarbejdsområde medfører, at der afsættes supplerende bevillinger, som opføres under de pågældende budgetposter i overensstemmelse med finansforordningens bestemmelser. Disse indtægter anslås til 169 020 EUR.
Indtægter fra Det Schweiziske Forbunds bidrag til deltagelse i EU-programmerne, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås ud fra de foreliggende oplysninger til 6 271 644 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Rådets direktiv 2000/78/EF af 27. november 2000 om generelle rammebestemmelser om ligebehandling med hensyn til beskæftigelse og erhverv (
EFT L 303 af 2.12.2000, s. 16
).
Europa-Parlamentets Præsidiums afgørelse af 22. juni 2005 om en adfærdskodeks for beskæftigelse af handicappede.
XX 01 02 02
Eksternt personale i Kommissionen ansat i Unionens delegationer
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
XX 01 02 02
Eksternt personale i Kommissionen ansat i Unionens delegationer
XX 01 02 02 01
Vederlag til øvrige ansatte
5,2
9 642 000
9 131 000
9 559 655,93
XX 01 02 02 02
Uddannelse af junioreksperter og udstationerede nationale eksperter
5,2
1 971 000
1 868 000
1 763 000 ,—
XX 01 02 02 03
Udgifter til øvrige ansatte og andre tjenesteydelser
5,2
370 000
351 000
396 893 ,—
Konto XX 01 02 02 - I alt
11 983 000
11 350 000
11 719 548,93
Anmærkninger
For så vidt angår konto 19 01 02 02, 20 01 02 02, 21 01 02 02 og 22 01 02 02 vedrørende eksternt personale i Kommissionen ansat i Unionens delegationer i tredjelande og delegationer ved internationale organisationer, skal denne bevilling dække følgende udgifter:
—
aflønning af lokalt ansatte og/eller kontraktansatte og arbejdsgiverbidrag til socialsikringsordninger
—
arbejdsgiverbidrag til den supplerende socialsikringsordning for lokalt ansatte
—
udgifter til vikarer og freelancepersonale.
For så vidt angår junioreksperter og udstationerede nationale eksperter i EU-delegationerne, skal denne bevilling dække:
—
finansieringen eller medfinansieringen af udgifterne til udstationeringen af junioreksperter (universitetskandidater) i Unionens delegationer
—
omkostningerne ved seminarer afholdt for unge diplomater fra medlemsstaterne og tredjelande
—
udgifterne til udsendelse til eller midlertidig ansættelse i EU-delegationerne af embedsmænd fra medlemsstaterne.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
XX 01 02 11
Andre administrationsudgifter for institutionen
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
XX 01 02 11
Andre administrationsudgifter for institutionen
XX 01 02 11 01
Udgifter til tjenesterejser og repræsentation
5,2
56 969 000
57 319 000
59 065 294,79
XX 01 02 11 02
Udgifter til konferencer, møder og ekspertgrupper
5,2
23 490 000
25 490 000
20 011 845,14
XX 01 02 11 03
Udvalgsmøder
5,2
10 515 000
12 015 000
9 543 097,14
XX 01 02 11 04
Undersøgelser og konsultationer
5,2
4 590 000
6 090 000
5 033 013,61
XX 01 02 11 05
Informations- og forvaltningssystemer
5,2
35 082 000
28 937 000
36 725 571,84
XX 01 02 11 06
Faglig efter- og videreuddannelse samt managementuddannelse
5,2
12 600 000
13 100 000
13 924 195,61
Konto XX 01 02 11 - I alt
143 246 000
142 951 000
144 303 018,13
Anmærkninger
Denne bevilling skal dække følgende decentraliserede driftsudgifter:
Tjenesterejser:
—
rejseudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, som er foretaget af Kommissionens vedtægtsmæssige personale, af nationale eller internationale eksperter eller embedsmænd, der er udstationeret i Kommissionens tjenestegrene (godtgørelse af udgifter til tjenesterejser, som afholdes på vegne af andre EU-institutioner eller -organer og på tredjemands vegne, giver anledning til formålsbestemte indtægter). Hvor muligheden forefindes, vil Kommissionen benytte flyselskaber, der er dækket af kollektive overenskomster, og som overholder de relevante ILO-konventioner.
Repræsentationsudgifter:
—
godtgørelse af udgifter, som er afholdt i forbindelse med repræsentationsforpligtelser på Kommissionens vegne i tjenestens interesse (der er ingen mulighed for godtgørelse udgifter i forbindelse med repræsentationsforpligtelser over for Kommissionens eller andre EU-institutioners tjenestemænd eller øvrige ansatte).
Ekspertmøder:
—
godtgørelse af udgifter til driften af ekspertgrupper oprettet eller indkaldt af Kommissionen, rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, samt udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den eksisterende infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (godtgørelserne til eksperter ydes på grundlag af afgørelser truffet af Kommissionen).
Konferencer:
—
omkostninger ved de konferencer, kongresser og møder, som Kommissionen må afholde for at gennemføre de forskellige politikker, og udgifter til drift af et netværk af finansielle kontrolorganisationer og -organer, herunder årlige møder mellem sådanne organisationer og medlemmer af Europa-Parlamentets Budgetkontroludvalg som krævet i punkt 88 i Europa-Parlamentets beslutning af 27. april 2006 om decharge for gennemførelsen af Den Europæiske Unions almindelige budget for regnskabsåret 2004, Sektion III — Kommissionen (
EUT L 340 af 6.12.2006, s. 5
)
—
udgifter til afholdelse af konferencer, seminarer, møder samt uddannelses- og praktikkurser for de embedsmænd fra medlemsstaterne, der forvalter eller kontrollerer transaktioner finansieret med EU-midler, eller transaktioner i forbindelse med opkrævning af de indtægter, der udgør Unionens egne indtægter, eller som medvirker i Unionens statistiske system, samt udgifter af tilsvarende art i forbindelse med central- og østeuropæiske embedsmænds forvaltning eller kontrol af transaktioner, der finansieres gennem EU-programmerne
—
udgifter til uddannelse af embedsmænd fra tredjelande, som udfører forvaltnings- eller kontrolarbejde, der har direkte tilknytning til beskyttelsen af Unionens finansielle interesser
—
udgifter til Kommissionens deltagelse i konferencer, kongresser og møder
—
indskrivningsgebyrer ved konferencer, eksklusive uddannelsesudgifter
—
medlemskontingenter til faglige og videnskabelige foreninger
—
udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder.
Udvalgsmøder:
—
rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for eksperter, der indkaldes i forbindelse med arbejde i udvalg og komitéer, der er nedsat i henhold til traktaten, Europa-Parlamentets og Rådets forordninger eller Rådets forordninger, samt udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den eksisterende infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (godtgørelserne til eksperter ydes på grundlag af afgørelser truffet af Kommissionen).
Undersøgelser og høringer:
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages til højtkvalificerede eksperter (fysiske eller juridiske personer), når det ikke er muligt for Kommissionen at udføre dem med sit eget personale
—
køb af allerede gennemførte undersøgelser og abonnementer hos specialiserede forskningsinstitutter.
Informations- og forvaltningssystemer:
—
kontraktmæssig udvikling og vedligeholdelse af informations- og forvaltningssystemer
—
indkøb og vedligeholdelse af komplette (nøglefærdige) informations- og forvaltningssystemer til brug inden for administration (personale, budget, finans, regnskab osv.)
—
undersøgelser, dokumentation og uddannelse i tilknytning til disse systemer samt projektforvaltning
—
erhvervelse af IT-viden og IT-ekspertise inden for alle tjenestegrene: kvalitet, sikkerhed, teknologi, metodologi ved udvikling, IT-forvaltning osv.
—
teknisk support i forbindelse med disse systemer og den tekniske indsats, som er nødvendig af hensyn til en uforstyrret drift.
Faglig efter- og videreuddannelse samt managementuddannelse:
—
udgifter til den almindelige uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet:
—
betaling for anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
betaling for anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som Kommissionens tjenestegrene organiserer i form af kurser, seminarer og konferencer (undervisere/konferenceledere og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i internatkurser
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21, stk. 2, litra e), f) og g), i finansforordningen.
Indtægter fra EFTA-landenes bidrag til Unionens generelle omkostninger i henhold til artikel 82 i aftalen om Det Europæiske Økonomiske Samarbejdsområde medfører, at der afsættes supplerende bevillinger, som opføres under de pågældende budgetposter i overensstemmelse med finansforordningens bestemmelser. Disse indtægter anslås til 725 000 EUR.
Indtægter fra Det Schweiziske Forbunds bidrag til deltagelse i EU-programmerne, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås ud fra de foreliggende oplysninger til 10 589 970 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
XX 01 02 12
Andre forvaltningsudgifter vedrørende Kommissionens personale i Unionens delegationer
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
XX 01 02 12
Andre forvaltningsudgifter vedrørende Kommissionens personale i Unionens delegationer
XX 01 02 12 01
Tjenesterejser, konferencer og repræsentation
5,2
5 700 000
5 652 000
5 946 995 ,—
XX 01 02 12 02
Faglig efter- og videreuddannelse af ansatte i delegationerne
5,2
485 000
485 000
698 497,57
Konto XX 01 02 12 - I alt
6 185 000
6 137 000
6 645 492,57
Anmærkninger
For så vidt angår konto 19 01 02 12, 20 01 02 12, 21 01 02 12 og 22 01 02 12 vedrørende Kommissionens personale ansat i Unionens delegationer i tredjelande og ved internationale organisationer, skal denne bevilling dække følgende udgifter:
—
forskellige udgifter og ydelser til øvrige ansatte, inklusive retshjælp
—
udgifter til ansættelse af tjenestemænd, kontraktansatte og lokalt ansatte, inklusive udgifter til annoncering, rejse- og opholdsudgifter og ulykkesforsikring for ansøgere, der indkaldes til undersøgelser og interviews, udgifter til afholdelse af ansættelsestest for en hel gruppe og lægeundersøgelser forud for ansættelse
—
udgifter til årlig lægeundersøgelse for tjenestemænd, kontraktansatte og lokalt ansatte, herunder de analyser og undersøgelser, der gennemføres i forbindelse hermed, kulturelle foranstaltninger og initiativer til fremme af de sociale forbindelser
—
lægeudgifter til personale ansat på kontrakt efter lokal lov, udgifter til læge- og tandlægerådgivning og udgifter i forbindelse med aidspolitikken på arbejdspladsen
—
den faste tjenestegodtgørelse til de tjenestemænd, der regelmæssigt har repræsentationsudgifter på grund af deres arbejdes art, samt godtgørelse af udgifter, som de dertil beføjede tjenestemænd som led i deres arbejde i tjenestens interesse har måttet påtage sig på Kommissionens/Unionens vegne i forbindelse med deres repræsentationsforpligtelser (for EU-delegationerne på Unionens område dækkes en del af boligudgifterne af den faste tjenestegodtgørelse)
—
udgifter til transport, dagpenge i forbindelse med tjenesterejser og diverse eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse afholdes af tjenestemænd og andre ansatte
—
udgifter til transport og dagpenge i forbindelse med sygetransport
—
udgifter opstået som følge af krisesituationer, inklusive udgifter til rejse, ophold og dagpenge
—
udgifter til generel uddannelse og sprogkurser med henblik på at forbedre personalets kompetencer og institutionens præstationer og effektivitet:
—
betaling for anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
betaling for anvendelse af konsulenter på forskellige områder, herunder organisation, planlægning, management, strategi, kvalitetssikring og forvaltning af personalet
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som Kommissionens eller EU-Udenrigstjenestens tjenestegrene organiserer i form af kurser, seminarer og konferencer (undervisere/konferenceledere og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter til de praktiske og logistiske aspekter ved kurserne, herunder lokaler, transport og leje af udstyr til kurserne og lokale og regionale seminarer samt diverse udgifter i forbindelse hermed, bl.a. forfriskninger og mad
—
udgifter til deltagelse i konferencer og symposier samt kontingenter til faglige og videnskabelige organisationer
—
uddannelsesudgifter i relation til publikationer og information, internetadresser og køb af undervisningsmateriale, abonnementer og licenser til fjernuddannelse, bøger, presse og multimedieprodukter
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
XX 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester samt bygninger
XX 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester for Kommissionen
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
XX 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester for Kommissionen
XX 01 03 01 03
Informations- og kommunikationsteknologiudstyr
5,2
67 287 000
64 283 000
77 688 666,38
XX 01 03 01 04
Informations- og kommunikationsteknologitjenester
5,2
67 824 000
63 210 000
73 787 694,44
Konto XX 01 03 01 - I alt
135 111 000
127 493 000
151 476 360,82
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
telekommunikationsfaciliteter i Kommissionens bygninger, herunder køb, leje, installation og vedligeholdelse af telefoncentraler og -fordelere, audio- og videokonferencesystemer samt interne og mobile telefonanlæg
—
datanetværk (udstyr og vedligeholdelse) og tilknyttede tjenester (styring, teknisk hjælp, dokumentation, installation og flytning)
—
køb, leje eller leasing af computere, terminaler, mikrodatamater, periferiudstyr og sammenkoblingsudstyr og af det nødvendige software
—
køb, leje eller leasing af udstyr, inkl. toner, til fremstilling af informationsmateriale på papir, f.eks. printere, telefaxapparater, fotokopimaskiner og skannere
—
køb, leje eller leasing af elektronisk udstyr til kontorbrug
—
installation, konfigurering, vedligeholdelse, undersøgelser, dokumentation og materialer i tilknytning til dette udstyr
—
udgifter i forbindelse med abonnementer på og adgang til elektroniske informationstjenester og eksterne databaser samt erhvervelse af elektroniske medier, samt den fornødne uddannelse og støttetjenester til at kunne anvende oplysningerne
—
abonnementsudgifter og udgifter til kommunikation via kabel eller radiobølger (fast og mobil telefon, fjernsyn, telekonference og videokonference) samt udgifter til datatransmissionsnet, udgifter til telefon- og datakommunikationsforbindelser mellem bygninger og internationale transmissionslinjer mellem EU-tjenestestederne
—
teknisk og logistisk støtte, uddannelse og andre aktiviteter af almen interesse i forbindelse med IT-udstyr og software, generel IT-uddannelse, abonnementer på teknisk dokumentation på papir eller i elektronisk form osv., eksternt betjeningspersonale, servicebureauer, abonnementer hos internationale organisationer osv., sikkerhedsundersøgelser og kvalitetsstyring i forbindelse med IT-udstyr og software
—
udgifter til datacentret:
—
datacentrets køb, leje eller leasing af datamaskiner, perifert udstyr og programmel samt udgifter til backupfaciliteter
—
vedligeholdelse, støttefunktioner, undersøgelser, dokumentation, uddannelse og materialer i tilknytning til dette udstyr samt til eksternt betjeningspersonale
—
kontraktmæssig udvikling og vedligeholdelse af de programmeller, der er nødvendige for datacentrets funktion.
De bevillinger, der skal dække de tilsvarende udgifter vedrørende forskning, er opført under diverse konti under artikel 01 05 i de berørte afsnit.
Denne bevilling dækker udgifter, der afholdes inden for Unionens område, undtagen udgifterne til Kommissionens repræsentationer i Unionen, som er opført under konto 16 01 03 03.
Indtægter fra Det Schweiziske Forbunds bidrag til deltagelse i EU-programmerne, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 11 001 000 EUR.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
XX 01 03 02
Bygninger og hermed forbundne udgifter vedrørende Kommissionens personale i Unionens delegationer
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
XX 01 03 02
Bygninger og hermed forbundne udgifter vedrørende Kommissionens personale i Unionens delegationer
XX 01 03 02 01
Udgifter til køb og leje m.m.
5,2
28 515 000
28 503 000
26 847 000 ,—
XX 01 03 02 02
Udstyr, møbler, forsyninger og tjenesteydelser
5,2
667 000
827 000
500 100 ,—
Konto XX 01 03 02 - I alt
29 182 000
29 330 000
27 347 100 ,—
Anmærkninger
For så vidt angår konto 19 01 03 02, 20 01 03 02, 21 01 03 02 og 22 01 03 02 vedrørende Kommissionens personale ansat i Unionens delegationer i tredjelande og ved internationale organisationer, skal denne bevilling dække følgende udgifter:
—
midlertidigt boligtilskud og dagpenge
—
for alle bygninger eller dele af bygninger beregnet til tjenestemænd udstationeret uden for Unionen: husleje (inkl. midlertidig bolig) og afgifter, forsikringspræmier, istandsættelse og større reparationsarbejder, løbende udgifter til personsikkerhed
—
for de bygninger eller dele af bygninger, der anvendes af tjenestemændene inden for Unionen: godtgørelse af udgifter til sikring af boligerne
—
anskaffelse, vedligeholdelse og reparation af teknisk udstyr såsom generatorer og klimaanlæg til tjenestemænds boliger
—
samtlige udgifter til bohave og udstyr til de boliger, der stilles til rådighed for tjenestemændene.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 01
ØKONOMISKE OG FINANSIELLE ANLIGGENDER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET ØKONOMISKE OG FINANSIELLE ANLIGGENDER
82 734 214
82 734 214
81 979 051
81 979 051
83 497 326,15
83 497 326,15
01 02
DEN ØKONOMISKE OG MONETÆRE UNION
12 555 100
13 153 200
12 547 500
14 000 000
15 776 104,58
11 514 289,32
01 03
INTERNATIONALE ØKONOMISKE OG FINANSIELLE ANLIGGENDER
179 886 722
179 886 722
561 368 250
561 368 250
257 453 613 ,—
262 252 987,28
Reserver (40 02 40)
25 000 000
25 000 000
204 886 722
204 886 722
561 368 250
561 368 250
257 453 613 ,—
262 252 987,28
01 04
FINANSIELLE TRANSAKTIONER OG INSTRUMENTER
1 933 092 000
1 877 900 000
2 705 500 000
2 457 900 000
2 177 025 125,10
1 171 598 639,49
Reserver (40 02 41)
105 185 000
2 038 277 000
1 877 900 000
2 705 500 000
2 457 900 000
2 177 025 125,10
1 171 598 639,49
Titel 01 - I alt
2 208 268 036
2 153 674 136
3 361 394 801
3 115 247 301
2 533 752 168,83
1 528 863 242,24
Reserver (40 02 40, 40 02 41)
130 185 000
25 000 000
2 338 453 036
2 178 674 136
3 361 394 801
3 115 247 301
2 533 752 168,83
1 528 863 242,24
KAPITEL 01 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET ØKONOMISKE OG FINANSIELLE ANLIGGENDER
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
01 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET ØKONOMISKE OG FINANSIELLE ANLIGGENDER
01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet økonomiske og finansielle anliggender
5,2
68 650 802
67 718 579
67 268 606,74
97,99
01 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet økonomiske og finansielle anliggender
01 01 02 01
Eksternt personale
5,2
3 577 871
3 989 271
4 210 223,66
117,67
01 01 02 11
Andre administrationsudgifter
5,2
5 627 727
5 642 625
6 378 007,84
113,33
Artikel 01 01 02 - Tilsammen
9 205 598
9 631 896
10 588 231,50
115,02
01 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester og udgifter vedrørende politikområdet økonomiske og finansielle anliggender
01 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester og specifikke udgifter
5,2
4 437 814
4 228 576
5 172 956,17
116,57
01 01 03 04
Udgifter vedrørende specifikke elektronik-, telekommunikations- og informationsbehov
5,2
440 000
400 000
467 531,74
106,26
Artikel 01 01 03 - Tilsammen
4 877 814
4 628 576
5 640 487,91
115,64
Kapitel 01 01 - I alt
82 734 214
81 979 051
83 497 326,15
100,92
01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet økonomiske og finansielle anliggender
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
68 650 802
67 718 579
67 268 606,74
01 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet økonomiske og finansielle anliggender
01 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 577 871
3 989 271
4 210 223,66
01 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 627 727
5 642 625
6 378 007,84
01 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester og udgifter vedrørende politikområdet økonomiske og finansielle anliggender
01 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester og specifikke udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 437 814
4 228 576
5 172 956,17
01 01 03 04
Udgifter vedrørende specifikke elektronik-, telekommunikations- og informationsbehov
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
440 000
400 000
467 531,74
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
udgifter til telekommunikationsudstyr til bygninger, især køb, leje, installation og vedligeholdelse af telefoncentraler og -fordelere, audio- og videokonferencesystemer og interne og mobile telefonanlæg, udgifter til datanet (udstyr og vedligeholdelse) samt tilknyttede tjenester (forvaltning, teknisk hjælp, dokumentation, installation og flytning)
—
køb, leje eller leasing, installation og vedligeholdelse af elektronisk kontorudstyr, computere, terminaler, mikrodatamater, periferiudstyr og sammenkoblingsudstyr og af det nødvendige software til deres drift
—
udgifter i forbindelse med abonnementer på og adgang til elektroniske informationsbaser og eksterne databaser samt erhvervelse af oplysninger via IT (CD-rommer osv.)
—
den nødvendige uddannelse og støtte til anvendelse af disse oplysninger
—
abonnementsudgifter og udgifter til kommunikation via kabel eller radiobølger (fast og mobil telefon, telegraf, telex, fjernsyn, telekonferencer og videokonferencer) samt udgifter til datatransmissionsnet, telematiske tjenester osv. og køb af telefonbøger
—
udgifter i forbindelse med tilslutning til telekommunikationsnet, f.eks. SWIFT (interbank) og CoreNet (sikkert net oprettet af ECB), og tilhørende infrastruktur og tjenester
—
installation, konfigurering, vedligeholdelse, undersøgelser, evalueringer, dokumentation og materialer i tilknytning til dette udstyr.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 01 02 —
   
DEN ØKONOMISKE OG MONETÆRE UNION
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 02
DEN ØKONOMISKE OG MONETÆRE UNION
01 02 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
1,1
11 500 000
11 500 000
11 500 000
12 000 000
11 746 750,71
10 024 560,16
87,17
01 02 02
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 02 03
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 02 04
Beskyttelse af eurosedler og -mønter mod falskmøntneri og svig i forbindelse hermed
1,1
1 055 100
953 200
1 047 500
1 000 000
1 029 353,87
715 252,16
75,04
01 02 05
Overførsel af indtægter til den europæiske stabilitetsmekanisme fra håndhævelsen af budgetovervågningen
1,1
p.m.
p.m.
p.m.
p.m.
01 02 51
Afslutning af Pericles-programmet
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 02 77
Pilotprojekter og forberedende foranstaltninger
01 02 77 01
Forberedende foranstaltning — kapacitets- og institutionsopbygning til støtte for gennemførelsen af økonomiske reformer
1,2
p.m.
700 000
p.m.
1 000 000
3 000 000 ,—
774 477 ,—
110,64
Artikel 01 02 77 - Tilsammen
p.m.
700 000
p.m.
1 000 000
3 000 000 ,—
774 477 ,—
110,64
Kapitel 01 02 - I alt
12 555 100
13 153 200
12 547 500
14 000 000
15 776 104,58
11 514 289,32
87,54
01 02 01
Koordinering og overvågning af og kommunikation vedrørende Den Økonomiske og Monetære Union, herunder euroen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 500 000
11 500 000
11 500 000
12 000 000
11 746 750,71
10 024 560,16
Anmærkninger
Denne bevilling skal dække omkostningerne til gennemførelsen af det fælles harmoniserede EU-program for konjunktur- og forbrugerundersøgelser i medlemsstaterne og kandidatlandene. Programmet blev iværksat af Kommissionen i november 1961 og efterfølgende ændret af Rådet og Kommissionen. Den blev sidst godkendt ved Kommissionens afgørelse C(97) 2241 af 15. juli 1997 og præsenteret i Kommissionens meddelelse KOM(2006) 379 endelig af 12. juli 2006 (
EUT C 245 af 12.10.2006, s. 5
).
Denne bevilling skal også dække omkostninger til undersøgelser, workshopper, konferencer, analyser, vurderinger, publikationer, teknisk bistand, køb og vedligeholdelse af databaser og software og delfinansiering af og støtte til foranstaltninger vedrørende:
—
finanspolitik, herunder overvågning af budgetsituationen
—
vurdering af medlemsstaternes gennemførelse og anvendelse af Unionens nye rammer for den finanspolitiske styring, der understøtter Den Økonomiske og Monetære Union (ØMU'en) og dens funktion
—
økonomisk tilsyn, makro- og mikrobaseret analyse af kombinerede foranstaltninger og samordning af økonomiske politikker
—
eksterne aspekter af ØMU'en
—
den makroøkonomiske udvikling i euroområdet
—
overvågning af strukturreformer og markedsforbedringer inden for ØMU'en og i Unionen
—
samordning med finansielle institutioner og analyse og udvikling af finansielle markeder samt låntagnings- og långivningstransaktioner, hvor medlemsstater er inddraget
—
mekanismen for betalingsbalancestøtte til medlemsstaterne og den europæiske finansielle stabiliseringsmekanisme
—
samarbejde med økonomiske aktører og beslutningstagere på ovennævnte områder
—
uddybning og udvidelse af ØMU'en
—
indkøb af udstyr, softwareudvikling, vedligeholdelse og relateret uddannelse med henblik på beskyttelse af euroen mod falskmøntneri.
Denne bevilling skal også dække finansieringen af prioriterede informationstiltag om EU-politikker om alle aspekter af reglerne for ØMU'en og dens funktion samt fordelene ved en større politisk samordning og strukturreformer og opfylde de vigtigste interesseparters og borgernes informationsbehov i relation til ØMU'en.
Denne foranstaltning er tænkt som et effektivt middel til kommunikation og dialog mellem EU-borgerne og EU-institutionerne og udarbejdes, hvor det er relevant, i samarbejde med medlemsstaternes myndigheder under hensyn til nationale og regionale særpræg. Der vil også blive lagt særlig vægt på at forberede borgerne i de medlemsstater, der påtænker at indføre euroen.
Heri er omfattet:
—
udvikling af kommunikationsaktiviteter på centralt plan (brochurer, foldere, nyhedsbreve, webstedsdesign, udvikling og vedligeholdelse, sociale medier, udstillinger, stande, konferencer, seminarer, audiovisuelle produkter, opinionsundersøgelser, studier, oplysningsmateriale, møntdesignkonkurrencer, twinning-programmer osv.) og lignende aktiviteter på nationalt og regionalt plan, der gennemføres i samarbejde med Kommissionens repræsentationskontorer
—
partnerskabsaftaler med de medlemsstater, der ønsker at informere om euroen og om ØMU'en
—
samarbejde og netværksarbejde med medlemsstaterne i de relevante fora
—
kommunikationsinitiativer i tredjelande, navnlig for at fremhæve euroens internationale rolle og værdien af finansiel integration.
Kommissionen bør anvende bevillingerne i denne artikel under hensyntagen til resultatet af møderne i Den Interinstitutionelle Informationsgruppe (IIG).
Kommissionens kommunikationsstrategi gennemføres i tæt samarbejde med medlemsstaterne og Europa-Parlamentet.
Kommissionen vedtager en strategi og en årlig arbejdsplan med udgangspunkt i sin meddelelse af 11. august 2004 (KOM(2004) 552 endelig) og rapporterer regelmæssigt til det relevante udvalg i Europa-Parlamentet om gennemførelsen af programmet og om planlægningen for det kommende år.
Denne bevilling skal også dække eller midlertidigt forfinansiere Unionens omkostninger ved at indgå og udføre transaktioner i forbindelse med låntagnings- og långivningstransaktioner under betalingsbalancemekanismen, makrofinansiel bistand, Euratom og den europæiske finansielle stabiliseringsmekanisme.
Alle indtægter opført under artikel 5 5 1 i oversigten over indtægter kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra a).
Retsgrundlag
Opgave som følge af Kommissionens institutionelle forpligtelser som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
).
Rådets beslutning 2003/861/EF af 8. december 2003 om analyse og samarbejde vedrørende falske euromønter (
EUT L 325 af 12.12.2003, s. 44
).
Rådets forordning (EU) nr. 407/2010 af 11. maj 2010 om oprettelse af en europæisk finansiel stabiliseringsmekanisme (
EUT L 118 af 12.5.2010, s. 1
).
Referenceretsakter
Kommissionens afgørelse af 29. oktober 2004 om oprettelse af Det Europæiske Tekniske og Videnskabelige Center (ETSC) og om samordning af de tekniske aktiviteter med henblik på at beskytte euromønterne mod falskmøntneri (
EUT L 19 af 21.1.2005, s. 73
).
Kommissionens afgørelse C(2015) 6968 endelig af 19. oktober 2015 om nedsættelse af en ekspertgruppe for falske mønter med henblik på Kommissionens politik og forskrifterne vedrørende beskyttelse af euromønter mod falskmøntneri (
EUT C 347 af 20.10.2015, s. 4
).
01 02 02
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på betalingsbalancestøtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Den Europæiske Unions sikkerhedsstillelse omfatter lån optaget på kapitalmarkederne eller ydet af penge- og finansieringsinstitutter. De lån, der således kan ydes medlemsstaterne, er begrænset til et beløb på 50 000 000 000 EUR i udestående hovedstol.
Under denne artikel opføres Unionens sikkerhedsstillelse for lånenes indfrielse. Den giver Kommissionen mulighed for at opfylde rente- og afdragsforpligtelsen for debitorer, der misligholder deres forpligtelser.
For at Kommissionen kan opfylde sine forpligtelser kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 12 i Rådets forordning (EF, Euratom) nr. 1150/2000 af 22. maj 2000 om gennemførelse af afgørelse 2007/436/EF, Euratom om ordningen for De Europæiske Fællesskabernes egne indtægter (
EFT L 130 af 31.5.2000, s. 1
).
I et særligt bilag til denne del af oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne med sikkerhedsstillelse over det almindelige budget, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
).
Rådets beslutning 2009/102/EF af 4. november 2008 om mellemfristet finansiel bistand fra Fællesskabet til Ungarn (
EUT L 37 af 6.2.2009, s. 5
).
Rådets beslutning 2009/290/EF af 20. januar 2009 om mellemfristet finansiel bistand fra Fællesskabet til Letland (
EUT L 79 af 25.3.2009, s. 39
).
Rådets beslutning 2009/459/EF af 6. maj 2009 om mellemfristet finansiel bistand fra Fællesskabet til Rumænien (
EUT L 150 af 13.6.2009, s. 8
).
Rådets afgørelse 2011/288/EU af 12. maj 2011 om forebyggende mellemfristet finansiel EU-bistand til Rumænien (
EUT L 132 af 19.5.2011, s. 15
).
01 02 03
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på finansiel bistand inden for rammerne af den europæiske finansielle stabiliseringsmekanisme
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Artikel 122, stk. 2, i traktaten Den Europæiske Unions funktionsmåde giver mulighed for, at Unionen i tilfælde af vanskeligheder eller alvorlig risiko for store vanskeligheder i en medlemsstat som følge af usædvanlige begivenheder, som den ikke selv er herre over, kan yde finansiel bistand til medlemsstaten.
Unionens sikkerhedsstillelse omfatter lån optaget på kapitalmarkederne eller ydet af penge- og finansieringsinstitutter.
I henhold til artikel 2, stk. 2, i forordning (EU) nr. 407/2010 skal det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne inden for rammerne af stabiliseringsmekanismen, være begrænset til den margen, der er til rådighed under loftet for egne indtægter for betalingsbevillinger.
Under denne artikel opføres Unionens sikkerhedsstillelse for lånenes indfrielse. Den giver Kommissionen mulighed for at opfylde rente- og afdragsforpligtelsen for debitorer, der misligholder deres forpligtelser.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. Artikel 12 i Rådets forordning (EF, Euratom) nr. 1150/2000 af 22. maj 2000 om gennemførelse af afgørelse 2000/597/EF, Euratom om ordningen for Fællesskabernes egne indtægter (
EFT L 130 af 31.5.2000, s. 1
) finder anvendelse.
I et særligt bilag til denne del af oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne med sikkerhedsstillelse over det almindelige budget, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Rådets forordning (EU) nr. 407/2010 af 11. maj 2010 om oprettelse af en europæisk finansiel stabiliseringsmekanisme (
EUT L 118 af 12.5.2010, s. 1
).
Rådets gennemførelsesafgørelse 2011/77/EU af 7. december 2010 om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 30 af 4.2.2011, s. 34
).
Rådets gennemførelsesafgørelse 2011/344/EU af 17. maj 2011 om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 159 af 17.6.2011, s. 88
).
Rådets gennemførelsesafgørelse 2011/682/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/77/EU om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 269 af 14.10.2011, s. 31
).
Rådets gennemførelsesafgørelse 2011/683/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/344/EU om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 269 af 14.10.2011, s. 32
).
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 122, stk. 2.
01 02 04
Beskyttelse af eurosedler og -mønter mod falskmøntneri og svig i forbindelse hermed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 055 100
953 200
1 047 500
1 000 000
1 029 353,87
715 252,16
Anmærkninger
Denne bevilling skal dække finansieringen af aktioner som omhandlet i artikel 8 i forordning (EU) nr. 331/2014 med henblik på informationsudveksling, samarbejde og gensidig bistand, idet der fastlægges en harmoniseret ramme for beskyttelsen af euroen. Den bidrager også til udbredelse af kendskabet blandt Unionens borgere om beskyttelsen af euroen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 331/2014 af 11. marts 2014 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (Pericles 2020-programmet) og ophævelse af Rådets afgørelse 2001/923/EF, 2001/924/EF, 2006/75/EF, 2006/76/EF, 2006/849/EF og 2006/850/EF (
EUT L 103 af 5.4.2014, s. 1
), særlig artikel 4.
Rådets forordning (EU) 2015/768 af 11. maj 2015 om udvidelse af anvendelsen af forordning (EU) nr. 331/2014 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (»Pericles 2020«-programmet) til også at omfatte de medlemsstater, der ikke deltager i euroen (
EUT L 121 af 14.5.2015, s. 1
), særlig artikel 1.
01 02 05
Overførsel af indtægter til den europæiske stabilitetsmekanisme fra håndhævelsen af budgetovervågningen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
Anmærkninger
Denne artikel skal dække tildelingen af bodsopkrævninger til den europæiske stabilitetsmekanisme, jf. artikel 6 og 8 i forordning (EU) nr. 1173/2011 sammenholdt med artikel 10 heri. Som sådan kan alle indtægter fra bøder opført under artikel 7 1 3 i oversigten over indtægter give anledning til opførelse af supplerende bevillinger.
Systemet med sanktioner, der er fastlagt i forordning (EU) nr. 1173/2011, styrker håndhævelsen af den forebyggende og den korrigerende del af stabilitets- og vækstpagten i euroområdet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1173/2011 af 16. november 2011 om en effektiv håndhævelse af budgetovervågningen i euroområdet (
EUT L 306 af 23.11.2011, s. 1
).
01 02 51
Afslutning af Pericles-programmet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal finansiere omkostningerne til afslutning af Pericles-programmet for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri.
Retsgrundlag
Rådets afgørelse 2001/923/EF af 17. december 2001 om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (»Pericles«-programmet) (
EFT L 339 af 21.12.2001, s. 50
).
Rådets afgørelse 2001/924/EF af 17. december 2001 om udvidelse af afgørelsen om et handlingsprogram til udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (»Pericles«-programmet) til også at omfatte de medlemsstater, som ikke har indført euroen som fælles valuta (
EFT L 339 af 21.12.2001, s. 55
).
Rådets afgørelse 2006/75/EF af 30. januar 2006 om ændring og forlængelse af afgørelse 2001/923/EF om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (»Pericles«-programmet) (
EUT L 36 af 8.2.2006, s. 40
).
Rådets afgørelse 2006/76/EF af 30. januar 2006 om udvidelse af anvendelsen af afgørelse 2006/75/EF om ændring af og forlængelse af afgørelse 2001/923/EF om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (»Pericles«-programmet) til også at omfatte de medlemsstater, der ikke har indført euroen (
EUT L 36 af 8.2.2006, s. 42
).
Rådets afgørelse 2006/849/EF af 20. november 2006 om ændring og forlængelse af afgørelse 2001/923/EF om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (»Pericles«-programmet) (
EUT L 330 af 28.11.2006, s. 28
).
Rådets afgørelse 2006/850/EF af 20. november 2006 om udvidelse af anvendelsen af afgørelse 2006/849/EF om ændring og forlængelse af afgørelse 2001/923/EF om et handlingsprogram for udveksling, bistand og uddannelse med henblik på beskyttelse af euroen mod falskmøntneri (»Pericles«-programmet) til også at omfatte de medlemsstater, der ikke har indført euroen (
EUT L 330 af 28.11.2006, s. 30
).
Referenceretsakter
Kommissionens meddelelse til Rådet, Europa-Parlamentet og Den Europæiske Centralbank af 22. juli 1998: »Beskyttelse af euroen — Mod falskmøntneri« (KOM(98) 474 endelig udgave).
Europa-Parlamentets beslutning af 17. november 1998 om Kommissionens meddelelse til Rådet, Europa-Parlamentet og Den Europæiske Centralbank: »Beskyttelse af euroen mod falskmøntneri« (
EFT C 379 af 7.12.1998, s. 39
).
01 02 77
Pilotprojekter og forberedende foranstaltninger
01 02 77 01
Forberedende foranstaltning — kapacitets- og institutionsopbygning til støtte for gennemførelsen af økonomiske reformer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
700 000
p.m.
1 000 000
3 000 000 ,—
774 477 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Denne forberedende foranstaltning skal finansiere støtte til medlemsstaterne til gennemførelsen af vigtige reformer på områderne finanspolitisk ansvarlighed, vækstfremmende offentlig administration og konkurrenceevne.
Denne støtte sigter på at øge medlemsstaternes muligheder for at gennemføre reformer og styrke deres offentlige institutioner. Den bør målrettes finanspolitiske reformer, strukturreformer og institutionelle reformer, der er blevet udpeget som prioriteter i forbindelse med Unionens regelmæssige makroøkonomiske overvågning, et økonomisk tilpasningsprogram, øget overvågning eller efterfølgende programovervågning. Den står til rådighed for alle medlemsstater og ydes af Kommissionen på anmodning af den berørte medlemsstat.
Bevillingen kan anvendes til at finansiere gennemførelsen af programmer og projekter vedrørende teknisk bistand, som gennemføres af nationale og internationale offentlige organisationer, der har stor ekspertise inden for kapacitets- og institutionsopbygning, samt af aktører i den private sektor. Den kan også anvendes til at dække udgifter i forbindelse med de forberedende faser af sådanne programmer og projekter (programmering, fastlæggelse og udformning) samt til overvågning, evaluering, revision og kontrol. Den kan også anvendes til at dække omkostningerne ved kortfristet teknisk bistand, arrangementer af typen parvist samarbejde mellem offentlige myndigheder og støtte til udgifter til sådanne aktiviteter (uddannelse, møder, seminarer, studier).
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 01 03 —
   
INTERNATIONALE ØKONOMISKE OG FINANSIELLE ANLIGGENDER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 03
INTERNATIONALE ØKONOMISKE OG FINANSIELLE ANLIGGENDER
01 03 01
Deltagelse i kapitalen i internationale finansielle institutioner
01 03 01 01
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
4
—
—
—
—
0 ,—
0 ,—
01 03 01 02
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 01 03 01 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 03 02
Makrofinansiel bistand
4
42 086 000
42 086 000
45 828 000
45 828 000
331 821 ,—
5 131 195,28
12,19
01 03 03
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på makrofinansiel bistand til tredjelande
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 03 04
Sikkerhedsstillelse for lån optaget af Euratom til finansiering af forbedringen af sikkerheden og effektiviteten i atomkraftværker i tredjelande
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 03 05
Den Europæiske Unions sikkerhedsstillelse for Den Europæiske Investeringsbanks lån og lånegarantier i tredjelande
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 03 06
Tilførsler til Garantifonden for Aktioner i forhold til Tredjeland
4
137 800 722
137 800 722
240 540 250
240 540 250
257 121 792 ,—
257 121 792 ,—
186,59
01 03 07
Garanti fra Den Europæiske Union til Den Europæiske Fond for Bæredygtig Udvikling (EFSD)
4
p.m.
p.m.
p.m.
p.m.
01 03 08
Tilførsler til EFSD-garantifonden
4
p.m.
p.m.
275 000 000
275 000 000
Reserver (40 02 40)
25 000 000
25 000 000
25 000 000
25 000 000
275 000 000
275 000 000
Kapitel 01 03 - I alt
179 886 722
179 886 722
561 368 250
561 368 250
257 453 613 ,—
262 252 987,28
145,79
Reserver (40 02 40)
25 000 000
25 000 000
204 886 722
204 886 722
561 368 250
561 368 250
257 453 613 ,—
262 252 987,28
01 03 01
Deltagelse i kapitalen i internationale finansielle institutioner
01 03 01 01
Den Europæiske Bank for Genopbygning og Udvikling — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
—
—
—
—
0 ,—
0 ,—
Anmærkninger
Denne konto skal dække finansieringen af den kapital, Unionen har tegnet i Den Europæiske Bank for Genopbygning og Udvikling (EBGU).
Retsgrundlag
Rådets afgørelse 90/674/EØF af 19. november 1990 om indgåelse af overenskomsten om oprettelse af Den Europæiske Bank for Genopbygning og Udvikling (
EFT L 372 af 31.12.1990, s. 1
).
Rådets afgørelse 97/135/EF af 17. februar 1997 om Det Europæiske Fællesskabs tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling som følge af beslutningen om at fordoble bankens aktiekapital (
EFT L 52 af 22.2.1997, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1219/2011/EU af 16. november 2011 om Den Europæiske Unions tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling (EBRD) som følge af beslutningen om at udvide bankens aktiekapital (
EUT L 313 af 26.11.2011, s. 1
).
01 03 01 02
Den Europæiske Bank for Genopbygning og Udvikling — del af den tegnede kapital, som kan indkaldes
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af den kapital, Unionen har tegnet i Den Europæiske Bank for Genopbygning og Udvikling.
EBGU's nuværende tegnede kapitalgrundlag andrager 29 674 000 000 EUR, mens den aktiekapital, Unionen i alt har tegnet, andrager 900 440 000 EUR (3 %). De indbetalte dele af den tegnede kapital beløber sig til 187 810 000 EUR, således at den del af den tegnede kapital, der kan indkaldes, beløber sig til 712 630 000 EUR.
Retsgrundlag
Rådets afgørelse 90/674/EØF af 19. november 1990 om indgåelse af overenskomsten om oprettelse af Den Europæiske Bank for Genopbygning og Udvikling (
EFT L 372 af 31.12.1990, s. 1
).
Rådets afgørelse 97/135/EF af 17. februar 1997 om Det Europæiske Fællesskabs tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling som følge af beslutningen om at fordoble bankens aktiekapital (
EFT L 52 af 22.2.1997, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1219/2011/EU af 16. november 2011 om Den Europæiske Unions tegning af yderligere aktier i Den Europæiske Bank for Genopbygning og Udvikling (EBRD) som følge af beslutningen om at udvide bankens aktiekapital (
EUT L 313 af 26.11.2011, s. 1
).
01 03 02
Makrofinansiel bistand
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
42 086 000
42 086 000
45 828 000
45 828 000
331 821 ,—
5 131 195,28
Anmærkninger
Makrofinansiel bistand er en form for finansiel hjælp, som Unionen giver til partnerlande, der oplever en betalingsbalancekrise. Makrofinansiel bistand er udformet med sigte på lande, der økonomisk og politisk er tæt på Unionen. Deriblandt er kandidatlande og potentielle kandidatlande, lande, der er omfattet af Unionens naboskabspolitik, og i visse tilfælde andre tredjelande. Makrofinansiel bistand er i princippet kun tilgængelig for lande, der er underlagt et program under Den Internationale Valutafond.
Makrofinansiel bistand er af ekstraordinær karakter og ydes fra sag til sag for at hjælpe lande med at håndtere alvorlige problemer med betalingsbalancen. Formålet er at genoprette en holdbar ekstern finansiel situation og samtidig fremme økonomiske justeringer og strukturreformer.
Makrofinansiel bistand ydes i form af mellem- til langsigtede lån eller gavebistand, eller en kombination disse, men denne artikel omfatter kun gavebistandsdelen af makrofinansielle bistandstransaktioner.
Bevillingerne under denne artikel vil også blive anvendt til at dække omkostninger i forbindelse med makrofinansielle bistandstransaktioner, herunder især i) omkostninger forbundet med gennemførelsen af operationelle vurderinger i modtagerlandene, der foretages for at få rimelig sikkerhed for de administrative procedurers og finansielle kredsløbs funktion, ii) omkostninger til efterfølgende evalueringer af makrofinansielle bistandstransaktioner og iii) omkostninger til dækningen af komitologikravene.
Kommissionen underretter jævnligt budgetmyndigheden om den makroøkonomiske situation i de støttemodtagende lande og rapporterer udførligt om gennemførelsen af makrofinansiel bistand på årsbasis.
Alle indtægter opført under artikel 5 5 1 i oversigten over indtægter kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra a).
Retsgrundlag
Rådets afgørelse 2002/639/EF af 12. juli 2002 om supplerende makrofinansiel bistand til Ukraine (
EFT L 209 af 6.8.2002, s. 22
).
Europa-Parlamentets og Rådets afgørelse nr. 388/2010/EU af 7. juli 2010 om makrofinansiel bistand til Ukraine (
EUT L 179 af 14.7.2010, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 778/2013/EU af 12. august 2013 om yderligere makrofinansiel bistand til Georgien (
EUT L 218 af 14.8.2013, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1025/2013/EU af 22. oktober 2013 om makrofinansiel bistand til Den Kirgisiske Republik (
EUT L 283 af 25.10.2013, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1351/2013/EU af 11. december 2013 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 341 af 18.12.2013, s. 4
).
Rådets afgørelse 2014/215/EU af 14. april 2014 om makrofinansiel bistand til Ukraine (
EUT L 111 af 15.4.2014, s. 85
).
Europa-Parlamentets og Rådets afgørelse nr. 534/2014/EU af 15. maj 2014 om makrofinansiel bistand til Den Tunesiske Republik (
EUT L 151 af 21.5.2014, s. 9
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/601 af 15. april 2015 om makrofinansiel bistand til Ukraine (
EUT L 100 af 17.4.2015, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
01 03 03
Den Europæiske Unions sikkerhedsstillelse for EU-lån optaget med henblik på makrofinansiel bistand til tredjelande
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres Unionens sikkerhedsstillelse for lånenes indfrielse. Den giver Kommissionen mulighed for i givet fald at opfylde rente- og afdragsforpligtelsen for debitorer, der misligholder deres forpligtelser (betaling af hovedstol, renter og omkostninger) i forbindelse med nedennævnte afgørelser om långivning.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 14 i Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
).
I et særligt bilag til denne del af oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne med sikkerhedsstillelse over det almindelige budget, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Rådets afgørelse 97/471/EF af 22. juli 1997 om langfristet makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 200 af 29.7.1997, s. 59
) på maksimalt 40 000 000 EUR i hovedstol.
Rådets afgørelse 1999/325/EF af 10. maj 1999 om makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 123 af 13.5.1999, s. 57
) på maksimalt 30 000 000 EUR i hovedstol i form af et lån med en løbetid på 15 år.
Rådets afgørelse 1999/732/EF af 8. november 1999 om supplerende makrofinansiel bistand til Rumænien (
EFT L 294 af 16.11.1999, s. 29
) på maksimalt 200 000 000 EUR i hovedstol.
Rådets afgørelse 1999/733/EF af 8. november 1999 om supplerende makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 294 af 16.11.1999, s. 31
) på maksimalt 50 000 000 EUR i hovedstol.
Rådets afgørelse 2000/244/EF af 20. marts 2000 om ændring af afgørelse 97/787/EF om ekstraordinær finansiel bistand til Armenien og Georgien med henblik på at udvide den til at omfatte Tadsjikistan (
EFT L 77 af 28.3.2000, s. 11
) på maksimalt 245 000 000 EUR i hovedstol.
Rådets afgørelse 2001/549/EF af 16. juli 2001 om makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 197 af 21.7.2001, s. 38
).
Rådets afgørelse 2002/639/EF af 12. juli 2002 om supplerende makrofinansiel bistand til Ukraine (
EFT L 209 af 6.8.2002, s. 22
).
Rådets afgørelse 2002/882/EF af 5. november 2002 om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 308 af 9.11.2002, s. 25
).
Rådets afgørelse 2002/883/EF af 5. november 2002 om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 308 af 9.11.2002, s. 28
).
Rådets afgørelse 2003/825/EF af 25. november 2003 om ændring af Rådets afgørelse 2002/882/EF om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien vedrørende supplerende makrofinansiel bistand til Serbien og Montenegro (
EUT L 311 af 27.11.2003, s. 28
).
Rådets afgørelse 2004/580/EF af 29. april 2004 om makrofinansiel bistand til Albanien (
EUT L 261 af 6.8.2004, s. 116
).
Rådets afgørelse 2004/861/EF af 7. december 2004 om ændring af Rådets afgørelse 2002/883/EF om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 370 af 17.12.2004, s. 80
).
Rådets afgørelse 2004/862/EF af 7. december 2004 om makrofinansiel bistand til Serbien og Montenegro og om ændring af Rådets afgørelse 2002/882/EF om yderligere makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EUT L 370 af 17.12.2004, s. 81
).
Rådets afgørelse 2007/860/EF af 10. december 2007 om makrofinansiel bistand fra Fællesskabet til Libanon (
EUT L 337 af 21.12.2007, s. 111
).
Rådets afgørelse 2009/890/EF af 30. november 2009 om makrofinansiel bistand til Armenien (
EUT L 320 af 5.12.2009, s. 3
).
Rådets afgørelse 2009/891/EF af 30. november 2009 om makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 320 af 5.12.2009, s. 6
).
Rådets afgørelse 2009/892/EF af 30. november 2009 om makrofinansiel bistand til Serbien (
EUT L 320 af 5.12.2009, s. 9
.).
Europa-Parlamentets og Rådets afgørelse nr. 388/2010/EU af 7. juli 2010 om makrofinansiel bistand til Ukraine (
EUT L 179 af 14.7.2010, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 778/2013/EU af 12. august 2013 om yderligere makrofinansiel bistand til Georgien (
EUT L 218 af 14.8.2013, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1025/2013/EU af 22. oktober 2013 om makrofinansiel bistand til Den Kirgisiske Republik (
EUT L 283 af 25.10.2013, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1351/2013/EU af 11. december 2013 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 341 af 18.12.2013, s. 4
).
Rådets afgørelse 2014/215/EU af 14. april 2014 om makrofinansiel bistand til Ukraine (
EUT L 111 af 15.4.2014, s. 85
).
Europa-Parlamentets og Rådets afgørelse nr. 534/2014/EU af 15. maj 2014 om makrofinansiel bistand til Den Tunesiske Republik (
EUT L 151 af 21.5.2014, s. 9
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/601 af 15. april 2015 om makrofinansiel bistand til Ukraine (
EUT L 100 af 17.4.2015, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
01 03 04
Sikkerhedsstillelse for lån optaget af Euratom til finansiering af forbedringen af sikkerheden og effektiviteten i atomkraftværker i tredjelande
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres Unionens sikkerhedsstillelse for lånenes indfrielse. Den giver Kommissionen mulighed for i givet fald at opfylde rente- og afdragsforpligtelsen for debitorer, der misligholder deres forpligtelser (betaling af hovedstol, renter og omkostninger).
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 14 i Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
).
Euratom-lånene til medlemsstaterne og tredjelande må i alt højst beløbe sig til 4 000 000 000 EUR, som anført i artikel 01 04 03.
I et særligt bilag til denne del af oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne med sikkerhedsstillelse over det almindelige budget, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
Med hensyn til retsgrundlaget for Euratom-långivningen henvises til artikel 01 04 03.
01 03 05
Den Europæiske Unions sikkerhedsstillelse for Den Europæiske Investeringsbanks lån og lånegarantier i tredjelande
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
I henhold til Rådets afgørelse af 8. marts 1977 garanterer Unionen de lån, der skal ydes af Den Europæiske Investeringsbank (EIB) som led i Unionens finansielle forpligtelser over for Middelhavslandene.
Denne afgørelse ligger til grund for en kontrakt om garanti mellem Det Europæiske Økonomiske Fællesskab og EIB undertegnet den 30. oktober 1978 i Bruxelles og den 10. november 1978 i Luxembourg, i henhold til hvilken der stilles en samlet garanti på 75 % af alle bevillinger til lån i følgende lande: Algeriet, Cypern, Egypten, Israel, Jordan, det tidligere Jugoslavien, Libanon, Malta, Marokko, Portugal (finansprotokol, nødhjælp), Syrien, Tunesien og Tyrkiet.
Afgørelse 90/62/EØF ligger til grund for en kontrakt om garanti mellem Det Europæiske Økonomiske Fællesskab og EIB, undertegnet den 24. april 1990 i Bruxelles og den 14. maj 1990 i Luxembourg om lån til Ungarn og Polen, og for en udvidelse af denne kontrakt, undertegnet den 31. juli 1991 i Bruxelles og Luxembourg, til også at omfatte lån til Bulgarien, Rumænien og Tjekkoslovakiet.
På grundlag af afgørelse 93/696/EF blev der den 22. juli 1994 i Bruxelles og den 12. august 1994 i Luxembourg undertegnet en aftale om garanti mellem Det Europæiske Fællesskab og EIB.
I overensstemmelse med afgørelse 93/115/EØF og 96/723/EF stiller Unionen garanti separat i forbindelse med de enkelte lån fra EIB til lande i Latinamerika og Asien, som Det Europæiske Fællesskab har indgået samarbejdsaftaler med. Afgørelse 93/115/EØF ligger til grund for en aftale om garanti, der blev undertegnet mellem Det Europæiske Fællesskab og EIB den 4. november 1993 i Bruxelles og den 17. november 1993 i Luxembourg. Afgørelse 96/723/EF ligger til grund for en aftale om garanti, der blev undertegnet mellem Det Europæiske Fællesskab og EIB den 18. marts 1997 i Bruxelles og den 26. marts 1997 i Luxembourg.
I overensstemmelse med afgørelse 95/207/EF stiller Unionen garanti separat i forbindelse med de enkelte lån fra EIB til Sydafrika. På grundlag af afgørelse 95/207/EF blev der den 4. oktober 1995 i Bruxelles og den 16. oktober 1995 i Luxembourg undertegnet en aftale om garanti mellem Det Europæiske Fællesskab og EIB.
På grundlag af afgørelse 97/256/EF blev der den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg undertegnet en kontrakt om garanti mellem Det Europæiske Fællesskab og EIB, i henhold til hvilken der stilles en garanti svarende til højst 70 % af de samlede åbnede bevillinger, inklusive alle tilknyttede beløb. Dette samlede loft for de åbnede bevillinger er på 7 105 000 000 EUR.
På grundlag af afgørelse 2000/24/EF blev der den 17. januar 2000 i Luxembourg og den 24. januar 2000 i Bruxelles undertegnet en aftale om garanti mellem Det Europæiske Fællesskab og EIB, senest bekræftet i 2005, i henhold til hvilken der stilles en samlet garanti svarende til 65 % af de samlede åbnede bevillinger, inklusive alle tilknyttede beløb. Det samlede loft for bevillingerne er på 19 460 000 000 EUR. EIB opfordres til at sigte mod, at 30 % af dens lån for så vidt angår de kommercielle risici dækkes af ikke-statslige garantier. Denne procentsats bør om muligt hæves, når markedet tillader det.
På grundlag af afgørelse 2001/777/EF blev der den 6. maj 2002 i Bruxelles og den 7. maj 2002 i Luxembourg undertegnet en aftale om garanti mellem Det Europæiske Fællesskab og EIB, i henhold til hvilken der stilles en samlet garanti svarende til 100 % mod tab i forbindelse med en særlig långivningsaktion til fordel for udvalgte miljøprojekter i området langs Ruslands Østersøkyst som led i den nordlige dimension. Det samlede loft er på 100 000 000 EUR
På grundlag af afgørelse 2005/48/EF blev der den 9. december 2005 i Luxembourg og den 21. december 2005 i Bruxelles undertegnet en aftale om garanti mellem Det Europæiske Fællesskab og EIB, i henhold til hvilken der stilles en samlet garanti svarende til 100 % mod tab i forbindelse med lån til visse typer af projekter i Rusland, Ukraine, Moldova og Belarus. Det samlede loft er på 500 000 000 EUR. Aftalen dækker perioden frem til den 31. januar 2007. Var lånene fra EIB ved udgangen af denne periode ikke nået op på ovennævnte samlede beløb, skulle perioden automatisk forlænges med seks måneder.
På grundlag af afgørelse 2006/1016/EF blev der den 1. august 2007 i Luxembourg og den 29. august 2007 i Bruxelles undertegnet en aftale om garanti mellem Det Europæiske Fællesskab og EIB, i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle hermed forbundne beløb. Det samlede loft for de bevillinger, der stilles til rådighed til alle lande i henhold til afgørelsen, udgør 27 800 000 000 EUR og dækker perioden fra den 1. februar 2007 til den 31. december 2013 med mulighed for forlængelse med seks måneder. Denne afgørelse er erstattet af afgørelse nr. 633/2009/EF.
På grundlag af afgørelse nr. 633/2009/EF blev der den 28. oktober 2009 undertegnet en ændring af den aftale om garanti mellem Det Europæiske Fællesskab og EIB, der blev undertegnet den 1. august 2007 i Luxembourg og den 29. august 2007 i Bruxelles. Unionens garanti er begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier. Det maksimale loft for EIB's finansieringstransaktioner med fradrag af annullerede beløb må ikke overstige 27 800 000 000 EUR, bestående af et basisloft på 25 800 000 000 EUR og et valgfrit mandat på 2 000 000 000 EUR. Aftalen dækker perioden frem til den 31. oktober 2011.
På grundlag af afgørelse nr. 1080/2011/EU blev der den 22. november 2011 i Luxembourg og Bruxelles undertegnet en aftale om garanti mellem Den Europæiske Union og EIB. Unionens garanti er begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier med fradrag af tilbagebetalte beløb og med tillæg af alle hermed forbundne beløb. Det maksimale loft for EIB's finansieringstransaktioner med fradrag af annullerede beløb må ikke overstige 29 484 000 000 EUR, fordelt på et generelt mandat på 27 484 000 000 EUR og et klimaændringsmandat på 2 000 000 000 EUR. Aftalen dækker perioden fra den 1. februar 2007 til den 31. december 2013, med en forlængelse indtil en ny afgørelses ikrafttræden.
Afgørelse nr. 466/2014/EU ligger til grund for en kontrakt om garanti mellem Den Europæiske Union og EIB undertegnet den 22. juli 2014 i Luxembourg og den 25. juli 2014 i Bruxelles. Unionens garanti er begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier. Det maksimale loft for EIB's finansieringstransaktioner med fradrag af annullerede beløb må ikke overstige 30 000 000 000 EUR, bestående af et basisloft på 27 000 000 000 EUR og et valgfrit mandat på 3 000 000 000 EUR. Europa-Parlamentet og Rådet træffer afgørelse efter den almindelige lovgivningsprocedure om aktiveringen af hele eller en del af det fakultative mandat. Unionens garanti dækker EIB-finansieringstransaktioner undertegnet i perioden den 25. juli 2014 og udløber den 31. december 2020 med en forlængelse på seks måneder, hvis Europa-Parlamentet og Rådet ikke har vedtaget en ny afgørelse om en EU-garanti til EIB til dækning af dens finansieringstransaktioner uden for Unionen ved udgangen af 2020.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 14 i Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
).
Under denne artikel opføres Unionens sikkerhedsstillelse for lånenes indfrielse. Den giver Kommissionen mulighed for i givet fald at opfylde rente- og afdragsforpligtelsen for debitorer, der misligholder deres forpligtelser (betaling af hovedstol, renter og omkostninger) i forbindelse med lån fra EIB.
Retsgrundlag
Rådets afgørelse af 8. marts 1977 (Middelhavsprotokollerne).
Rådets forordning (EØF) nr. 1273/80 af 23. maj 1980 om indgåelse af interimsprotokollen mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien om fremskyndet iværksættelse af protokol nr. 2 til samarbejdsaftalen (
EFT L 130 af 27.5.1980, s. 98
).
Rådets afgørelse af 19. juli 1982 (yderligere ekstraordinær bistand til genopbygning af Libanon).
Rådets forordning (EØF) nr. 3180/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 337 af 29.11.1982, s. 22
).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 337 af 29.11.1982, s. 43
).
Rådets afgørelse af 9. oktober 1984 (lån uden for protokollen med Jugoslavien).
Rådets afgørelse 87/604/EØF af 21. december 1987 om indgåelse af den anden protokol vedrørende finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien (
EFT L 389 af 31.12.1987, s. 65
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 22 af 27.1.1988, s. 25
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
).
Rådets afgørelse 90/62/EØF af 12. februar 1990 om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen, (
EFT L 42 af 16.2.1990, s. 68
).
Rådets afgørelse 91/252/EØF af 14. maj 1991 om udvidelse af anvendelsesområdet for afgørelse 90/62/EØF om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen til også at omfatte Tjekkoslovakiet, Bulgarien og Rumænien (
EFT L 123 af 18.5.1991, s. 44
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 18 af 25.1.1992, s. 34
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Libanesiske Republik (
EFT L 94 af 8.4.1992, s. 37
).
Rådets afgørelse 92/210/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Staten Israel (
EFT L 94 af 8.4.1992, s. 45
).
Rådets forordning (EØF) nr. 1763/92 af 29. juni 1992 om finansielt samarbejde af interesse for alle tredjelande i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 5
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 352 af 2.12.1992, s. 21
).
Rådets afgørelse 93/115/EØF af 15. februar 1993 hvorved Fællesskabet stiller garanti for Den Europæiske Investeringsbank for tab i forbindelse med lån til projekter af fælles interesse i visse tredjelande (
EFT L 45 af 23.2.1993, s. 27
).
Rådets afgørelse 93/166/EØF af 15. marts 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab på lån til investeringsprojekter i Estland, Letland og Litauen (
EFT L 69 af 20.3.1993, s. 42
).
Rådets afgørelse 93/408/EØF af 19. juli 1993 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Slovenien (
EFT L 189 af 29.7.1993, s. 152
).
Rådets afgørelse 93/696/EF af 13. december 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i de central- og østeuropæiske lande (Polen, Ungarn, Den Tjekkiske Republik, Den Slovakiske Republik, Rumænien, Bulgarien, Estland, Letland, Litauen og Albanien) (
EFT L 321 af 23.12.1993, s. 27
).
Rådets afgørelse 94/67/EF af den 24. januar 1994 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
).
Rådets afgørelse 95/207/EF af 1. juni 1995 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i Sydafrika (
EFT L 131 af 15.6.1995, s. 31
).
Rådets afgørelse 95/485/EF af 30. oktober 1995 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Fællesskab og Republikken Cypern (
EFT L 278 af 21.11.1995, s. 22
).
Rådets afgørelse 96/723/EF af 12. december 1996 om Fællesskabets garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter af fælles interesse i latinamerikanske og asiatiske lande, med hvilke Fællesskabet har indgået samarbejdsaftaler (Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay og Venezuela; Bangladesh, Brunei, Filippinerne, Indien, Indonesien, Kina, Macao, Malaysia, Pakistan, Singapore, Sri Lanka, Thailand og Vietnam) (
EFT L 329 af 19.12.1996, s. 45
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (de central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien, Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 98/348/EF af 19. maj 1998 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (de central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien og Sydafrika) (
EFT L 155 af 29.5.1998, s. 53
).
Rådets afgørelse 98/729/EF af 14. december 1998 om ændring af afgørelse 97/256/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Bosnien-Hercegovina (
EFT L 346 af 22.12.1998, s. 54
).
Rådets afgørelse 1999/786/EF af 29. november 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank (EIB) mod tab i forbindelse med lån til projekter til genopbygning af de jordskælvsramte områder i Tyrkiet (
EFT L 308 af 3.12.1999, s. 35
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2000/688/EF af 7. november 2000 om ændring af afgørelse 2000/24/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Kroatien (
EFT L 285 af 10.11.2000, s. 20
).
Rådets afgørelse 2000/788/EF af 4. december 2000 om ændring af afgørelse 2000/24/EF for at indføre et særligt handlingsprogram for Den Europæiske Investeringsbank til støtte for konsolidering og intensivering af toldunionen mellem Fællesskabet og Tyrkiet (
EFT L 314 af 14.12.2000, s. 27
).
Rådets afgørelse 2001/777/EF af 6. november 2001 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med en særlig långivningsaktion til fordel for udvalgte miljøprojekter i området langs Ruslands østersøkyst som led i den nordlige dimension (
EFT L 292 af 9.11.2001, s. 41
).
Rådets afgørelse 2001/778/EF af 6. november 2001 om ændring af afgørelse 2000/24/EF med henblik på udvidelse af fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Forbundsrepublikken Jugoslavien (
EFT L 292 af 9.11.2001, s. 43
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2005/48/EF af 22. december 2004 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til visse typer af projekter i Rusland, Ukraine, Moldova og Belarus (
EUT L 21 af 25.1.2005, s. 11
).
Rådets afgørelse 2006/174/EF af 27. februar 2006 om ændring af afgørelse 2000/24/EF med henblik på at medtage Maldiverne på listen over omfattede lande som følge af tsunamierne i Det Indiske Ocean i december 2004 (
EUT L 62 af 3.3.2006, s. 26
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets afgørelse om ændring af afgørelse nr. 466/2014/EU om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (COM(2016) 583 final), forelagt af Kommissionen den 14. september 2016.
01 03 06
Tilførsler til Garantifonden for Aktioner i forhold til Tredjeland
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
137 800 722
240 540 250
257 121 792 ,—
Anmærkninger
Denne bevilling skal tilvejebringe de finansielle midler til betalinger til Garantifonden for Aktioner i forhold til Tredjeland i henhold til dens tilførselsmekanisme og til betalinger for driftsomkostninger i tilknytning til forvaltningen af fonden og den eksterne evaluering, der skal foretages i forbindelse med midtvejsevalueringen af EIB's eksterne mandat.
Formålsbestemte indtægter modtaget under artikel 6 4 1 eller 8 1 0 i oversigten over indtægter kan give anledning til yderligere bevillinger under denne artikel, jf. finansforordningens artikel 21 og artikel 10 i afgørelse nr. 466/2014/EU.
Retsgrundlag
Rådets forordning (EF, Euratom) nr. 480/2009 af 25. maj 2009 om oprettelse af en garantifond for aktioner i forhold til tredjeland (
EUT L 145 af 10.6.2009, s. 10
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om ændring af forordning (EF, Euratom) nr. 480/2009 om oprettelse af en garantifond for aktioner i forhold til tredjeland (COM(2016) 582 final), forelagt af Kommissionen den 14. september 2016.
Forslag til Europa-Parlamentets og Rådets afgørelse om ændring af afgørelse nr. 466/2014/EU om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (COM(2016) 583 final), forelagt af Kommissionen den 14. september 2016.
01 03 07
Garanti fra Den Europæiske Union til Den Europæiske Fond for Bæredygtig Udvikling (EFSD)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
Anmærkninger
Under denne artikel opføres Unionens sikkerhedsstillelse for lånenes indfrielse. Den giver Kommissionen mulighed for i givet fald at opfylde rente- og afdragsforpligtelsen for debitorer, der misligholder deres forpligtelser (betaling af hovedstol, renter og omkostninger) for instrumenter, der er garanteret.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 14 i Rådets forordning (EU, Euratom) nr. 609/2014 af 26. maj 2014 om metoderne og proceduren for overdragelse af de traditionelle egne indtægter og egne indtægter fra moms og BNI og om foranstaltningerne for at opfylde likviditetskrav (
EUT L 168 af 7.6.2014, s. 39
).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
).
01 03 08
Tilførsler til EFSD-garantifonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
01 03 08
p.m.
275 000 000
Reserver (40 02 40)
25 000 000
I alt
25 000 000
275 000 000
Anmærkninger
Denne bevilling skal tilvejebringe de finansielle midler til betalinger til EFSD-garantifonden i henhold til dens retsgrundlag og med den procedure, der er fastsat heri.
Formålsbestemte indtægter modtaget under artikel 6 3 5 i oversigten over indtægter kan give anledning til yderligere bevillinger under denne artikel i overensstemmelse med finansforordningens artikel 21.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
).
KAPITEL 01 04 —
   
FINANSIELLE TRANSAKTIONER OG INSTRUMENTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 04
FINANSIELLE TRANSAKTIONER OG INSTRUMENTER
01 04 01
Den Europæiske Investeringsfond
01 04 01 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
1,1
p.m.
p.m.
44 500 000
44 500 000
40 987 457,28
40 987 457,28
01 04 01 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 01 04 01 - Tilsammen
p.m.
p.m.
44 500 000
44 500 000
40 987 457,28
40 987 457,28
01 04 02
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 04 03
Sikkerhedsstillelse for lån optaget af Euratom
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 04 04
Garanti for Den Europæiske Fond for Strategiske Investeringer (EFSI)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
01 04 05
Tilførsler til garantifonden for EFSI
1,1
1 905 092 000
1 800 000 000
2 641 000 000
2 300 000 000
2 110 238 000 ,—
1 018 037 889,04
56,56
Reserver (40 02 41)
105 185 000
2 010 277 000
1 800 000 000
2 641 000 000
2 300 000 000
2 110 238 000 ,—
1 018 037 889,04
01 04 06
Det Europæiske Knudepunkt for Investeringsrådgivning (EIAH) og Den Europæiske Investeringsprojektportal (EIPP)
1,1
20 000 000
20 000 000
20 000 000
16 800 000
19 999 667,82
8 603 693,17
43,02
01 04 07
Gebyrer til Den Europæiske Investeringsfond som betaling for øget bistand i forbindelse med Den Europæiske Fond for Strategiske Investeringer
1,1
8 000 000
8 000 000
p.m.
p.m.
5 000 000 ,—
5 000 000 ,—
62,50
01 04 51
Afslutning af programmer vedrørende små og mellemstore virksomheder (SMV) (fra før 2014)
1,1
p.m.
49 900 000
p.m.
96 000 000
0 ,—
98 649 600 ,—
197,69
01 04 77
Pilotprojekter og forberedende foranstaltninger
01 04 77 02
Pilotprojekt — Forvaltning af statslige aktiver
1,1
p.m.
p.m.
p.m.
600 000
800 000 ,—
320 000 ,—
Artikel 01 04 77 - Tilsammen
p.m.
p.m.
p.m.
600 000
800 000 ,—
320 000 ,—
Kapitel 01 04 - I alt
1 933 092 000
1 877 900 000
2 705 500 000
2 457 900 000
2 177 025 125,10
1 171 598 639,49
62,39
Reserver (40 02 41)
105 185 000
2 038 277 000
1 877 900 000
2 705 500 000
2 457 900 000
2 177 025 125,10
1 171 598 639,49
01 04 01
Den Europæiske Investeringsfond
01 04 01 01
Den Europæiske Investeringsfond — tilrådighedsstillelse af de indbetalte dele af den tegnede kapital
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
44 500 000
44 500 000
40 987 457,28
40 987 457,28
Anmærkninger
Denne bevilling skal dække finansieringen af den indbetalte del af den kapital, som Unionen har tegnet.
Den Europæiske Investeringsfond (EIF) blev oprettet i 1994. Dens stiftende medlemmer var Det Europæiske Fællesskab repræsenteret af Kommissionen, Den Europæiske Investeringsbank (EIB) og en række finansielle institutioner. Unionens medlemskab af EIF er for øjeblikket reguleret ved afgørelse 94/375/EF.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
).
01 04 01 02
Den Europæiske Investeringsfond — del af den tegnede kapital, som kan indkaldes
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen i tilfælde af indkaldelse af den kapital, som Unionen har tegnet.
Retsgrundlag
Rådets afgørelse 94/375/EF af 6. juni 1994 om Fællesskabets medlemskab af Den Europæiske Investeringsfond (
EFT L 173 af 7.7.1994, s. 12
).
Rådets afgørelse 2007/247/EF af 19. april 2007 om Fællesskabets deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 107 af 25.4.2007, s. 5
).
Europa-Parlamentets og Rådets afgørelse nr. 562/2014/EU af 15. maj 2014 om Den Europæiske Unions deltagelse i kapitalforhøjelsen i Den Europæiske Investeringsfond (
EUT L 156 af 24.5.2014, s. 1
).
01 04 02
Nuklear sikkerhed — samarbejde med Den Europæiske Investeringsbank
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af den tekniske og juridiske bistand, som er nødvendig for evalueringen af de sikkerhedsmæssige, miljømæssige, økonomiske og finansielle aspekter af de projekter, for hvilke der er anmodet om finansiering i form af et Euratom-lån, herunder undersøgelser foretaget af Den Europæiske Investeringsbank (EIB). Foranstaltningerne skal også gøre det muligt at indgå og gennemføre lånekontrakter.
Bevillingerne under denne artikel vil også blive anvendt til at dække eller midlertidigt forfinansiere Unionens omkostninger ved at indgå og udføre transaktioner i forbindelse med Euratoms låntagnings- og långivningstransaktioner.
Alle indtægter opført under artikel 5 5 1 i oversigten over indtægter kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra a).
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
01 04 03
Sikkerhedsstillelse for lån optaget af Euratom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Der er givet bemyndigelse til optagelse af lån til et beløb på 4 000 000 000 EUR, hvoraf 500 000 000 EUR kan henføres til afgørelse 77/270/Euratom, 500 000 000 EUR til afgørelse 80/29/Euratom, 1 000 000 000 EUR til afgørelse 82/170/Euratom, 1 000 000 000 EUR til afgørelse 85/537/Euratom og 1 000 000 000 EUR til afgørelse 90/212/Euratom.
Under denne artikel opføres Unionens sikkerhedsstillelse for lånenes indfrielse. Den giver Kommissionen mulighed for at opfylde rente- og afdragsforpligtelsen for debitorer, der misligholder deres forpligtelser.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 12 i Rådets forordning (EF, Euratom) nr. 1150/2000 af 22. maj 2000 om gennemførelse af afgørelse 2007/436/EF, Euratom om ordningen for Fællesskabernes egne indtægter (
EFT L 130 af 31.5.2000, s. 1
).
I et særligt bilag til denne del af oversigten over udgifter i denne sektion gives en samlet oversigt over lånoptagelses- og långivningstransaktionerne med sikkerhedsstillelse over det almindelige budget, herunder også gældsforvaltningen (hovedstol og renter).
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
Rådets afgørelse 77/271/Euratom af 29. marts 1977 om gennemførelse af afgørelse 77/270/Euratom om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 11
).
Rådets afgørelse 80/29/Euratom af 20. december 1979 om ændring af afgørelse 77/271/Euratom om gennemførelse af afgørelse 77/270/Euratom om bemyndigelse af Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 12 af 17.1.1980, s. 28
).
Rådets afgørelse 82/170/Euratom af 15. marts 1982 om ændring af afgørelse 77/271/Euratom for så vidt angår maksimumsbeløbet for de Euratom-lån, som Kommissionen kan optage med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 78 af 24.3.1982, s. 21
).
Rådets afgørelse 85/537/Euratom af 5. december 1985 om ændring af afgørelse 77/271/Euratom for så vidt angår det samlede beløb for de Euratom-lån, som Kommissionen kan optage med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 334 af 12.12.1985, s. 23
).
Rådets afgørelse 90/212/Euratom af 23. april 1990 om ændring af afgørelse 77/271/Euratom om gennemførelse af afgørelse 77/270/Euratom om bemyndigelse af Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 112 af 3.5.1990, s. 26
).
01 04 04
Garanti for Den Europæiske Fond for Strategiske Investeringer (EFSI)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Der overføres kun bevillinger til denne artikel, såfremt de træk, som Den Europæiske Investeringsbank måtte foretage på EFSI-garantien, overstiger garantifondens midler, og i så fald i overensstemmelse med forordning (EU) 2015/1017, med bankens aftale med Kommissionen desangående og med den procedure, der er fastsat heri.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 26. november 2014 — En investeringsplan for Europa (COM(2014) 903 final).
Meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 1. juni 2016 — Nye europæiske investeringer — Status over investeringsplanen for Europa og de næste skridt (COM 2016) 359 final).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 29. november 2016 — Investeringsplanen for Europa: evalueringer tilvejebringer dokumentation til støtte for dens styrkelse (COM(2016) 764 final).
01 04 05
Tilførsler til garantifonden for EFSI
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
01 04 05
1 905 092 000
1 800 000 000
2 641 000 000
2 300 000 000
2 110 238 000 ,—
1 018 037 889,04
Reserver (40 02 41)
105 185 000
I alt
2 010 277 000
1 800 000 000
2 641 000 000
2 300 000 000
2 110 238 000 ,—
1 018 037 889,04
Anmærkninger
Denne bevilling skal dække de budgetmæssige ressourcer i form af betalinger til garantifonden for EFSI i overensstemmelse med forordning (EU) 2015/1017 og de procedurer, der er fastsat heri. Tilførslen har navnlig til formål at sørge for en velordnet gennemførelse af budgettet, såfremt der trækkes på EFSI-garantien.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 26. november 2014 — En investeringsplan for Europa (COM(2014) 0903).
Commission Decision C(2016) 165 of 21 January 2016 approving the asset management guidelines of the guarantee fund of the European Fund for Strategic Investments (endnu ikke oversat).
Meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 1. juni 2016 — Nye europæiske investeringer — Status over investeringsplanen for Europa og de næste skridt (COM 2016) 359 final).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 29. november 2016 — Investeringsplanen for Europa: evalueringer tilvejebringer dokumentation til støtte for dens styrkelse (COM(2016) 764 final).
01 04 06
Det Europæiske Knudepunkt for Investeringsrådgivning (EIAH) og Den Europæiske Investeringsprojektportal (EIPP)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 000 000
20 000 000
20 000 000
16 800 000
19 999 667,82
8 603 693,17
Anmærkninger
Denne bevilling skal dække:
—
finansiel støtte til Den Europæiske Investeringsbank til oprettelse og gennemførelse af EIAH i overensstemmelse med artikel 14 i forordning (EU) 2015/1017, efter hvilken, der bl.a. ydes rådgivningsbistand til projektledere, herunder teknisk rådgivning om anvendelsen og oprettelsen af finansielle instrumenter, og
—
omkostninger ved oprettelse, udvikling, forvaltning, støtte til, vedligeholdelse og hosting af IPP samt branding- og kommunikationsomkostninger i overensstemmelse med de relevante artikler i Kommissionens gennemførelsesafgørelse (EU) 2015/1214 af 22. juli 2015 oprettelse af Den Europæiske Portal for Investeringsprojekter og fastsættelse af dens tekniske specifikationer (
EUT L 196 af 24.7.2015, s. 23
).
Alle indtægter fra gebyrer opført under konto 6 6 0 0, der opkræves hos private projektledere i forbindelse med IPP, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 4.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 26. november 2014 — En investeringsplan for Europa (COM(2014) 903 final).
Meddelelse fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 1. juni 2016 — Nye europæiske investeringer / Status over investeringsplanen for Europa og de næste skridt (COM 2016) 359 final).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 29. november 2016 — Investeringsplanen for Europa: evalueringer tilvejebringer dokumentation til støtte for dens styrkelse (COM(2016) 764 final).
01 04 07
Gebyrer til Den Europæiske Investeringsfond som betaling for øget bistand i forbindelse med Den Europæiske Fond for Strategiske Investeringer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 000 000
8 000 000
p.m.
p.m.
5 000 000 ,—
5 000 000 ,—
Anmærkninger
Den Europæiske Investeringsfond (EIF) gennemfører SMV-vinduet under Den Europæiske Fond for Strategiske Investeringer, som har til formål at hjælpe SMV'er og midcapselskaber med at skaffe låne- og egenkapitelfinansiering. EIF er berettiget til at modtage forvaltningsgebyrer for gennemførelsen af SMV-vinduet. Som fastsat i forordning (EU) 2015/2017 skal gebyrerne til EIF hovedsageligt modsvares af indtægter fra midlerne i garantifonden for EFSI og Den Europæiske Fond for Strategiske Investeringer. I det omfang disse indtægter ikke er tilstrækkelige til at dække EIF's gebyrer, skal gebyrerne dækkes over Unionens almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Den Europæiske Centralbank, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 26. november 2014 — En investeringsplan for Europa (COM(2014) 903 final).
01 04 51
Afslutning af programmer vedrørende små og mellemstore virksomheder (SMV) (fra før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
49 900 000
p.m.
96 000 000
0 ,—
98 649 600 ,—
Anmærkninger
Denne bevilling skal dække betalinger vedrørende forpligtelser, der ikke er afviklet de foregående år.
Selv om forpligtelsesperioden er udløbet, skal faciliteterne gennemføres i adskillige år, hvor der vil være behov for betalinger til investeringer og til at opfylde garantiforpligtelser. Derfor gælder rapporterings- og overvågningskravene fortsat, indtil facilitetsperioderne udløber.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. I så fald anvendes artikel 12 i Rådets forordning (EF, Euratom) nr. 1150/2000 af 22. maj 2000 om gennemførelse af afgørelse 2007/436/EF, Euratom om ordningen for Fællesskabernes egne indtægter (
EFT L 130 af 31.5.2000, s. 1
).
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført i denne artikel. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget om »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af Unionens almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidatlande på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21, stk. 2, litra e)-g), i finansforordningen.
Indtægter og betalinger fra forvaltningskonti opført under artikel 5 2 3 i oversigten over indtægter returneres til Unionens almindelige budget eller overføres til efterfølgende finansielle instrumenter under henholdsvis Unionens egenkapitalinstrumenter for forskning og innovation under Horisont 2020 eller egenkapitalfaciliteten for vækst under Cosme i overensstemmelse med finansforordningen og forordning (EU) nr. 1287/2013 og 1290/2013.
Retsgrundlag
Rådets afgørelse 98/347/EF af 19. maj 1998 om finansielle støtteforanstaltninger for innovative og jobskabende små og mellemstore virksomheder (SMV) — Vækst- og beskæftigelsesinitiativet (
EFT L 155 af 29.5.1998, s. 43
).
Rådets beslutning 2000/819/EF af 20. december 2000 om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EFT L 333 af 29.12.2000, s. 84
).
Europa-Parlamentets og Rådets beslutning nr. 1776/2005/EF af 28. september 2005 om ændring af Rådets beslutning 2000/819/EF om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EUT L 289 af 3.11.2005, s. 14
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
01 04 77
Pilotprojekter og forberedende foranstaltninger
01 04 77 02
Pilotprojekt — Forvaltning af statslige aktiver
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
600 000
800 000 ,—
320 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 02
DET INDRE MARKED, ERHVERVSPOLITIK, IVÆRKSÆTTERI OG SMV'ER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET DET INDRE MARKED, ERHVERVSPOLITIK, IVÆRKSÆTTERI OG SMV'ER
133 842 680
133 842 680
138 439 538
138 439 538
143 731 590,23
143 731 590,23
02 02
VIRKSOMHEDERS KONKURRENCEEVNE OG SMÅ OG MELLEMSTORE VIRKSOMHEDER (COSME)
349 120 000
198 923 451
343 600 000
269 121 432
330 922 848,59
134 735 955,66
02 03
DET INDRE MARKED FOR VARER OG TJENESTEYDELSER
77 965 021
73 590 836
123 330 500
117 039 500
109 326 958,10
106 783 656,42
02 04
HORISONT 2020 — ERHVERVSRELATERET FORSKNING
331 469 484
304 666 320
306 055 360
313 803 660
276 028 524,56
342 341 451,36
02 05
EUROPÆISKE SATELLITBASEREDE NAVIGATIONSPROGRAMMER (EGNOS OG GALILEO)
836 197 525
746 338 525
921 488 436
711 523 436
931 566 816,14
584 633 098,05
02 06
EU-JORDOBSERVATIONSPROGRAMMET
627 591 000
605 000 000
604 832 000
694 172 000
599 498 379 ,—
588 681 747,99
Titel 02 - I alt
2 356 185 710
2 062 361 812
2 437 745 834
2 244 099 566
2 391 075 116,62
1 900 907 499,71
KAPITEL 02 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET DET INDRE MARKED, ERHVERVSPOLITIK, IVÆRKSÆTTERI OG SMV'ER
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
02 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET DET INDRE MARKED, ERHVERVSPOLITIK, IVÆRKSÆTTERI OG SMV'ER
02 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet det indre marked, erhvervspolitik, iværksætteri og SMV'er
5,2
84 934 866
89 338 192
93 600 658,08
110,20
02 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet det indre marked, erhvervspolitik, iværksætteri og SMV'er
02 01 02 01
Eksternt personale
5,2
6 740 536
7 341 175
6 763 995,52
100,35
02 01 02 11
Andre administrationsudgifter
5,2
5 030 730
5 059 144
4 934 863 ,—
98,09
Artikel 02 01 02 - Tilsammen
11 771 266
12 400 319
11 698 858,52
99,38
02 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester inden for politikområdet det indre marked, erhvervspolitik, iværksætteri og SMV'er
5,2
5 490 470
5 578 578
7 197 578,81
131,09
02 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet det indre marked, erhvervspolitik, iværksætteri og SMV'er
02 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme)
1,1
3 500 000
3 440 000
3 109 344,40
88,84
02 01 04 02
Udgifter til støttefunktioner i forbindelse med standardisering og tilnærmelse af lovgivningerne
1,1
160 000
160 000
158 843,46
99,28
02 01 04 03
Udgifter til støttefunktioner i forbindelse med de europæiske satellitbaserede navigationsprogrammer
1,1
3 000 000
2 500 000
3 809 285,67
126,98
02 01 04 04
Udgifter til støttefunktioner i forbindelse med det europæiske jordovervågningsprogram (Copernicus)
1,1
2 600 000
2 600 000
2 664 299,29
102,47
Artikel 02 01 04 - Tilsammen
9 260 000
8 700 000
9 741 772,82
105,20
02 01 05
Udgifter til støttefunktioner i forbindelse med programmer for forskning og innovation inden for politikområdet det indre marked, erhvervspolitik, iværksætteri og SMV'er
02 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører programmer for forskning og innovation under Horisont 2020
1,1
8 326 928
7 855 592
8 149 910 ,—
97,87
02 01 05 02
Eksternt personale, der gennemfører programmer for forskning og innovation under Horisont 2020
1,1
2 670 464
2 605 344
2 871 630 ,—
107,53
02 01 05 03
Andre administrationsudgifter i forbindelse med programmer for forskning og innovation under Horisont 2020
1,1
1 900 000
2 937 950
3 465 787 ,—
182,41
Artikel 02 01 05 - Tilsammen
12 897 392
13 398 886
14 487 327 ,—
112,33
02 01 06
Forvaltningsorganer
02 01 06 01
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra virksomheders konkurrenceevne og små og mellemstore virksomheder (COSME)
1,1
9 488 686
9 023 563
7 005 395 ,—
73,83
Artikel 02 01 06 - Tilsammen
9 488 686
9 023 563
7 005 395 ,—
73,83
Kapitel 02 01 - I alt
133 842 680
138 439 538
143 731 590,23
107,39
02 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet det indre marked, erhvervspolitik, iværksætteri og SMV'er
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
84 934 866
89 338 192
93 600 658,08
02 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet det indre marked, erhvervspolitik, iværksætteri og SMV'er
02 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 740 536
7 341 175
6 763 995,52
02 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 030 730
5 059 144
4 934 863 ,—
02 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester inden for politikområdet det indre marked, erhvervspolitik, iværksætteri og SMV'er
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 490 470
5 578 578
7 197 578,81
02 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet det indre marked, erhvervspolitik, iværksætteri og SMV'er
02 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 500 000
3 440 000
3 109 344,40
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, og alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra tredjeparter, der opføres under konto 6 0 3 3 i oversigten over indtægter, giver anledning til opførelse af supplerende bevillinger, der skal opføres under denne konto, jf. finansforordningen.
Retsgrundlag
Se kapitel 02 02.
02 01 04 02
Udgifter til støttefunktioner i forbindelse med standardisering og tilnærmelse af lovgivningerne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
160 000
160 000
158 843,46
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Se artikel 02 03 02.
02 01 04 03
Udgifter til støttefunktioner i forbindelse med de europæiske satellitbaserede navigationsprogrammer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 000 000
2 500 000
3 809 285,67
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 02 05.
02 01 04 04
Udgifter til støttefunktioner i forbindelse med det europæiske jordovervågningsprogram (Copernicus)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 600 000
2 600 000
2 664 299,29
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, og alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser. Den kan også dække aktiviteter i forbindelse med det Brugerforum, der er oprettet ved artikel 17 i Europa-Parlamentets og Rådets forordning (EU) nr. 911/2010 af 22. september 2010 om det europæiske jordovervågningsprogram (GMES) og dets første operationelle aktiviteter (2011-2013) (
EUT L 276 af 20.10.2010, s. 1
).
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra tredjeparter, der opføres under konto 6 0 3 3 i oversigten over indtægter, giver anledning til opførelse af supplerende bevillinger, der skal opføres under denne konto, jf. finansforordningen.
Retsgrundlag
Se kapitel 02 06.
02 01 05
Udgifter til støttefunktioner i forbindelse med programmer for forskning og innovation inden for politikområdet det indre marked, erhvervspolitik, iværksætteri og SMV'er
02 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører programmer for forskning og innovation under Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 326 928
7 855 592
8 149 910 ,—
Anmærkninger
Denne bevilling skal dække udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører programmer for forskning og innovation under Horisont 2020, og hvis stillinger er opført på de godkendte stillingsfortegnelser for indirekte aktioner under ikke-nukleare programmer, herunder tjenestemænd og midlertidigt ansatte i EU-delegationer.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 02 04.
02 01 05 02
Eksternt personale, der gennemfører programmer for forskning og innovation under Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 670 464
2 605 344
2 871 630 ,—
Anmærkninger
Denne bevilling skal dække udgifter til eksternt personale, der gennemfører programmer for forskning og innovation under Horisont 2020 i form af indirekte aktioner under ikke-nukleare programmer, herunder eksternt personale ansat i EU-delegationer.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 02 04.
02 01 05 03
Andre administrationsudgifter i forbindelse med programmer for forskning og innovation under Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 900 000
2 937 950
3 465 787 ,—
Anmærkninger
Denne bevilling skal dække andre administrative udgifter i forbindelse med den samlede administration af programmer for forskning og innovation under Horisont 2020 i form af indirekte aktioner under ikke-nukleare programmer, herunder andre administrative udgifter i forbindelse med personale ansat i EU-delegationer.
Denne bevilling skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og administrativ bistand i forbindelse med identifikation, forberedelse, forvaltning, opfølgning, revision og kontrol af programmet eller projekterne som f.eks. udgifter til konferencer, workshopper, seminarer, udvikling og vedligeholdelse af IT-systemer, tjenesterejser, uddannelse og repræsentation.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 02 04.
02 01 06
Forvaltningsorganer
02 01 06 01
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra virksomheders konkurrenceevne og små og mellemstore virksomheder (COSME)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
9 488 686
9 023 563
7 005 395 ,—
Anmærkninger
Denne bevilling skal dække forvaltningsorganets udgifter til personale og drift som følge af dets rolle i forbindelse med forvaltningen af foranstaltninger under programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme).
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra tredjeparter, der opføres under konto 6 0 3 3 i oversigten over indtægter, giver anledning til opførelse af supplerende bevillinger, der skal opføres under denne konto, jf. finansforordningen.
Stillingsfortegnelsen for organet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
).
Referenceretsakter
Kommissionens afgørelse 2004/20/EF af 23. december 2003 om oprettelse af et forvaltningsorgan benævnt »Forvaltningsorganet for Intelligent Energi« til forvaltning af Fællesskabets energipolitiske indsats i medfør af Rådets forordning (EF) nr. 58/2003 (
EUT L 5 af 9.1.2004, s. 85
).
Kommissionens afgørelse 2007/372/EF af 31. maj 2007 om ændring af afgørelse 2004/20/EF med henblik på omdannelse af »Forvaltningsorganet for Intelligent Energi« til »Forvaltningsorganet for Konkurrenceevne og Innovation« (
EUT L 140 af 1.6.2007, s. 52
).
Kommissionens gennemførelsesafgørelse 2013/771/EU af 17. december 2013 om oprettelse af »Forvaltningsorganet for Små og Mellemstore Virksomheder« og om ophævelse af afgørelse 2004/20/EF og afgørelse 2007/372/EF (
EUT L 341 af 18.12.2013, s. 73
).
Kommissionens afgørelse C(2013) 9414 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Små og Mellemstore Virksomheder med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende energi, miljø, klimaindsats, konkurrenceevne og SMV'er, forskning og innovation, IKT, havpolitik og fiskeri, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
KAPITEL 02 02 —
   
VIRKSOMHEDERS KONKURRENCEEVNE OG SMÅ OG MELLEMSTORE VIRKSOMHEDER (COSME)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 02
VIRKSOMHEDERS KONKURRENCEEVNE OG SMÅ OG MELLEMSTORE VIRKSOMHEDER (COSME)
02 02 01
Fremme af iværksætterånd og forbedring af EU-virksomheders konkurrenceevne og markedsadgang
1,1
126 566 000
69 717 000
119 820 000
140 000 000
113 609 618,08
57 217 895,74
82,07
02 02 02
Bedre adgang til finansiering for små og mellemstore virksomheder (SMV'er) i form af egenkapital og lånefinansiering
1,1
214 554 000
120 850 000
217 030 000
120 000 000
209 313 851,53
67 550 195,42
55,90
02 02 51
Afslutning af tidligere aktiviteter inden for konkurrenceevne og iværksætterånd
1,1
p.m.
p.m.
p.m.
700 000
152 886,64
5 954 112,03
02 02 77
Pilotprojekter og forberedende foranstaltninger
02 02 77 03
Forberedende foranstaltning vedrørende Erasmus for unge iværksættere
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
71 489,99
02 02 77 08
Forberedende foranstaltning — fremme af europæiske og tværnationale turismeprodukter med særlig vægt på de kulturelle og industrielle produkter
1,1
p.m.
p.m.
p.m.
485 000
0 ,—
989 272,39
02 02 77 09
Forberedende foranstaltning — turisme og adgang for alle
1,1
p.m.
p.m.
p.m.
270 000
0 ,—
460 652,61
02 02 77 10
Forberedende foranstaltning — innovativt iværksætteri for forandring inden for Euromedpartnerskabet
1,1
p.m.
100 000
p.m.
490 000
0 ,—
487 191,89
487,19
02 02 77 13
Pilotprojekt — Udvikling af europæiske »kreative områder«
3
p.m.
p.m.
p.m.
p.m.
0 ,—
280 287,97
02 02 77 16
Pilotprojekt — Forarbejdningsindustriens fremtid
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 02 77 17
Pilotprojekt — Virksomhedsoverdragelser og en kooperativ model: sikring af SMV'ers bæredygtighed
1,1
p.m.
81 000
p.m.
270 000
0 ,—
119 583,90
147,63
02 02 77 18
Pilotprojekt — Kvindelige »business angels«
1,1
p.m.
p.m.
p.m.
1 060 000
1 199 541,34
954 044,73
02 02 77 19
Pilotprojekt — Global turisme
1,1
p.m.
225 000
p.m.
225 000
0 ,—
149 818 ,—
66,59
02 02 77 20
Pilotprojekt — Mod regional økonomisk konvergens i Unionen
1,1
p.m.
p.m.
p.m.
346 432
0 ,—
0 ,—
02 02 77 21
Forberedende foranstaltning — tværnationale kulturrelaterede europæiske turismeprodukter
1,1
p.m.
450 000
1 500 000
1 000 000
0 ,—
0 ,—
0
02 02 77 23
Pilotprojekt — Youth on the SPOT — særligt partnerskab for turisme
1,1
p.m.
247 330
p.m.
p.m.
494 660 ,—
247 330 ,—
100,00
02 02 77 24
Pilotprojekt — »Destination Europa« — fremme af Europa i turismesektoren
1,1
p.m.
426 146
1 000 000
500 000
452 291 ,—
226 145 ,—
53,07
02 02 77 25
Pilotprojekt — Iværksættermæssig kapacitetsopbygning for unge migranter
1,1
p.m.
1 102 000
1 000 000
1 000 000
2 200 000 ,—
0 ,—
0
02 02 77 26
Pilotprojekt — Initiativ for nystartede virksomheder inden for deleøkonomi — finansiering af fremtidens europæiske iværksætteri
1,1
p.m.
500 000
p.m.
1 150 000
2 500 000 ,—
0 ,—
0
02 02 77 27
Pilotprojekt — Nedbringelse af ungdomsarbejdsløsheden og oprettelse af kooperativer til at forbedre arbejdsmulighederne i Unionen
1,1
p.m.
224 975
p.m.
p.m.
500 000 ,—
27 935,99
12,42
02 02 77 28
Pilotprojekt — SMV-instrument til fremme af kvinders deltagelse
1,1
p.m.
p.m.
p.m.
p.m.
500 000 ,—
0 ,—
02 02 77 29
Forberedende foranstaltning — Europæisk turismehovedstad
1,1
p.m.
1 000 000
2 500 000
1 250 000
02 02 77 30
Pilotprojekt — Achieve Leadership in Entrepreneurship and Cooperation Opportunities — opnåelse af lederskab for så vidt angår iværksætteri og samarbejdsmuligheder (ALECO)
1,1
p.m.
p.m.
750 000
375 000
02 02 77 31
Forberedende foranstaltning — Kulturens Europa: fremme af Europas skatte
1,1
1 100 000
550 000
02 02 77 32
Forberedende foranstaltning — brobygning for global turisme
1,1
1 800 000
900 000
02 02 77 33
Forberedende foranstaltning — iværksættermæssig kapacitetsopbygning for unge migranter
1,1
1 300 000
650 000
02 02 77 34
Pilotprojekt — Styrkelse af internationaliseringskapacitet gennem europæiske netværk af SMV'er
1,1
1 500 000
750 000
02 02 77 35
Forberedende foranstaltning — fremskyndelse af moderniseringen af industri gennem øget støtte til paneuropæiske demonstrationsanlæg — 3D-printning
1,1
800 000
400 000
02 02 77 36
Forberedende foranstaltning — Cir©Lean: et erhvervsfremmende netværk for SMV'er i Unionen til udnyttelse af forretningsmuligheder i den cirkulære økonomi
1,1
1 500 000
750 000
Artikel 02 02 77 - Tilsammen
8 000 000
8 356 451
6 750 000
8 421 432
7 846 492,34
4 013 752,47
48,03
Kapitel 02 02 - I alt
349 120 000
198 923 451
343 600 000
269 121 432
330 922 848,59
134 735 955,66
67,73
02 02 01
Fremme af iværksætterånd og forbedring af EU-virksomheders konkurrenceevne og markedsadgang
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
126 566 000
69 717 000
119 820 000
140 000 000
113 609 618,08
57 217 895,74
Anmærkninger
Denne bevilling skal styrke virksomhedernes og især små og mellemstore virksomheders (SMV'er) konkurrenceevne og tilskynde til iværksætterånd samt fremme etablering af og vækst i SMV'er.
Der vil navnlig blive iværksat følgende foranstaltninger:
—
netværk af forskellige berørte parter
—
markedsintroduktionsprojekter
—
aktioner for analyse, udformning og koordinering af politikker sammen med de deltagende lande
—
politikker til fremme af iværksætterånd
—
aktiviteter for deling og formidling af oplysninger, bevidstgørelseskampagner og rådgivningstjenester med henblik på at øge SMV'ers konkurrenceevne og hjælpe dem til at deltage i og uden for det indre marked
—
støtte til aktioner, der iværksættes i fællesskab af medlemsstater eller regioner, samt andre foranstaltninger i henhold til Cosme-programmet.
Unionen vil støtte initiativer som netværket Enterprise Europe Network og aktioner til fremme af iværksætterånden. Den vil ligeledes støtte projekter vedrørende markedsintroduktion eller afsætning af teknikker, metoder eller produkter (f.eks. i forbindelse med nye virksomhedsmodeller for forbrugsgoder) af relevans for Unionen, og som allerede er blevet demonstreret teknisk med held, men som på grund af en resterende risiko endnu ikke i væsentlig grad er trængt ind på markedet. Disse projekter vil blive udformet med henblik på at fremme deres bredere anvendelse i de deltagende lande og befordre deres udbredelse på markedet.
Der vil også være projekter, som skal forbedre rammebetingelserne, herunder gennem kapacitetsopbygning i klynger og andre forretningsnetværk, især med hensyn til at støtte SMV'ernes internationalisering, for at sikre EU-virksomheders konkurrenceevne og bæredygtighed, bl.a. i turismesektoren, ved at støtte sammenhæng og konsistens i gennemførelsen samt i udarbejdelsen af velunderbyggede politikker på EU-plan. Der vil desuden blive igangsat projekter til støtte for gennemførelsen af strategien for det indre marked og opstartsinitiativet. Støtteforanstaltninger i direkte tilknytning til gennemførelsen af disse mål som f.eks. møder, undersøgelser, information og publikationer samt deltagelse i studiegrupper, konferencer og workshopper kan også komme i betragtning til finansiering.
Hvad angår ligestilling mellem kønnene vil der blive sat særlig fokus på projekter til fremme af kvindelige iværksætteres position for at bidrage til overvindelsen af de kønsbaserede forhindringer, kvinder kan støde på, og for at opnå en ligelig repræsentation af mandlige og kvindelige iværksættere i hele Unionen.
Der vil være særlig fokus på bæredygtig turisme, hvor blød mobilitet, cykelnetværk, økoturisme og naturbeskyttelse foreløbigt prioriteres. Adgang for alle, navnlig for bevægelseshæmmede og socialt dårligt stillede personer, er ligeledes af stor betydning i denne sammenhæng.
Unionen vil samordne, fremme og støtte tiltag til fordel for bæredygtig turisme, såsom:
—
bevaring af langsigtet bæredygtige turismeressourcer gennem beskyttelse af natur-, kultur-, historie- og industriarven
—
samordning og støtte til fordel for adgang til information og tjenesteydelser vedrørende bæredygtig turisme for mindre gunstigt stillede borgere, der lever i fattigdom, såvel som bevægelseshæmmede personer
—
grænseoverskridende samordning af europæiske cykelnetværk tillige med information om tog- og rutebilstrafik.
Programmet Erasmus for unge iværksættere har til formål at stimulere iværksætterånden i Europa, delingen af viden og god praksis samt oprettelsen af nyttige netværk og partnerskaber.
På grund af den aktuelle vanskelige økonomiske situation er det absolut nødvendigt at støtte europæiske virksomheder, især innovative nystartede virksomheder og kvindelige iværksættere, og at fremme iværksætterånden ved at tildele tilstrækkelige midler til programmer såsom programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme). Det er især vigtigt at yde støtte til og skabe incitamenter for de mest moderne og innovative sektorer såsom deleøkonomien og den digitale økonomi. Det er nødvendigt, at Unionen yder støtte til unge iværksættere i disse sektorer og udvikler og indfører instrumenter, der gør det muligt for innovative nystartede virksomheder at konkurrere med konkurrenter fra tredjelande på verdensmarkederne.
Navnlig har programmet Erasmus for unge iværksættere været meget vellykket og effektivt med hensyn til at bidrage positivt til at bekæmpe arbejdsløsheden og støtte solide nystartede virksomheder i hele Europa. Med hensyn til underrepræsentationen af kvinder blandt iværksættere bør der være særligt fokus på at inddrage unge kvindelige iværksættere i programmet for at tilskynde dem til at forfølge deres iværksætterkarriere samt på at opnå erfaring med, hvordan man overvinder eventuelle kønsspecifikke forhindringer, de kan støde på.
De finansielle midler til programmet Erasmus for unge iværksættere skal øges, især af følgende årsager:
—
Programmet bidrager med at fremme den europæiske iværksætterånd, udveksling af erfaringer og bedste praksis såvel som oprettelse af værdifulde netværk og partnerskaber.
—
Programmet har haft stor succes og et stigende antal deltagere i de seneste år, og antallet forventes at stige yderligere.
—
Programmet tackler problemet med ungdomsarbejdsløshed effektivt, da det hjælper unge uden arbejde med at blive selvstændige, og det hjælper eksisterende SMV'er med at skabe arbejdspladser ved at udvide og/eller internationalisere deres virksomhed.
—
Antallet af ansøgninger overstiger langt de muligheder, Kommissionen kan opfylde med de nuværende finansielle midler.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget Det Europæiske Økonomiske Samarbejdsområde til nærværende del af oversigten over udgifter i denne sektion, der udgør en integreret del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
), særlig artikel 3, stk. 1, litra a), b) og c).
02 02 02
Bedre adgang til finansiering for små og mellemstore virksomheder (SMV'er) i form af egenkapital og lånefinansiering
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
214 554 000
120 850 000
217 030 000
120 000 000
209 313 851,53
67 550 195,42
Anmærkninger
Denne bevilling skal anvendes til at forbedre adgangen til finansiering i form af egenkapital og lånefinansiering i etablerings-, vækst- og overdragelsesfasen for SMV'er, herunder virksomheder, der tilhører kvindelige iværksættere.
En lånegarantifacilitet (Loan Guarantee Facility — LGF) skal yde regarantier, direkte garantier og andre risikodelingsordninger med henblik på lånefinansiering, som kan begrænse de særlige vanskeligheder, som levedygtige SMV'er har med at få adgang til finansiering, enten grundet deres formodede højere risikoprofil eller deres mangel på tilstrækkelig sikkerhed, og securitisering af SMV'ers lånefinansieringsporteføljer.
En egenkapitalfacilitet til vækst (Equity Facility for Growth — EFG) skal muliggøre investeringer i risikokapitalfonde, der investerer i SMV'er i ekspansions- og vækstfasen under anvendelse af en kønsbevidst og ikke-diskriminerende tilgang og navnlig dem, der opererer på tværs af grænserne. Der skal være mulighed for at investere i fonde for finansiering i den tidlige udviklingsfase i forbindelse med egenkapitalfaciliteten for forskning, udvikling og innovation under Horisont 2020. I tilfælde af fælles investeringer i flertrinsfonde vil der blive ydet investeringsmidler på et pro rata-grundlag fra EFG under Cosme og egenkapitalfaciliteten for forskning, udvikling og innovation under Horisont 2020. Støtten fra EFG skal komme enten direkte fra Den Europæiske Investeringsfond (EIF) eller andre enheder, der er betroet opgaven med gennemførelse på vegne af Kommissionen, eller fra investeringsinstitutforeninger eller investeringsselskaber, der investerer på tværs af grænserne.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Tilbagebetalinger fra finansielle instrumenter i overensstemmelse med finansforordningens artikel 140, stk. 6, herunder tilbagebetalinger af kapital, indfriede garantier og tilbagebetalinger af hovedstolen af lån, som betales tilbage til Kommissionen og opføres på konto 6 3 4 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra i).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
), særlig artikel 3, stk. 1, litra d).
02 02 51
Afslutning af tidligere aktiviteter inden for konkurrenceevne og iværksætterånd
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
700 000
152 886,64
5 954 112,03
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Rådets afgørelse 89/490/EØF af 28. juli 1989 om forbedring af erhvervsklimaet og fremme af udviklingen af virksomheder, især små og mellemstore virksomheder, i Fællesskabet (
EFT L 239 af 16.8.1989, s. 33
).
Rådets afgørelse 91/179/EØF af 25. marts 1991 om accept af vedtægterne for Den Internationale Kobberundersøgelsesgruppe (
EFT L 89 af 10.4.1991, s. 39
).
Rådets afgørelse 91/319/EØF af 18. juni 1991 om revision af programmet for forbedring af erhvervsklimaet og fremme af udviklingen af virksomheder, især små og mellemstore virksomheder, i Fællesskabet (
EFT L 175 af 4.7.1991, s. 32
).
Rådets afgørelse 91/537/EØF af 14. oktober 1991 om accept af vedtægterne for Den Internationale Nikkelundersøgelsesgruppe (
EFT L 293 af 24.10.1991, s. 23
).
Rådets afgørelse 92/278/EØF af 18. maj 1992 om konsolidering af Centret for Industrielt Samarbejde mellem EF og Japan (
EFT L 144 af 26.5.1992, s. 19
).
Rådets afgørelse 93/379/EØF af 14. juni 1993 om et flerårigt fællesskabshandlingsprogram til styrkelse af de prioriterede områder og med henblik på at sikre kontinuiteten og konsolideringen af erhvervspolitikken for navnlig små og mellemstore virksomheder i Fællesskabet (
EFT L 161 af 2.7.1993, s. 68
).
Rådets afgørelse 96/413/EF af 25. juni 1996 om iværksættelse af et EF-handlingsprogram til forbedring af den europæiske industris konkurrenceevne (
EFT L 167 af 6.7.1996, s. 55
).
Rådets afgørelse 97/15/EF af 9. december 1996 om det tredje flerårige program for små og mellemstore virksomheder (SMV) i Den Europæiske Union (1997-2000) (
EFT L 6 af 10.1.1997, s. 25
).
Rådets beslutning 2000/819/EF af 20. december 2000 om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EFT L 333 af 29.12.2000, s. 84
).
Rådets afgørelse 2001/221/EF af 12. marts 2001 om Fællesskabets deltagelse i Den Internationale Undersøgelsesgruppe for Bly og Zink (
EFT L 82 af 22.3.2001, s. 21
).
Rådets afgørelse 2002/651/EF af 22. juli 2002 om Fællesskabets deltagelse i Den Internationale Gummistudiegruppe (
EFT L 215 af 10.8.2002, s. 13
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 593/2004/EF af 21. juli 2004 om ændring af Rådets beslutning 2000/819/EF om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EUT L 268 af 16.8.2004, s. 3
).
Europa-Parlamentets og Rådets afgørelse nr. 1776/2005/EF af 28. september 2005 om ændring af Rådets beslutning 2000/819/EF om et flerårigt program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005) (
EUT L 289 af 3.11.2005, s. 14
).
Kommissionens afgørelse 2006/77/EF af 23. december 2005 om oprettelse af en ekspertgruppe på højt niveau om konkurrenceevne, energi og miljø (
EUT L 36 af 8.2.2006, s. 43
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
02 02 77
Pilotprojekter og forberedende foranstaltninger
02 02 77 03
Forberedende foranstaltning vedrørende Erasmus for unge iværksættere
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
71 489,99
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 08
Forberedende foranstaltning — fremme af europæiske og tværnationale turismeprodukter med særlig vægt på de kulturelle og industrielle produkter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
485 000
0 ,—
989 272,39
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 09
Forberedende foranstaltning — turisme og adgang for alle
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
270 000
0 ,—
460 652,61
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 10
Forberedende foranstaltning — innovativt iværksætteri for forandring inden for Euromedpartnerskabet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
100 000
p.m.
490 000
0 ,—
487 191,89
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 13
Pilotprojekt — Udvikling af europæiske »kreative områder«
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
280 287,97
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 16
Pilotprojekt — Forarbejdningsindustriens fremtid
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 17
Pilotprojekt — Virksomhedsoverdragelser og en kooperativ model: sikring af SMV'ers bæredygtighed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
81 000
p.m.
270 000
0 ,—
119 583,90
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 18
Pilotprojekt — Kvindelige »business angels«
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 060 000
1 199 541,34
954 044,73
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 19
Pilotprojekt — Global turisme
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
225 000
p.m.
225 000
0 ,—
149 818 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 20
Pilotprojekt — Mod regional økonomisk konvergens i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
346 432
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 21
Forberedende foranstaltning — tværnationale kulturrelaterede europæiske turismeprodukter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
450 000
1 500 000
1 000 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
02 02 77 23
Pilotprojekt — Youth on the SPOT — særligt partnerskab for turisme
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
247 330
p.m.
p.m.
494 660 ,—
247 330 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
02 02 77 24
Pilotprojekt — »Destination Europa« — fremme af Europa i turismesektoren
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
426 146
1 000 000
500 000
452 291 ,—
226 145 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
02 02 77 25
Pilotprojekt — Iværksættermæssig kapacitetsopbygning for unge migranter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 102 000
1 000 000
1 000 000
2 200 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
02 02 77 26
Pilotprojekt — Initiativ for nystartede virksomheder inden for deleøkonomi — finansiering af fremtidens europæiske iværksætteri
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
p.m.
1 150 000
2 500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
02 02 77 27
Pilotprojekt — Nedbringelse af ungdomsarbejdsløsheden og oprettelse af kooperativer til at forbedre arbejdsmulighederne i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
224 975
p.m.
p.m.
500 000 ,—
27 935,99
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
02 02 77 28
Pilotprojekt — SMV-instrument til fremme af kvinders deltagelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
02 02 77 29
Forberedende foranstaltning — Europæisk turismehovedstad
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
2 500 000
1 250 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Turisme er Europas tredje største industri. Unionens rejse- og turistindustri beskæftiger næsten 25 millioner mennesker (direkte og indirekte) og turisteksporten genererer 351 mia. EUR om året. Turismeindustrien tegner sig for 9,7 % af det samlede BNP for EU-28, et tal, der forventes at stige til 10,4 % senest i 2025.
Sidste år kom der over 455 millioner turister til Unionen. Turisme er en del af borgernes dagligdag og en del af de europæiske værdier. I lyset af de seneste kriser og i en tid med en stigende trussel fra global terror er der større behov for turisme, der er en fredsfremmende industri.
En bæredygtig udvikling og beskyttelse af denne yderst økonomisk vigtige sektor kræver et tættere samarbejde mellem de europæiske institutioner og medlemsstaternes regeringer samt størst mulig inddragelse af borgerne.
Der findes allerede to programmer: nemlig den europæiske kulturhovedstad og den europæiske sportshovedstad. Evalueringerne af programmet for europæiske kulturhovedstæder samt en offentlig høring om dets fremtid efter 2019 har vist, at det er blevet et af de mest ambitiøse kulturinitiativer i Europa og et af de initiativer, som EU-borgerne værdsætter mest. Dette program har skabt økonomisk vækst i de fleste af de involverede byer. I 2013 besøgte tæt ved 11 millioner turister Marseille (Frankrig), mens Pécs (Ungarn) konstaterede en 27 % stigning i hotellernes belægningsprocent. Frem for alt har programmet skabt fællesskaber og de fleste af de involverede byer har fundet et nyt grundlag for deres udviklingsplaner. Dette har endvidere skabt vækst i de regioner, hvor byerne ligger.
Det er af afgørende betydning at opretholde disse værdier og udbrede dem i bredest mulig omfang. »Den europæiske turismehovedstad« kunne være et glimrende redskab hertil. Programmet har til formål at: fremme det store turismeudbud, som EU-landene har at tilbyde, øge borgernes følelse af at dele lokale turistrelaterede værdier, styrke den turismeskabte udvikling i byerne, i deres omgivelser og i deres regioner, styrke de vindende byers image og i forlængelse heraf øge deres regioners synlighed.
Det er desuden vigtigt, at de byer, der bærer titlen, søger at fremme social inklusion og lige muligheder og gør deres yderste for at sikre den bredest mulige inddragelse af alle civilsamfundets komponenter i udarbejdelsen og gennemførelsen af det turismerelaterede program, med særligt fokus på unge og marginaliserede og ugunstigt stillede grupper.
Tildelingen af titlen bør være baseret på et særligt oprettet turismerelateret program, der bør have en stærk europæisk dimension. Dette program for turismeudvikling bør være et led i en langsigtet strategi med varig indvirkning på den lokale økonomiske, kulturelle og sociale udvikling.
På grund af de store regionale forskelle i turismen er det vigtigt, at der sideløbende med titlen »europæisk turismehovedstad« er mulighed for at belønne byer og regioner, der har opnået et unikt, innovationsbaseret resultat inden for turisme.
Således vil »Den europæiske turismepris« kunne tildeles af et uafhængigt panel af eksperter inden for forskellige kategorier (f.eks. bæredygtig turisme, digital turisme, helseturisme), der fastsættes af Europa-Parlamentet, Kommissionen og Regionsudvalget. I denne proces kunne netværket af aktører inden for turisme, der har skabt turismemanifestet for vækst og beskæftigelse (Tourism Manifesto for Growth and Jobs) med støtte fracivilsamfundsorganisationer, være en fremragende partner.
Det overordnede formål med den forberedende foranstaltning er at:
—
give lokal turisme sin egen profil og styrke forbindelserne mellem byerne og deres regioner
—
oprette »den europæiske turismehovedstad« inden for den allerede eksisterende institutionelle ramme sammen med kultur- og sportshovedstæderne med deres velfungerende arbejdsmetoder og finde frem til fælles værdier, udnytte mulighederne for synergier og undgå overlapninger
—
øge interessen for byer og regioner, der kan føre til økonomisk vækst og jobskabelse.
De operationelle mål er:
—
højst tre »europæisk turismehovedstad«-priser om året
—
fastlæggelse af betingelserne og kategorierne for »den europæisk turismepris«
—
inddragelse af medlemsstaterne på frivillig basis i begyndelsen og indledning af en strukturel dialog med Rådet
—
oprettelse af den faglige organisation og den forberedende komité, der vurderer buddene i samarbejde med Europa-Parlamentet, Kommissionen og Regionsudvalget
—
vurdering af muligheden for finansielle bidrag til programmets bæredygtighed, eftersom regionerne er de vigtigste modtagere af Unionens strukturfonde
—
udarbejdelse af en årlig plan for omkostningseffektivitet for antallet af titler og priser.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 30
Pilotprojekt — Achieve Leadership in Entrepreneurship and Cooperation Opportunities — opnåelse af lederskab for så vidt angår iværksætteri og samarbejdsmuligheder (ALECO)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
750 000
375 000
Anmærkninger
Denne bevilling skal dække tilbageværende forpligtelser for tidligere år under pilotprojektet.
ALECO er et pilotprojekt for en envejsmobilitetsordning for unge iværksættere i Unionen med en maksimal varighed på en til seks måneder i udvalgte tredjelande. ALECO's mål er at blive en integreret del af Erasmus for unge iværksættere (EYE), hovedsagelig ved en forbedring af programmet for så vidt angår geografisk rækkevidde og eksponering for vellykkede iværksættermodeller. Pilotprojektet vil benytte den eksisterende EYE-infrastruktur, herunder støttekontor, formidlerorganisationer og IT-værktøjer.
Op til 200 unge iværksættere fra medlemsstaterne forventes at deltage. Målgruppen vil blive udvalgt blandt iværksætterprofiler på grundlag af ansøgning og evaluering. Udvælgelseskriterier: 1. fremtidige iværksættere som kan fremvise forretningsplaner, der er klar til gennemførelse, og en bindende forpligtelse med hensyn til at starte virksomhed; 2. iværksættere, der har stiftet virksomhed inden for de sidste tre år, alene eller i et partnerskab; 3. iværksættere, der har draget fordel af EYE-udveksling og kan dokumentere fremskridt i deres virksomhed.
Værtslandene kan omfatte: USA, Israel, Canada, Singapore, Japan, Kina og Sydkorea.
Pilotprojektet støttes af Eurochambres, Europæisk Ungdomsforum, Junior Achievement, Knowledge 4 Innovation og European Democrat Students.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 31
Forberedende foranstaltning — Kulturens Europa: fremme af Europas skatte
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 100 000
550 000
Anmærkninger
Ved at udnytte det europæiske år for kulturarv i 2018 vil denne foranstaltning præsentere og fremme mangfoldigheden og rigdommen i den europæiske kulturarv og kulturelle udtryk (steder opført på UNESCO's liste over verdens kulturarv, musik- og fødevarefestivaler, folklore og åndelighed) som en grund til at besøge Europa, et kontinent med kultur og kreativitet.
Aktiviteterne under denne forberedende foranstaltning kan knyttes til temaet Kulturens Europa — Fremme af Europas skatte, hvor de enkelte lande, regioner eller makroregioner præsenterer deres egen kulturarv og kulturelle aktiver for et bredt internationalt publikum.
Den forberedende foranstaltning bygger på og viderefører pilotprojektet Destination Europa, men foreslår et udvidet anvendelsesområde og en forøgelse af budgettet. Foranstaltningen bør også omfatte fremme af mindre kendte, men lige så interessante steder og turistattraktioner med det endelige mål at diversificere udbuddet af europæiske rejsemål, skabe nye turismeprodukter og støtte mindre udviklede regioner.
VisitEurope.com, der er en portal udarbejdet med EU-støtte, kunne være en egnet platform for reklame- og markedsføringsaktiviteter. Desuden kan applikationen »360° European Wonders app«, som blev præsenteret af Kommissionen i 2017, integreres i reklame- og markedsføringsstrategierne.
I sidste ende vil foranstaltningen øge bevidstheden om ansvarlig og bæredygtig udvikling for så vidt angår kulturarv og beskyttelse af ressourcer for kommende generationer.
De vigtigste mål og tiltag omfatter:
—
bevarelse af Europas førende position blandt verdens turistmål ved at promovere den europæiske kulturarv
—
udvikling af og støtte til salgs- og markedsføringskanaler (online og offline), der vil gøre det muligt for turistmålene at maksimere deres rækkevidde af deres turisttilbud
—
diversificering af udbuddet af europæiske rejsemål ved at fremme mindre synlige sekundære rejsemål (såkaldte »skjulte perler«) som nye turismeprodukter
—
undersøgelse og identificering af en række veludviklede og tilgængelige alternative turistmål med en høj potentiel efterspørgsel og tiltrækningskraft på markederne både inden og uden for Europa
—
samarbejde med forskellige aktører i Unionens medlemsstater for at øge kulturarvssteders synlighed
—
tilvejebringelse af støtte til erhvervspartnerne, navnlig SMV'er inden for hotel- og transportsektoren for at udvikle turistprodukter, der integrerer disse alternative rejsemål i deres pakkerejser.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 32
Forberedende foranstaltning — brobygning for global turisme
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 800 000
900 000
Anmærkninger
Pilotprojektet vedrørende brobygning for global turisme blev iværksat inden for rammerne af 2015-budgettet. Hovedformålet med projektet var, at Europa bør drage fordel af den globale turisme gennem det stigende BNP i turismesektoren. Samtidig vil den skabe betydelig økonomisk vækst, herunder skabelse af bæredygtige beskæftigelsesmuligheder.
Den forberedende foranstaltning fokuserer på Kina, da det er det hurtigst voksende marked for turismesektoren i verden. Som det fremgår af pilotprojektet, forventes det, at kinesiske turisters tendens til at rejse udenlands fortsætter med at stige i de kommende årtier. Ud over Asien og Stillehavet er Europa den største destinationsregion for kinesiske rejsende. Eftersom Europa indtager en fremtrædende plads på de kinesiske turisters ønskeseddel, er det nødvendigt at gøre sig overvejelser om, hvordan medlemsstater bedre kan tage imod kinesiske turister. Dette omfatter fælles forståelse og løbende og holdbar oplæring af ansatte i turistbranchen i hele Europa.
Den forberedende foranstaltning vil øge strømmen af kinesiske besøgende ved at lette samhandelen mellem europæiske leverandører af turisttjenester og kinesiske købere.
2018 er det europæisk-kinesiske turistår, hvor projektet vedrørende den globale turisme spiller en afgørende rolle i forberedelsesfasen hertil.
De vigtigste mål og tiltag omfatter:
—
identificering af bedste praksis og analysering af pilotprojektets resultater
—
fortsættelse af bevidstgørelseskampagnen blandt rejsearrangører og rejsebureauer
—
aktiv deltagelse i det europæiske-kinesiske turistår 2018
—
udvidelse af projektets omfang ved at inddrage kinesiske kulturinstitutter (f.eks. Confucius) og andre aktører, som når ud til offentligheden
—
større inddragelse af sociale netværk og fokus på digitalisering samt tilvejebringelse af incitamenter til at bringe turistprodukter og -tjenester i overensstemmelse med kinesiske turisters behov, herunder anvendelsen af markedsføringsredskaber (hjemmesider, brochurer på kinesisk) og deres fremme på kinesiske sociale medier (f.eks. Weibo).
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 33
Forberedende foranstaltning — iværksættermæssig kapacitetsopbygning for unge migranter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 300 000
650 000
Anmærkninger
Viden og færdigheder er afgørende, ikke bare for den enkelte borgers personlige velfærd, men også for bæredygtig udvikling og økonomisk vækst. Det er derfor vigtigt at tilvejebringe fremtidsudsigter for folk, der kommer fra lande i økonomisk og social krise, i særdeleshed unge, så de har mulighed for at skabe merværdi, ikke bare for sig selv, men også for almenheden.
Det er således vigtigt for at styrke unge migranters og flygtninges situation, at de får adgang til viden og til at udvikle færdigheder, som de kan bruge og udnytte, når de vender tilbage til deres hjemland.
På denne måde kan de ikke bare opbygge et levebrød, men kan muligvis blive iværksættere, etablere deres egne virksomheder og skabe arbejdspladser.
Kernen i dette initiativ vil være målrettede mentorprogrammer fra forskellige organisationer, f.eks. inden for civilbeskyttelse og kollektive tjenester, samt virksomheder (herunder lokale leverandører). Elementer af en tosporet erhvervsuddannelse vil hjælpe støttemodtagere til at kunne identificere de konkrete behov i organisationer eller virksomheder på stedet.
Den juridiske situation hvad angår karensperioden, før man må udøve erhvervsmæssig beskæftigelse varierer betydeligt medlemsstaterne imellem. For at den forberedende foranstaltning kan blive vellykket, vil det derfor også være nødvendigt at foretage en gennemgang af de nuværende retlige rammer og indkredse bedste praksis, som kan fremmes for at fremskynde procedurerne, således at unge migranter kan drage nytte af de foreslåede programmer så hurtigt som muligt efter ankomsten.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 34
Pilotprojekt — Styrkelse af internationaliseringskapacitet gennem europæiske netværk af SMV'er
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
750 000
Anmærkninger
En forøgelse af SMV'ers internationaliseringskapacitet er af afgørende betydning for den europæiske konkurrenceevne. 99 % af virksomhederne i Unionen er SMV'er. De fleste af disse støder på mange vanskeligheder, når de forsøger at udarbejde en internationaliseringsstrategi, især i forhold til tredjelandes markeder, hvor de står over for stærk — og undertiden illoyal — konkurrence. I de seneste tre år har kun 29 % af mikrovirksomhederne, henholdsvis 43 % af de små virksomhedern 59 % af de mellemstore virksomheder eksporteret til en anden medlemsstat. Mange SMV'er har ikke de nødvendige forudsætninger for at håndtere multinationale virksomheder, deltage i internationale messer eller etablere en infrastruktur for e-handel.
Denne udfordring kan løses ved at tilskynde SMV'erne til at kombinere og samarbejde om specifikke internationaliseringsprojekter. I de seneste få år har erfaringer vist det potentiale, som et samarbejde mellem SMV'er genererer med hensyn til at fremme deres internationalisering. Merværdien af samarbejde er også blevet anerkendt af Kommissionen (f.eks. i forbindelse med gennemgangen af Small Business Act (SBA). Baseret på national bedste praksis har Kommissionen indført begrebet virksomhedssamarbejde og defineret det som »en form for samarbejde mellem virksomheder, som gør det muligt for virksomheder, der er beliggende i forskellige regioner eller lande, at arbejde sammen på grundlag af fælles udviklingsmål, der kommer til udtryk i en samarbejdsaftale/-kontrakt. Virksomhederne beslutter sig for at forene deres stærke sider, udveksle oplysninger og skabe synergier for at blive mere innovative og konkurrencedygtige på de nationale og internationale markeder, samtidig med at de bevarer deres selvstændighed og ikke skaber en separat retlig enhed. Dette samarbejde egner sig til alle former for erhvervsaktiviteter og -sektorer«.
Internationalisering er et nøgleelement for Europas vækst og konkurrenceevne. I betragtning af at SMV'ernes internationaliseringsvanskeligheder — ikke blot på tredjelandes markeder, men også på det indre europæiske marked — ofte skyldes deres begrænsede størrelse, bør en tilskyndelse til at samarbejde og til at forene deres kræfter med henblik på at fungere på grundlag af en bedre struktur, samtidig med at de bevarer deres selvstændighed, afprøves og udvikles. I sin meddelelse »Små virksomheder i en stor verden — et nyt partnerskab for SMV'ernes udnyttelse af de globale muligheder« (2011) understregede Kommissionen vigtigheden af at fremme klynger og netværk for SMV'ers internationalisering. Enterprise Europe-netværket spiller en vigtig rolle med hensyn til at støtte SMV'ernes internationalisering ved at matche behov og reducere omkostninger.
I denne forbindelse kunne der iværksættes et pilotprojekt på EU-plan for at undersøge, hvilke indvirkninger en sammenlægning af SMV'er fra forskellige medlemsstater, som forener deres kræfter og begynder at arbejde sammen, har på styrkelsen af små og mellemstore virksomheders internationaliseringskapacitet og dermed fremme deres tilstedeværelse på markeder i tredjelande. Pilotprojektet kan: 1) afprøve merværdien af en sammenlægning af SMV'er for deres internationaliseringskapacitet, 2) fremme en samarbejdskultur og netværksaktiviteter blandt SMV'er, 3) formidle dette samarbejde/denne netværkssamarbejdsmodel som bedste praksis og som et konkret middel for SMV'er til at komme ind på nye markeder ved at vise, at de kan opnå langt bedre resultater på verdensplan ved at arbejde sammen om fælles internationaliseringsplaner.
Et netværk bør bestå af mindst tre SMV'er fra tre forskellige medlemsstater. Ansøgerne bør fremsende et forslag til en internationaliseringsstrategi, der indeholder en detaljeret beskrivelse af formålet med samarbejdet og de strategiske mål. Pilotprojektet bør dække udgifterne til opstartsfasen af SMV-netværkernes internationaliseringsaktiviteter, såsom:
—
identificering af internationale markeder, hvor medlemmerne af SMV-netværket ønsker at markedsføre deres produkter
—
deling af viden og oplysninger om markederne og kunderne
—
udvikling af koordineret markedsføring, markedsførings- og salgsstrategier (herunder fælles digitale markedsføringsstrategier/infrastrukturer for e-handel)
—
udvælgelse af markedsførings- og distributionskanaler
—
udvikling af et fælles varemærke
—
identificering af messer og udstillinger samt nationale og internationale erhvervsarrangementer med henblik på at fremme og markedsføre SMV'ernes produkter
—
udvikling af standarder for assistance af høj kvalitet efter salg af et produkt og styrkelse af tilstedeværelsen på de internationale markeder
—
forbedring af produkternes kvalitet, navnlig ved hjælp af udveksling af god praksis og viden mellem medlemmerne af SMV-netværket
—
deling af konsulentudgifter.
Andre aktiviteter
Med et budget på 1 500 000 EUR vil pilotprojektet støtte 30 SMV-netværk med henblik på at udvikle en fælles handlingsplan for internationalisering. Hvert netværk vil modtage en finansiel støtte på mellem 30 000 EUR og 50 000 EUR. Minimumskravet for hvert netværk er tre SMV'er, og foranstaltningen vil omfatte mindst 90 europæiske SMV'er.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 35
Forberedende foranstaltning — fremskyndelse af moderniseringen af industri gennem øget støtte til paneuropæiske demonstrationsanlæg — 3D-printning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
800 000
400 000
Anmærkninger
Modernisering af industrien er afgørende for at forbedre Unionens konkurrenceevne og udgør derfor en ægte hjørnesten i dens politik. I denne forbindelse spiller ikke alene de industrielle virksomheders evne til at udvikle sig men også til at absorbere og på vellykket vis indføre nye teknologier en afgørende rolle. Det udgør imidlertid fortsat en stor udfordring for mange virksomheder.
Der kan identificeres forskellige faser i processen med at udvikle og anvende nye teknologier. Der er stadig flere beviser på, at markedssvigt forekommer i demonstrationsfasen (TRL 6-8) af innovationsprocessen: mellem anvendt forskning, prototyping og markedsadgang. Afprøvning og validering af prototyper i et industrimiljø og certificering af nye ansøgninger er fortsat både meget dyrt og yderst usikkert. I mange tilfælde forhindrer dette (eller forsinker i det mindste væsentligt) udbredelse på markedet af meget lovende innovationer fra forskning og industri, herunder dem, der hidtil har været finansieret af Unionen. På den ene side ligger industrielle virksomheder meget ofte ikke inde med alt det nødvendige udstyr og de nødvendige færdigheder til at udføre yderligere prototypeaktiviteter, valideringsforsøg, certificeringsprocedurer, sammenligning af omkostninger eller andre aktiviteter efter prototyping, der er nødvendige forud for den fulde produktion og lanceringen på markedet. Disse aktiviteter bliver normalt kategoriseret som såkaldte engangsudgifter og bidrager til, hvad der ofte betegnes som dødens dal. På den anden side ligger meget få regioner inde med alle demonstrationskapaciteter til at hjælpe virksomheder med at gennemføre det fulde spektrum af aktiviteter efter prototyping inden for et specifikt teknologisk område.
Der er et stort behov og fornuftsgrundlag for at etablere en interregional innovationsstruktur med fælles paneuropæiske demonstrationsanlæg (industrikarakteristika), som er tilgængelige for industrien og i stand til at fremskynde teknologiudbredelse i og af industrivirksomheder. Fælles demonstrationsanlæg kan etableres ved at forbinde og opgradere de supplerende faciliteter, som allerede findes i regionerne eller ved, om nødvendigt, at oprette nye fælles anlæg.
Tidligere og i forbindelse med igangværende aktiviteter inden for pilotprojekter under Vanguardinitiativet (VI) (www.s3vanguardinitiative.eu) har flere regioner oplevet, at etableringen af fælles demonstrationsanlæg normalt indebærer en komponent, som ikke er rentabel. Denne finansieringskløft indtræffer i forbindelse med etableringen af fælles anlæg og håndteringen af de første driftsomkostninger. Når denne finansieringskløft er lukket, kan industrielle demonstrationsaktiviteter finde sted. Hvis disse er vellykkede, kan virksomhederne derefter øge deres produktion betydeligt, generere indtægter på markedet og dermed skabe vækst og beskæftigelse. For at fremskynde udbredelsen af teknologi og moderniseringen af industrien er der derfor behov for en stærkere offentlig intervention til at frigøre innovations- og vækstpotentialet. På nuværende tidspunkt findes der ikke noget egnet instrument på tværregionalt paneuropæisk plan til at støtte de hårdt tiltrængte investeringer i innovationsinfrastruktur.
I denne forbindelse vil denne forberedende foranstaltning supplere og yderligere udvide de igangværende aktiviteter under VI og den tematiske, intelligente specialiseringsplatform for industriel modernisering (TSSP IM). Mens TSSP IM og dens tværregionale partnerskaber som f.eks. VI er af afgørende betydning for påvisningen og iværksættelsen af tværregionalt samarbejde om at integrere teknologi, vil denne foranstaltning støtte udviklingen af investeringer, operationer og tjenester og afholde koordineringsomkostningerne til fælles demonstrationsanlæg, der tjener en kundekreds, som består af industriorganisationer i hele Europa.
Denne forberedende foranstaltning vil være særlig vigtig for at give input til udformningen (eller omformningen) af forskellige EU-politikker, herunder innovation (RP9), investeringer (EFSI) og samhørighedspolitikken. Foranstaltningen vil kortlægge såvel omfanget som begrænsningerne af de eksisterende midler og finansielle instrumenter for i sidste ende at stimulere frembringelsen af markedsskabende teknologier og fremme af opfølgende investeringer i den private sektor, herunder gennem tæt eller tættere samarbejde med industrisammenslutninger, og derved forsyne de politiske beslutningstagere med nyttige input.
Denne forberedende foranstaltning vil fokusere på det specifikke VI-pilotprojekt om fælles demonstrationsanlæg for »Højtydende produktion gennem 3D-printning« (3DP). 3DP-pilotprojektet er et af de mest avancerede, men står over for enorme investeringsudfordringer for så vidt angår flere tilfælde af den industrielle anvendelighed. 3D-printning er også blevet karakteriseret ved at være en disruptiv teknologi, som i høj grad påvirker en lang række industrisektorer.
Den forberedende foranstaltning vil særligt fokusere på følgende aktiviteter:
1.
Oprettelse af en operationel platform af sammenkoblede demonstrationsfaciliteter mellem regioner ved f.eks. at:
—
forbinde demonstrationsfaciliteter for at skabe virtuelle støtteplatforme
—
overvåge det tilvejebringelsen af viden, udstyr og tjenester, der leveres til industrien, og sikre bred sektorspecifik dækning
—
udvide netværket af forbundne faciliteter, om nødvendigt, for at forbedre den industrielle og/eller geografiske dækning
—
oprette et netværk af akkrediterede udbydere af tjenesteydelser i hele Europa (med henblik på støtte, uddannelse, certificering osv. inden for de netværksbaserede demonstrationsfaciliteter).
2.
Tiltrækning af industrielle demonstrationsprojekter via platformen ved f.eks. at:
—
interagere med centrale interessenter
—
promovere platformen og opdage muligheder
—
videreudvikle demonstrationen af 3DP-sager og benytte disse sager til at skabe nye værdikæder
—
fastslå de specifikke omkostninger ved koordinering og fastlægge behovene for investeringsstøtte
—
kommunikere og arbejde med et bredere publikum, herunder gøre brug af TSSP IM
—
arbejde på at skabe synergier mellem det relevante pilotprojekt og beslægtede initiativer
—
få specifikt kendskab til finansieringsspørgsmål vedrørende de specifikke investeringsbehov.
3.
Udarbejdelse af en resumé over konkrete forslag til ændringer til EU-politikker, i samråd med Kommissionen.
For at sikre en korrekt gennemførelse og evaluering er der behov for en tidshorisont på tre år (2018-2020), med en årlig ajourføring af køreplanen, der involverer et strategiråd, som også vil omfatte medlemmer af Europa-Parlamentet.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 02 77 36
Forberedende foranstaltning — Cir©Lean: et erhvervsfremmende netværk for SMV'er i Unionen til udnyttelse af forretningsmuligheder i den cirkulære økonomi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
750 000
Anmærkninger
Denne forberedende foranstaltning vil skabe et erhvervsfremmende netværk for SMV'er til at udnytte forretningsmuligheder for den cirkulære økonomi. Den vil fremme en ny form for miljøvenlig industri, hvor det værdiløse omdannes til noget værdifuldt ved at gøre fuld brug af alle materialer, herunder sidestrømme og affald.
De største kemikalieindustrier, -virksomheder og dermed forbundne forsyningskæder i forskellige dele af Europa (navnlig i Finland, Frankrig, Norge, Sverige og Det Forenede Kongerige) forsøger på at skabe nye virksomheder ud af sidestrømme og affald. Sidestrømme kan genvindes og bruges som råmaterialer i nye industrier. Ved at raffinere råmaterialerne i Unionen skabes den største merværdi i det indre marked til gavn for de europæiske økonomier. Dette vil skabe arbejdspladser samt være til gavn for miljøet.
Cir©Lean-målgruppen er eksportorienterede SMV'er, som beskæftiger sig med industriservice, og som er villige og har evner og et internationalt perspektiv. Cir©Lean vil opbygge et systematisk, langsigtet erhvervsfremmende netværk for SMV'er i Unionen ved at udnytte viden på tværs af grænser og sektorer og tværfaglig viden og ved at udvikle innovative virksomhedsmodeller inden for den cirkulære økonomi. Foranstaltningen vil hjælpe SMV'er med at finde måder til at øge værdien af de (på nuværende tidspunkt ukendte) ressourcer fra affald og rester ved at omdanne dem til værdifulde varer, der kan sælges både på det nationale og internationale marked. Foranstaltningen vil fremme en industriel symbiose ved at øge omfanget af behandling af rest- og deponeringsaffald og generere ny restaffaldsvirksomhed.
Nye forretningsmodeller vil blive skabt i grænseoverskridende, tværsektorielle og tværfaglige workshops om åben innovation i forretningsverdenen, hvor SMV'er, råstofindustri, iværksættere, undervisere, forskere, myndigheder og finansfolk samler deres færdigheder. Bæredygtighedsvurderingsværktøjet Sustainability Assessment Tool, der er udviklet i Finland, vil blive anvendt i dette arbejde. Workshopperne vil bidrage til udviklingen af ny viden for alle deltagere og skabe nye kommercielle produkter og tjenesteydelser, som rækker over de nationale grænser.
Ca. 20 SMV'er vil deltage i den forberedende foranstaltning Cir©Lean. Som en milepæl for foranstaltningen vil 100 SMV'er deltage i faglige udviklingsaktiviteter, og som led i foranstaltningen vil de få nye kontakter og etablere samarbejde på tværs af grænserne. Når foranstaltningen er fuldført, vil eksporten øges, og antallet af SMV'er med nye forretningsmodeller vil stige. Nye langsigtede og bæredygtige kontakter og partnerskaber med permanente samarbejdsstrukturer vil blive etableret som følge heraf.
Cir©Lean vil etablere et erhvervsfremmende netværk inden for den cirkulære økonomi, som vil fortsætte, efter den forberedende foranstaltning ophører.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 02 03 —
   
DET INDRE MARKED FOR VARER OG TJENESTEYDELSER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 03
DET INDRE MARKED FOR VARER OG TJENESTEYDELSER
02 03 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
1,1
23 526 000
22 000 000
27 159 000
20 500 000
23 375 595,25
20 085 890,20
91,30
02 03 02
Standardisering og tilnærmelse af lovgivningerne
02 03 02 01
Støtte til standardiseringsaktiviteter udført af CEN, Cenelec og ETSI
1,1
18 562 000
17 000 000
18 562 000
18 600 000
17 608 033,58
18 150 692,34
106,77
02 03 02 02
Støtte til organisationer, der repræsenterer små og mellemstore virksomheder (SMV'er) og samfundets interesseparter i forbindelse med standardiseringsaktiviteter
1,1
4 080 000
3 500 000
3 970 000
4 000 000
4 148 698,17
3 390 476,50
96,87
Artikel 02 03 02 - Tilsammen
22 642 000
20 500 000
22 532 000
22 600 000
21 756 731,75
21 541 168,84
105,08
02 03 03
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
1,1
25 722 021
25 722 021
69 489 500
69 489 500
60 544 763 ,—
60 544 763 ,—
235,38
02 03 04
Værktøjer til forvaltning af det indre marked
1,1
3 675 000
3 700 000
3 650 000
3 700 000
3 649 868,10
3 713 931,74
100,38
02 03 77
Pilotprojekter og forberedende foranstaltninger
02 03 77 03
Forberedende foranstaltning — forum for det indre marked
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
716 717,64
02 03 77 04
Pilotprojekt — Støtteforanstaltninger til traditionel detailhandel
1,1
p.m.
318 815
p.m.
500 000
0 ,—
181 185 ,—
56,83
02 03 77 05
Pilotprojekt — Dynamisk udvikling af grænseoverskridende e-handel gennem effektive pakkeleveringsløsninger
1,1
p.m.
150 000
500 000
250 000
02 03 77 07
Pilotprojekt — Uafhængig prøvning af emission ved faktisk kørsel (RDE-prøvning) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
1,1
1 600 000
800 000
02 03 77 08
Pilotprojekt — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
1,1
800 000
400 000
Artikel 02 03 77 - Tilsammen
2 400 000
1 668 815
500 000
750 000
0 ,—
897 902,64
53,80
Kapitel 02 03 - I alt
77 965 021
73 590 836
123 330 500
117 039 500
109 326 958,10
106 783 656,42
145,10
02 03 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 526 000
22 000 000
27 159 000
20 500 000
23 375 595,25
20 085 890,20
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med foranstaltninger, der bidrager til fuldførelsen af det indre marked samt dets funktion og udvikling:
—
foranstaltninger, der skal gøre det indre marked mere effektivt og sikre, at borgerne og virksomhederne i størst muligt omfang har adgang til de rettigheder og muligheder, der er knyttet til åbningen og udvidelsen af det indre marked uden grænser, drage fordel og få det fulde udbytte heraf, samt foranstaltninger til opfølgning og evaluering af, hvordan borgerne og virksomhederne udøver og udnytter deres rettigheder og muligheder i praksis, med henblik på at identificere eventuelle hindringer herfor og gøre det nemmere at fjerne disse hindringer
—
indbyrdes tilnærmelse af standarder samt vedligeholdelse og udvikling af et informationssystem vedrørende tekniske standarder og forskrifter, undersøgelse af de forskrifter, der anmeldes af medlemsstaterne, EFTA-landene og Tyrkiet, og oversættelse af udkast til tekniske forskrifter
—
finansiering af den administrative og tekniske samordning og af samarbejdet mellem bemyndigede organer, tilskud med henblik på at støtte Den Europæiske Organisation for Teknisk Godkendelse og projekter af EU-interesse, som gennemføres af eksterne organer
—
anvendelse af EU-lovgivningen om medicinsk udstyr, kosmetik, fødevarer, tekstilvarer, kemikalier, stoffers og blandingers klassificering og etikettering, biler og sikkerhed, legetøj, retslig metrologi, foremballering og miljøkvalitet, aerosoler samt oplysnings- og kommunikationsforanstaltninger til forbedring af kendskabet til EU-lovgivningen
—
samlet gennemgang af bestemmelserne med henblik på at foretage nødvendige ændringer og udarbejde en samlet analyse af effektiviteten af de foranstaltninger, der er truffet for yderligere at få det indre marked til at fungere efter hensigten, og en evaluering af det indre markeds samlede virkning for virksomhederne og økonomien, herunder køb af data og adgang for Kommissionens tjenestegrene til eksterne databaser, målrettede aktioner, der skal øge forståelsen af, hvorledes det indre marked fungerer, og belønne aktiv deltagelse i dets opbygning
—
øget indbyrdes sektoriel tilnærmelse inden for områderne under direktiverne efter »den nye metode«, navnlig udvidelse af anvendelsesområdet for »den nye metode« til at omfatte andre sektorer
—
foranstaltninger til gennemførelse af forordning (EF) nr. 765/2008 for så vidt angår både infrastruktur og markedsovervågning og forordning (EF) nr. 764/2008 for så vidt angår procedurer for anvendelsen af visse nationale tekniske forskrifter på produkter, der markedsføres lovligt i en anden medlemsstat, samt til gennemførelse af den tilsvarende del af strategien for det indre marked (Kommissionens meddelelse af 28. oktober 2015 (COM(2015) 550 final))
—
udvikling af et fælles område for sikkerhed og forsvar, med foranstaltninger for gennemførelse af direktiv 2009/43/EF om forenkling af vilkår og betingelser for overførsel af forsvarsrelaterede produkter inden for Unionen og aktioner, der fremmer koordinering på EU-plan af udbudsprocedurer vedrørende sikkerheds- og forsvarsprodukter samt, hvis det er hensigtsmæssigt, udarbejdelse af undersøgelser og bevidstgørelsesforanstaltninger vedrørende anvendelsen af den vedtagne lovgivning
—
deltagelse i forhandlinger af aftaler om gensidig anerkendelse og, i forbindelse med Europaaftaler, støtte til associerede lande, så de kan tilpasse sig til den gældende EU-ret
—
gennemførelsesforanstaltninger til forordning (EF) nr. 1907/2006, især dem, der er resultatet af Refit-evalueringen af REACH fra 2017 samt revisionen af REACH fra 2013 (Kommissionens rapport af 5. februar 2013 (COM(2013) 49 final))
—
gennemførelse og opfølgning af bestemmelserne om offentlige udbud, især i forbindelse med gennemførelsen af direktiv 2014/23/EU, 2014/24/EU og 2014/25/EU
—
aktioner i forbindelse med gennemførelsen af direktiv 2014/60/EU
—
gennemførelse og opfølgning af bestemmelserne om offentlige kontrakter med henblik på at sikre, at de fungerer optimalt, og at licitationer reelt er åbne, herunder oplysning og uddannelse af de forskellige aktører på disse markeder, indførelse og anvendelse af nye teknologier på disse markeders forskellige operationelle områder, løbende tilpasning af love og administrative bestemmelser til udviklingen på disse markeder, især i forbindelse med globaliseringen og eksisterende eller potentielle internationale aftaler
—
styrkelse af det administrative samarbejde ved hjælp af bl.a. informationssystemet for det indre marked (IMI), videreudvikling af viden om lovgivningen om det indre marked i medlemsstaterne og den korrekte anvendelse heraf medlemsstaterne imellem og støtte til det administrative samarbejde mellem de myndigheder, der skal iværksætte lovgivningen om det indre marked med henblik på at gennemføre Lissabon-strategiens mål som fastsat i den årlige politikstrategi
—
en del af denne bevilling vil blive anvendt til at opnå et ensartet niveau for nationale organers gennemførelse og håndhævelse af EU-lovgivningen med henblik på at bekæmpe konkurrenceforvridning og bidrage til at skabe lige konkurrencevilkår
—
styrkelse af værktøjer på det indre marked, som gør forbrugere og virksomheder mere opmærksomme på reglerne på det indre marked og sætter dem i stand til at håndhæve deres rettigheder samt muliggør et bedre samarbejde mellem de relevante nationale myndigheder
—
sikring af fuldførelsen og forvaltningen af det indre marked, især hvad angår den frie udveksling af tjenesteydelser, navnlig grænseoverskridende tjenesteydelser, anerkendelse af erhvervsmæssige kvalifikationer samt intellektuel og industriel ejendomsret, navnlig udarbejdelse af forslag til oprettelse af et EU-patent
—
analyse af virkningerne af fjernelsen af hindringerne for det indre marked for tjenesteydelser og af virkningen af foranstaltninger truffet som led i opfølgningen på den gradvise liberalisering af posttjenesterne, koordinering af Unionens politikker med hensyn til posttjenester i relation til internationale systemer og især deltagelse i aktiviteterne i Verdenspostforeningen (UPU), samarbejde med landene i Central- og Østeuropa, samt analyse af de praktiske følger af anvendelsen af den almindelige overenskomst om handel med tjenesteydelser (GATS) i postsektoren og overlapningen med UPU-regulativer
—
foranstaltninger i forbindelse med gennemførelsen af Unionens handlingsplan for den cirkulære økonomi.
Denne bevilling skal også dække udgifter til konsultationer, undersøgelser, vurderinger, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne artikel, f.eks. vedligeholdelse, ajourføring og udvikling af EDB-systemer i forbindelse med tekniske forskrifter, eller som er forbundet med indførelsen og opfølgningen af de politikker, der er iværksat i forbindelse med det indre marked, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 34-36 (
EUT C 326 af 26.10.2012
).
Rådets direktiv 75/107/EØF af 19. december 1974 om tilnærmelse af medlemsstaternes lovgivning om flasker som målebeholdere (
EFT L 42 af 15.2.1975, s. 14
).
Rådets direktiv 75/324/EØF af 20. maj 1975 om tilnærmelse af medlemsstaternes lovgivning om aerosoler (
EFT L 147 af 9.6.1975, s. 40
).
Rådets direktiv 76/211/EØF af 20. januar 1976 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om emballering af visse varer efter vægt eller volumen i færdigpakninger (
EFT L 46 af 21.2.1976, s. 1
).
Rådets direktiv 76/768/EØF af 27. juli 1976 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om kosmetiske midler (
EFT L 262 af 27.9.1976, s. 169
).
Rådets direktiv 77/249/EØF af 22. marts 1977 om lettelser med henblik på den faktiske gennemførelse af advokaters fri udveksling af tjenesteydelser (
EFT L 78 af 26.3.1977, s. 17
).
Rådets direktiv 80/181/EØF af 20. december 1979 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om måleenheder og om ophævelse af direktiv 71/354/EØF (
EFT L 39 af 15.2.1980, s. 40
).
Rådets direktiv 85/374/EØF af 25. juli 1985 om tilnærmelse af medlemsstaternes administrativt eller ved lov fastsatte bestemmelser om produktansvar (
EFT L 210 af 7.8.1985, s. 29
).
Rådets direktiv 89/105/EØF af 21. december 1988 om gennemsigtighed i prisbestemmelserne for lægemidler til mennesker og disse lægemidlers inddragelse under de nationale sygesikringsordninger (
EFT L 40 af 11.2.1989, s. 8
).
Rådets direktiv 90/385/EØF af 20. juni 1990 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om aktivt, implantabelt medicinsk udstyr (
EFT L 189 af 20.7.1990, s. 17
).
Rådets direktiv 91/477/EØF af 18. juni 1991 om erhvervelse og besiddelse af våben (
EFT L 256 af 13.9.1991, s. 51
).
Rådets direktiv 91/671/EØF af 16. december 1991 om obligatorisk anvendelse af sikkerhedsseler og barnefastholdelsesanordninger i køretøjer (
EFT L 373 af 31.12.1991, s. 26
).
Rådets afgørelse (8300/92) af 21. september 1992 om bemyndigelse af Kommissionen til at føre forhandlinger om aftaler mellem Det Europæiske Fællesskab og visse tredjelande om gensidig anerkendelse.
Rådets forordning (EØF) nr. 793/93 af 23. marts 1993 om vurdering af og kontrol med risikoen ved eksisterende stoffer (
EFT L 84 af 5.4.1993, s. 1
).
Rådets direktiv 93/15/EØF af 5. april 1993 om harmonisering af bestemmelserne om markedsføring af og kontrol med eksplosivstoffer til civil brug (
EFT L 121 af 15.5.1993, s. 20
).
Rådets direktiv 93/42/EØF af 14. juni 1993 om medicinsk udstyr (
EFT L 169 af 12.7.1993, s. 1
).
Rådets afgørelse 93/465/EØF af 22. juli 1993 om modulerne for de forskellige faser i procedurerne for overensstemmelsesvurdering og regler om anbringelse og anvendelse af »CE-overensstemmelsesmærkningen« med henblik på anvendelse i direktiverne om teknisk harmonisering (
EFT L 220 af 30.8.1993, s. 23
).
Rådets afgørelse 94/358/EF af 16. juni 1994 om godkendelse af konventionen om udarbejdelse af en europæisk farmakopé på Det Europæiske Fællesskabs vegne (
EFT L 158 af 25.6.1994, s. 17
).
Rådets afgørelse (8453/97) om bekræftelse af Artikel 113-Udvalgets fortolkning af Rådets afgørelse af 21. september 1992, som bemyndiger Kommissionen til at føre forhandlinger om europæiske certificeringsaftaler.
Europa-Parlamentets og Rådets direktiv 98/5/EF af 16. februar 1998 om lettelse af adgangen til varig udøvelse af advokaterhvervet i en anden medlemsstat end den, hvor beskikkelsen er opnået (
EFT L 77 af 14.3.1998, s. 36
).
Europa-Parlamentets og Rådets direktiv 98/79/EF af 27. oktober 1998 om medicinsk udstyr til in vitro-diagnostik (
EFT L 331 af 7.12.1998, s. 1
).
Rådets forordning (EF) nr. 2679/98 af 7. december 1998 om det indre markeds funktion med hensyn til fri bevægelighed for varer mellem medlemsstaterne (
EFT L 337 af 12.12.1998, s. 8
).
Europa-Parlamentets og Rådets direktiv 1999/4/EF af 22. februar 1999 om kaffeekstrakter og cikorieekstrakter (
EFT L 66 af 13.3.1999, s. 26
).
Rådets direktiv 1999/36/EF af 29. april 1999 om transportabelt trykbærende udstyr (
EFT L 138 af 1.6.1999, s. 20
).
Europa-Parlamentets og Rådets direktiv 2000/14/EF af 8. maj 2000 om indbyrdes tilnærmelse af medlemsstaternes lovgivning om støjemission i miljøet fra maskiner til udendørs brug (
EFT L 162 af 3.7.2000, s. 1
).
Europa-Parlamentets og Rådets direktiv 2000/35/EF af 29. juni 2000 om bekæmpelse af forsinket betaling i handelstransaktioner (
EFT L 200 af 8.8.2000, s. 35
).
Europa-Parlamentets og Rådets direktiv 2001/82/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for veterinærlægemidler (
EFT L 311 af 28.11.2001, s. 1
).
Europa-Parlamentets og Rådets direktiv 2001/83/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for humanmedicinske lægemidler (
EFT L 311 af 28.11.2001, s. 67
).
Europa-Parlamentets og Rådets direktiv 2002/95/EF af 27. januar 2003 om begrænsning af anvendelsen af visse farlige stoffer i elektrisk og elektronisk udstyr (
EUT L 37 af 13.2.2003, s. 19
).
Europa-Parlamentets og Rådets direktiv 2002/96/EF af 27. januar 2003 om affald af elektrisk og elektronisk udstyr (WEEE) (
EUT L 37 af 13.2.2003, s. 24
).
Rådets forordning (EF) nr. 1435/2003 af 22. juli 2003 om statut for det europæiske andelsselskab (SCE) (
EUT L 207 af 18.8.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 2003/2003 af 13. oktober 2003 om gødninger (
EUT L 304 af 21.11.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 273/2004 af 11. februar 2004 om narkotikaprækursorer (
EUT L 47 af 18.2.2004, s. 1
).
Europa-Parlamentets og Rådets direktiv 2004/9/EF af 11. februar 2004 om inspektion og verifikation af god laboratoriepraksis (GLP) (
EUT L 50 af 20.2.2004, s. 28
).
Europa-Parlamentets og Rådets direktiv 2004/10/EF af 11. februar 2004 om indbyrdes tilnærmelse af lovgivning om anvendelsen af principper for god laboratoriepraksis og om kontrol med deres anvendelse ved forsøg med kemiske stoffer (
EUT L 50 af 20.2.2004, s. 44
).
Europa-Parlamentets og Rådets forordning (EF) nr. 648/2004 af 31. marts 2004 om vaske- og rengøringsmidler (
EUT L 104 af 8.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets direktiv 2004/22/EF af 31. marts 2004 om måleinstrumenter (
EUT L 135 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets direktiv 2005/36/EF af 7. september 2005 om anerkendelse af erhvervsmæssige kvalifikationer (
EUT L 255 af 30.9.2005, s. 22
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets direktiv 2007/45/EF af 5. september 2007 om indførelse af bestemmelser om nominelle mængder for færdigpakkede produkter, om ophævelse af Rådets direktiv 75/106/EØF og 80/232/EØF og om ændring af Rådets direktiv 76/211/EØF (
EUT L 247 af 21.9.2007, s. 17
).
Europa-Parlamentets og Rådets forordning (EF) nr. 764/2008 af 9. juli 2008 om procedurer for anvendelsen af visse nationale tekniske forskrifter på produkter, der markedsføres lovligt i en anden medlemsstat, og om ophævelse af beslutning nr. 3052/95/EF (
EUT L 218 af 13.8.2008, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 765/2008 af 9. juli 2008 om kravene til akkreditering og markedsovervågning i forbindelse med markedsføring af produkter (
EUT L 218 af 13.8.2008, s. 30
).
Europa-Parlamentets og Rådets afgørelse nr. 768/2008/EF af 9. juli 2008 om fælles rammer for markedsføring af produkter og om ophævelse af Rådets afgørelse 93/465/EØF (
EUT L 218 af 13.8.2008, s. 82
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (
EUT L 353 af 31.12.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 78/2009 af 14. januar 2009 om typegodkendelse af motorkøretøjer med henblik på beskyttelse af fodgængere og andre bløde trafikanter og om ændring af direktiv 2007/46/EF og ophævelse af direktiv 2003/102/EF og direktiv 2005/66/EF (
EUT L 35 af 4.2.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 79/2009 af 14. januar 2009 om typegodkendelse af brintdrevne motorkøretøjer og om ændring af direktiv 2007/46/EF (
EUT L 35 af 4.2.2009, s. 32
).
Europa-Parlamentets og Rådets direktiv 2009/23/EF af 23. april 2009 om ikke-automatiske vægte (
EUT L 122 af 16.5.2009, s. 6
).
Europa-Parlamentets og Rådets direktiv 2009/34/EF af 23. april 2009 om fælles bestemmelser for måleinstrumenter og for måletekniske kontrolmetoder (
EUT L 106 af 28.4.2009, s. 7
).
Europa-Parlamentets og Rådets direktiv 2009/43/EF af 6. maj 2009 om forenkling af vilkår og betingelser for overførsel af forsvarsrelaterede produkter inden for Fællesskabet (
EUT L 146 af 10.6.2009, s. 1
).
Europa-Parlamentets og Rådets direktiv 2009/48/EF af 18. juni 2009 om sikkerhedskrav til legetøj (
EUT L 170 af 30.6.2009, s. 1
).
Europa-Parlamentets og Rådets direktiv 2009/81/EF af 13. juli 2009 om samordning af fremgangsmåderne ved ordregivende myndigheders eller ordregiveres indgåelse af visse bygge- og anlægs-, vareindkøbs- og tjenesteydelseskontrakter på forsvars- og sikkerhedsområdet og om ændring af direktiv 2004/17/EF og 2004/18/EF (
EUT L 216 af 20.8.2009, s. 76
).
Europa-Parlamentets og Rådets direktiv 2009/125/EF af 21. oktober 2009 om rammerne for fastlæggelse af krav til miljøvenligt design af energirelaterede produkter (
EUT L 285 af 31.10.2009, s. 10
).
Europa-Parlamentets og Rådets forordning (EF) nr. 661/2009 af 13. juli 2009 om krav til typegodkendelse for den generelle sikkerhed af motorkøretøjer, påhængskøretøjer dertil samt systemer, komponenter og separate tekniske enheder til sådanne køretøjer (
EUT L 200 af 31.7.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 305/2011 af 9. marts 2011 om fastlæggelse af harmoniserede betingelser for markedsføring af byggevarer og om ophævelse af Rådets direktiv 89/106/EØF (
EUT L 88 af 4.4.2011, s. 5
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1007/2011 af 27. september 2011 om tekstilfiberbetegnelser og tilknyttet etikettering og mærkning af tekstilprodukters fibersammensætning og om ophævelse af Rådets direktiv 73/44/EØF og Europa-Parlamentets og Rådets direktiv 96/73/EF og 2008/121/EF (
EUT L 272 af 18.10.2011, s. 1
).
Europa-Parlamentets og Rådets direktiv 2013/29/EU af 12. juni 2013 om harmonisering af medlemsstaternes love om tilgængeliggørelse af pyrotekniske artikler på markedet (
EUT L 178 af 28.6.2013, s. 27
).
Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Europa-Parlamentets og Rådets direktiv 2014/31/EU af 26. februar 2014 om harmonisering af medlemsstaternes lovgivning vedrørende tilgængeliggørelse på markedet af ikke-automatiske vægte (
EUT L 96 af 29.3.2014, s. 107
).
Europa-Parlamentets og Rådets direktiv 2014/32/EU af 26. februar 2014 om harmonisering af medlemsstaternes love om tilgængeliggørelse på markedet af måleinstrumenter (
EUT L 96 af 29.3.2014, s. 149
).
Europa-Parlamentets og Rådets forordning (EU) nr. 510/2014 af 16. april 2014 om handelsordninger for visse varer fremstillet af landbrugsprodukter og om ophævelse af Rådets forordning (EF) nr. 1216/2009 og (EF) nr. 614/2009 (
EUT L 150 af 20.5.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 540/2014 af 16. april 2014 om motorkøretøjers og udskiftningslyddæmpningssystemers støjniveau og om ændring af direktiv 2007/46/EF og om ophævelse af direktiv 70/157/EØF (
EUT L 158 af 27.5.2014, s. 131
).
Europa-Parlamentets og Rådets direktiv 2014/60/EU af 15. maj 2014 om tilbagelevering af kulturgoder, som ulovligt er fjernet fra en medlemsstats område, og om ændring af forordning (EU) nr. 1024/2012 (
EUT L 159 af 28.5.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv (EU) 2015/1535 af 9. september 2015 om en informationsprocedure med hensyn til tekniske forskrifter samt forskrifter for informationssamfundets tjenester (
EUT L 241 af 17.9.2015, s. 1
).
Europa-Parlamentets og Rådets direktiver og forordninger om gennemførelse af den nye metode inden for visse områder, herunder maskineri, elektromagnetisk kompatibilitet, radio- og telekommunikationsudstyr, elektrisk lavspændingsudstyr, personlige værnemidler, elevatorer, eksplosiv atmosfære, medicinsk udstyr, legetøj, trykbærende udstyr, gasanordninger, byggeri, jernbanesystemers interoperabilitet, lystfartøjer, dæk, eksplosive stoffer, pyrotekniske artikler, tovinstallationer osv.
Rådets direktiver om fjernelse af de tekniske hindringer for samhandelen på andre områder end dem, der er berørt af »den nye metode«.
Referenceretsakter
Kommissionens forordning (EF) nr. 692/2008 af 18. juli 2008 om gennemførelse og ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 715/2007 om typegodkendelse af motorkøretøjer med hensyn til emissioner fra lette personbiler og lette erhvervskøretøjer (Euro 5 og Euro 6) og om adgang til reparations- og vedligeholdelsesinformationer om køretøjer (
EUT L 199 af 28.7.2008, s. 1
).
Kommissionens forordning (EU) nr. 406/2010 af 26. april 2010 om gennemførelse af Europa-Parlamentets og Rådets forordning (EF) nr. 79/2009 om typegodkendelse af brintdrevne motorkøretøjer (
EUT L 122 af 18.5.2010, s. 1
).
Kommissionens gennemførelsesforordning (EU) 2015/983 af 24. juni 2015 om proceduren for udstedelse af det europæiske erhvervspas og anvendelsen af advarselsordningen i henhold til Europa-Parlamentets og Rådets direktiv 2005/36/EF (
EUT L 159 af 25.6.2015, s. 27
).
Forslag til Europa-Parlamentets og Rådets forordning om godkendelse og markedsovervågning af motorkøretøjer og påhængskøretøjer dertil samt af systemer, komponenter og separate tekniske enheder til sådanne køretøjer, forelagt af Kommissionen den 27. januar 2016 (COM(2016) 31 final).
02 03 02
Standardisering og tilnærmelse af lovgivningerne
02 03 02 01
Støtte til standardiseringsaktiviteter udført af CEN, Cenelec og ETSI
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 562 000
17 000 000
18 562 000
18 600 000
17 608 033,58
18 150 692,34
Anmærkninger
I overensstemmelse med den overordnede målsætning, der består i at støtte det indre marked og den europæiske industris konkurrenceevne, bl.a. ved gensidig anerkendelse af standarder og indførelse af europæiske standarder, når det er hensigtsmæssigt, er denne bevilling bestemt til at dække:
—
de økonomiske forpligtelser i forbindelse med kontrakter, der indgås med europæiske standardiseringsorganisationer (f.eks. ETSI, CEN og Cenelec) om udarbejdelse af standarder
—
kontrol og certificering af, at produkterne overholder standarderne, samt demonstrationsprojekter
—
kontraktudgifter til gennemførelse af ovennævnte program og projekter. Herunder hører bl.a. forsknings-, associerings- og evalueringskontrakter, samt udgifter til tekniske arbejder, koordinering, stipendier, tilskud, uddannelse og udveksling af videnskabsmænd, deltagelse i internationale aftaler og medfinansiering af udstyr
—
styrkelse af standardiseringsorganerne
—
fremme af og kontrol med kvalitet i forbindelse med standardisering
—
støtte til omsættelse af europæiske standarder til nationale standarder, bl.a. gennem deres oversættelse
—
foranstaltninger til oplysning om, reklame for og synliggørelse af standardisering og fremme af europæiske interesser i forbindelse med international standardisering
—
de tekniske komitéers sekretariater
—
tekniske projekter for prøvning af overensstemmelse i henhold til standarder
—
undersøgelse af, om udkast til standarder stemmer overens med de relevante mandater
—
programmer for samarbejde med og bistand til tredjelande
—
iværksættelse af arbejde, således at anvendelsen af standarder i Unionen kan finde sted på et harmoniseret grundlag
—
fastlæggelse af metoder til certificering og udarbejdelse af tekniske certificeringsmetoder
—
fremme af brugen af standarder i det offentliges indkøb
—
koordinering af aktioner med henblik på at tilrettelægge og fremme anvendelsen af standarder (vejledning i brugen, demonstration osv.). Ved udarbejdelsen af standarder, bør mulige kønsrelaterede forhold tages i betragtning.
Denne EU-finansiering tager sigte på udarbejdelse og gennemførelse af standarder på grundlag af samråd med de involverede parter, dvs. industrien, arbejdstagerrepræsentanterne, forbrugerne, herunder, hvor dette er relevant, kvindeorganisationer, de små og mellemstore virksomheder, nationale og europæiske standardiseringsorganisationer, de nationale myndigheder for offentlige indkøb, alle brugerne og de industripolitiske beslutningstagere på nationalt plan og EU-plan.
Til støtte for interoperabiliteten er særlige bestemmelser om anvendelse af tekniske IKT-specifikationer i offentlige udbud medtaget i forordning (EU) nr. 1025/2012.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1025/2012 af 25. oktober 2012 om europæisk standardisering, om ændring af Rådets direktiv 89/686/EØF og 93/15/EØF og Europa-Parlamentets og Rådets direktiv 94/9/EF, 94/25/EF, 95/16/EF, 97/23/EF, 98/34/EF, 2004/22/EF, 2007/23/EF, 2009/23/EF og 2009/105/EF og om ophævelse af Rådets beslutning 87/95/EØF og Europa-Parlamentets og Rådets afgørelse nr. 1673/2006/EF (
EUT L 316 af 14.11.2012, s. 12
).
02 03 02 02
Støtte til organisationer, der repræsenterer små og mellemstore virksomheder (SMV'er) og samfundets interesseparter i forbindelse med standardiseringsaktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 080 000
3 500 000
3 970 000
4 000 000
4 148 698,17
3 390 476,50
Anmærkninger
Denne bevilling skal dække drifts- og aktionsudgifter for europæiske NGO'er og nonprofitorganisationer, der repræsenterer SMV'ers og forbrugernes interesser såvel som miljø- og samfundsmæssige interesser i forbindelse med standardiseringsaktiviteter.
Denne repræsentation i forbindelse med standardisering på europæisk plan er en del af de pågældende organisationers vedtægtsmæssige mål, og de har fået mandat af nationale nonprofitorganisationer i mindst to tredjedele af medlemsstaterne til at repræsentere disse interesser.
Tilskud til sådanne europæiske organisationer er tidligere blevet dækket af programmet for konkurrenceevne og innovation, forbrugerpolitikken og det finansielle instrument for miljøet, Life+. I forordning (EU) nr. 1025/2012 er foranstaltningerne på standardiseringsområdet, der finansieres via specifikke programmer, blevet samlet i en enkelt retsakt.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1926/2006/EF af 18. december 2006 om oprettelse af et EF-handlingsprogram inden for forbrugerpolitik (2007-2013) (
EUT L 404 af 30.12.2006, s. 39
).
Europa-Parlamentets og Rådets forordning (EF) nr. 614/2007 af 23. maj 2007 om det finansielle instrument for miljøet (Life+) (
EUT L 149 af 9.6.2007, s. 17
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1025/2012 af 25. oktober 2012 om europæisk standardisering, om ændring af Rådets direktiv 89/686/EØF og 93/15/EØF og Europa-Parlamentets og Rådets direktiv 94/9/EF, 94/25/EF, 95/16/EF, 97/23/EF, 98/34/EF, 2004/22/EF, 2007/23/EF, 2009/23/EF og 2009/105/EF og om ophævelse af Rådets beslutning 87/95/EØF og Europa-Parlamentets og Rådets afgørelse nr. 1673/2006/EF (
EUT L 316 af 14.11.2012, s. 12
).
02 03 03
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
25 722 021
25 722 021
69 489 500
69 489 500
60 544 763 ,—
60 544 763 ,—
Anmærkninger
Denne bevilling skal dække agenturets personale- og administrationsudgifter (afsnit 1 og 2) og aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør formålsbestemte indtægter (finansforordningens artikel 21, stk. 3, litra c)), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Agenturets indtægter fra vederlag og gebyrer og det overskud, der er overført fra det foregående år, vil i 2018 ikke være tilstrækkelige til at dække de forventede udgifter, hvilket betyder, at der er behov for et tilskud fra Kommissionen for at opnå balance på budgettet. Unionens bidrag for 2018 beløber sig til i alt 25 722 021 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur og om ændring af direktiv 1999/45/EF og ophævelse af Rådets forordning (EØF) nr. 793/93 og Kommissionens forordning (EF) nr. 1488/94 samt Rådets direktiv 76/769/EØF og Kommissionens direktiv 91/155/EØF, 93/67/EØF, 93/105/EF og 2000/21/EF (
EUT L 396 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1272/2008 af 16. december 2008 om klassificering, mærkning og emballering af stoffer og blandinger og om ændring og ophævelse af direktiv 67/548/EØF og 1999/45/EF og om ændring af forordning (EF) nr. 1907/2006 (
EUT L 353 af 31.12.2008, s. 1
).
02 03 04
Værktøjer til forvaltning af det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 675 000
3 700 000
3 650 000
3 700 000
3 649 868,10
3 713 931,74
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til forvaltning, uddannelse, videreudvikling og oplysning i tilknytning til de tjenester, som leveres af SOLVIT-netværket, webportalen »Dit Europa«, samt til tilvejebringelse af de værktøjer, som er nødvendige for at muliggøre et tættere samarbejde mellem dem
—
udgifterne i forbindelse med tjenesteydelseskontrakten vedrørende forvaltningen af Dit Europa – Råd & Vink, tilbagemelding samt udgifterne til outreachaktiviteter
—
de forventede udgifter i forbindelse med informationssystemet for det indre marked (IMI)
—
oplysningsaktiviteter for alle værktøjer til forvaltning af det indre marked, herunder resultattavlen for det indre marked.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 03 77
Pilotprojekter og forberedende foranstaltninger
02 03 77 03
Forberedende foranstaltning — forum for det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
716 717,64
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 03 77 04
Pilotprojekt — Støtteforanstaltninger til traditionel detailhandel
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
318 815
p.m.
500 000
0 ,—
181 185 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 03 77 05
Pilotprojekt — Dynamisk udvikling af grænseoverskridende e-handel gennem effektive pakkeleveringsløsninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
150 000
500 000
250 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Formålet med pilotprojektet er at indsamle, offentliggøre og formidle oplysninger via eksperter om den bedste tilgængelige praksis på området for grænseoverskridende pakkeleveringstjenester, der er baseret på en vellykket gennemførelse af alle markedsdeltagere med henblik på at hjælpe alle medlemsstater med at nå frem til det samme niveau for levering og samtidig håndtere forskelle. Samtidig kan der også identificeres mulige områder for yderligere indsats, hvor brugernes tilfredshed mere indgående bør behandles.
Projektet kan omfatte fire trin: 1) en omfattende vurdering af brugernes behov for e-handel i forbindelse med (grænseoverskridende) pakkeleveringstjenester, 2) en vurdering af i hvilket omfang den eksisterende praksis i leveringsbranchen opfylder disse behov, 3) kortlægning af god praksis i branchen på dette område, 4) en gap-analyse til identificering af områder, hvor yderligere forbedringer er nødvendige med hensyn til innovation og service for at opfylde eksisterende og nye behov hos forbrugerne.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Referenceretsakter
Rapport fra Kommissionen til Europa-Parlamentet og Rådet af 17. november 2015 om anvendelsen af direktivet om posttjenester (direktiv 97/67/EF, ændret ved direktiv 2002/39/EF og 2008/6/EF) COM(2015)0568.
Som nævnt af næstformand Andrus Ansip med ansvar for strategien for et digitalt indre marked vil Kommissionen med hensyn til pakkelevering:
1)
træffe foranstaltninger til at forbedre myndighedstilsynet, samtidigt med at innovationen støttes, og der sikres lige vilkår for operatører
2)
behandle spørgsmålet om prisgennemsigtighed, herunder prisen på småforsendelser. Dette bør primært være til fordel for forbrugere og små virksomheder. En omfattende vurdering af situationen vil blive foretaget efter to år for at se, om der er behov for yderligere tiltag.
Artikel offentliggjort af Kommissionen (GD GROWTH) den 22. december 2015 om billigere grænseoverskridende pakkelevering for at fremme e-handel i Unionen.
WIK-konsulentundersøgelse foretaget for Kommissionens GD for det Indre Marked og Tjenesteydelser — Bad Honnef, august 2014.
02 03 77 07
Pilotprojekt — Uafhængig prøvning af emission ved faktisk kørsel (RDE-prøvning) på vej for at sikre omfattende information og gennemsigtighed med henblik på bedre markedsovervågning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 600 000
800 000
Anmærkninger
Under henvisning til punkt 40 i Europa-Parlamentets henstilling af 4. april 2017 til Rådet og Kommissionen som følge af undersøgelsen af emissionsmålinger i bilindustrien (P8_TA(2017) 100) vil dette pilotprojekt finansiere foranstaltninger vedrørende overensstemmelseskontrol efter ibrugtagning gennem tredjepartskontrol i forbindelse med gennemførelsen af forordning (EF) nr. 715/2007.
Tidligere stillede kvalificerede tredjeparter pålidelige oplysninger om køretøjers emissionsadfærd til rådighed for myndighederne på EU-plan og nationalt plan. Disse oplysninger blev sjældent gjort tilgængelige af de ansvarlige myndigheder. Der bør stilles midler til rådighed for at gøre det muligt for dem at tilvejebringe pålidelige oplysninger fra emissionsprøvninger på vej for personbiler, som er uafhængige af de data, der leveres af producenter og de regulerende myndigheder for at fremme gennemsigtighed og forbedre markedsovervågningen. For at sikre tredjeparternes uafhængighed må de ikke udføre og må ikke tidligere have udført emissionsprøvninger af køretøjer eller lignende tjenesteydelser (undersøgelser, målinger osv.) for interessenter fra industrien.
Tredjeparter vil validere prøvningsprocedurerne under henvisning til bestemmelserne i forordning (EF) nr. 715/2007, Kommissionens forordning (EF) nr. 692/2008 og de første tre RDE-pakker (Kommissionens forordning (EU) 2016/427, (EU) 2016/646 og (EU) 2017/1151) og retningslinjerne i Kommissionens meddelelse af 26. januar 2017. De vil offentliggøre resultaterne af deres målinger for at støtte for udviklingen af bedste praksis og tilvejebringelsen af bredere information til de ansvarlige myndigheder og offentligheden. Tredjeparterne vil ikke kun måle udstødningsgasser og partikelemissioner fra personbiler.
Uafhængige tredjeparter vil således bidrage til bedre tilsyn med, hvordan udstødningsstandarder virker i praksis, og i hvilket omfang Unionens mål med hensyn til luftkvalitet og klimapolitik nås. De vil bidrage til en bredere forståelse af strategier for udstødningsreduktion for så vidt angår acceleration, høj hastighed, omgivende temperatur og andre kriterier. Deres specifikke prøvningsprocedure vil blive dokumenteret på en gennemsigtig måde og bør tage hensyn til de eksisterende/gældende regler vedrørende RDE-forordninger og den seneste forskning.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 03 77 08
Pilotprojekt — Vurdering af påståede forskelle i kvaliteten af de produkter, der sælges på det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
800 000
400 000
Anmærkninger
Pilotprojektet består af en række markedsundersøgelser blandt flere kategorier af forbrugerprodukter i forskellige medlemsstater.
Formålet med dette pilotprojekt er at sammenligne de kvalitative karakteristika for produkter, der sælges på det indre marked under samme mærke og i ens emballage, men under anvendelse af en anden markedsføringstekst.
Det bør vise, hvordan kvaliteten af produkter af samme mærke er forskellige fra medlemsstat til medlemsstat. Forskningen bør også omfatte en komparativ analyse af mærkningen af og forbrugeroplysningerne om disse produkter.
Pilotprojektet bør fokusere på fødevarer og nonfoodprodukter. I første fase bør kun fødevarer undersøges.
Hvis pilotprojektet fortsættes i de efterfølgende år, bør også nonfoodprodukter undersøges.
Hvad fødevarer angår, bør hver af de undersøgte produktgrupper, som Eurostat har henvist til, være repræsenteret ved et tilstrækkeligt antal produkter. Også hvad nonfoodprodukter angår, bør der være forskellige produktgrupper repræsenteret. Dette kan eventuelt omfatte vaske- og rengøringsmidler, kosmetik, toiletartikler og produkter beregnet til spædbørn og andre.
Produkterne skal udvælges på en måde, så forbrugeren med rimelighed ville kunne tro, at der er tale om det samme produkt hvad mærkningen på emballagen, varemærket og anvendelsen af markedsføringstekster angår.
Den samordnede undersøgelse skal som minimum foretages i et flertal af medlemsstaterne. Medlemsstater med forskellige indbyggertal, forskellige niveauer i de harmoniserede forbrugerprisindekser og med forskellig geografisk beliggenhed bør være forholdsmæssigt repræsenteret. Det endelige omfang for denne undersøgelse, herunder valget af medlemsstater og produktkategorier, bør fastsættes af en taskforce om to forskellige kvaliteter af produkter, som er sammensat af repræsentanter for medlemsstaternes kompetente myndigheder, forbrugerorganisationer, erhvervslivet, Kommissionen og medlemmer af Europa-Parlamentets Udvalg om det Indre Marked og Forbrugerbeskyttelse.
Alle produkter bør testes med henblik på følgende:
—
fysisk-kemisk testning
—
sensorisk analyse
—
overensstemmelse med varedeklerationen
—
prissammenligning
—
sammenligning af vægt/volumen
Kommissionen skal som et resultat af pilotprojektet offentliggøre rapporten og underrette Europa-Parlamentet og forbrugerne i alle medlemsstaterne om udfaldet af den fælles undersøgelse. Rapporten bør oversættes til sprogene i de medlemsstater, hvor undersøgelsen udføres, samt offentliggøres og udbredes blandt interessenter og berørte parter. For at øge forbrugerbevidstheden bør rapporten også udbredes i disse medlemsstater med aktiv hjælp fra Europa-Parlamentets informationskontorer, Kommissionens repræsentationer og medlemmerne af Europa-Parlamentet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 02 04 —
   
HORISONT 2020 — ERHVERVSRELATERET FORSKNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 04
HORISONT 2020 — ERHVERVSRELATERET FORSKNING
02 04 02
Industrielt førerskab
02 04 02 01
Førerposition i rummet
1,1
184 528 490
155 310 916
167 107 065
160 933 101
153 594 372,57
147 247 010,06
94,81
02 04 02 02
Bedre adgang til risikokapital til investeringer i forskning og innovation
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
02 04 02 03
Øget innovation i små og mellemstore virksomheder (SMV'er)
1,1
43 178 448
33 405 537
35 426 341
46 810 000
37 550 000 ,—
24 039 093,25
71,96
Artikel 02 04 02 - Tilsammen
227 706 938
188 716 453
202 533 406
207 743 101
191 144 372,57
171 286 103,31
90,76
02 04 03
Samfundsmæssige udfordringer
02 04 03 01
Udvikling af en ressourceeffektiv og klimarobust økonomi med en bæredygtig råstofforsyning
1,1
63 762 546
80 820 296
77 021 954
50 025 559
71 900 773 ,—
60 187 866,81
74,47
Artikel 02 04 03 - Tilsammen
63 762 546
80 820 296
77 021 954
50 025 559
71 900 773 ,—
60 187 866,81
74,47
02 04 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) bidrag til forskning og teknologisk udvikling
02 04 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) bidrag til forskning og teknologisk udvikling (2014-2020)
1,1
p.m.
p.m.
p.m.
p.m.
12 427 333,49
2 161 761,36
02 04 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) bidrag til forskning og teknologisk udvikling (før 2014)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
119 966,27
Artikel 02 04 50 - Tilsammen
p.m.
p.m.
p.m.
p.m.
12 427 333,49
2 281 727,63
02 04 51
Afslutning af det foregående forskningsrammeprogram — EF's syvende rammeprogram (2007-2013)
1,1
p.m.
4 624 000
p.m.
27 300 000
49 484,63
83 004 458,46
1 795,08
02 04 52
Afslutning af tidligere forskningsrammeprogrammer (før 2007)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
10 973,96
02 04 53
Afslutning af rammeprogrammet for konkurrenceevne og innovation — innovationsdelen (2007-2013)
1,1
p.m.
1 755 571
p.m.
17 460 000
6 560,87
24 794 044,01
1 412,31
02 04 77
Pilotprojekter og forberedende foranstaltninger
02 04 77 01
Pilotprojekt — Udformning, lancering og gennemførelse af et fælles EU-system til vurdering af 112-alarmcentralernes kapacitet til overførsel af GNSS-lokalisering og andre data fra 112-applikationer til europæiske alarmcentraler på en sikker og pålidelig måde
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
278 973,90
02 04 77 02
Pilotprojekt — FSFP-forskning
1,1
p.m.
p.m.
p.m.
525 000
500 000 ,—
497 303,28
02 04 77 03
Forberedende foranstaltning vedrørende forsvarsforskning
1,1
40 000 000
28 000 000
25 000 000
10 000 000
02 04 77 04
Pilotprojekt — Rumteknologi
1,1
p.m.
750 000
1 500 000
750 000
Artikel 02 04 77 - Tilsammen
40 000 000
28 750 000
26 500 000
11 275 000
500 000 ,—
776 277,18
2,70
Kapitel 02 04 - I alt
331 469 484
304 666 320
306 055 360
313 803 660
276 028 524,56
342 341 451,36
112,37
Anmærkninger
Følgende anmærkninger gælder for alle budgetposter i dette kapitel.
Denne bevilling vil blive anvendt til Horisont 2020 — rammeprogrammet for forskning og innovation, der dækker perioden 2014-2020, og til afslutning af de tidligere forskningsprogrammer (syvende rammeprogram og tidligere rammeprogrammer) og det tidligere rammeprogram for konkurrenceevne og innovation (CIP).
Horisont 2020 skal spille en central rolle i gennemførelsen af Europa 2020-flagskibsinitiativet »Innovation i EU« og andre flagskibsinitiativer, navnlig »Et ressourceeffektivt Europa«, »En industripolitik for en globaliseret verden« og »En digital dagsorden for Europa« samt i udviklingen og anvendelsen af det europæiske forskningsrum (EFR). Horisont 2020 skal bidrage til at opbygge en økonomi baseret på viden og innovation i hele Unionen ved at mobilisere tilstrækkelige yderligere midler til forskning, udvikling og innovation. Dets formål er at forfølge de generelle målsætninger i artikel 179 i traktaten om Den Europæiske Unions funktionsmåde med henblik på at bidrage til opbygningen af et videnssamfund baseret på det europæiske forskningsrum ved at støtte tværnationalt samarbejde på alle niveauer i Unionen, at øge dynamikken, kreativiteten og kvaliteten af europæisk forskning maksimalt, at styrke de menneskelige ressourcer inden for forskning og teknologi i Europa på kvalitativt og kvantitativt plan og forsknings- og innovationskapaciteten i hele Europa samt at sikre optimal anvendelse heraf.
I Horisont 2020 rettes opmærksomheden i særlig grad mod kønsligestilling som tværgående emne med henblik på at rette op på uligheder mellem mænd og kvinder og integrere kønsdimensionen i forsknings- og innovationsindhold. Der tages særlig hensyn til, at aktionerne skal styrke og øge kvinders deltagelse på alle niveauer, herunder i beslutningstagningen, inden for forskning og innovation.
Under disse artikler og konti opføres ligeledes udgifter til møder, konferencer, workshopper og kollokvier på højt videnskabeligt eller teknisk niveau, som er af europæisk interesse, og som arrangeres af Kommissionen, finansiering af analyser og evalueringer på højt videnskabeligt og teknisk niveau på Unionens vegne til sondering af nye forskningsområder, hvor Unionen vil kunne gøre en indsats, bl.a. inden for rammerne af det europæiske forskningsrum, samt foranstaltninger til opfølgning af programmer og resultatformidling, også i forbindelse med foranstaltninger fra tidligere rammeprogrammer.
Denne bevilling skal anvendes i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under dette kapitel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
I forbindelse med nogle af disse projekter vil der være mulighed for, at tredjelande eller institutioner fra tredjelande kan deltage i det europæiske samarbejde inden for videnskabelig og teknisk forskning. Finansielle bidrag herfra, som opføres under konto 6 0 1 3 og 6 0 1 5 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra lande, der deltager i det europæiske samarbejde inden for videnskabelig og teknisk forskning, opført under konto 6 0 1 6 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra eksterne organers bidrag til Unionens aktiviteter, opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Supplerende bevillinger opføres under konto 02 04 50 01.
De administrative bevillinger for dette kapitel opføres under artikel 02 01 05.
02 04 02
Industrielt førerskab
Anmærkninger
Denne prioritering i Horisont 2020 sigter mod at gøre Europa mere attraktivt for investeringer i forskning og innovation ved at fremme aktiviteter, hvor det er virksomheder, der sætter dagsordenen, samt mod at fremskynde til udvikling af nye teknologier, der kan danne grundlag for nye virksomheder og økonomisk vækst. Den vil muliggøre store investeringer i industrielle nøgleteknologier, øge vækstpotentialet i europæiske virksomheder ved at forsyne dem med tilstrækkelige finansieringsmidler og hjælpe innovative små og mellemstore virksomheder med at vokse sig store og blive førende på verdensplan.
02 04 02 01
Førerposition i rummet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
184 528 490
155 310 916
167 107 065
160 933 101
153 594 372,57
147 247 010,06
Anmærkninger
Tidligere konto 02 04 02 01 (delvis)
Denne bevilling tager sigte på at fremme en konkurrencedygtig og innovativ rumindustri og forskningsverden med henblik på at udvikle og udnytte ruminfrastruktur for at opfylde Unionens fremtidige politiske og samfundsmæssige mål. Aktiviteterne består fortrinsvis i at fremme den europæiske konkurrenceevne samt uafhængighed og innovation i den europæiske rumsektor, at skabe fremskridt inden for rumteknologi, at muliggøre udnyttelse af rumdata og europæisk forskning til støtte for internationale rumpartnerskaber.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 2, litra a), nr. vi).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 04 02 02
Bedre adgang til risikokapital til investeringer i forskning og innovation
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal rette op på markedssvigt, når det gælder adgang til risikovillig kapital til finansiering af forskning og innovation. Navnlig vil egenkapitalfaciliteten fokusere på investeringer i risikokapitalfonde, der foretager investeringer i den tidlige udviklingsfase. Den skal muliggøre egenkapitalfinansiering i bl.a. startkapitalfonde, tværnationale startkapitalfonde, private individuelle investorers saminvesteringsredskaber og fonde, der yder risikokapital i den tidlige udviklingsfase. Egenkapitalfaciliteten, der vil være efterspørgselsstyret, bygger på en porteføljetilgang, hvor risikokapitalfonde og andre lignende formidlerorganisationer vælger, hvilke firmaer der skal investeres i. Der tages særligt hensyn til behovet for at tilskynde kvindelige iværksættere til at deltage i disse ordninger.
Tilbagebetalinger fra finansielle instrumenter i overensstemmelse med finansforordningens artikel 140, stk. 6, herunder tilbagebetalinger af kapital, indfriede garantier og tilbagebetalinger af hovedstolen af lån, som betales tilbage til Kommissionen og opføres på konto 6 3 4 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra i).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 2, litra b).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 04 02 03
Øget innovation i små og mellemstore virksomheder (SMV'er)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
43 178 448
33 405 537
35 426 341
46 810 000
37 550 000 ,—
24 039 093,25
Anmærkninger
Denne bevilling tager sigte på at:
—
tilvejebringe finansiering til Enterprise Europe Network, der er etableret i forbindelse med Cosme-programmet, til netværkets styrkede tjenesteydelser i forbindelse med Horisont 2020. Den støtte, som ydes under budgetposten, er begrænset til tjenester, der forbedrer innovationsstyringskapaciteten i SMV'er, især virksomheder, som modtager støtte fra SMV-instrumentet
—
støtte gennemførelsen af de SMV-specifikke foranstaltninger i hele Horisont 2020 og supplere disse, navnlig for at forbedre effektiviteten af de innovationstjenester, som ydes til SMV'er. Aktiviteterne kan omfatte bevidstgørelseskampagner, oplysning og formidling, uddannelses- og mobilitetsaktiviteter, netværksaktiviteter og udveksling af bedste praksis, udvikling af innovationsstøttemekanismer og -tjenester af høj kvalitet med stor EU-merværdi for SMV'er (f.eks. forvaltning af intellektuelle ejendomsrettigheder og innovation og videnoverførsel) samt bistand til SMV'er, så de kan knytte forbindelser til forsknings- og innovationspartnere i hele Unionen
—
introducere foranstaltninger, der tilskynder kvindelige iværksættere til at deltage i den digitaliserede og innovative økonomi, IKT-sektoren og STEM-sektoren (naturvidenskab, teknologi, ingeniørvirksomhed og matematik) samt understøtter kvindelige iværksætteres netværk
—
støtte markedsinitieret innovation med sigte på at forbedre virksomheders innovationskapacitet ved at forbedre rammebetingelserne for innovation og ved at tackle de særlige hindringer, som forhindrer vækst i innovative virksomheder.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 2, litra c).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 04 03
Samfundsmæssige udfordringer
Anmærkninger
Denne prioritering under Horisont 2020 vedrører direkte de politiske mål og samfundsmæssige udfordringer, der er fremhævet i Europa 2020-strategien. Aktiviteterne vil blive gennemført under anvendelse af en problemorienteret tilgang, som forener ressourcer og viden på tværs af områder, teknologier og discipliner. Aktiviteterne vil dække hele processen fra forskning til markedsføring med ny vægt på innovationsrelaterede aktiviteter som f.eks. pilotforsøg, demonstration, prøveanlæg, støtte til offentlige indkøb, konstruktion, slutbrugerstyret innovation, social innovation og markedsføring af innovationer. Aktiviteterne vil direkte støtte de tilsvarende sektorpolitiske kompetencer på EU-plan.
02 04 03 01
Udvikling af en ressourceeffektiv og klimarobust økonomi med en bæredygtig råstofforsyning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
63 762 546
80 820 296
77 021 954
50 025 559
71 900 773 ,—
60 187 866,81
Anmærkninger
Tidligere konto 02 04 03 01 (delvis)
Denne bevilling skal støtte sikker råstofforsyning for at opfylde samfundets behov i Unionen på en bæredygtig måde set i forhold til verdens naturressourcer. Indsatsen på dette område vil sigte mod at øge vores viden om råstoffer og udvikle innovative metoder til omkostningseffektiv og miljøvenlig efterforskning, udvinding, forarbejdning, genbrug og genvinding af råstoffer og til at erstatte dem med økonomisk attraktive alternativer.
Der vil også blive ydet støtte til at håndtere hindringer, der vanskeliggør udviklingen af den cirkulære økonomi, eksempelvis genvinding af råstoffer fra forskellige affaldsstrømme.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 3, litra e).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
02 04 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) bidrag til forskning og teknologisk udvikling
02 04 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) bidrag til forskning og teknologisk udvikling (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
12 427 333,49
2 161 761,36
Anmærkninger
Denne bevilling skal dække udgifter svarende til de indtægter, der giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjeparter eller tredjelande (ikke-EØS), som deltager i projekter inden for forskning og teknologisk udvikling, i perioden 2014-2020.
Indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
02 04 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) bidrag til forskning og teknologisk udvikling (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
119 966,27
Anmærkninger
Denne bevilling skal dække udgifter svarende til de indtægter, der giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjeparter eller tredjelande (ikke-EØS), som har deltaget i projekter inden for forskning og teknologisk udvikling, i perioden før 2014.
Indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
02 04 51
Afslutning af det foregående forskningsrammeprogram — EF's syvende rammeprogram (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 624 000
p.m.
27 300 000
49 484,63
83 004 458,46
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Denne bevilling skal også dække de udgifter, der svarer til de indtægter, der giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjepart eller tredjeland (ikke-EØS), som deltager i aktioner inden for forskning og teknologisk udvikling.
Indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
02 04 52
Afslutning af tidligere forskningsrammeprogrammer (før 2007)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
10 973,96
Anmærkninger
Denne bevilling skal dække tidligere forpligtelser i forbindelse med forskningsrammeprogrammer fra før 2003.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Rådets afgørelse 87/516/Euratom, EØF af 28. september 1987 om rammeprogrammet for Fællesskabets aktioner inden for forskning og teknologisk udvikling (1987-1991) (
EFT L 302 af 24.10.1987, s. 1
).
Rådets afgørelse 90/221/Euratom, EØF af 23. april 1990 om et rammeprogram for EF's indsats inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 117 af 8.5.1990, s. 28
).
Rådets afgørelse 93/167/Euratom, EØF af 15. marts 1993 om ændring af afgørelse 90/221/Euratom, EØF om et rammeprogram inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 69 af 20.3.1993, s. 43
).
Europa-Parlamentets og Rådets afgørelse nr. 1110/94/EF af 26. april 1994 om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstrationsaktioner (1994-1998) (
EFT L 126 af 18.5.1994, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 616/96/EF af 25. marts 1996 om tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) som følge af Republikken Østrigs, Republikken Finlands og Kongeriget Sveriges tiltrædelse af Den Europæiske Union (
EFT L 86 af 4.4.1996, s. 69
).
Europa-Parlamentets og Rådets afgørelse nr. 2535/97/EF af 1. december 1997 om anden tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) (
EFT L 347 af 18.12.1997, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 182/1999/EF af 22. december 1998 om femte rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1998-2002) (
EFT L 26 af 1.2.1999, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1513/2002/EF af 27. juni 2002 om Det Europæiske Fællesskabs sjette rammeprogram for forskning, teknologisk udvikling og demonstration som bidrag til realiseringen af det europæiske forskningsrum og til innovation (2002-2006) (
EFT L 232 af 29.8.2002, s. 1
).
Rådets beslutning 2002/835/EF af 30. september 2002 om vedtagelse af et særprogram for forskning, teknologisk udvikling og demonstration: »Strukturering af det europæiske forskningsrum« (2002-2006) (
EFT L 294 af 29.10.2002, s. 44
).
02 04 53
Afslutning af rammeprogrammet for konkurrenceevne og innovation — innovationsdelen (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 755 571
p.m.
17 460 000
6 560,87
24 794 044,01
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
02 04 77
Pilotprojekter og forberedende foranstaltninger
02 04 77 01
Pilotprojekt — Udformning, lancering og gennemførelse af et fælles EU-system til vurdering af 112-alarmcentralernes kapacitet til overførsel af GNSS-lokalisering og andre data fra 112-applikationer til europæiske alarmcentraler på en sikker og pålidelig måde
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
278 973,90
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 04 77 02
Pilotprojekt — FSFP-forskning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
525 000
500 000 ,—
497 303,28
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
02 04 77 03
Forberedende foranstaltning vedrørende forsvarsforskning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
40 000 000
28 000 000
25 000 000
10 000 000
Anmærkninger
Europa står i dag over for en stadig værre sikkerhedssituation, hvor der er opstået nye trusler, samtidig med at eksisterende trusler vedbliver med at bestå; den finansielle krise har sat de nationale forsvarsbudgetter under konstant pres, og siden 2006 er det budget, som bruges på FoU på forsvarsområdet i Europa, faldet med 30 %. Medlemsstaterne og den offentlige mening ønsker derfor, at Unionen involverer sig mere i sikkerheds- og forsvarsspørgsmål.
Hovedformålet med den forberedende foranstaltning er at udarbejde og teste mekanismer til gennemførelse af EU-finansieret forsvarsforskning, herunder en mekanisme til samarbejde med Det Europæiske Forsvarsagentur, med henblik på at udarbejde, organisere og levere forskellige former for forsvarsforskning, teknologi og udviklingsaktiviteter. Det endelige formål med disse aktiviteter er at forbedre konkurrenceevnen og innovationen i den europæiske forsvarsindustri samt fremme vækst og beskæftigelse. Den forberedende foranstaltning skal skabe synlige og rettidige resultater til støtte for beslutningsprocessen, når det skal drøftes, hvorvidt et forsvarsforskningsprogram bør indgå i den kommende flerårige finansielle ramme.
Det forsknings- og teknologiprogram, der er en del af den forberedende foranstaltning, vil blive gennemført via årlige arbejdsprogrammer, primært via indkaldelser af forslag vedrørende forskningsprojekter og indkøb. Opgaver i forbindelse med gennemførelsen af arbejdsprogrammerne skal overlades til Det Europæiske Forsvarsagentur. Den forberedende foranstaltning vil dække alle nødvendige udgifter til udarbejdelse og testning af mekanismer til gennemførelse af EU-finansieret forsvarsforskning, herunder udgifter i forbindelse med information og publikationer, formidling, teknisk og administrativ bistand, høringer, undersøgelser og ekspertgrupper.
I 2018 vil denne bevilling dække finansiering af supplerende teknologimoduler i et omfattende demonstrationsprojekt, der er finansieret over bevillingen for 2017, og som rettidigt skal give det mest konkrete resultat: en første eksperimentel udvikling af en ny, innovativ forsvarsteknologi. Demonstrationsprojektet skal suppleres med en række forskningsprojekter, bl.a. vedrørende kritiske forsvarsteknologier og fremtidige disruptive teknologier, samt støtteaktiviteter med henblik på at opnå forbedringer med hensyn til f.eks. standardisering og interoperabilitet. De pågældende områder vil nærmere bestemt bl.a. omfatte høring af medlemsstaterne og forskningsrelaterede FoU-interessenter samt ekspertbistand.
Indtægter fra bidrag fra tredjelande, der opføres under konto 6 0 3 3 i oversigten over indtægter, giver anledning til opførelse af supplerende bevillinger, der skal opføres under denne konto, jf. finansforordningen.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 24. juli 2013
                              »Hen imod en mere konkurrencedygtig og effektiv forsvars- og sikkerhedssektor« (COM(2013) 542 final).
02 04 77 04
Pilotprojekt — Rumteknologi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
750 000
1 500 000
750 000
Anmærkninger
Tidligere konto 02 03 77 06
Denne bevilling skal dække tilbageværende forpligtelser for tidligere år under pilotprojektet.
Pilotprojektet om rumteknologi vil primært teste partnerskabsordninger med erhvervslivet for at udpege prioriteringer for konkurrencedygtighed. Dette vil forberede grundlaget for et offentligt privat partnerskab (fælles teknologiinitiativ eller lignende) inden for rumteknologi og en dertil hørende køreplan gennem en struktureret dialog med erhvervslivet.
Pilotprojektet vil fokusere på to emner, som ikke er omfattet af nuværende programmer: innovative materialer til rumfartsmateriel og renere verdensrum ved at bringe udtjente produkter ud af kredsløb (deorbiting).
De specifikke materialer til rumfartsmateriel er af afgørende betydning for en europæisk rumsektor, der i øjeblikket lider under at være afhængig af visse kritiske materialer. Med henblik på at mindske afhængigheden af forsyninger til materialer og fremme en bæredygtig konkurrencedygtig rumsektor, der er i overensstemmelse med REACH, kunne udviklingen af innovative materialer til rumfartsmateriel løse to store spørgsmål: sammensatte forsyningskilder til kritisk rumfartsmateriel og uafhængighed af materialer og processer. Markedet for kulstofbaserede råstoffer lider under underkapacitet, og rumsektoren, som er en lille kunde, lider mest. Forsyningskilderne til sammensatte råstoffer er stadig stærkt koncentrerede i USA og Japan. Bestræbelsen på at sikre uafhængighed af materialer og processer bør have til formål at fremme europæiske kilder til kritiske materialer og processer, der er berørt af både afhængighedsmæssige spørgsmål eller Europa-Parlamentets og Rådets forordning (EF) nr. 1907/2006 af 18. december 2006 om registrering, vurdering og godkendelse af samt begrænsninger for kemikalier (REACH), om oprettelse af et europæisk kemikalieagentur (
EUT L 396 af 30.12.2006, s. 1
).
Innovative materialer til rumfartsmateriel ville også være en løsning til deorbiting ved at muliggøre udvikling af passende teknologi til at sikre, at satellitterne fjernes, når deres mission er fuldført.
Jordens bane skal være i god stand, således at det i fremtiden er muligt at gennemføre bemandede og ubemandede operationer i rummet. Unionen bør iværksætte de nødvendige foranstaltninger til at begrænse omfanget af affald i rummet.
De tre hovedlinjer i teknologiudviklingen kan være:
1)
løsninger til, hvordan man bringer udtjente produkter ud af kredsløb (deorbiting) (propulsion)
2)
forløb og kontrolleret tilbagevenden til jordens atmosfære (udformning og modellering)
3)
udarbejdelse med henblik på nedbrydelighed (kontrolleret afvikling under tilbagevenden til jordens atmosfære). En udarbejdelse af en langsigtet ordning for fjernelse af udtjente produkter i kredsløb gennem et pilotprojekt kunne også yde et betydeligt miljømæssigt bidrag.
Formålet er at finde bæredygtige langsigtede erstatningsløsninger for materialer gennem innovation og finde løsninger til at fjerne rumaffald.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 02 05 —
   
EUROPÆISKE SATELLITBASEREDE NAVIGATIONSPROGRAMMER (EGNOS OG GALILEO)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 05
EUROPÆISKE SATELLITBASEREDE NAVIGATIONSPROGRAMMER (EGNOS OG GALILEO)
02 05 01
Udvikling og levering af globale satellitbaserede radionavigationsinfrastrukturer og -tjenester (Galileo) senest i 2020
1,1
621 709 000
530 000 000
614 965 000
495 000 000
624 915 111 ,—
491 193 064,52
92,68
02 05 02
Levering af satellittjenester til forbedring af GPS-systemet og gradvis dækning af det samlede område, som indgår i Den Europæiske Konference for Civil Luftfart (ECAC), senest i 2020 (Egnos)
1,1
183 150 000
180 000 000
280 000 000
150 000 000
277 565 378,14
39 766 973 ,—
22,09
02 05 11
Det Europæiske GNSS-Agentur
1,1
31 338 525
31 338 525
26 523 436
26 523 436
29 086 327 ,—
29 086 327 ,—
92,81
02 05 51
Afslutning af de europæiske satellitbaserede navigationsprogrammer (Egnos og Galileo)
1,1
p.m.
5 000 000
p.m.
40 000 000
0 ,—
24 586 733,53
491,73
Kapitel 02 05 - I alt
836 197 525
746 338 525
921 488 436
711 523 436
931 566 816,14
584 633 098,05
78,33
02 05 01
Udvikling og levering af globale satellitbaserede radionavigationsinfrastrukturer og -tjenester (Galileo) senest i 2020
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
621 709 000
530 000 000
614 965 000
495 000 000
624 915 111 ,—
491 193 064,52
Anmærkninger
Unionens bidrag til de europæiske GNSS-programmer ydes med henblik på finansiering af aktiviteter på følgende områder:
—
afslutning af etablerings- og ibrugtagningsfasen af Galileoprogrammet, der omfatter etablering og beskyttelse af rum- og jordbaseret infrastruktur samt forberedelser til driftsfasen, herunder forberedelser til levering af tjenesteydelser
—
driftsfasen af Galileoprogrammet, der omfatter forvaltning, vedligeholdelse, løbende videreudvikling og fornyelse samt udvikling og beskyttelse af den rum- og jordbaserede infrastruktur, udvikling af fremtidige generationer af systemet og udvikling af systemets tjenester, certificerings- og standardiseringsaktiviteter, levering og markedsføring af systemets tjenester og alle andre aktiviteter, der er nødvendige for en vellykket gennemførelse af programmet.
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering stammer de pågældende beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilsvarende bevillinger inden for rammerne af bilaget om »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Medlemsstaternes bidrag til specifikke dele af programmerne kan føjes til de under denne artikel opførte bevillinger.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1285/2013 af 11. december 2013 om etablering og drift af de europæiske satellitbaserede navigationssystemer og om ophævelse af Rådets forordning (EF) nr. 876/2002 og Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 (
EUT L 347 af 20.12.2013, s. 1
), særlig artikel 2, stk. 4.
02 05 02
Levering af satellittjenester til forbedring af GPS-systemet og gradvis dækning af det samlede område, som indgår i Den Europæiske Konference for Civil Luftfart (ECAC), senest i 2020 (Egnos)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
183 150 000
180 000 000
280 000 000
150 000 000
277 565 378,14
39 766 973 ,—
Anmærkninger
Unionens bidrag til de europæiske GNSS-programmer ydes med henblik på finansiering af aktiviteter, der vedrører udnyttelse af Egnos-systemet, herunder alle elementer, som skal dokumentere systemets og driftens pålidelighed.
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering stammer de pågældende beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilsvarende bevillinger inden for rammerne af bilaget om »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Medlemsstaternes bidrag til specifikke dele af programmerne kan føjes til de under denne artikel opførte bevillinger.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1285/2013 af 11. december 2013 om etablering og drift af de europæiske satellitbaserede navigationssystemer og om ophævelse af Rådets forordning (EF) nr. 876/2002 og Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 (
EUT L 347 af 20.12.2013, s. 1
), særlig artikel 2, stk. 5.
02 05 11
Det Europæiske GNSS-Agentur
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
31 338 525
31 338 525
26 523 436
26 523 436
29 086 327 ,—
29 086 327 ,—
Anmærkninger
Denne bevilling skal dække agenturets personale- og administrationsudgifter (afsnit 1 og 2) og aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i delegeret forordning (EU) nr. 1271/2013, udgør formålsbestemte indtægter (finansforordningens artikel 21, stk. 3, litra c)), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Stillingsfortegnelsen for Det Europæiske GNSS-Agentur findes i bilag »Personale« til denne sektion.
Unionens bidrag for 2018 beløber sig til i alt 31 538 000 EUR. Et beløb på 199 475 EUR, der hidrører fra reserven af overskydende midler, lægges til de 31 338 525 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 912/2010 af 22. september 2010 om oprettelse af Det Europæiske GNSS-agentur, om ophævelse af Rådets forordning (EF) nr. 1321/2004 om forvaltningsstrukturerne for de europæiske programmer for satellitbaseret radionavigation og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 (
EUT L 276 af 20.10.2010, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1285/2013 af 11. december 2013 om etablering og drift af de europæiske satellitbaserede navigationssystemer og om ophævelse af Rådets forordning (EF) nr. 876/2002 og Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 (
EUT L 347 af 20.12.2013, s. 1
).
02 05 51
Afslutning af de europæiske satellitbaserede navigationsprogrammer (Egnos og Galileo)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
5 000 000
p.m.
40 000 000
0 ,—
24 586 733,53
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 683/2008 af 9. juli 2008 om den videre gennemførelse af de europæiske satellitbaserede navigationsprogrammer (Egnos og Galileo) (
EUT L 196 af 24.7.2008, s. 1
).
KAPITEL 02 06 —
   
EU-JORDOBSERVATIONSPROGRAMMET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
02 06
EU-JORDOBSERVATIONSPROGRAMMET
02 06 01
Levering af operationelle tjenester ud fra rumbaserede observationer og in situ-data (Copernicus)
1,1
129 364 000
131 000 000
118 306 000
129 796 000
110 094 153,70
101 810 013,08
77,72
02 06 02
Opbygning af en uafhængig europæisk jordobservationskapacitet (Copernicus)
1,1
498 227 000
474 000 000
486 526 000
564 376 000
489 404 225,30
486 135 087,91
102,56
02 06 51
Afslutning af det europæiske jordovervågningsprogram (GMES)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
736 647 ,—
Kapitel 02 06 - I alt
627 591 000
605 000 000
604 832 000
694 172 000
599 498 379 ,—
588 681 747,99
97,30
02 06 01
Levering af operationelle tjenester ud fra rumbaserede observationer og in situ-data (Copernicus)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
129 364 000
131 000 000
118 306 000
129 796 000
110 094 153,70
101 810 013,08
Anmærkninger
Denne bevilling tager sigte på at:
—
muliggøre operationelle, brugertilpassede Copernicustjenester
—
bidrage til at sikre, at de oplysninger fra observationsinfrastrukturen, der er nødvendige for at kunne levere Copernicustjenester, er til rådighed
—
skabe mulighed for at øge den private sektors anvendelse af informationskilderne og derved fremme innovationen i kraft af merværdi hos tjenesteudbyderne.
Bevillingen vil især blive anvendt til at finansiere etableringen og driften af de seks tjenester, der er nævnt i forordning (EU) nr. 377/2014 og de dertil knyttede aktiviteter.
Bevillingen vil også kunne anvendes til at finansiere tværgående aktiviteter blandt tjenesterne eller koordineringen af disse tjenester samt in situ-koordinering, ibrugtagning, uddannelse og kommunikation.
Budgetrammen vil blive forvaltet enten direkte af Kommissionens tjenestegrene eller indirekte gennem delegationsaftaler indgået med EU-agenturer og internationale organisationer eller enhver anden enhed, der er berettiget til en delegation i henhold til finansforordningens artikel 58.
Ved direkte forvaltning af budgettet kan Kommissionen overdrage videnskabelige og tekniske støtteopgaver til Det Fælles Forskningscenter (JRC). Finansieringen af disse opgaver kan opføres på Det Fælles Forskningscenters indirekte budget, jf. finansforordningens artikel 183, stk. 2, litra c), og artikel 183, stk. 6.
Til støtte for konkurrenceevne og vækst vil bevillingen desuden kunne anvendes til at finansiere formidling af data og udklækning af nye virksomheder ved at støtte mere robuste og innovative IT-strukturer i Europa.
Copernicustjenester vil lette adgangen til de nøgledata, der er nødvendige i forbindelse med politikudformningen på EU-plan, nationalt, regionalt og lokalt plan på områder som landbrug, skovovervågning, vandforvaltning, transport, byplanlægning, klimaændringer mv. Denne bevilling dækker især gennemførelsen af delegationsaftaler for Copernicusprogrammet, jf. finansforordningens artikel 58.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget. Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra bidrag fra tredjeparter, der opføres under konto 6 0 3 3 i oversigten over indtægter, giver anledning til opførelse af supplerende bevillinger, der skal opføres under denne konto, jf. finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 377/2014 af 3. april 2014 om oprettelse af Copernicusprogrammet og om ophævelse af forordning (EU) nr. 911/2010 (
EUT L 122 af 24.4.2014, s. 44
).
02 06 02
Opbygning af en uafhængig europæisk jordobservationskapacitet (Copernicus)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
498 227 000
474 000 000
486 526 000
564 376 000
489 404 225,30
486 135 087,91
Anmærkninger
Denne bevilling tager sigte på at:
—
opbygge en uafhængig europæisk jordobservationskapacitet ved at finansiere ruminfrastruktur og støtte Europas industri i den henseende, navnlig i forbindelse med konstruktion og opsendelse af satellitter
—
bidrage til at sikre, at den observationskapacitet, der er nødvendig for at kunne levere Copernicustjenester, er til rådighed, navnlig gennem jordsegmentaktiviteterne i tilknytning til ruminfrastrukturen
—
skabe mulighed for at øge den private sektors anvendelse af informationskilderne og derved fremme innovationen i kraft af merværdi hos tjenesteudbyderne.
Udviklingen af europæisk ruminfrastruktur spiller en vigtig rolle for bedre konkurrenceevne og innovation og kræver konstante offentlige interventioner for at støtte industriens indsats.
Bevillingen vil blive anvendt til at finansiere udviklingen og konstruktionen samt driften af satellitter. De data og informationer, der indhentes gennem ruminfrastrukturen, er omfattet af den gratis, fuldstændige og åbne datapolitik, som vil øge mulighederne for at få adgang til sådanne oplysninger og derved fremme downstreammarkedet.
For at supplere de data, som brugerne har brug for, kan bevillingen også anvendes til at finansiere erhvervelse af data fra tredjeparter og adgang til bidragende missioner fra medlemsstaterne samt den særlige formidlingsplatform (kernejordsegment), som først og fremmest vil være til rådighed for de operationelle tjenester, der finansieres over artikel 02 06 01.
Budgetrammen vil blive forvaltet enten direkte af Kommissionens tjenestegrene eller indirekte gennem delegationsaftaler indgået med EU-agenturer og internationale organisationer eller enhver anden enhed, der er berettiget til en delegation i henhold til finansforordningens artikel 58.
Ved direkte forvaltning af budgettet kan Kommissionen overdrage videnskabelige og tekniske støtteopgaver til Det Fælles Forskningscenter (JRC). Finansieringen af disse opgaver kan opføres på Det Fælles Forskningscenters indirekte budget, jf. finansforordningens artikel 183, stk. 2, litra c), og artikel 183, stk. 6.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra bidrag fra tredjeparter, der opføres under konto 6 0 3 3 i oversigten over indtægter, giver anledning til opførelse af supplerende bevillinger, der skal opføres under denne konto, jf. finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 377/2014 af 3. april 2014 om oprettelse af Copernicusprogrammet og om ophævelse af forordning (EU) nr. 911/2010 (
EUT L 122 af 24.4.2014, s. 44
).
02 06 51
Afslutning af det europæiske jordovervågningsprogram (GMES)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
736 647 ,—
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra tredjeparter, der opføres under konto 6 0 3 3 i oversigten over indtægter, giver anledning til opførelse af supplerende bevillinger, der skal opføres under denne konto, jf. finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 911/2010 af 22. september 2010 om det europæiske jordovervågningsprogram (GMES) og dets første operationelle aktiviteter (2011-2013) (
EUT L 276 af 20.10.2010, s. 1
).
Referenceretsakter
Kommissionens afgørelse 2010/67/EU af 5. februar 2010 om oprettelse af et GMES-partnerudvalg (
EUT L 35 af 6.2.2010, s. 23
).
TITEL 03
KONKURRENCE
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
03 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET KONKURRENCE
109 841 980
108 427 562
104 906 256,61
Titel 03 - I alt
109 841 980
108 427 562
104 906 256,61
KAPITEL 03 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET KONKURRENCE
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
03 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET KONKURRENCE
03 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet konkurrence
5,2
90 792 443
89 910 140
86 077 243,96
94,81
03 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet konkurrence
03 01 02 01
Eksternt personale
5,2
5 226 762
5 184 921
4 813 058,87
92,08
03 01 02 11
Andre administrationsudgifter
5,2
7 953 652
7 718 209
7 396 531,57
93,00
Artikel 03 01 02 - Tilsammen
13 180 414
12 903 130
12 209 590,44
92,63
03 01 03
Udgifter til informations- og kommunikationsteknologisk udstyr og tjenesteydelser inden for politikområdet konkurrence
5,2
5 869 123
5 614 292
6 619 422,21
112,78
03 01 07
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
5,2
p.m.
p.m.
0 ,—
Kapitel 03 01 - I alt
109 841 980
108 427 562
104 906 256,61
95,51
03 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet konkurrence
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
90 792 443
89 910 140
86 077 243,96
03 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet konkurrence
03 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 226 762
5 184 921
4 813 058,87
03 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 953 652
7 718 209
7 396 531,57
03 01 03
Udgifter til informations- og kommunikationsteknologisk udstyr og tjenesteydelser inden for politikområdet konkurrence
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 869 123
5 614 292
6 619 422,21
03 01 07
Anmodninger om skadeserstatning som følge af retlige procedurer, der er indledt over for Kommissionens afgørelser på konkurrenceområdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
For at sikre, at konkurrencereglerne vedrørende aftaler, vedtagelser inden for sammenslutninger af virksomheder og samordnet praksis (artikel 101 i traktaten om Den Europæiske Unions funktionsmåde), misbrug af en dominerende stilling (artikel 102 i traktaten om Den Europæiske Unions funktionsmåde), statsstøtte (artikel 107 og 108 i traktaten om Den Europæiske Unions funktionsmåde) og fusioner mellem virksomheder (Rådets forordning (EF) nr. 139/2004) håndhæves, er Kommissionen bemyndiget til at træffe afgørelser, gennemføre efterforskning og pålægge sanktioner eller kræve tilbagebetaling.
Kommissionens afgørelser kan underkastes prøvelse ved Den Europæiske Unions Domstol i overensstemmelse med traktaten om Den Europæiske Unions funktionsmåde.
Af forsigtighedshensyn tages der hensyn til mulige budgetmæssige konsekvenser af afgørelser, som måtte blive truffet af Den Europæiske Unions Domstol.
Denne bevilling skal dække alle udgifter, der skyldes skadeserstatninger, som Den Europæiske Unions Domstol tilkender fordringshavere, og som er resultatet af retssager, der føres mod Kommissionens afgørelser på konkurrenceområdet.
Da der ikke på forhånd kan gives et rimeligt skøn over den finansielle indvirkning på det almindelige budget, anføres der et p.m. i denne artikel. Om nødvendigt vil Kommissionen foreslå, at bevillingerne til de faktiske behov gøres tilgængelige ved overførsler eller et forslag til ændringsbudget.
Retsgrundlag
Artikel 101 og 102 i traktaten om Den Europæiske Unions funktionsmåde (tidligere artikel 81 og 82 i traktaten om oprettelse af Det Europæiske Fællesskab) og afledte retsakter, særlig:
—
Rådets forordning (EF) nr. 1/2003 af 16. december 2002 om gennemførelse af konkurrencereglerne i traktatens artikel 81 og 82 (
EFT L 1 af 4.1.2003, s. 1
)
—
Rådets forordning (EF) nr. 139/2004 af 20. januar 2004 om kontrol med fusioner og virksomhedsovertagelser (»EF-fusionsforordningen«) (
EUT L 24 af 29.1.2004, s. 1
).
Artikel 107 og 108 i traktaten om Den Europæiske Unions funktionsmåde (tidligere artikel 87 og 88 i traktaten om oprettelse af Det Europæiske Fællesskab) og afledte retsakter, særlig Rådets forordning (EU) 2015/1589 af 13. juli 2015 om fastlæggelse af regler for anvendelsen af artikel 108 i traktaten om Den Europæiske Unions funktionsmåde (
EUT L 248 af 24.9.2015, s. 9
).
TITEL 04
BESKÆFTIGELSE, SOCIALE ANLIGGENDER, ARBEJDSMARKEDSFORHOLD OG INKLUSION
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET BESKÆFTIGELSE, SOCIALE ANLIGGENDER, ARBEJDSMARKEDSFORHOLD OG INKLUSION
99 455 899
99 455 899
103 133 045
103 133 045
99 348 858,25
99 348 858,25
04 02
DEN EUROPÆISKE SOCIALFOND (ESF)
13 585 939 213
11 437 470 919
13 399 726 072
8 741 741 079
12 449 216 012,72
8 136 185 759,15
Reserver (40 02 41)
11 102 000
8 327 000
13 597 041 213
11 445 797 919
13 399 726 072
8 741 741 079
12 449 216 012,72
8 136 185 759,15
04 03
BESKÆFTIGELSE, SOCIALE ANLIGGENDER, ARBEJDSMARKEDSFORHOLD OG INKLUSION
262 903 197
239 740 714
266 640 500
216 191 000
257 605 048,31
252 713 025,48
04 04
DEN EUROPÆISKE FOND FOR TILPASNING TIL GLOBALISERINGEN (EGF)
p.m.
25 000 000
p.m.
25 000 000
27 638 171 ,—
27 638 171 ,—
04 05
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND — BESKÆFTIGELSE, SOCIAL- OG ARBEJDSMARKEDSPOLITIK SAMT UDVIKLING AF MENNESKELIGE RESSOURCER
p.m.
5 000 000
p.m.
50 000 000
0 ,—
82 299 999,44
04 06
DEN EUROPÆISKE FOND FOR BISTAND TIL DE SOCIALT DÅRLIGST STILLEDE (FEAD)
556 474 653
401 000 000
545 826 912
441 000 000
534 763 764,57
278 064 742,71
Titel 04 - I alt
14 504 772 962
12 207 667 532
14 315 326 529
9 577 065 124
13 368 571 854,85
8 876 250 556,03
Reserver (40 02 41)
11 102 000
8 327 000
14 515 874 962
12 215 994 532
14 315 326 529
9 577 065 124
13 368 571 854,85
8 876 250 556,03
KAPITEL 04 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET BESKÆFTIGELSE, SOCIALE ANLIGGENDER, ARBEJDSMARKEDSFORHOLD OG INKLUSION
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
04 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET BESKÆFTIGELSE, SOCIALE ANLIGGENDER, ARBEJDSMARKEDSFORHOLD OG INKLUSION
04 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet beskæftigelse, sociale anliggender, arbejdsmarkedsforhold og inklusion
5,2
69 588 014
69 663 198
69 038 811,79
99,21
04 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet beskæftigelse, sociale anliggender, arbejdsmarkedsforhold og inklusion
04 01 02 01
Eksternt personale
5,2
4 910 457
5 180 803
4 410 979,38
89,83
04 01 02 11
Andre administrationsudgifter
5,2
4 859 029
5 009 039
4 688 277,53
96,49
Artikel 04 01 02 - Tilsammen
9 769 486
10 189 842
9 099 256,91
93,14
04 01 03
Udgifter til informations- og kommunikationsteknologisk udstyr og tjenesteydelser inden for politikområdet beskæftigelse, sociale anliggender, arbejdsmarkedsforhold og inklusion
5,2
4 498 399
4 350 005
5 308 811,66
118,02
04 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet beskæftigelse, sociale anliggender, arbejdsmarkedsforhold og inklusion
04 01 04 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Socialfond og ikke-operationel teknisk bistand
1,2
11 800 000
14 500 000
11 528 040,19
97,70
04 01 04 02
Udgifter til støttefunktioner i forbindelse med programmet for beskæftigelse og social innovation
1,1
3 400 000
4 000 000
3 721 281,71
109,45
04 01 04 03
Udgifter til støttefunktioner i forbindelse med instrumentet til førtiltrædelsesbistand — beskæftigelse, social- og arbejdsmarkedspolitik samt udvikling af menneskelige ressourcer
4
p.m.
p.m.
0 ,—
04 01 04 04
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen
9
p.m.
p.m.
272 655,99
04 01 04 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede
1,2
400 000
430 000
380 000 ,—
95,00
Artikel 04 01 04 - Tilsammen
15 600 000
18 930 000
15 901 977,89
101,94
Kapitel 04 01 - I alt
99 455 899
103 133 045
99 348 858,25
99,89
04 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet beskæftigelse, sociale anliggender, arbejdsmarkedsforhold og inklusion
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
69 588 014
69 663 198
69 038 811,79
04 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet beskæftigelse, sociale anliggender, arbejdsmarkedsforhold og inklusion
04 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 910 457
5 180 803
4 410 979,38
04 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 859 029
5 009 039
4 688 277,53
04 01 03
Udgifter til informations- og kommunikationsteknologisk udstyr og tjenesteydelser inden for politikområdet beskæftigelse, sociale anliggender, arbejdsmarkedsforhold og inklusion
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 498 399
4 350 005
5 308 811,66
04 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet beskæftigelse, sociale anliggender, arbejdsmarkedsforhold og inklusion
04 01 04 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Socialfond og ikke-operationel teknisk bistand
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 800 000
14 500 000
11 528 040,19
Anmærkninger
Denne bevilling skal dække foranstaltninger til teknisk bistand, der finansieres af Den Europæiske Socialfond (ESF), jf. artikel 58 og 118 i forordning (EU) nr. 1303/2013. I forbindelse med den tekniske bistand kan der finansieres foranstaltninger vedrørende forberedende arbejde, overvågning, evaluering, kontrol og forvaltning i det omfang, Kommissionen har behov for det til gennemførelse af ESF. Bevillingen skal bl.a. dække:
—
udgifter til støttefunktioner (repræsentation, uddannelse, møder, tjenesterejser og oversættelse)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) på op til 5 000 000 EUR, herunder tjenesterejser for det eksterne personale, som finansieres under denne konto.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
04 01 04 02
Udgifter til støttefunktioner i forbindelse med programmet for beskæftigelse og social innovation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 400 000
4 000 000
3 721 281,71
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, udvalg, ekspertmøder, herunder møder og andre udgifter, der vedrører arbejdet i den europæiske platform for forbedring af samarbejdet i forbindelse med imødegåelse af sort arbejde, konferencer, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de foranstaltninger, der hører under denne konto, samt alle andre udgifter til teknisk og administrativ bistand, der ikke indebærer udøvelse af offentlig myndighed, som Kommissionen har uddelegeret på ad hoc-kontrakter om tjenesteydelser.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Se kapitel 04 03.
04 01 04 03
Udgifter til støttefunktioner i forbindelse med instrumentet til førtiltrædelsesbistand — beskæftigelse, social- og arbejdsmarkedspolitik samt udvikling af menneskelige ressourcer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser, til fordel for både Kommissionen og støttemodtagerne
—
udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for instrumentet til førtiltrædelsesbistand.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Denne bevilling dækker administrative udgifter under kapitel 04 05.
Retsgrundlag
Se kapitel 04 05.
04 01 04 04
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Tilpasning til Globaliseringen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
272 655,99
Anmærkninger
Denne bevilling skal anvendes på Kommissionens initiativ op til et loft på 0,5 % af det årlige maksimale beløb, som Den Europæiske Fond for Tilpasning til Globaliseringen (EGF) råder over, som anført i forordning (EU) nr. 1309/2013. Bevillingen kan anvendes til at finansiere forberedelse, overvågning, dataindsamling og oprettelse af en vidensbase, der er relevant for gennemførelsen af EGF. Den kan også anvendes til finansiering af administrativ og teknisk støtte, oplysning og kommunikation samt aktiviteter vedrørende revision, kontrol og evaluering, der er nødvendige for at gennemføre EGF's aktioner.
Retsgrundlag
Se kapitel 04 04.
04 01 04 05
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
400 000
430 000
380 000 ,—
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der er omhandlet i artikel 27 i forordning (EU) nr. 223/2014.
Teknisk bistand kan anvendes til at finansiere den forberedelse, overvågning, administrative og tekniske bistand, revision, information, kontrol og evaluering, der er nødvendig for at gennemføre forordning (EU) nr. 223/2014, samt aktiviteter i medfør af artikel 10 i samme forordning.
Bevillingen skal bl.a. dække:
—
udgifter til støttefunktioner (repræsentation, uddannelse, møder, tjenesterejser og oversættelse)
—
forberedelse, overvågning, dataindsamling og oprettelse af en vidensbase, der er relevant for gennemførelsen af Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (FEAD)
—
kontrakter om tjenesteydelser og undersøgelser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
).
KAPITEL 04 02 —
   
DEN EUROPÆISKE SOCIALFOND (ESF)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 02
DEN EUROPÆISKE SOCIALFOND (ESF)
04 02 01
Afslutning af Den Europæiske Socialfond — mål 1 (2000-2006)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
6 849 787,58
04 02 02
Afslutning af det særlige støtteprogram til fred og forsoning i Nordirland og de tilgrænsende counties i Irland (2000-2006)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 03
Afslutning af Den Europæiske Socialfond — mål 1 (før 2000)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
577 099,61
04 02 04
Afslutning af Den Europæiske Socialfond — mål 2 (2000-2006)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 05
Afslutning af Den Europæiske Socialfond — mål 2 (før 2000)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 06
Afslutning af Den Europæiske Socialfond — mål 3 (2000-2006)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
1 357 823,55
04 02 07
Afslutning af Den Europæiske Socialfond — mål 3 (før 2000)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
127 669,45
04 02 08
Afslutning af Equal (2000-2006)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 09
Afslutning af tidligere fællesskabsinitiativer (før 2000)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 10
Afslutning af Den Europæiske Socialfond — nyskabende aktioner og teknisk bistand (2000-2006)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 11
Afslutning af Den Europæiske Socialfond — nyskabende aktioner og teknisk bistand (før 2000)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 17
Afslutning af Den Europæiske Socialfond — konvergens (2007-2013)
1,2
p.m.
690 000 000
p.m.
510 000 000
0 ,—
2 447 673 863,34
354,74
04 02 18
Afslutning af Den Europæiske Socialfond — Peace (2007-2013)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 02 19
Afslutning af Den Europæiske Socialfond — regional konkurrenceevne og beskæftigelse (2007-2013)
1,2
p.m.
210 000 000
p.m.
190 000 000
0 ,—
935 890 936,03
445,66
04 02 20
Afslutning af Den Europæiske Socialfond — operationel teknisk bistand (2007-2013)
1,2
p.m.
p.m.
p.m.
500 000
0 ,—
1 065 719,58
04 02 60
Den Europæiske Socialfond — mindre udviklede regioner — målet om investeringer i vækst og beskæftigelse
1,2
7 575 750 550
5 773 000 000
7 346 787 700
4 312 197 693
6 902 446 258 ,—
2 828 072 399,14
48,99
04 02 61
Den Europæiske Socialfond — overgangsregioner — målet om investeringer i vækst og beskæftigelse
1,2
1 944 596 298
1 305 000 000
1 907 753 625
960 818 915
1 630 370 904 ,—
459 505 340,41
35,21
04 02 62
Den Europæiske Socialfond — mere udviklede regioner — målet om investeringer i vækst og beskæftigelse
1,2
3 700 562 470
2 847 000 000
3 629 184 747
2 156 657 392
3 474 867 783 ,—
1 097 477 335,51
38,55
04 02 63
Den Europæiske Socialfond — operationel teknisk bistand
04 02 63 01
Den Europæiske Socialfond — operationel teknisk bistand
1,2
15 029 895
10 000 000
16 000 000
11 000 000
14 083 709,64
8 168 422,35
81,68
04 02 63 02
Den Europæiske Socialfond — operationel teknisk bistand forvaltet af Kommissionen på anmodning fra en medlemsstat
1,2
p.m.
2 470 919
p.m.
567 079
7 331 290 ,—
2 819 877,30
114,12
Artikel 04 02 63 - Tilsammen
15 029 895
12 470 919
16 000 000
11 567 079
21 414 999,64
10 988 299,65
88,11
04 02 64
Ungdomsbeskæftigelsesinitiativet
1,2
350 000 000
600 000 000
500 000 000
600 000 000
420 116 068,08
346 599 485,30
57,77
04 02 65
Det europæiske solidaritetskorps — bidrag fra Den Europæiske Socialfond
1,2
p.m.
p.m.
Reserver (40 02 41)
11 102 000
8 327 000
11 102 000
8 327 000
Kapitel 04 02 - I alt
13 585 939 213
11 437 470 919
13 399 726 072
8 741 741 079
12 449 216 012,72
8 136 185 759,15
71,14
Reserver (40 02 41)
11 102 000
8 327 000
13 597 041 213
11 445 797 919
13 399 726 072
8 741 741 079
12 449 216 012,72
8 136 185 759,15
Anmærkninger
I henhold til artikel 175 i traktaten om Den Europæiske Unions funktionsmåde skal virkeliggørelsen af de mål om økonomisk, social og territorial samhørighed, der er fastlagt i artikel 174, støttes med den virksomhed, Unionen udøver gennem strukturfondene, der bl.a. omfatter ESF. Strukturfondenes opgaver, hovedmål og indretning er defineret i overensstemmelse med artikel 177 i traktaten om Den Europæiske Unions funktionsmåde.
I henhold til artikel 80 i finansforordningen skal der foretages finansielle korrektioner i tilfælde af udgifter, der er afholdt i strid med gældende lovgivning.
Artikel 39 i forordning (EF) nr. 1260/1999, artikel 100 og 102 i forordning (EF) nr. 1083/2006 og artikel 85, 144 og 145 i forordning (EU) nr. 1303/2013 vedrørende kriterier for Kommissionens finansielle korrektioner indeholder særlige bestemmelser om de finansielle korrektioner, der finder anvendelse på ESF.
Indtægter fra finansielle korrektioner foretaget på dette grundlag opføres under artikel 6 5 1, 6 5 2, 6 5 3 eller 6 5 4 i oversigten over indtægter og udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, litra c).
Artikel 177 i finansforordningen indeholder betingelserne for hel eller delvis tilbagebetaling af forfinansiering udbetalt i forbindelse med en foranstaltning.
Artikel 82 i forordning (EF) nr. 1083/2006 indeholder særlige bestemmelser om tilbagebetaling af forfinansiering, som finder anvendelse på ESF.
Tilbagebetalt forfinansiering udgør interne formålsbestemte indtægter i overensstemmelse med finansforordningens artikel 21, stk. 4, og opføres under konto 6 1 5 0 eller 6 1 5 7.
Foranstaltningerne til bedrageribekæmpelse finansieres over artikel 24 02 01.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 174, 175 og 177.
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
), særlig artikel 39.
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1081/2006 af 5. juli 2006 om Den Europæiske Socialfond (
EUT L 210 af 31.7.2006, s. 12
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 82, 83, 100 og 102.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 21, stk. 3 og 4, artikel 80 og artikel 177.
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 24.-25. marts 1999 i Berlin.
Konklusionerne fra Det Europæiske Råds møde den 16.-17. december 2005 i Bruxelles.
Konklusionerne fra Det Europæiske Råds møde den 7.-8. februar 2013.
04 02 01
Afslutning af Den Europæiske Socialfond — mål 1 (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
6 849 787,58
Anmærkninger
Denne bevilling skal dække finansieringen af de uindfriede forpligtelser over ESF fra programmeringsperioden 2000-2006.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
04 02 02
Afslutning af det særlige støtteprogram til fred og forsoning i Nordirland og de tilgrænsende counties i Irland (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af de uindfriede forpligtelser over ESF fra programmeringsperioden 2000-2006.
Retsgrundlag
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af almindelige bestemmelser om strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 24.-25. marts 1999 i Berlin, særlig punkt 44, litra b).
Konklusionerne fra Det Europæiske Råds møde den 17.-18. juni 2004 i Bruxelles, særlig punkt 49.
04 02 03
Afslutning af Den Europæiske Socialfond — mål 1 (før 2000)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
577 099,61
Anmærkninger
Denne bevilling skal dække finansieringen af uindfriede forpligtelser for tidligere programmeringsperioder for de tidligere mål 1 og 6 over ESF.
Retsgrundlag
Rådets afgørelse 83/516/EØF af 17. oktober 1983 om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 38
).
Rådets forordning (EØF) nr. 2950/83 af 17. oktober 1983 om gennemførelse af afgørelse 83/516/EØF om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 1
).
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
04 02 04
Afslutning af Den Europæiske Socialfond — mål 2 (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af de uindfriede forpligtelser over ESF fra programmeringsperioden 2000-2006.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
04 02 05
Afslutning af Den Europæiske Socialfond — mål 2 (før 2000)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af uindfriede forpligtelser for tidligere programmeringsperioder for de tidligere mål 2 og 5b over ESF.
Retsgrundlag
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
04 02 06
Afslutning af Den Europæiske Socialfond — mål 3 (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 357 823,55
Anmærkninger
Denne bevilling skal dække finansieringen af de uindfriede forpligtelser over ESF fra programmeringsperioden 2000-2006.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
04 02 07
Afslutning af Den Europæiske Socialfond — mål 3 (før 2000)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
127 669,45
Anmærkninger
Denne bevilling skal dække finansieringen af uindfriede forpligtelser for tidligere programmeringsperioder for de tidligere mål 3 og 4 over ESF.
Retsgrundlag
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
04 02 08
Afslutning af Equal (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af de uindfriede forpligtelser over ESF fra programmeringsperioden 2000-2006.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
Referenceretsakter
Meddelelse fra Kommissionen til medlemsstaterne af 14. april 2000 om retningslinjer for EF-initiativet Equal vedrørende tværnationalt samarbejde til fremme af en ny praksis i bekæmpelsen af forskelsbehandling og uligheder af enhver art i forbindelse med arbejdsmarkedet (
EFT C 127 af 5.5.2000, s. 2
).
04 02 09
Afslutning af tidligere fællesskabsinitiativer (før 2000)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af de uindfriede forpligtelser over ESF i forbindelse med tidligere fællesskabsinitiativer forud for programmeringsperioden 2000-2006.
Retsgrundlag
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
Referenceretsakter
Kommissionens meddelelse til medlemsstaterne af 13. maj 1992 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner, der er meget afhængige af tekstil- og beklædningssektoren (Retex) (
EFT C 142 af 4.6.1992, s. 5
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til omstrukturering af fiskeriet (Pesca) (
EFT C 180 af 1.7.1994, s. 1
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende byzonerne (Urban) (
EFT C 180 af 1.7.1994, s. 6
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at foreslå inden for rammerne af et EF-initiativ vedrørende tilpasning af små og mellemstore virksomheder til det indre marked (SMV-initiativet) (
EFT C 180 af 1.7.1994, s. 10
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for Retex-initiativet (
EFT C 180 af 1.7.1994, s. 17
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at foreslå inden for rammerne af et EF-initiativ vedrørende omstilling af våbenindustrien (Konver) (
EFT C 180 af 1.7.1994, s. 18
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud inden for rammerne af et EF-initiativ vedrørende økonomisk omstilling i de jern- og stålproducerende områder, som medlemsstaterne opfordres til at udarbejde (Resider II) (
EFT C 180 af 1.7.1994, s. 22
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud inden for rammerne af et EF-initiativ vedrørende økonomisk omstilling i kulområderne, som medlemsstaterne opfordres til at udarbejde (Rechar II) (
EFT C 180 af 1.7.1994, s. 26
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud inden for rammerne af et EF-initiativ vedrørende omstilling af arbejdskraften til ændringerne inden for industrien med henblik på at fremme beskæftigelsen og arbejdskraftens tilpasning til de industrielle ændringer (Adapt), som medlemsstaterne opfordres til at udarbejde (
EFT C 180 af 1.7.1994, s. 30
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud inden for rammerne af et EF-initiativ vedrørende beskæftigelse og udvikling af de menneskelige ressourcer med henblik på at fremme beskæftigelsen, især ved udvikling af de menneskelige ressourcer (Emploi), som medlemsstaterne opfordres til at udarbejde (
EFT C 180 af 1.7.1994, s. 36
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner beliggende i de yderste randområder (Regis II) (
EFT C 180 af 1.7.1994, s. 44
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til udvikling af landdistrikter (Leader II) (
EFT C 180 af 1.7.1994, s. 48
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende udvikling af grænseområder, grænseoverskridende samarbejde og udvalgte energinet (Interreg II) (
EFT C 180 af 1.7.1994, s. 60
).
Kommissionens notat til medlemsstaterne af 16. maj 1995 om retningslinjer for et EF-initiativ i forbindelse med det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (Peace I-programmet) (
EFT C 186 af 20.7.1995, s. 3
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende byzonerne (Urban) (
EFT C 200 af 10.7.1996, s. 4
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer og globaltilskud inden for rammerne af et EF-initiativ vedrørende omstilling af arbejdskraften til ændringerne inden for industrien med henblik på at fremme beskæftigelsen og arbejdskraftens tilpasning til de industrielle ændringer (Adapt), som medlemsstaterne opfordres til at udarbejde (
EFT C 200 af 10.7.1996, s. 7
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om ændrede retningslinjer for de operationelle programmer og globaltilskud inden for rammerne af et EF-initiativ vedrørende beskæftigelse og udvikling af de menneskelige ressourcer med henblik på at fremme beskæftigelsen, især ved udvikling af de menneskelige ressourcer, som medlemsstaterne opfordres til at udarbejde (
EFT C 200 af 10.7.1996, s. 13
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativet (Interreg) vedrørende tværnationalt samarbejde om arealanvendelse (Interreg II C) (
EFT C 200 af 10.7.1996, s. 23
).
Meddelelse fra Kommissionen til Rådet, Europa-Parlamentet, Det Økonomiske og Sociale Udvalg og Regionsudvalget af 26. november 1997 vedrørende det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (1995-1999) (Peace I-programmet) (KOM(97) 642 endelig udgave).
04 02 10
Afslutning af Den Europæiske Socialfond — nyskabende aktioner og teknisk bistand (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække ESF's finansiering af uindfriede forpligtelser fra programmeringsperioden 2000-2006 i forbindelse med nyskabende aktioner og teknisk bistand, jf. artikel 22 og 23 i forordning (EF) nr. 1260/1999. De nyskabende aktioner omfatter bl.a. undersøgelser, pilotprojekter og udveksling af erfaringer. De skulle navnlig forbedre kvaliteten af strukturfondsinterventionerne. Den tekniske bistand omfatter en række forberedelses-, opfølgnings-, evaluerings-, kontrol- og forvaltningsforanstaltninger, der er nødvendige for gennemførelsen af ESF. Bevillingen kan bl.a. dække:
—
udgifter til støttefunktioner (repræsentation, uddannelse, møder, tjenesterejser)
—
informations- og publikationsudgifter
—
udgifter til informationsteknologi og telekommunikation
—
tjenesteydelses- og undersøgelseskontrakter
—
tilskud.
Retsgrundlag
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
04 02 11
Afslutning af Den Europæiske Socialfond — nyskabende aktioner og teknisk bistand (før 2000)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække indfrielsen af ESF's forpligtelser fra tidligere programmeringsperioder i forbindelse med nyskabende foranstaltninger og foranstaltninger til forberedelse, overvågning, evaluering, kontrol og forvaltning samt andre lignende former for teknisk bistand i henhold til de relevante forordninger.
Denne bevilling skal ligeledes dække tidligere flerårige foranstaltninger, især foranstaltninger, som er godkendt og iværksat i henhold til de øvrige nedennævnte forordninger, og som ikke er blandt strukturfondenes prioriterede målsætninger.
Retsgrundlag
Rådets afgørelse 83/516/EØF af 17. oktober 1983 om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 38
).
Rådets forordning (EØF) nr. 2950/83 af 17. oktober 1983 om gennemførelse af afgørelse 83/516/EØF om Den Europæiske Socialfonds opgaver (
EFT L 289 af 22.10.1983, s. 1
).
Rådets forordning (EØF) nr. 2088/85 af 23. juli 1985 om de integrerede Middelhavsprogrammer (
EFT L 197 af 27.7.1985, s. 1
).
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1784/1999 af 12. juli 1999 om Den Europæiske Socialfond (
EFT L 213 af 13.8.1999, s. 5
).
04 02 17
Afslutning af Den Europæiske Socialfond — konvergens (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
690 000 000
p.m.
510 000 000
0 ,—
2 447 673 863,34
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser i forbindelse med programmer under ESF's konvergensmål i programmeringsperioden 2007-2013. Dette mål består i at fremskynde konvergensen for de mindst udviklede medlemsstater og regioner ved at forbedre betingelserne for vækst og beskæftigelse.
Denne bevilling skal mindske de økonomiske, sociale og territoriale forskelle, navnlig i lande og regioner med udviklingsefterslæb, og i forbindelse med fremskyndelsen af den økonomiske og sociale omstrukturering og befolkningens aldring.
I overensstemmelse med artikel 105a, stk. 1, i forordning (EF) nr. 1083/2006 som ændret ved bilag III, punkt 7, i traktaten om Republikken Kroatiens tiltrædelse af Den Europæiske Union (
EUT L 112 af 24.4.2012
) anses programmer og større projekter, som på datoen for Kroatiens tiltrædelse er blevet godkendt i henhold til forordning (EF) nr. 1085/2006, og som ikke er blevet gennemført på denne dato, for at være godkendt af Kommissionen i henhold til forordning (EF) nr. 1083/2006, med undtagelse af de programmer, der er godkendt under de komponenter, der er omhandlet i artikel 3, stk. 1, litra a) og e), i forordning (EF) nr. 1085/2006.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1081/2006 af 5. juli 2006 om Den Europæiske Socialfond (
EUT L 210 af 31.7.2006, s. 12
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
04 02 18
Afslutning af Den Europæiske Socialfond — Peace (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser i forbindelse med Peace-programmet under ESF i programmeringsperioden 2007-2013.
I anerkendelse af den særlige indsats for fredsprocessen i Nordirland blev der tildelt et samlet beløb på 200 000 000 EUR til Peace-programmet i perioden 2007-2013. Programmet vil blive gennemført under fuld overholdelse af additionalitetsprincippet i forbindelse med strukturfondsforanstaltninger.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1081/2006 af 5. juli 2006 om Den Europæiske Socialfond (
EUT L 210 af 31.7.2006, s. 12
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 16. og 17. december 2005 i Bruxelles.
04 02 19
Afslutning af Den Europæiske Socialfond — regional konkurrenceevne og beskæftigelse (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
210 000 000
p.m.
190 000 000
0 ,—
935 890 936,03
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser i forbindelse med programmerne under ESF's mål om regional konkurrenceevne og beskæftigelse i programmeringsperioden 2007-2013. Dette mål består i uden for de mindst udviklede regioner at styrke regionernes konkurrenceevne, tiltrækningskraft og beskæftigelse ved at tage målene i Europa 2020-strategien med i betragtning.
Denne bevilling skal mindske de økonomiske, sociale og territoriale forskelle, navnlig i lande og regioner med udviklingsefterslæb, og i forbindelse med fremskyndelsen af den økonomiske og sociale omstrukturering og befolkningens aldring.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1081/2006 af 5. juli 2006 om Den Europæiske Socialfond (
EUT L 210 af 31.7.2006, s. 12
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
04 02 20
Afslutning af Den Europæiske Socialfond — operationel teknisk bistand (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
500 000
0 ,—
1 065 719,58
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra programmeringsperioden 2007-2013 i forbindelse med foranstaltninger til teknisk bistand, jf. artikel 45 og 46 i forordning (EF) nr. 1083/2006 og artikel 9 i forordning (EF) nr. 1081/2006.
Den tekniske bistand omfatter en række forberedelses-, opfølgnings-, evaluerings-, kontrol- og forvaltningsforanstaltninger, som er nødvendige for gennemførelsen af ESF. Bevillingen kan bl.a. anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, uddannelse, møder og tjenesterejser)
—
informations- og publikationsudgifter
—
udgifter til informationsteknologi og telekommunikation
—
udgifter til fremme af adgang for handicappede som led i tekniske bistandsforanstaltninger
—
udgifter til en gruppe på højt plan, som skal sikre gennemførelsen af generelle principper som f.eks. ligestilling mellem kønnene, adgang for handicappede og bæredygtig udvikling
—
kontrakter om tjenesteydelser og undersøgelser
—
tilskud.
Denne bevilling skal også dække foranstaltninger, som er godkendt af Kommissionen i forbindelse med forberedelsen af programmeringsperioden 2014-2020.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1081/2006 af 5. juli 2006 om Den Europæiske Socialfond (
EUT L 210 af 31.7.2006, s. 12
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
04 02 60
Den Europæiske Socialfond — mindre udviklede regioner — målet om investeringer i vækst og beskæftigelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 575 750 550
5 773 000 000
7 346 787 700
4 312 197 693
6 902 446 258 ,—
2 828 072 399,14
Anmærkninger
Denne bevilling skal dække støtte fra ESF under målet om investeringer i vækst og beskæftigelse i mindre udviklede regioner i programmeringsperioden 2014-2020. Indhentning af efterslæbet for de økonomisk og socialt mindst udviklede regioner kræver en langsigtet og vedholdende indsats. Denne kategori af regioner omfatter regioner med et BNP pr. indbygger på under 75 % af det gennemsnitlige BNP for EU-27.
Fremme af ligestilling mellem kvinder og mænd horisontalt og gennem særlige aktioner bør være en del af den støtte, der ydes af ESF med henblik på at forbedre kvinders beskæftigelsesegnethed og deres deltagelse på arbejdsmarkedet. Der bør rettes særlig opmærksomhed mod ikke-forskelsbehandling på arbejdsmarkedet for at bekæmpe feminiseringen af fattigdom, forbedre adgang til uddannelse og børnepasningstjenester til overkommelige priser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
), særlig artikel 4, stk. 3, litra c).
04 02 61
Den Europæiske Socialfond — overgangsregioner — målet om investeringer i vækst og beskæftigelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 944 596 298
1 305 000 000
1 907 753 625
960 818 915
1 630 370 904 ,—
459 505 340,41
Anmærkninger
Denne bevilling skal dække støtte fra ESF under målet om investeringer i vækst og beskæftigelse i programmeringsperioden 2014-2020 i en ny kategori af regioner, nemlig »overgangsregioner«, der afløser den ordning med ud- og indfasning, der fandt anvendelse i perioden 2007-2013. Denne kategori af regioner omfatter alle regioner med et BNP pr. indbygger på mellem 75 % og 90 % af det gennemsnitlige BNP for EU-27.
Integration af kønsaspektet og fremme af ligestilling mellem kvinder og mænd og særlige aktioner bør være en del af den støtte, der ydes af ESF med henblik på at forbedre kvinders beskæftigelsesegnethed og deres deltagelse på arbejdsmarkedet. Der bør rettes særlig opmærksomhed mod ikke-forskelsbehandling på arbejdsmarkedet for at bekæmpe feminiseringen af fattigdom, forbedre adgang til uddannelse og børnepasningstjenester til overkommelige priser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
), særlig artikel 4, stk. 3, litra b).
04 02 62
Den Europæiske Socialfond — mere udviklede regioner — målet om investeringer i vækst og beskæftigelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 700 562 470
2 847 000 000
3 629 184 747
2 156 657 392
3 474 867 783 ,—
1 097 477 335,51
Anmærkninger
Denne bevilling skal dække støtte fra ESF under målet om investeringer i vækst og beskæftigelse i mere udviklede regioner i programmeringsperioden 2014-2020. Mens foranstaltninger i de mindre udviklede regioner fortsat vil være samhørighedspolitikkens højeste prioritering, skal denne bevilling dække vigtige udfordringer for alle medlemsstater såsom den globale konkurrence i vidensøkonomien, omstillingen til lavemissionsøkonomi og den sociale polarisering, der forværres af det aktuelle økonomiske klima. Denne kategori af regioner omfatter regioner med et BNP pr. indbygger på over 90 % af det gennemsnitlige BNP i EU-27.
Integration af kønsaspektet og fremme af ligestilling mellem kvinder og mænd og særlige aktioner bør være en del af den støtte, der ydes af ESF med henblik på at forbedre kvinders beskæftigelsesegnethed og deres deltagelse på arbejdsmarkedet. Der bør rettes særlig opmærksomhed mod ikke-forskelsbehandling på arbejdsmarkedet for at bekæmpe feminiseringen af fattigdom, forbedre adgang til uddannelse og børnepasningsordninger til overkommelige priser.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
), særlig artikel 4, stk. 3, litra a).
04 02 63
Den Europæiske Socialfond — operationel teknisk bistand
04 02 63 01
Den Europæiske Socialfond — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 029 895
10 000 000
16 000 000
11 000 000
14 083 709,64
8 168 422,35
Anmærkninger
Denne bevilling skal dække forberedende arbejde, overvågning, teknisk bistand, evaluering, revision og kontrol samt programmet for den samlede kommunikation (Corporate Communication programme), i det omfang det er nødvendigt til gennemførelse af forordning (EU) nr. 1303/2013, jf. forordningens artikel 58 og 118. Bevillingen kan bl.a. dække: udgifter til aktiviteter med partnerorganisationer og interessenter i medlemsstaterne (f.eks. uddannelse, møder eller konferencer).
Denne bevilling skal ligeledes dække administrativ læring og samarbejde med NGO'er og arbejdsmarkedsparter.
Denne bevilling skal bl.a. også bruges til at dække udviklingen af:
—
instrumenter til elektronisk projektansøgning og -rapportering samt til standardisering af dokumenter og procedurer til forvaltning og gennemførelse af de operationelle programmer
—
et peer review af hver medlemsstats finansielle forvaltning og kvalitetsniveau
—
standardudbudsmateriale for offentlige indkøb
—
et fælles system af resultat- og virkningsindikatorer
—
en manual over bedste praksis til at optimere udnyttelsen og sænke fejlfrekvensen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
04 02 63 02
Den Europæiske Socialfond — operationel teknisk bistand forvaltet af Kommissionen på anmodning fra en medlemsstat
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 470 919
p.m.
567 079
7 331 290 ,—
2 819 877,30
Anmærkninger
Denne bevilling skal dække en del af det nationale rammebeløb til teknisk bistand, der er overført til den tekniske bistand på Kommissionens initiativ efter anmodning fra en medlemsstat, som står over for midlertidige budgetproblemer. I henhold til den foreslåede artikel 25 i forordning (EU) nr. 1303/2013 skal den dække foranstaltninger til at identificere, prioritere og gennemføre strukturelle og administrative reformer som reaktion på økonomiske og sociale udfordringer i denne medlemsstat.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
04 02 64
Ungdomsbeskæftigelsesinitiativet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
350 000 000
600 000 000
500 000 000
600 000 000
420 116 068,08
346 599 485,30
Anmærkninger
Denne bevilling skal dække supplerende støtte til foranstaltninger til bekæmpelse af ungdomsarbejdsløshed, der finansieres af ESF. Den udgør den specifikke tildeling til ungdomsbeskæftigelsesinitiativet under målet om investeringer i vækst og beskæftigelse i regioner med en ungdomsarbejdsløshed på over 25 % i 2012 eller, for medlemsstater hvor ungdomsarbejdsløsheden er steget med mere end 30 % i 2012, regioner, der har en ungdomsarbejdsløshed på over 20 % i 2012 (»støtteberettigede regioner«). De yderligere 3 000 000 000 EUR, der afsættes til denne artikel i perioden 2014-2020, skal gå til medfinansiering af ESF-interventioner i de støtteberettigede regioner. Denne bevilling skal dække finansieringen til skabelsen af anstændige job.
For at fremme ligestilling mellem kønnene bør man være særlig opmærksom på situationen for unge kvinder, som kan møde kønsspecifikke hindringer, således at de får et kvalitetspræget tilbud om beskæftigelse, videreuddannelse, læreplads eller praktikplads.
Denne bevilling skal bl.a. anvendes af både statslige aktører og NGO'er til at støtte etableringen af uddannelsesstrukturer, der kombinerer ikke-formel uddannelse, sprogkurser, demokratisk bevidsthed og erhvervsuddannelse i de regioner, der er hårdest ramt af ungdomsarbejdsløshed.
De disponible margener under lofterne for den flerårige finansielle ramme (FFR) til forpligtelsesbevillinger for 2014-2017 vil udgøre en samlet FFR-margen til forpligtelser, der skal stilles til rådighed ud over de lofter, der blev indført i FFR for 2016-2020 til politiske mål vedrørende vækst og beskæftigelse, navnlig ungdomsbeskæftigelse som fastsat i Rådets forordning (EU, Euratom) nr. 1311/2013 af 2. december 2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020 (
EUT L 347 af 20.12.2013, s. 884
).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet af 14. september 2016 — Midtvejsgennemgang/midtvejsrevision af flerårige finansielle ramme for årene 2014-2020 — Et EU-budget med fokus på resultater (COM(2016) 603 final).
Forslag til Rådets forordning om ændring af forordning (EU, Euratom) nr. 1311/2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020, forelagt af Kommissionen den 14. september 2016 (COM(2016) 604 final).
04 02 65
Det europæiske solidaritetskorps — bidrag fra Den Europæiske Socialfond
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 02 65
p.m.
p.m.
Reserver (40 02 41)
11 102 000
8 327 000
I alt
11 102 000
8 327 000
Anmærkninger
Ny artikel
Denne bevilling skal dække det finansielle bidrag fra ESF til det europæiske solidaritetskorps i overensstemmelse med dens generelle og specifikke formål.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1304/2013 af 17. december 2013 om Den Europæiske Socialfond og om ophævelse af Rådets forordning (EF) nr. 1081/2006 (
EUT L 347 af 20.12.2013, s. 470
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fastlæggelse af de retlige rammer for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013, forordning (EU) nr. 1303/2013, forordning (EU) nr. 1305/2013, forordning (EU) nr. 1306/2013 og afgørelse nr. 1313/2013/EU, forelagt af Kommissionen den 30. maj 2017 (COM(2017) 262 final).
KAPITEL 04 03 —
   
BESKÆFTIGELSE, SOCIALE ANLIGGENDER, ARBEJDSMARKEDSFORHOLD OG INKLUSION
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 03
BESKÆFTIGELSE, SOCIALE ANLIGGENDER, ARBEJDSMARKEDSFORHOLD OG INKLUSION
04 03 01
Prærogativer og særlige kompetencer
04 03 01 01
Udgifter til forudgående konsultationer mellem fagforeninger
1,1
450 000
275 000
450 000
300 000
452 800 ,—
276 523,96
100,55
04 03 01 03
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
1,1
8 929 000
6 175 000
8 822 000
6 365 000
7 932 770,46
5 835 671,68
94,50
04 03 01 04
Analyse og undersøgelser vedrørende den sociale og arbejdsmæssige situation, befolkningsudviklingen og familien
1,1
4 290 000
3 450 000
4 018 500
2 660 000
4 117 824 ,—
2 777 718,60
80,51
04 03 01 05
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
1,1
19 767 000
18 200 000
19 263 200
17 800 000
19 539 486,67
17 282 436,69
94,96
04 03 01 06
Information, høring og deltagelse af virksomhedsrepræsentanter
1,1
7 106 000
4 500 000
7 313 000
5 372 000
7 382 351,74
4 878 755,80
108,42
04 03 01 07
Det europæiske år for aktiv aldring og solidaritet mellem generationerne (2012)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 03 01 08
Forholdet mellem arbejdsmarkedets parter og den sociale dialog
1,1
15 038 000
12 400 000
16 206 000
12 400 000
15 240 899,54
9 343 436,62
75,35
Artikel 04 03 01 - Tilsammen
55 580 000
45 000 000
56 072 700
44 897 000
54 666 132,41
40 394 543,35
89,77
04 03 02
EU-program for beskæftigelse og social innovation (EaSI)
04 03 02 01
Progress — støtte til udvikling, gennemførelse, overvågning og evaluering af Unionens beskæftigelses- og socialpolitik og lovgivning om arbejdsvilkår
1,1
77 589 483
55 000 000
65 000 000
41 167 000
71 560 079 ,—
52 980 160,21
96,33
04 03 02 02
EURES — fremme arbejdstagernes frivillige geografiske mobilitet og styrke beskæftigelsesmulighederne
1,1
23 734 000
20 700 000
23 578 000
17 753 000
22 998 208,32
19 100 370,94
92,27
04 03 02 03
Mikrofinansiering og socialt iværksætteri — udvide adgangen til og rådigheden af finansiering til juridiske og fysiske personer, især dem, der befinder sig længst væk fra arbejdsmarkedet, og sociale virksomheder
1,1
26 989 000
36 380 000
43 465 800
27 500 000
27 765 384 ,—
49 123 351,34
135,03
Artikel 04 03 02 - Tilsammen
128 312 483
112 080 000
132 043 800
86 420 000
122 323 671,32
121 203 882,49
108,14
04 03 11
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene
1,1
20 370 512
20 370 512
20 364 000
20 364 000
20 371 000 ,—
20 371 000 ,—
100,00
04 03 12
Det Europæiske Arbejdsmiljøagentur
1,1
14 883 668
14 883 668
14 514 000
14 514 000
15 067 699 ,—
14 462 775 ,—
97,17
04 03 13
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
1,1
17 100 237
17 100 237
17 375 000
17 375 000
18 634 634,59
17 434 000 ,—
101,95
04 03 14
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
4
20 056 297
20 056 297
19 771 000
19 771 000
20 144 193,47
20 144 193,47
100,44
04 03 51
Afslutning af Progress
1,1
p.m.
3 000 000
p.m.
5 000 000
547,53
6 384 608,21
212,82
04 03 52
Afslutning af EURES
1,1
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
04 03 53
Afslutning af andre aktiviteter
1,1
p.m.
p.m.
p.m.
1 700 000
0 ,—
7 900 000 ,—
04 03 77
Pilotprojekter og forberedende foranstaltninger
04 03 77 02
Pilotprojekt — Fremme af beskyttelsen af retten til en bolig
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
299 799 ,—
04 03 77 06
Pilotprojekt vedrørende altomfattende samarbejde mellem offentlige myndigheder, kommercielle virksomheder og non-profit-selskaber i forbindelse med at integrere mennesker i samfundet og beskæftigelsen
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 03 77 07
Forberedende foranstaltning — »Dit første EURES-job«
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
73 275,49
04 03 77 08
Pilotprojekt — Social integration gennem social solidaritet
1,1
p.m.
p.m.
p.m.
p.m.
925,81
925,81
04 03 77 09
Forberedende foranstaltning — informationscentre til udstationerede og vandrende arbejdstagere
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 03 77 13
Forberedende foranstaltning — aktiveringsforanstaltninger rettet mod unge — gennemførelse af initiativet »Unge på vej«
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 03 77 14
Forberedende foranstaltning — social innovation baseret på forretningsvirksomhed med socialt sigte og iværksættervirksomhed blandt unge
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
319 953,67
04 03 77 15
Pilotprojekt – Gennemførligheden og merværdien af en europæisk arbejdsløshedsforsikrings- eller understøttelsesordning
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 287 763,91
04 03 77 17
Pilotprojekt — Socialsikringskort
1,1
p.m.
350 000
p.m.
500 000
700 000 ,—
454 550 ,—
129,87
04 03 77 18
Forberedende foranstaltning — social integration gennem social solidaritet
1,1
p.m.
750 000
p.m.
750 000
0 ,—
0 ,—
0
04 03 77 19
Forberedende foranstaltning — støtte til aktiv inklusion af mindre begunstigede indvandrere i Europa via udvikling og testning af lokale centre for social og økonomisk integration
1,1
p.m.
p.m.
p.m.
250 000
0 ,—
400 000 ,—
04 03 77 21
Pilotprojekt — Europæisk realtidstegnsprogsprogram og -tjeneste
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 03 77 23
Forberedende foranstaltning — reaktivering — program for mobilitet inden for Unionen for arbejdsløse over 35 år
1,1
5 000 000
4 000 000
2 500 000
1 500 000
2 996 244,18
1 198 497,67
29,96
04 03 77 24
Pilotprojekt — Kvalitetspræget beskæftigelse for nybeskæftigede gennem iværksætteri
1,1
p.m.
350 000
p.m.
350 000
700 000 ,—
0 ,—
0
04 03 77 25
Forberedende foranstaltning — børnegarantiordning/indførelse af en europæisk børnegaranti og finansiel støtte dertil
1,1
900 000
450 000
2 000 000
1 000 000
04 03 77 26
Pilotprojekt — En europæisk ramme for mobilitet for lærlinge: udvikling af et EU-medborgerskab og færdigheder gennem ungdomsintegration på arbejdsmarkedet
1,1
p.m.
1 000 000
2 000 000
1 500 000
2 000 000 ,—
383 257,41
38,33
04 03 77 27
Pilotprojekt — Fremme af sammenslutninger af husarbejdere og servicekuponordninger
1,1
700 000
350 000
Artikel 04 03 77 - Tilsammen
6 600 000
7 250 000
6 500 000
5 850 000
6 397 169,99
4 418 022,96
60,94
Kapitel 04 03 - I alt
262 903 197
239 740 714
266 640 500
216 191 000
257 605 048,31
252 713 025,48
105,41
04 03 01
Prærogativer og særlige kompetencer
04 03 01 01
Udgifter til forudgående konsultationer mellem fagforeninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
450 000
275 000
450 000
300 000
452 800 ,—
276 523,96
Anmærkninger
Denne bevilling skal dække udgifter til de forudgående konsultationsmøder mellem de europæiske fagforeningsrepræsentanter for at lette deres meningsdannelse og harmonisere deres stillingtagen til udviklingen af Unionens politik.
Den skal også dække omkostninger til undersøgelser, workshopper, konferencer, analyser, vurderinger, publikationer, teknisk bistand, køb og vedligeholdelse af databaser og software og delfinansiering af og støtte til foranstaltninger vedrørende økonomisk tilsyn, analyse af kombinerede foranstaltninger og koordinering af økonomiske politikker.
Retsgrundlag
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 01 03
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 929 000
6 175 000
8 822 000
6 365 000
7 932 770,46
5 835 671,68
Anmærkninger
Målet med denne aktivitet er at fremme geografisk og erhvervsmæssig mobilitet (herunder gennem koordinering af socialsikringssystemerne) blandt arbejdstagerne i Europa med henblik på at overvinde hindringerne for fri bevægelighed for arbejdstagere og bidrage til, at der etableres et egentligt europæisk arbejdsmarked.
Denne bevilling skal dække aktioner til støtte for overvågning af EU-retten ved at finansiere et netværk af eksperter inden for fri bevægelighed og social sikring, der regelmæssigt skal aflægge rapport om gennemførelsen af EU-retsakter i medlemsstaterne og på EU-plan samt analysere og evaluere de vigtigste udviklingstendenser i medlemsstaternes lovgivning om fri bevægelighed for arbejdstagere og koordinering af socialsikringssystemer. Denne bevilling skal også dække aktioner til støtte for forvaltningen af EU-retsakter gennem møder i udvalgene og aktioner med henblik på højnelse af oplysningsniveauet og gennemførelse og anden specifik teknisk bistand samt udvikling og gennemførelse af Electronic Exchange of Social Security Information (EESSI)-systemet.
Denne bevilling skal bl.a. dække:
—
udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
analyse og evaluering af de vigtigste tendenser i medlemsstaternes lovgivning om fri bevægelighed for arbejdstagere og samordning af socialsikringssystemer samt finansiering af ekspertnetværk på dette område
—
analyse og forskning, hvad angår udviklingen inden for politikker for arbejdstagernes frie bevægelighed, herunder med hensyn til udløb af overgangsperioder og modernisering af bestemmelser om samordning af socialsikring
—
sikring af fair mobilitet ved at oprette ekstra informationscentre
—
støtte til arbejdet i den administrative kommission og dennes undergrupper og opfølgning af de beslutninger, der træffes, samt støtte til arbejdet i det tekniske udvalg for arbejdskraftens frie bevægelighed og det rådgivende udvalg for arbejdskraftens frie bevægelighed
—
støtte til foranstaltninger til forberedelse af anvendelsen af nye regler om social sikring, herunder tværnational udveksling af erfaringer og oplysninger samt uddannelsesinitiativer, der træffes på nationalt plan
—
finansiering af foranstaltninger, hvis mål er bedre service og oplysning til borgerne, herunder foranstaltninger med henblik på at afdække problemer i forbindelse med vandrende arbejdstageres sociale sikring og beskæftigelse og foranstaltninger til fremskyndelse og forenkling af administrative procedurer, en kønsopmærksom analyse af hindringer for fri bevægelighed for arbejdstagere og manglende koordinering af socialsikringssystemer og deres betydning for handicappede, herunder tilpasning af administrative procedurer til nye informationsbehandlingsteknikker, hvorved det skulle blive lettere at få anerkendt sine rettigheder og udbetalt ydelser i henhold til forordning (EØF) nr. 1408/71, forordning (EØF) nr. 574/72, forordning (EF) nr. 859/2003 og forordning (EF) nr. 883/2004 og dennes gennemførelsesforordning (EF) nr. 987/2009 samt forordning (EU) nr. 1231/2010
—
tilvejebringelse af oplysninger og fastlæggelse af foranstaltninger til informering af offentligheden om retten til fri bevægelighed for arbejdstagere og samordning af socialsikringssystemer
—
støtte til elektronisk udveksling af oplysninger om social sikring mellem medlemsstaterne med henblik på at lette gennemførelsen af forordning (EF) nr. 883/2004 og dennes gennemførelsesforordning (EF) nr. 987/2009. Dette omfatter vedligeholdelse af det centrale knudepunkt for EESSI-systemet, afprøvning af systemets komponenter, hjælpefunktioner, støtte til videreudvikling af systemet og uddannelse.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 45 og 48.
Rådets forordning (EØF) nr. 1408/71 af 14. juni 1971 om anvendelse af de sociale sikringsordninger på arbejdstagere, selvstændige erhvervsdrivende og deres familiemedlemmer, der flytter inden for Fællesskabet (
EFT L 149 af 5.7.1971, s. 2
).
Rådets forordning (EØF) nr. 574/72 af 21. marts 1972 om regler til gennemførelse af forordning (EØF) nr. 1408/71 om anvendelse af de sociale sikringsordninger på arbejdstagere, selvstændige erhvervsdrivende og deres familiemedlemmer, som flytter inden for Fællesskabet (
EFT L 74 af 27.3.1972, s. 1
).
Rådets direktiv 98/49/EF af 29. juni 1998 om beskyttelse af supplerende pensionsrettigheder for arbejdstagere og selvstændige erhvervsdrivende, der flytter inden for Fællesskabet (
EFT L 209 af 25.7.1998, s. 46
).
Rådets forordning (EF) nr. 859/2003 af 14. maj 2003 om udvidelse af bestemmelserne i forordning (EØF) nr. 1408/71 og forordning (EØF) nr. 574/72 til at omfatte tredjelandsstatsborgere, der ikke allerede er dækket af disse bestemmelser udelukkende på grund af deres nationalitet (
EUT L 124 af 20.5.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 883/2004 af 29. april 2004 om koordinering af de sociale sikringsordninger (
EUT L 166 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 987/2009 af 16. september 2009 om de nærmere regler til gennemførelse af forordning (EF) nr. 883/2004 om koordinering af de sociale sikringsordninger (
EUT L 284 af 30.10.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1231/2010 af 24. november 2010 om udvidelse af forordning (EF) nr. 883/2004 og forordning (EF) nr. 987/2009 til at omfatte tredjelandsstatsborgere, der ikke allerede er omfattet af disse forordninger udelukkende på grund af deres nationalitet (
EUT L 344 af 29.12.2010, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 492/2011 af 5. april 2011 om arbejdskraftens frie bevægelighed inden for Unionen (
EUT L 141 af 27.5.2011, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/50/EU af 16. april 2014 om mindstekrav til fremme af arbejdskraftens mobilitet mellem medlemsstaterne gennem bedre muligheder for at optjene og bevare supplerende pensionsrettigheder (
EUT L 128 af 30.4.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/54/EU af 16. april 2014 om foranstaltninger til fremme af arbejdstagernes udøvelse af deres ret til fri bevægelighed (
EUT L 128 af 30.4.2014, s. 8
).
04 03 01 04
Analyse og undersøgelser vedrørende den sociale og arbejdsmæssige situation, befolkningsudviklingen og familien
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 290 000
3 450 000
4 018 500
2 660 000
4 117 824 ,—
2 777 718,60
Anmærkninger
Formålet med denne aktivitet er at fremme bedre politiske løsninger i medlemsstaterne på demografiske og sociale udfordringer ved at udarbejde og formidle sammenlignelige oplysninger som led i gennemførelsen af Europa 2020-strategien og afdækningen af fremtidige prioriteringer på det socialpolitiske område, herunder kønsspecifikke foranstaltninger.
Denne bevilling skal dække aktioner, der fremmer udarbejdelsen af sammenlignende analyser og udvekslingen af synspunkter og erfaringer på alle relevante planer (det regionale, nationale og internationale plan samt EU-plan) vedrørende den sociale og demografiske situation, de samfundsøkonomiske tendenser i Unionen samt den kønsbestemte lønforskel og forskelsbehandlingen af kvinder på arbejdspladsen. Denne bevilling skal også dække aktioner til støtte for et observationscenter for den sociale situation, samarbejdet med medlemsstaterne om relevante aktiviteter og med internationale organisationer og forvaltningen af et udvalg for teknisk bistand til Den Europæiske Alliance for Familier.
Denne bevilling skal bl.a. dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Denne bevilling skal bl.a. dække udgifter til rapporter fra Kommissionen (herunder en rapport om den sociale situation hvert år og en rapport om den demografiske udvikling og dennes konsekvenser hvert andet år, jf. artikel 159 i traktaten om Den Europæiske Unions funktionsmåde (TEUF)), samt rapporter fra Kommissionen om problemer vedrørende den sociale situation (som Europa-Parlamentet kan anmode om i henhold til artikel 161 i TEUF).
Den skal også dække udgifter til analyser med henblik på udarbejdelse af de i TEUF omhandlede rapporter samt til formidling af viden om de vigtigste sociale og demografiske udfordringer og håndteringen heraf. Navnlig følgende mål kan forfølges under behørig hensyntagen til kønsaspektet:
—
analyse af virkningen af befolkningens aldring i et samfund for alle aldersgrupper for så vidt angår udviklingen inden for pleje og social beskyttelse, adfærd og ledsagepolitikker, herunder forskning i ældre minoriteter eller migranter og uformelle plejeres stilling
—
analyse af den demografiske udviklings konsekvenser for Unionens og medlemsstaternes politikker, foranstaltninger og programmer og formulering af anbefalinger vedrørende tilpasning af Unionens og medlemsstaternes økonomiske politik og øvrige politikker, foranstaltninger og programmer med henblik på at afværge de negative konsekvenser af samfundets aldring
—
analyse af forholdet mellem familieenheder og den demografiske udvikling
—
analyse af tendenserne inden for fattigdom og indkomst- og formuefordeling samt de generelle samfundsmæssige konsekvenser heraf
—
kortlægning af forholdet mellem den teknologiske udvikling (virkning på kommunikationsteknikker, geografisk og faglig mobilitet) og konsekvenserne heraf for familierne og samfundet generelt
—
analyse af forbindelserne mellem handicap og demografiske tendenser, analyse af den sociale situation for handicappede og deres familier og de behov, handicappede børn har i deres familier og nærmiljø
—
analyse af efterspørgslen efter sociale ydelser (bevarelse af erhvervede rettigheder eller flere rettigheder), både med hensyn til goder og tjenesteydelser, under hensyntagen til nye sociale udfordringer samt den demografiske udvikling og det ændrede forhold mellem generationerne
—
udvikling af passende metodeværktøjer (sociale indikatorer, simuleringsteknikker, dataindsamling om politiktiltag på alle niveauer osv.), som skal tilvejebringe et solidt kvantitativt og videnskabeligt grundlag til støtte for udarbejdelsen af rapporterne om den sociale situation, social beskyttelse og social inddragelse
—
oplysning og debatter om de vigtigste demografiske og sociale udfordringer med henblik på bedre politiske løsninger
—
hensyntagen til den demografiske udvikling, familieliv og barndom i forbindelse med gennemførelsen af relevante EU-politikker såsom fri bevægelighed for personer og ligestilling mellem mænd og kvinder.
Referenceretsakter
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 159 og 161.
04 03 01 05
Oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 767 000
18 200 000
19 263 200
17 800 000
19 539 486,67
17 282 436,69
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer, herunder repræsentanter for arbejdstagerorganisationerne i kandidatlandene, i forbindelse med EU-foranstaltninger til gennemførelsen af Unionens sociale dimension. Disse foranstaltninger bør gøre det lettere for arbejdstagerorganisationerne at bidrage til at behandle de overordnede problemer i forhold til Unionens beskæftigelses- og arbejdsmarkedspolitik som fastsat i Europa 2020-strategien og den social- og arbejdsmarkedspolitiske dagsorden og inden for rammerne af Unionens initiativer til afhjælpning af den økonomiske krises konsekvenser. Der vil blive lagt særlig vægt på kurser om kønsrelaterede udfordringer på arbejdspladsen.
Denne bevilling skal navnlig dække følgende aktiviteter:
—
støtte til arbejdsprogrammerne for de to særlige fagforeningsinstitutter European Trade Union Institute (ETUI) og European Centre for Workers' Questions (EZA), som er oprettet med det formål at lette opbygningen af kapacitet via uddannelse og forskning på europæisk plan og øge arbejdstagerrepræsentanternes engagement i de europæiske forvaltningsstrukturer
—
oplysnings- og uddannelsesvirksomhed til fordel for arbejdstagerorganisationer, herunder repræsentanter for arbejdstagerorganisationer i kandidatlande, i forbindelse med iværksættelsen af Unionens indsats vedrørende gennemførelsen af Unionens sociale dimension
—
foranstaltninger, der inddrager repræsentanter for arbejdsmarkedets parter i kandidatlandene med det specifikke formål at fremme den sociale dialog på EU-plan. Den har også til formål at fremme kvinders og mænds ligelige deltagelse i fagforeningers besluttende organer.
Der er behov for stærke og kompetente arbejdsmarkedsparter for at forbedre processen med at genoptage og fremme den sociale dialog med henblik på at støtte genopretning og styrke konkurrenceevne og retfærdighed i den sociale markedsøkonomi.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154 i traktaten om Den Europæiske Unions funktionsmåde.
Konvention indgået i 1959 mellem EKSF's Høje Myndighed og Det Internationale Center for Information om Arbejdssikkerhed og Arbejdshygiejne (CIS) under Den Internationale Arbejdsorganisation.
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
) og hertil knyttede særdirektiver.
Rådets direktiv 92/29/EØF af 31. marts 1992 om minimumsforskrifter for sikkerhed og sundhed med henblik på at forbedre den lægelige bistand om bord på skibe (
EFT L 113 af 30.4.1992, s. 19
).
04 03 01 06
Information, høring og deltagelse af virksomhedsrepræsentanter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 106 000
4 500 000
7 313 000
5 372 000
7 382 351,74
4 878 755,80
Anmærkninger
Denne bevilling skal navnlig dække følgende aktiviteter:
—
foranstaltninger, der kan tilvejebringe de rette betingelser for social dialog og egentlig medarbejderindflydelse i virksomheder, jf. direktiv 2009/38/EF om europæiske samarbejdsudvalg, direktiv 2001/86/EF og 2003/72/EF om medarbejderindflydelse i henholdsvis det europæiske selskab og det europæiske andelsselskab, direktiv 2002/14/EF om indførelse af en generel ramme for information og høring af arbejdstagerne i Det Europæiske Fællesskab, direktiv 98/59/EF om kollektive afskedigelser og artikel 16 i direktiv 2005/56/EF om grænseoverskridende fusioner af selskaber med begrænset ansvar
—
initiativer med henblik på at styrke det tværnationale samarbejde mellem arbejdstager- og arbejdsgiverrepræsentanter for så vidt angår information og høring af arbejdstagere og disses deltagelse i virksomheder, der opererer i mere end én medlemsstat, og kortvarige uddannelsestiltag for forhandlere og repræsentanter i tværnationale organer for information, høring og deltagelse kan finansieres i denne sammenhæng. Dette kan omfatte arbejdsmarkedsparter fra kandidatlande
—
foranstaltninger med henblik på at sætte arbejdsmarkedets parter i stand til at udøve deres rettigheder og opfylde deres forpligtelser med hensyn til medarbejderindflydelse, særlig inden for rammerne af de europæiske samarbejdsudvalg, gøre dem bekendt med tværnationale overenskomster på virksomhedsniveau og styrke deres samarbejde i overensstemmelse med EU-lovgivningen om medarbejderindflydelse
—
tiltag, der fremmer medarbejderindflydelse i virksomheder, og tiltag til at vurdere resultaterne af kvalitetskontrollen og dens indvirkning på EU-retsakter på området information og høring af arbejdstagere
—
innovative aktioner vedrørende medarbejderindflydelse med henblik på at støtte foregribelse af forandringer samt forebyggelse og bilæggelse af tvister i forbindelse med omstrukturering, fusion, overtagelse og flytning, der vedrører EU-dækkende virksomheder og koncerner
—
foranstaltninger, der kan styrke samarbejdet mellem arbejdsmarkedets parter med henblik på udvikling af medarbejderindflydelse på udformningen af løsninger til håndtering af den økonomiske krises følgevirkninger som f.eks. masseafskedigelser eller nødvendigheden af at gå over til en inklusiv, bæredygtig lavemissionsøkonomi
—
tværnational udveksling af oplysninger og god praksis vedrørende spørgsmål af relevans for den sociale dialog på virksomhedsplan.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154 og 155 i traktaten om Den Europæiske Unions funktionsmåde.
Konvention indgået i 1959 mellem EKSF's Høje Myndighed og Det Internationale Center for Information om Arbejdssikkerhed og Arbejdshygiejne (CIS) under Den Internationale Arbejdsorganisation.
Rådets direktiv 97/74/EF af 15. december 1997 om udvidelse af direktiv 94/45/EF om indførelse af europæiske samarbejdsudvalg i fællesskabsvirksomheder og fællesskabskoncerner med henblik på at informere og høre arbejdstagerne, til at omfatte Det Forenede Kongerige Storbritannien og Nordirland (
EFT L 10 af 16.1.1998, s. 22
).
Rådets direktiv 98/59/EF af 20. juli 1998 om tilnærmelse af medlemsstaternes lovgivninger vedrørende kollektive afskedigelser (
EFT L 225 af 12.8.1998, s. 16
).
Rådets direktiv 2001/23/EF af 12. marts 2001 om tilnærmelse af medlemsstaternes lovgivning om varetagelse af arbejdstagernes rettigheder i forbindelse med overførsel af virksomheder eller bedrifter eller af dele af virksomheder eller bedrifter (
EFT L 82 af 22.3.2001, s. 16
).
Rådets direktiv 2001/86/EF af 8. oktober 2001 om fastsættelse af supplerende bestemmelser til statut for det europæiske selskab (SE) for så vidt angår medarbejderindflydelse (
EFT L 294 af 10.11.2001, s. 22
).
Europa-Parlamentets og Rådets direktiv 2002/14/EF af 11. marts 2002 om indførelse af en generel ramme for information og høring af arbejdstagerne i Det Europæiske Fællesskab (
EFT L 80 af 23.3.2002, s. 29
).
Rådets direktiv 2003/72/EF af 22. juli 2003 om supplerende bestemmelser til statutten for det europæiske andelsselskab for så vidt angår medarbejderindflydelse (
EUT L 207 af 18.8.2003, s. 25
).
Europa-Parlamentets og Rådets direktiv 2005/56/EF af 26. oktober 2005 om grænseoverskridende fusioner af selskaber med begrænset ansvar (
EUT L 310 af 25.11.2005, s. 1
).
Europa-Parlamentets og Rådets direktiv 2009/38/EF af 6. maj 2009 om indførelse af europæiske samarbejdsudvalg eller en procedure i fællesskabsvirksomheder og fællesskabskoncerner med henblik på at informere og høre arbejdstagerne (
EUT L 122 af 16.5.2009, s. 28
).
04 03 01 07
Det europæiske år for aktiv aldring og solidaritet mellem generationerne (2012)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Formålet med det europæiske år for aktiv aldring og solidaritet mellem generationerne var at øge det generelle kendskab til værdien af aktiv aldring, stimulere debatten, udveksle information og udvikle gensidig læring mellem medlemsstaterne og interessenter på alle niveauer med henblik på at tilvejebringe en ramme for engagement og konkrete aktioner, der skal sætte Unionen, medlemsstaterne og interessenter på alle niveauer i stand til at udvikle innovative løsninger, politikker og langsigtede strategier gennem specifikke aktiviteter, forfølge specifikke mål vedrørende aktiv aldring og solidaritet mellem generationerne og fremme aktiviteter, der skal bidrage til at bekæmpe diskrimination på grund af alder.
Denne bevilling skulle dække aktiviteter på EU-plan, der er i overensstemmelse med målene for det europæiske år for aktiv aldring og solidaritet mellem generationerne, og dække udgifterne i forbindelse med formandskabets tilrettelæggelse af den afsluttende EU-konference. En del af denne bevilling skulle også dække udgifterne i forbindelse med evalueringen af det europæiske år for aktiv aldring og solidaritet mellem generationerne.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 940/2011/EU af 14. september 2011 om det europæiske år for aktiv aldring og solidaritet mellem generationerne (2012) (
EUT L 246 af 23.9.2011, s. 5
).
04 03 01 08
Forholdet mellem arbejdsmarkedets parter og den sociale dialog
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 038 000
12 400 000
16 206 000
12 400 000
15 240 899,54
9 343 436,62
Anmærkninger
Formålet med denne aktivitet er at styrke den sociale dialogs rolle og fremme vedtagelsen af aftaler og andre fælles aktioner mellem arbejdsmarkedets parter på EU-niveau. De aktioner, der finansieres, skal gøre det lettere for arbejdsmarkedets parter at tackle de overordnede problemer i forbindelse med den europæiske beskæftigelses- og arbejdsmarkedspolitik som fastsat i Europa 2020-strategien og inden for rammerne af EU-initiativer til afhjælpning af den økonomiske krises konsekvenser samt til at forbedre og formidle viden om institutioner og praksisser, som vedrører industrielle relationer.
Denne bevilling skal navnlig dække følgende aktiviteter:
—
undersøgelser, høringer, ekspertmøder, forhandlinger, information og publikationer samt andre tiltag i direkte tilknytning til gennemførelsen af programmets mål eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser
—
aktioner, der iværksættes af arbejdsmarkedets parter med henblik på at fremme den sociale dialog (herunder kapaciteten hos arbejdsmarkedets parter) på tværfagligt plan og sektorplan
—
aktioner med henblik på at forbedre den eksisterende viden om arbejdsmarkedsinstitutioner og -praksis i Unionen og resultatformidlingen
—
foranstaltninger, der inddrager repræsentanter for arbejdsmarkedets parter i kandidatlandene med det specifikke formål at fremme den sociale dialog på EU-plan. Bevillingen skal også fremme kvinders og mænds ligelige deltagelse i både fagforeningers og arbejdsgiverforeningers besluttende organer
—
aktioner, der støtter foranstaltninger vedrørende arbejdsmarkedsrelationer, navnlig foranstaltninger, der tager sigte på udvikling af ekspertise og udveksling af oplysninger af relevans for Unionen.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 154 og 155 i traktaten om Den Europæiske Unions funktionsmåde.
04 03 02
EU-program for beskæftigelse og social innovation (EaSI)
04 03 02 01
Progress — støtte til udvikling, gennemførelse, overvågning og evaluering af Unionens beskæftigelses- og socialpolitik og lovgivning om arbejdsvilkår
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
77 589 483
55 000 000
65 000 000
41 167 000
71 560 079 ,—
52 980 160,21
Anmærkninger
Det overordnede mål for EU-programmet for beskæftigelse og social innovation (EaSI) er at bidrage til Europa 2020-strategien og de hermed forbundne overordnede mål vedrørende beskæftigelse, uddannelse og fattigdom ved at yde finansiel støtte til Unionens målsætninger.
For at opnå EaSI’s overordnede mål om fremme af et højt beskæftigelsesniveau, sikring af passende social beskyttelse, bekæmpelse af social udstødelse og fattigdom, forbedring af arbejdsvilkårene og beskyttelse af arbejdstageres sikkerhed og sundhed, er Progress-temaets specifikke mål:
—
at udvikle og formidle komparativ analytisk viden af høj kvalitet for at sikre, at Unionens beskæftigelsespolitik og social- og arbejdsmarkedspolitik samt lovgivning om arbejdsvilkår og sundhed og sikkerhed på arbejdspladsen baseres på solid dokumentation og er relevante for behovene, udfordringerne og forholdene i de enkelte medlemsstater og de andre deltagende lande
—
at fremme effektiv og inklusiv informationsudveksling, gensidig læring og dialog om Unionen beskæftigelsespolitik og social- og arbejdsmarkedspolitik samt lovgivning om arbejdsvilkår og sundhed og sikkerhed på arbejdspladsen på EU-niveau, nationalt niveau og internationalt niveau for at hjælpe medlemsstaterne og de andre deltagende lande med at udvikle deres politikker og gennemføre EU-lovgivningen
—
at yde politiske beslutningstagere økonomisk støtte til at fremme reformer af social- og arbejdsmarkedspolitikken, opbygge hovedaktørernes evne til at udvikle og gennemføre sociale eksperimenter og stille den relevante viden og ekspertise til rådighed
—
at yde økonomisk støtte til EU-organisationer og nationale organisationer til at udvikle, fremme og støtte gennemførelsen af Unionens beskæftigelsespolitik og social- og arbejdsmarkedspolitik samt lovgivning om arbejdsvilkår og sundhed og sikkerhed på arbejdspladsen
—
at øge bevidstheden, udveksle god praksis, formidle information og fremme debatten om de væsentligste udfordringer og politiske spørgsmål vedrørende arbejdsvilkår, ligestilling mellem mænd og kvinder, sundhed og sikkerhed på arbejdspladsen, forening af arbejdsliv og familieliv samt det aldrende samfund, herunder blandt arbejdsmarkedets parter
—
at tilskynde til jobskabelse, fremme unges beskæftigelse og bekæmpe fattigdom ved at fremme øget social konvergens ved hjælp af et socialt mærke.
Herudover kan der ydes støtte til foranstaltninger til gennemførelse af EaSI-programmets fælles bestemmelser såsom overvågning, evaluering, formidling af resultater og kommunikation. I artikel 16 i forordning (EU) nr. 1296/2013 beskrives de typer foranstaltninger, der kan finansieres.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering stammer disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); De giver anledning til opførelse af tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integreret del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidatlande på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1296/2013 af 11. december 2013 om et EU-program for beskæftigelse og social innovation (»EaSI«) og om ændring af afgørelse nr. 283/2010/EU om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 347 af 20.12.2013, s. 238
).
04 03 02 02
EURES — fremme arbejdstagernes frivillige geografiske mobilitet og styrke beskæftigelsesmulighederne
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 734 000
20 700 000
23 578 000
17 753 000
22 998 208,32
19 100 370,94
Anmærkninger
Det overordnede mål for EaSI er at bidrage til Europa 2020-strategien og de hermed forbundne overordnede mål vedrørende beskæftigelse, uddannelse og fattigdom ved at yde finansiel støtte til Unionens målsætninger.
Programmet er bygget op om tre indbyrdes supplerende temaer: Progress, EURES og Mikrofinansiering og socialt iværksætteri.
For at opfylde EaSI's overordnede mål, særlig at fremme arbejdstagernes geografiske mobilitet og styrke beskæftigelsesmulighederne ved at udvikle europæiske arbejdsmarkeder, som er åbne og tilgængelige for alle, er EURES’ specifikke mål:
—
at sikre, at ledige stillinger, jobansøgninger og alle relaterede oplysninger er gennemsigtige for de potentielle ansøgere og arbejdsgiverne; dette opnås gennem udveksling og formidling af disse oplysninger på tværnationalt, tværregionalt og grænseoverskridende niveau under anvendelse af standardformularer for interoperabilitet
—
at bidrage til at sikre, at ledige stillinger og mobilitetsmuligheder på europæisk plan annonceres sammen med de nationale stillingstilbud, og ikke først efter at lokale eller nationale muligheder er udtømt
—
at udvikle tjenester for rekruttering og anvisning af beskæftigelse til arbejdstagere gennem formidling og udligning af tilbud og ansøgninger om beskæftigelse på EU-niveau; herunder er omfattet alle arbejdsformidlingsfaser, fra forberedelse inden rekruttering til bistand efter jobanvisning, herunder mulighederne for udvikling af sprogkompetencer, med henblik på en vellykket integration af ansøgeren på arbejdsmarkedet; disse tjenester omfatter målrettede mobilitetsordninger med henblik på at besætte ledige stillinger på arbejdsmarkedet, hvor der er konstateret mangel på arbejdskraft, og/eller hjælpe særlige grupper af arbejdstagere, f.eks. unge
—
at yde bistand til nationale og grænseoverskridende støtteforanstaltninger tilrettelagt af EURES-deltagerne
—
at sikre grund- og videreuddannelse af EURES-arbejdsformidlerne i medlemsstaterne
—
at sikre kontakt mellem EURES-arbejdsformidlerne og samarbejde mellem de offentlige arbejdsformidlinger, herunder dem i kandidatlandene
—
at informere om EURES rettet mod virksomhederne og EU-borgerne
—
at udvikle særlige samarbejds- og servicestrukturer i grænseområder (jf. bestemmelserne i artikel 17, stk. 1, litra b), i forordning (EØF) nr. 1612/68)
—
at iværksætte foranstaltninger, der kan bidrage til at fjerne hindringer for mobilitet, især i forbindelse med beskæftigelsesrelaterede socialsikringsordninger.
Dette program bør også lette matchning og placering af lærlinge og praktikanter som et afgørende element i at hjælpe unges overgang fra skole til arbejde, som allerede er startet under den forberedende foranstaltning »Dit første EURES-job« suppleret af Ungdomsbeskæftigelsesinitiativet. Virksomheder, og især små og mellemstore virksomheder (SMV'er), vil blive tilskyndet til at ansætte flere unge, bl.a. ved hjælp af økonomisk støtte.
Målgrupper:
—
unge op til 30 år, uanset deres kvalifikationer og erhvervserfaring, da projektet ikke kun tager sigte på personer, der er nye på arbejdsmarkedet
—
alle lovligt etablerede virksomheder, især SMV'er, for at bidrage til mindskelse af udgifterne til internationale ansættelser, som rammer mindre virksomheder hårdest.
Støtteberettigede jobs under denne del af programmet vil give unge en læreplads, den første erhvervserfaring eller et specialiseret job. Projektet vil ikke yde støtte i situationer, hvor et job udskiftes med et andet, eller hvor ansættelse sker på usikre ansættelsesvilkår, ligesom det under ingen omstændigheder vil fremme ansættelsesforhold, der er i modstrid med national arbejdsret.
For at et job kan anses for støtteberettiget, skal det desuden opfylde følgende kriterier:
—
det skal være placeret i et andet Eures-land end den jobsøgende unges hjemland (transnationale stillinger)
—
det skal garantere en praktikkontrakt med en løbetid på mindst seks måneder.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Herudover kan der ydes støtte til foranstaltninger til gennemførelse af EaSI-programmets fælles bestemmelser såsom overvågning, evaluering, formidling af resultater og kommunikation. I artikel 21 i forordning (EU) nr. 1296/2013 beskrives de typer foranstaltninger, der kan finansieres.
Retsgrundlag
Rådets forordning (EØF) nr. 1612/68 af 15. oktober 1968 om arbejdskraftens frie bevægelighed inden for Fællesskabet (
EFT L 257 af 19.10.1968, s. 2
).
Kommissionens beslutning 2003/8/EF af 23. december 2002 om gennemførelse af Rådets forordning (EØF) nr. 1612/68 med hensyn til formidling og udligning af tilbud og ansøgninger om beskæftigelse (
EFT L 5 af 10.1.2003, s. 16
).
Europa-Parlamentets og Rådets forordning (EU) nr. 492/2011 af 5. april 2011 om arbejdskraftens frie bevægelighed inden for Unionen (
EUT L 141 af 27.5.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1296/2013 af 11. december 2013 om et EU-program for beskæftigelse og social innovation (»EaSI«) og om ændring af afgørelse nr. 283/2010/EU om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 347 af 20.12.2013, s. 238
).
04 03 02 03
Mikrofinansiering og socialt iværksætteri — udvide adgangen til og rådigheden af finansiering til juridiske og fysiske personer, især dem, der befinder sig længst væk fra arbejdsmarkedet, og sociale virksomheder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
26 989 000
36 380 000
43 465 800
27 500 000
27 765 384 ,—
49 123 351,34
Anmærkninger
Det overordnede mål for EaSI er at bidrage til Europa 2020-strategien og de hermed forbundne overordnede mål vedrørende beskæftigelse, uddannelse og fattigdom ved at yde finansiel støtte til Unionens målsætninger.
Programmet er bygget op om tre indbyrdes supplerende hovedtemaer: Progress, EURES og Mikrofinansiering og socialt iværksætteri.
For at opnå EaSI’s overordnede mål at særlig fremme beskæftigelse og social integration ved at øge udbuddet af og adgangen til mikrofinansiering for sårbare grupper og mikrovirksomheder og øge de sociale virksomheders adgang til finansiering, er de specifikke mål for temaet Mikrofinansiering og socialt iværksætteri:
—
at øge adgangen til og tilgængeligheden af mikrofinansiering for personer, der har mistet eller risikerer at miste deres job, eller som har svært ved at indtræde eller genindtræde på arbejdsmarkedet, personer, der risikerer social udstødelse, og udsatte personer, herunder kvinder, der ønsker at starte en iværksætterkarriere, som er dårligt stillet med hensyn til adgangen til det konventionelle kreditmarked, og som ønsker at etablere eller udvikle deres egen mikrovirksomhed, samt for mikrovirksomheder, særligt virksomheder, der beskæftiger sådanne personer
—
at opbygge den institutionelle kapacitet hos udbydere af mikrokredit
—
at støtte udviklingen af sociale virksomheder.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidatlande på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Tilbagebetalinger fra finansielle instrumenter i overensstemmelse med finansforordningens artikel 140, stk. 6, herunder tilbagebetalinger af kapital, indfriede garantier og tilbagebetalinger af hovedstolen af lån, som betales tilbage til Kommissionen og opføres på konto 6 3 4 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra i).
En del af bevillingerne vil blive anvendt til støtte og teknisk bistand til modtagere af mikrofinansiering.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1296/2013 af 11. december 2013 om et EU-program for beskæftigelse og social innovation (»EaSI«) og om ændring af afgørelse nr. 283/2010/EU om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 347 af 20.12.2013, s. 238
).
04 03 11
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 370 512
20 370 512
20 364 000
20 364 000
20 371 000 ,—
20 371 000 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårenes (Eurofound) personale- og administrationsudgifter (afsnit 1 og 2) og aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Eurofound skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
Unionens bidrag i 2018 beløber sig til i alt 20 371 000 EUR. Et beløb på 488 EUR fra tilbagebetalingen af overskydende beløb lægges til de 20 370 512 EUR, der er opført på budgettet.
En del af bevillingen skal dække undersøgelser af arbejdsvilkår og arbejdsmarkedsrelationer til støtte for politikker, som sikrer flere og bedre arbejdspladser, gør arbejdet mere bæredygtigt og styrker den sociale dialog i Europa.
En yderligere del af bevillingen skal dække undersøgelser og fremadrettet forskning på arbejdsmarkedet, navnlig overvågning og foregribelse af strukturelle ændringer, disses indvirkning på beskæftigelsen og håndtering af konsekvenserne.
Bevillingen skal ligeledes dække forskning og indsamling af viden om levevilkår og livskvalitet, med særlig fokus på social- og arbejdsmarkedspolitikkerne og betydningen af offentlige tjenesteydelser for en forbedret livskvalitet. Endelig skal bevillingen dække forskning i, hvordan man forener af arbejds- og privatliv, og i usikre ansættelsesforhold, herunder opdeling af data efter køn.
Endelig skal bevillingen anvendes til en analyse af digitaliseringens konsekvenser på alle de ovennævnte områder samt til undersøgelser til støtte for politikker, der sigter mod opadgående konvergens i Unionen.
Stillingsfortegnelsen for instituttet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EØF) nr. 1365/75 af 26. maj 1975 om oprettelse af et europæisk institut til forbedring af livs- og arbejdsvilkårene (
EFT L 139 af 30.5.1975, s. 1
).
04 03 12
Det Europæiske Arbejdsmiljøagentur
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 883 668
14 883 668
14 514 000
14 514 000
15 067 699 ,—
14 462 775 ,—
Anmærkninger
Denne bevilling skal dække agenturets personale- og administrationsudgifter (afsnit 1 og 2) og aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Agenturet skal underrette Europa-Parlamentet og Rådet om eventuelle overførsler mellem aktionsudgifter og administrationsudgifter.
Agenturet har til formål at give EU-institutionerne, medlemsstaterne og de berørte kredse alle relevante tekniske, videnskabelige og økonomiske informationer inden for sikkerhed og sundhed på arbejdspladsen. Der vil blive lagt særlig vægt på kønsaspektet i forbindelse med sundhed og sikkerhed på arbejdspladsen.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Unionens bidrag i 2018 beløber sig til i 14 973 000 EUR. Et beløb på 89 332 EUR fra tilbagebetalingen af overskydende beløb lægges til de 14 883 668 EUR, der er opført på budgettet.
Bevillingerne skal gå til aktioner, der er nødvendige for, at agenturet kan varetage sine opgaver, jf. forordning (EF) nr. 2062/94, bl.a.:
—
bevidstgørelses- og risikoforegribelsestiltag med særlig vægt på SMV'er
—
driften af Det Europæiske Overvågningscenter for Risikoovervågning på basis af indsamling af eksempler på god praksis på virksomheds- og brancheplan
—
udarbejdelse og levering af relevante hjælpemidler til mindre virksomheder til at håndtere sikkerhed og sundhed på arbejdspladsen
—
driften af nettet, der omfatter de vigtigste elementer, der indgår i de nationale informationsnet, herunder de nationale arbejdsmarkedsorganisationer i henhold til national ret og/eller praksis, samt de nationale knudepunkter
—
i samarbejde med Den Internationale Arbejdsorganisation og andre internationale organisationer, tilrettelæggelse af udveksling af erfaringer, oplysninger og god praksis
—
integrering af kandidatlandene i disse informationsnetværk og udarbejdelse af værktøjer, som er tilpasset disse landes særlige situation
—
tilrettelæggelse og afvikling af den europæiske kampagne for sunde arbejdspladser samt den europæiske arbejdsmiljøuge med fokus på specifikke risici samt slutbrugernes og -modtagernes behov.
Stillingsfortegnelsen for agenturet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 2062/94 af 18. juli 1994 om oprettelse af et europæisk arbejdsmiljøagentur (
EFT L 216 af 20.8.1994, s. 1
).
04 03 13
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
17 100 237
17 100 237
17 375 000
17 375 000
18 634 634,59
17 434 000 ,—
Anmærkninger
Denne bevilling skal dække centrets personale- og administrationsudgifter samt aktionsudgifter i forbindelse med arbejdsprogrammet.
Centret skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter. Kommissionen forpligter sig til at give Europa-Parlamentet og Rådet meddelelse om overførsler mellem aktionsudgifter og driftsudgifter, hvis centret anmoder om det.
Centrets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 17 434 000 EUR. Et beløb på 333 763 EUR fra tilbagebetalingen af overskydende beløb lægges til de 17 100 237 EUR, der er opført på budgettet.
Retsgrundlag
Rådets forordning (EØF) nr. 337/75 af 10. februar 1975 om oprettelse af et europæisk center for udvikling af erhvervsuddannelse (
EFT L 39 af 13.2.1975, s. 1
).
04 03 14
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 056 297
20 056 297
19 771 000
19 771 000
20 144 193,47
20 144 193,47
Anmærkninger
Denne bevilling skal dække instituttets personale- og administrationsudgifter (afsnit 1 og 2) samt aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Den skal også dække støtten til partnerlande i Middelhavsregionen til reform af deres arbejdsmarkeder og erhvervsuddannelsessystemer og fremme af social dialog og iværksætterånd.
Instituttet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
Stillingsfortegnelsen for instituttet er anført i bilag »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 20 144 000 EUR. Et beløb på 87 703 EUR fra tilbagebetalingen af overskydende beløb lægges til de 20 056 297 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1339/2008 af 16. december 2008 om oprettelse af et europæisk erhvervsuddannelsesinstitut (
EUT L 354 af 31.12.2008, s. 82
).
04 03 51
Afslutning af Progress
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
3 000 000
p.m.
5 000 000
547,53
6 384 608,21
Anmærkninger
Denne bevilling skal dække tidligere forpligtelser i forbindelse med fællesskabsprogrammet for beskæftigelse og social solidaritet (Progress).
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1672/2006/EF af 24. oktober 2006 om et fællesskabsprogram for beskæftigelse og social solidaritet — Progress (
EUT L 315 af 15.11.2006, s. 1
).
04 03 52
Afslutning af EURES
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af uindfriede forpligtelser fra tidligere år i forbindelse med tidligere artikel 04 03 04.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Rådets forordning (EØF) nr. 1612/68 af 15. oktober 1968 om arbejdskraftens frie bevægelighed inden for Fællesskabet (
EFT L 257 af 19.10.1968, s. 2
).
Europa-Parlamentets og Rådets forordning (EU) nr. 492/2011 af 5. april 2011 om arbejdskraftens frie bevægelighed inden for Unionen (
EUT L 141 af 27.5.2011, s. 1
).
Kommissionens beslutning 2003/8/EF af 23. december 2002 om gennemførelse af Rådets forordning (EØF) nr. 1612/68 med hensyn til formidling og udligning af tilbud og ansøgninger om beskæftigelse (
EFT L 5 af 10.1.2003, s. 16
).
04 03 53
Afslutning af andre aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 700 000
0 ,—
7 900 000 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af uindfriede forpligtelser fra tidligere år i forbindelse med tidligere artikel 04 04 07, 04 04 12 og 04 04 15.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering afstedkommer disse beløb, der stammer fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Rådets beslutning af 9. juli 1957 om mandatet til og forretningsordenen for Det Stående Udvalg for Bedriftssikkerhed inden for Stenkulminedriften (
EFT 28 af 31.8.1957, s. 487/57
).
Rådets afgørelse 74/325/EØF af 27. juni 1974 om nedsættelse af et rådgivende udvalg for sikkerhed, hygiejne og sundhedsbeskyttelse på arbejdspladsen (
EFT L 185 af 9.7.1974, s. 15
).
Rådets afgørelse 74/326/EØF af 27. juni 1974 om udvidelse af kompetencen for Det Stående Udvalg for Bedriftssikkerhed og Sundhedsbeskyttelse inden for Stenkulminedriften til alle mineraludvindende virksomheder (
EFT L 185 af 9.7.1974, s. 18
).
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed på arbejdspladsen (
EFT L 183 af 29.6.1989, s. 1
) og hertil knyttede særdirektiver.
Rådets direktiv 92/29/EØF af 31. marts 1992 om minimumsforskrifter for sikkerhed og sundhed med henblik på at forbedre den lægelige bistand om bord på skibe (
EFT L 113 af 30.4.1992, s. 19
).
Rådets afgørelse 98/171/EF af 23. februar 1998 om fællesskabsaktiviteter i forbindelse med analyse, forskning og samarbejde på beskæftigelses- og arbejdsmarkedsområdet (
EFT L 63 af 4.3.1998, s. 26
).
Rådets afgørelse 2000/750/EF af 27. november 2000 om Fællesskabets handlingsprogram for bekæmpelse af forskelsbehandling (2001-2006) (
EFT L 303 af 2.12.2000, s. 23
).
Europa-Parlamentets og Rådets afgørelse nr. 50/2002/EF af 7. december 2001 om oprettelse af et EF-handlingsprogram til fremme af medlemsstaternes samarbejde om bekæmpelse af social udstødelse (
EFT L 10 af 12.1.2002, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1145/2002/EF af 10. juni 2002 om Fællesskabets tilskyndelsesforanstaltninger på beskæftigelsesområdet (
EFT L 170 af 29.6.2002, s. 1
).
Rådets afgørelse af 22. juli 2003 om nedsættelse af et rådgivende udvalg for sikkerhed og sundhed på arbejdspladsen (
EUT C 218 af 13.9.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1554/2005/EF af 7. september 2005 om ændring af Rådets beslutning 2001/51/EF om et EF-handlingsprogram vedrørende fællesskabsstrategien for ligestilling mellem mænd og kvinder og af afgørelse nr. 848/2004/EF om fastlæggelse af et EF-handlingsprogram med henblik på at fremme organisationer, der er aktive på europæisk plan hvad angår ligestilling mellem mænd og kvinder (
EUT L 255 af 30.9.2005, s. 9
).
Europa-Parlamentets og Rådets afgørelse nr. 1098/2008/EF af 22. oktober 2008 om det europæiske år for bekæmpelse af fattigdom og social udstødelse (2010) (
EUT L 298 af 7.11.2008, s. 20
).
Europa-Parlamentets og Rådets afgørelse nr. 283/2010/EU af 25. marts 2010 om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 87 af 7.4.2010, s. 1
).
Referenceretsakter
Konvention indgået i 1959 mellem EKSF's Høje Myndighed og Det Internationale Center for Information om Arbejdssikkerhed og Arbejdshygiejne (CIS) under Den Internationale Arbejdsorganisation.
Opgave, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 151, 153 og 156 i traktaten om Den Europæiske Unions funktionsmåde.
04 03 77
Pilotprojekter og forberedende foranstaltninger
04 03 77 02
Pilotprojekt — Fremme af beskyttelsen af retten til en bolig
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
299 799 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 06
Pilotprojekt vedrørende altomfattende samarbejde mellem offentlige myndigheder, kommercielle virksomheder og non-profit-selskaber i forbindelse med at integrere mennesker i samfundet og beskæftigelsen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 07
Forberedende foranstaltning — »Dit første EURES-job«
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
73 275,49
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 08
Pilotprojekt — Social integration gennem social solidaritet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
925,81
925,81
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 09
Forberedende foranstaltning — informationscentre til udstationerede og vandrende arbejdstagere
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 13
Forberedende foranstaltning — aktiveringsforanstaltninger rettet mod unge — gennemførelse af initiativet »Unge på vej«
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 14
Forberedende foranstaltning — social innovation baseret på forretningsvirksomhed med socialt sigte og iværksættervirksomhed blandt unge
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
319 953,67
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 15
Pilotprojekt – Gennemførligheden og merværdien af en europæisk arbejdsløshedsforsikrings- eller understøttelsesordning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 287 763,91
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 17
Pilotprojekt — Socialsikringskort
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
p.m.
500 000
700 000 ,—
454 550 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 18
Forberedende foranstaltning — social integration gennem social solidaritet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
750 000
p.m.
750 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 19
Forberedende foranstaltning — støtte til aktiv inklusion af mindre begunstigede indvandrere i Europa via udvikling og testning af lokale centre for social og økonomisk integration
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
250 000
0 ,—
400 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 21
Pilotprojekt — Europæisk realtidstegnsprogsprogram og -tjeneste
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 23
Forberedende foranstaltning — reaktivering — program for mobilitet inden for Unionen for arbejdsløse over 35 år
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 000 000
4 000 000
2 500 000
1 500 000
2 996 244,18
1 198 497,67
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
I modsætning til offentlighedens opfattelse er arbejdskraftens mobilitet lav i Unionen. Høj arbejdsløshed og lav arbejdskraftmobilitet inden for og mellem lande eksisterer side om side med mangel på færdigheder og arbejdskraft i nogle lande og regioner. Velfungerende arbejdsmarkeder er vigtige for at lette tilpasningen til chokeffekter, fordele ressourcerne bedst muligt og håndtere potentielle aldersrelaterede mangler på arbejdsmarkedet. Mobilitet inden for Unionen kan i princippet være med til at afhjælpe mangler og ubalancer på arbejdsmarkedet. Aldersgruppen over 35 år er også stillet over for større mobilitetshindringer, og det er derfor vigtigt at teste den økonomiske og/eller anden form for støtte, der er udformet specielt til denne gruppe.
Reaktivering er et mobilitetsprogram for voksnes praktikophold og jobtilbud, der varer mellem seks og 12 måneder i en anden medlemsstat. Det er tiltænkt arbejdsløse over 35 år, herunder langtidsledige. Denne aldersgruppe repræsenterer generelt en del af befolkningen med solide kompetencer baseret på erhvervserfaring, hvilket taler derfor for behovet af dette program.
På baggrund af antallet af langtidsledige vil programmet Reaktivering teste støtte, der er skræddersyet til dem. For at tilskynde arbejdsgivere til at stille tilbud til rådighed for arbejdsløse personer fra andre medlemsstater vil programmet Reactive teste foranstaltninger til samarbejde med arbejdsgivere og forskellige former for økonomisk og/eller anden støtte til arbejdsgivere.
Programmet Reaktivering var tænkt som en forlængelse af det vellykkede program »Dit første EURES-job«, som giver tilsvarende fordele for arbejdsløse personer, navnlig langtidsledige over 35 år. Dette projekt kan baseres på programmet Dit første EURES-job som en hensigtsmæssig mobilitetsplatform.
Programmet Reaktivering vil give arbejdsløse personer, herunder langtidsledige i denne aldersgruppe en hidtil uset mulighed for at erhverve forskelligartet viden og færdigheder, at lære nye sprog og bedre forstå Unionens indre marked. Alle disse fordele bidrager til en stærkere europæisk identitet og mangfoldighed, samtidig med at arbejdskraftmobiliteten og beskæftigelsen øges.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 24
Pilotprojekt — Kvalitetspræget beskæftigelse for nybeskæftigede gennem iværksætteri
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
p.m.
350 000
700 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 25
Forberedende foranstaltning — børnegarantiordning/indførelse af en europæisk børnegaranti og finansiel støtte dertil
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
900 000
450 000
2 000 000
1 000 000
Anmærkninger
Denne bevilling er bestemt til at dække gennemførelsen af den forberedende foranstaltning.
Ulighed anses for at være en årsag til makroøkonomisk destabilisering og for at mindske vækst. Derfor kan europæiske og nationale foranstaltninger for at rette op på uligheder, der rammer børn, betragtes som en langsigtet politik for makroøkonomisk stabilisering og vækst. Hvis der skabes muligheder, kan det anspore til bedre økonomiske resultater og forbedre levestandarderne.
Bekæmpelse af fattigdom og social udstødelse er et af Europa 2020-målene om at nedbringe antallet af mennesker, der befinder sig i eller er truet af fattigdom og social udstødelse, med mindst 20 millioner. Imidlertid steg antallet af personer, der er truet af fattigdom eller social udstødelse i EU-27, fra 116 millioner i 2008 til 121 millioner i 2014, og næsten hvert fjerde menneske i EU-27 er truet af fattigdom eller social udstødelse. Inden for denne gruppe er børnefattigdommen alarmerende. I 2014 var mere end 26 millioner børn i Unionen truet af fattigdom, og mere end 9 millioner led alvorlige materielle afsavn. Hvis ikke der træffes foranstaltninger for at rette op på denne situation, vil de være i forhøjet risiko for at klare sig dårligt i uddannelsessystemet (Europa 2020-målet om uddannelse) og vil få større vanskeligheder med at blive integreret på arbejdsmarkedet (Europa 2020-målet om beskæftigelse). Børnegarantien er en integreret tilgang til at tackle børnefattigdom, der sigter mod en fuldstændig gennemførelse af Kommissionens henstilling om investering i børn for at sikre, at ethvert barn i Europa, der er truet af fattigdom (herunder flygtninge) har adgang til gratis sundhedspleje, gratis uddannelse, gratis barnepasning, ordentlige boligforhold og tilstrækkelig ernæring. Hvis disse fem indsatsområder dækkes ved hjælp af handlingsplaner på EU-plan og på nationalt plan, vil det sikre, at levevilkårene og mulighederne for millioner af børn i Europa forbedres betydeligt og med et langsigtet perspektiv. Børnegarantien er en central horisontal politik, og den bør betragtes som en investering i Unionens stabilitet og velstand, som er nødvendig for at fastholde Unionens vækstpotentiale.
For at gøre børnegarantien til et vellykket instrument i bekæmpelsen af børnefattigdom, bør der tilvejebringes økonomisk støtte fra Unionen for at sikre en samordnet indsats sammen med medlemsstaterne frem mod fælles mål med bindende indikatorer. Den forberedende foranstaltning vil fastlægge gennemførelsesrammer for børnegarantien:
1)
udvælgelse af sammenlignelige, målbare kriterier for tildeling af midler i overensstemmelse med Kommissionens henstilling om investering i børn
2)
vurdering af eksisterende interventioner på nationalt plan og på EU-plan, som tackler de mangesidige aspekter af børnefattigdom og kortlægger bedste praksis
3)
afgrænsning af typen af programmer, der vil blive finansieret
4)
etablering af finansieringsordninger og
5)
etablering af forvaltningsmekanismer, herunder overvågning og evaluering.
Dette opnås gennem uafhængig forskning, høring af partnere (f.eks. statslige institutioner, NGO'er, universitetsmiljøet, den private sektor og Det Europæiske Netværk af Børneombudsmænd i Europa) og tekniske workshops.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 26
Pilotprojekt — En europæisk ramme for mobilitet for lærlinge: udvikling af et EU-medborgerskab og færdigheder gennem ungdomsintegration på arbejdsmarkedet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
2 000 000
1 500 000
2 000 000 ,—
383 257,41
Anmærkninger
Tidligere konto 15 02 77 12
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
04 03 77 27
Pilotprojekt — Fremme af sammenslutninger af husarbejdere og servicekuponordninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
700 000
350 000
Anmærkninger
I sektoren for personlige tjenesteydelser og tjenesteydelser i hjemmet, hvor der er et stort potentiale for jobskabelse, har erfaringen med gennemførelsen af servicekuponerordninger, bl.a. i Frankrig og Belgien, været positiv. Størstedelen af de ansatte i sektoren for personlige tjenesteydelser og tjenesteydelser i hjemmet er kvinder, men 60 % af dem er migranter, og mange er grænsearbejdere, og der er derfor væsentlige smuthuller og begrænset eller fragmenteret adgang til oplysninger om rettighederne og forpligtelserne for arbejdstagerne i denne sektor. I medlemsstater såsom Frankrig eller Belgien er der udviklet en særlig skatteramme for at regulere aktiviteterne i sektoren og sætte ind over for sort arbejde. Med henblik på at øge antallet af medlemsstater, som anvender en politik vedrørende personlige tjenesteydelser og tjenesteydelser i hjemmet, og støtte ordenligt arbejde i denne sektor vil pilotprojektet have to hovedmål: 1) at hjælpe medlemsstaterne med at udvikle servicekuponordninger (eller i første omgang anvende dem i nogle kommuner på forsøgsbasis og 2) at indføre en effektiv social dialog i denne sektor.
Dette pilotprojekt vil omfatte rådgivning, teknisk bistand og en række skræddersyede vejledningstiltag samt anbefalinger til medlemsstater, som er interesserede i at udvikle sektoren for personlige tjenesteydelser og tjenesteydelser i hjemmet, og vil støtte udveksling af god praksis blandt centrale interessenter, nationale offentlige myndigheder (kommuner/lokale forvaltninger i tilfælde af forsøgsordninger) og sammenslutninger af husarbejdere, omsorgspersoner og arbejdsgivere.
Med hensyn til den sociale dialog og anstændige arbejdsvilkår vil projektet fremme professionaliseringen af disse job, formidlingen af information om rettigheder og forpligtelser for arbejdstagerne og arbejdsgiverne samt etableringen og udviklingen af en effektiv social dialog.
Dette pilotprojekt vil have behov for støtte fra de vigtigste europæiske interessenter i sektoren for personlige tjenesteydelser og tjenesteydelser i hjemmet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 04 04 —
   
DEN EUROPÆISKE FOND FOR TILPASNING TIL GLOBALISERINGEN (EGF)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 04
DEN EUROPÆISKE FOND FOR TILPASNING TIL GLOBALISERINGEN (EGF)
04 04 01
EGF — støtte til arbejdstagere og selvstændige, hvis aktivitet er ophørt som følge af globaliseringen
9
p.m.
25 000 000
p.m.
25 000 000
27 638 171 ,—
27 638 171 ,—
110,55
04 04 51
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (2007-2013)
9
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 04 04 - I alt
p.m.
25 000 000
p.m.
25 000 000
27 638 171 ,—
27 638 171 ,—
110,55
04 04 01
EGF — støtte til arbejdstagere og selvstændige, hvis aktivitet er ophørt som følge af globaliseringen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
25 000 000
p.m.
25 000 000
27 638 171 ,—
27 638 171 ,—
Anmærkninger
Denne bevilling skal dække udgifter under EGF for at give Unionen mulighed for at udvise solidaritet med og støtte arbejdstagere, der er blevet afskediget, og selvstændige, hvis aktivitet er ophørt, som følge af gennemgribende strukturelle ændringer i verdenshandelsmønstrene, der kan tilskrives globaliseringen, som følge af en fortsættelse af den globale finansielle og økonomiske krise som omhandlet i Europa-Parlamentets og Rådets forordning (EF) nr. 546/2009 af 18. juni 2009 om ændring af forordning (EF) nr. 1927/2006 om oprettelse af Den Europæiske Fond for Tilpasning til Globaliseringen (
EUT L 167 af 29.6.2009, s. 26
), eller som følge af en ny global finansiel og økonomisk krise, samt at hjælpe dem økonomisk med hurtigt at vende tilbage til varig beskæftigelse.
De foranstaltninger, der træffes under EGF, skal supplere foranstaltningerne under ESF, og der må ikke forekomme dobbeltfinansiering fra disse fonde. EGF-støttede aktioner eller foranstaltninger bør sikre, at det størst mulige antal støttemodtagere, der deltager i disse aktioner, finder varig beskæftigelse så hurtigt som muligt, inden den endelige rapport skal foreligge.
Reglerne for opførelse af bevillinger under denne reserve og for anvendelse af EGF er fastlagt i punkt 13 i den interinstitutionelle aftale mellem Europa-Parlamentet, Rådet og Kommissionen af 2. december 2013 om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning (
EUT C 373 af 20.12.2013, s. 1
).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1309/2013 af 17. december 2013 om Den Europæiske Fond for Tilpasning til Globaliseringen (2014-2020) og ophævelse af forordning (EF) nr. 1927/2006 (
EUT L 347 af 20.12.2013, s. 855
), særlig artikel 1.
Referenceretsakter
Interinstitutionel aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning (
EUT C 373 af 20.12.2013, s. 1
).
04 04 51
Afslutning af Den Europæiske Fond for Tilpasning til Globaliseringen (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter under EGF for at give Unionen mulighed for at yde tidsbegrænset og målrettet støtte til arbejdstagere, der bliver afskediget som følge af gennemgribende strukturelle ændringer i verdenshandelsmønstrene, der skyldes globaliseringen, i tilfælde hvor afskedigelserne har betydelige negative konsekvenser for økonomien på regionalt eller lokalt plan. Den gælder for alle ansøgninger, der er indgivet indtil den 31. december 2013. I forbindelse med ansøgninger indgivet mellem den 1. maj 2009 og den 31. december 2011 kan den også anvendes til at yde støtte til arbejdstagere, der er blevet afskediget som en direkte følge af den globale finansielle og økonomiske krise.
De foranstaltninger, der træffes under EGF, skal supplere foranstaltningerne under ESF. Der må ikke forekomme dobbeltfinansiering via disse fonde.
Reglerne for opførelse af bevillinger under denne reserve og for anvendelse af EGF er fastlagt i punkt 13 i den interinstitutionelle aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning (
EUT C 373 af 20.12.2013, s. 1
).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1927/2006 af 20. december 2006 om oprettelse af Den Europæiske Fond for Tilpasning til Globaliseringen (
EUT L 406 af 30.12.2006, s. 1
).
Referenceretsakter
Interinstitutionel aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning (
EUT C 373 af 20.12.2013, s. 1
).
KAPITEL 04 05 —
   
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND — BESKÆFTIGELSE, SOCIAL- OG ARBEJDSMARKEDSPOLITIK SAMT UDVIKLING AF MENNESKELIGE RESSOURCER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 05
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND — BESKÆFTIGELSE, SOCIAL- OG ARBEJDSMARKEDSPOLITIK SAMT UDVIKLING AF MENNESKELIGE RESSOURCER
04 05 01
Støtte til Albanien, Bosnien og Hercegovina, Kosovo
 (
35
)
, Montenegro, Serbien og Den Tidligere Jugoslaviske Republik Makedonien
04 05 01 01
Støtte til politiske reformer og dermed forbundet gradvis tilpasning til gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 05 01 02
Støtte til økonomisk, social og territorial udvikling og dermed forbundet gradvis tilpasning til gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 04 05 01 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 05 02
Støtte til Island
04 05 02 01
Støtte til politiske reformer og dermed forbundet gradvis tilpasning til gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 05 02 02
Støtte til økonomisk, social og territorial udvikling og dermed forbundet gradvis tilpasning til gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 04 05 02 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 05 03
Støtte til Tyrkiet
04 05 03 01
Støtte til politiske reformer og dermed forbundet gradvis tilpasning til gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 05 03 02
Støtte til økonomisk, social og territorial udvikling og dermed forbundet gradvis tilpasning til gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 04 05 03 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
04 05 51
Afslutning af aktioner (før 2014) — instrument til førtiltrædelsesbistand — udvikling af menneskelige ressourcer
4
p.m.
5 000 000
p.m.
50 000 000
0 ,—
82 299 999,44
1 646,00
Kapitel 04 05 - I alt
p.m.
5 000 000
p.m.
50 000 000
0 ,—
82 299 999,44
1 646,00
04 05 01
Støtte til Albanien, Bosnien og Hercegovina, Kosovo 
(
36
)
, Montenegro, Serbien og Den Tidligere Jugoslaviske Republik Makedonien
04 05 01 01
Støtte til politiske reformer og dermed forbundet gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling til instrumentet til førtiltrædelsesbistand (IPA II) skal opfylde følgende specifikke mål i landene på Vestbalkan:
—
støtte til politiske reformer
—
styrkelse af evnen hos modtagerne i bilag I til forordning (EU) nr. 231/2014 til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, på området politiske reformer ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra a) og c).
04 05 01 02
Støtte til økonomisk, social og territorial udvikling og dermed forbundet gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål på Vestbalkan:
—
støtte til økonomisk, social og territorial udvikling med henblik på intelligent, bæredygtig og inklusiv vækst
—
styrkelse af evnen hos modtagerne i bilag I til forordningen til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, på området økonomisk, social og territorial udvikling ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret, herunder forberedelse til forvaltning af Unionens strukturfonde, Samhørighedsfonden og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra b) og c).
04 05 02
Støtte til Island
04 05 02 01
Støtte til politiske reformer og dermed forbundet gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling til instrumentet til førtiltrædelsesbistand (IPA II) skal opfylde følgende specifikke mål i Island:
—
støtte til politiske reformer
—
styrkelse af evnen hos modtagerne i bilag I til forordningen til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, på området politiske reformer ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra a) og c).
04 05 02 02
Støtte til økonomisk, social og territorial udvikling og dermed forbundet gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål på Island:
—
støtte til økonomisk, social og territorial udvikling med henblik på intelligent, bæredygtig og inklusiv vækst
—
styrkelse af evnen hos modtagerne i bilag I til forordningen til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, på området økonomisk, social og territorial udvikling ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret, herunder forberedelse til forvaltning af Unionens strukturfonde, Samhørighedsfonden og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra b) og c).
04 05 03
Støtte til Tyrkiet
04 05 03 01
Støtte til politiske reformer og dermed forbundet gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling til instrumentet til førtiltrædelsesbistand (IPA II) skal opfylde følgende specifikke mål i Tyrkiet:
—
støtte til politiske reformer
—
styrkelse af evnen hos modtagerne i bilag I til forordningen til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, på området politiske reformer ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra a) og c).
04 05 03 02
Støtte til økonomisk, social og territorial udvikling og dermed forbundet gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål i Tyrkiet:
—
støtte til økonomisk, social og territorial udvikling med henblik på intelligent, bæredygtig og inklusiv vækst
—
styrkelse af evnen hos modtagerne i bilag I til forordningen til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, på området økonomisk, social og territorial udvikling ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret, herunder forberedelse til forvaltning af Unionens strukturfonde, Samhørighedsfonden og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra b) og c).
04 05 51
Afslutning af aktioner (før 2014) — instrument til førtiltrædelsesbistand — udvikling af menneskelige ressourcer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
5 000 000
p.m.
50 000 000
0 ,—
82 299 999,44
Anmærkninger
Denne bevilling skal dække indfrielsen af forpligtelser indgået før 2014.
I overensstemmelse med artikel 105a, stk. 1, i forordning (EF) nr. 1083/2006 som ændret ved bilag III, punkt 7, i traktaten om Republikken Kroatiens tiltrædelse af Den Europæiske Union (
EUT L 112 af 24.4.2012
) anses programmer og større projekter, som på datoen for Kroatiens tiltrædelse er blevet godkendt i henhold til forordning (EF) nr. 1085/2006, og som ikke er blevet gennemført på denne dato, for at være godkendt af Kommissionen i henhold til forordning (EF) nr. 1083/2006, med undtagelse af de programmer, der er godkendt under de komponenter, der er omhandlet i artikel 3, stk. 1, litra a) og e), i forordning (EF) nr. 1085/2006.
Retsgrundlag
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
KAPITEL 04 06 —
   
DEN EUROPÆISKE FOND FOR BISTAND TIL DE SOCIALT DÅRLIGST STILLEDE (FEAD)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
04 06
DEN EUROPÆISKE FOND FOR BISTAND TIL DE SOCIALT DÅRLIGST STILLEDE (FEAD)
04 06 01
Fremme af social samhørighed og afhjælpning af de værste former for fattigdom i Unionen
1,2
555 274 653
400 000 000
544 386 912
440 000 000
533 712 658 ,—
277 364 821,41
69,34
04 06 02
Operationel teknisk bistand
1,2
1 200 000
1 000 000
1 440 000
1 000 000
1 051 106,57
699 921,30
69,99
Kapitel 04 06 - I alt
556 474 653
401 000 000
545 826 912
441 000 000
534 763 764,57
278 064 742,71
69,34
Anmærkninger
I artikel 174 i traktaten om Den Europæiske Unions funktionsmåde er Unionens mål om økonomisk, social og territorial samhørighed fastlagt, mens den rolle, strukturfondene skal spille i forbindelse med opfyldelsen af disse mål, er præciseret i artikel 175, der også indeholder en bestemmelse om vedtagelse af særlige aktioner uden for strukturfondene.
I henhold til artikel 80 i finansforordningen skal der foretages finansielle korrektioner i tilfælde af udgifter, der er afholdt i strid med gældende lovgivning.
Artikel 56 og 57 i forordning (EU) nr. 223/2014 vedrørende kriterier for Kommissionens finansielle korrektioner indeholder særlige bestemmelser om de finansielle korrektioner, der finder anvendelse på FEAD.
Indtægter fra finansielle korrektioner foretaget på dette grundlag opføres under konto 6 5 0 0 i oversigten over indtægter og udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, litra c).
Artikel 177 i finansforordningen indeholder betingelserne for hel eller delvis tilbagebetaling af forfinansiering udbetalt i forbindelse med en foranstaltning.
Artikel 44 i forordning (EU) nr. 223/2014 indeholder særlige bestemmelser om tilbagebetaling af forfinansiering, som finder anvendelse på FEAD.
Tilbagebetalt forfinansiering udgør interne formålsbestemte indtægter i overensstemmelse med finansforordningens artikel 21, stk. 4, og opføres under konto 6 1 5 0 eller 6 1 5 7.
Artikel 19 i forordning (EU, Euratom) nr. 1311/2013 indeholder betingelserne for revision af den flerårige finansielle ramme med henblik på overførsel til efterfølgende år — ud over de tilsvarende udgiftslofter — af bevillinger, der ikke blev udnyttet i 2014, hvis der efter den 1. januar 2014 vedtages nye regler eller programmer.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 174 og 175.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 21, stk. 3 og 4, artikel 80 og artikel 177.
Rådets forordning (EU, Euratom) nr. 1311/2013 af 2. december 2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020 (
EUT L 347 af 20.12.2013, s. 884
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 7.-8. februar 2013.
04 06 01
Fremme af social samhørighed og afhjælpning af de værste former for fattigdom i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
555 274 653
400 000 000
544 386 912
440 000 000
533 712 658 ,—
277 364 821,41
Anmærkninger
FEAD erstatter Den Europæiske Unions program for uddeling af fødevarer til de socialt dårligst stillede i Fællesskabet, som afsluttedes ved udgangen af 2013.
For at sikre kontinuiteten mellem de to programmer kan udgifter komme i betragtning til støtte fra et operationelt program under FEAD, hvis de er afholdt af en støttemodtager og betalt mellem den 1. december 2013 og den 31. december 2023.
FEAD skal fremme social samhørighed, styrke social inklusion og derved i sidste ende bidrage til målet om at udrydde fattigdom i Unionen ved at bistå opfyldelsen af målet om at nedbringe antallet af mennesker i risikozonen for fattigdom og social udstødelse med mindst 20 millioner, i overensstemmelse med Europa 2020-strategien, og samtidig være et supplement til strukturfondene. Eftersom andelen af kvinder, der trues af fattigdom eller social udstødelse, er større end andelen af mænd, skal FEAD anlægge en tilgang, der tager højde for kønsaspektet, ved at tilpasse foranstaltningerne til forskellige grupper, der reelt er truede, herunder kvinder og ældre. Den skal bidrage til opfyldelsen af det specifikke mål om at afhjælpe og udrydde de værste former for fattigdom ved at yde ikke-finansiel bistand til de socialt dårligst stillede personer ved hjælp af fødevarer og/eller elementær materiel bistand og aktiviteter vedrørende social inklusion med sigte på de socialt dårligst stillede personers sociale integration.
Dette mål og resultaterne af FEADs gennemførelse skal vurderes kvalitativt og kvantitativt.
FEAD supplerer, men hverken erstatter eller indskrænker bæredygtige nationale politikker for fattigdomsbekæmpelse og social inklusion, som fortsat henhører under medlemsstaternes ansvarsområde.
De midler, der er til rådighed til FEADs budgetmæssige forpligtelser i løbet af perioden 2014-2020, er fastsat til 3 395 684 880 EUR i 2011-priser.
Fattigdom er et flerdimensionelt problem, og det bør være vores primære mål at tackle den. Det er nødvendigt at lægge større vægt på fattigdom i alle strategier, eftersom fattigdom er et komplekst problem med mange årsager. Først og fremmest har det ud over nutiden også stor indflydelse på fremtiden. Mennesker, der oplever fattigdom, navnlig børn, er i større risiko for ikke at klare sig godt senere i livet og blive udstødt af samfundet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
).
04 06 02
Operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 200 000
1 000 000
1 440 000
1 000 000
1 051 106,57
699 921,30
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der er omhandlet i artikel 27 i forordning nr. 223/2014.
Teknisk bistand omfatter den forberedelse, overvågning, revision, information, kontrol og evaluering, der er nødvendig for at gennemføre forordning (EU) nr. 223/2014, samt aktiviteter i medfør af artikel 10 i denne forordning.
Bevillingen skal bl.a. dække:
—
udgifter til aktiviteter med partnerorganisationer og interessenter i medlemsstaterne (f.eks. uddannelse, møder, konferencer, netværk af eksperter, arbejdsgrupper)
—
udgifter til information og publikationer
—
udgifter til informationsteknologi og telekommunikation
—
kontrakter om tjenesteydelser og undersøgelser
—
tilskud
—
revision, kontrol og evaluering.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 223/2014 af 11. marts 2014 om Den Europæiske Fond for Bistand til de Socialt Dårligst Stillede (
EUT L 72 af 12.3.2014, s. 1
).
TITEL 05
LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
132 308 006
132 308 006
134 431 385
134 431 385
133 340 495,83
133 340 495,83
05 02
FORBEDRING AF LANDBRUGSSEKTORENS KONKURRENCEEVNE GENNEM INTERVENTIONER PÅ LANDBRUGSMARKEDERNE
2 358 100 000
2 302 896 000
2 806 800 000
2 766 337 000
3 184 276 029,66
3 163 929 739,03
05 03
DIREKTE BETALINGER, DER SIGTER MOD AT BIDRAGE TIL LANDBRUGSINDKOMSTERNE, BEGRÆNSE INDKOMSTSVINGNINGERNE OG OPFYLDE MILJØ- OG KLIMAMÅL
40 668 700 000
40 668 700 000
39 661 700 000
39 661 700 000
40 984 131 447,04
40 984 131 447,04
05 04
UDVIKLING AF LANDDISTRIKTER
14 367 669 509
11 843 037 093
14 354 048 697
10 421 022 443
18 679 199 008,51
12 365 257 730,76
Reserver (40 02 41)
1 800 000
1 350 000
14 369 469 509
11 844 387 093
14 354 048 697
10 421 022 443
18 679 199 008,51
12 365 257 730,76
05 05
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND — LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
190 000 000
138 400 000
199 000 000
89 970 000
112 000 000 ,—
339 242 762,15
05 06
INTERNATIONALE ASPEKTER VEDRØRENDE POLITIKOMRÅDET LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
7 368 000
7 368 000
8 285 849
8 285 849
4 403 541,71
4 403 541,71
05 07
REVISION AF LANDBRUGSUDGIFTER, DER FINANSIERES AF DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
160 230 000
160 979 183
85 279 139
83 900 515
111 452 448,91
111 452 448,91
05 08
POLITISK STRATEGI OG KOORDINATION VEDRØRENDE POLITIKOMRÅDET LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
39 706 899
54 412 168
47 810 940
40 944 954
31 077 996,97
30 200 549,86
05 09
HORISONT 2020 — FORSKNING OG INNOVATION VEDRØRENDE LANDBRUG
235 755 857
154 885 244
221 563 529
108 915 289
209 994 970,79
75 677 497,28
Titel 05 - I alt
58 159 838 271
55 462 985 694
57 518 919 539
53 315 507 435
63 449 875 939,42
57 207 636 212,57
Reserver (40 02 41)
1 800 000
1 350 000
58 161 638 271
55 464 335 694
57 518 919 539
53 315 507 435
63 449 875 939,42
57 207 636 212,57
KAPITEL 05 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
05 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
05 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet landbrug og udvikling af landdistrikter
5,2
97 704 383
100 777 140
102 894 402,73
105,31
05 01 02
Eksternt personale og andre administrationsudgifter inden for politikområdet landbrug og udvikling af landdistrikter
05 01 02 01
Eksternt personale
5,2
3 156 935
3 419 215
3 548 911,27
112,42
05 01 02 11
Andre administrationsudgifter
5,2
6 480 752
6 490 597
6 316 543,56
97,47
Artikel 05 01 02 - Tilsammen
9 637 687
9 909 812
9 865 454,83
102,36
05 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester inden for politikområdet landbrug og udvikling af landdistrikter
5,2
6 315 934
6 292 864
7 912 231,27
125,27
05 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet landbrug og udvikling af landdistrikter
05 01 04 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget (EGFL) — ikke-operationel teknisk bistand
2
8 000 000
6 782 000
5 362 011,83
67,03
05 01 04 03
Udgifter til støttefunktioner vedrørende førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikterne (IPA)
4
449 650
459 960
281 065,24
62,51
05 01 04 04
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — ikke-operationel teknisk bistand
2
4 689 000
4 910 000
3 246 016,77
69,23
Artikel 05 01 04 - Tilsammen
13 138 650
12 151 960
8 889 093,84
67,66
05 01 05
Udgifter til støttefunktioner i forbindelse med forsknings- og innovationsprogrammer inden for politikområdet landbrug og udvikling af landdistrikter
05 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1,1
1 589 136
1 535 400
1 434 999,34
90,30
05 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1,1
442 216
433 545
435 791 ,—
98,55
05 01 05 03
Andre administrationsudgifter til forsknings- og innovationsprogrammer — Horisont 2020
1,1
400 000
830 664
350 146,82
87,54
Artikel 05 01 05 - Tilsammen
2 431 352
2 799 609
2 220 937,16
91,35
05 01 06
Forvaltningsorganer
05 01 06 01
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra program for salgsfremstød i landbruget
2
3 080 000
2 500 000
1 558 376 ,—
50,60
Artikel 05 01 06 - Tilsammen
3 080 000
2 500 000
1 558 376 ,—
50,60
Kapitel 05 01 - I alt
132 308 006
134 431 385
133 340 495,83
100,78
Anmærkninger
Følgende retsgrundlag gælder for alle artikler og konti i dette kapitel, medmindre andet er angivet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
05 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet landbrug og udvikling af landdistrikter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
97 704 383
100 777 140
102 894 402,73
05 01 02
Eksternt personale og andre administrationsudgifter inden for politikområdet landbrug og udvikling af landdistrikter
05 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 156 935
3 419 215
3 548 911,27
05 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 480 752
6 490 597
6 316 543,56
05 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester inden for politikområdet landbrug og udvikling af landdistrikter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 315 934
6 292 864
7 912 231,27
05 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet landbrug og udvikling af landdistrikter
Retsgrundlag
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
).
Rådets forordning (EF) nr. 870/2004 af 24. april 2004 om et fællesskabsprogram for bevarelse, beskrivelse, indsamling og udnyttelse af genressourcer i landbruget og om ophævelse af forordning (EF) nr. 1467/94 (
EUT L 162 af 30.4.2004, s. 18
).
Rådets forordning (EF) nr. 1698/2005 af 20. september 2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 277 af 21.10.2005, s. 1
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 af 17. december 2013 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og om ophævelse af Rådets forordning (EF) nr. 1698/2005 (
EUT L 347 af 20.12.2013, s. 487
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013 af 17. december 2013 om fastsættelse af regler for direkte betalinger til landbrugere under støtteordninger inden for rammerne af den fælles landsbrugspolitik og om ophævelse af Rådet forordning (EF) nr. 637/2008 og Rådet forordning (EF) nr. 73/2009 (
EUT L 347 af 20.12.2013, s. 608
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1310/2013 af 17. december 2013 om fastsættelse af overgangsforanstaltninger vedrørende støtte til landdistriktsudvikling fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 for så vidt angår midler og deres fordeling i 2014 og om ændring af Rådets forordning (EF) nr. 73/2009 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, (EU) nr. 1306/2013 og (EU) nr. 1308/2013 med hensyn til deres anvendelse i 2014 (
EUT L 347 af 20.12.2013, s. 865
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
05 01 04 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Garantifond for Landbruget (EGFL) — ikke-operationel teknisk bistand
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 000 000
6 782 000
5 362 011,83
Anmærkninger
Denne bevilling skal dække udgifterne til forberedende arbejde og overvågning samt administrative og tekniske bistandsaktiviteter såvel som evaluering, revision og kontrol i det omfang, det er nødvendigt for at gennemføre den fælles landbrugspolitik og navnlig foranstaltningerne som fastsat i artikel 6, litra a), d), e) og f), i forordning (EF) nr. 1306/2013.
Den omfatter udgifter til undersøgelser, ekspertmøder, information og publikationer, der er direkte forbundet med gennemførelse af målsætningen for det program for bevarelse af genressourcer, der er fastsat ved forordning (EF) nr. 870/2004. Den dækker også finansieringen af forligsorganet i forbindelse med regnskabsafslutning for den fælles landbrugspolitik (honorarer, udstyr, rejser og møder).
Indtægter, der opføres under artikel 6 7 0 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21 og 174 i finansforordningen.
05 01 04 03
Udgifter til støttefunktioner vedrørende førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikterne (IPA)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
449 650
459 960
281 065,24
Anmærkninger
Denne bevilling skal dække:
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne
—
udgifter til eksternt personale i EU-delegationerne (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter), i forbindelse med at programforvaltningen lægges ud til EU-delegationerne i tredjelande, eller at opgaver, der blev varetaget af nu udfasede kontorer for teknisk assistance, internaliseres, såvel som supplerende udgifter til logistik og infrastruktur såsom kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler indsat på denne konto
—
udgifter til undersøgelser, ekspertmøder, informationssystemer, oplysning, uddannelse, forberedelse, udveksling af erfaringer og bedste praksis såvel som publikationsaktiviteter og anden administrativ eller teknisk bistand, som er direkte forbundet med opfyldelse af programmets målsætninger
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling heraf
—
udgifter vedrørende informations- og kommunikationsaktioner, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, give anledning til opførelse tildeling af supplerende bevillinger. Sådanne bidrag under artikel 6 3 3 i den almindelige oversigt over indtægter udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte operationelle programmer (jf. dog artikel 187, stk. 7, i finansforordningen) med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Bevillingen dækker administrationsudgifter under kapitel 05 05.
05 01 04 04
Udgifter til støttefunktioner i forbindelse med Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) — ikke-operationel teknisk bistand
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 689 000
4 910 000
3 246 016,77
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der er fastsat i artikel 51 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013 og artikel 58 i forordning (EU) nr. 1303/2013, og som finansieres af ELFUL. Den tekniske bistand omfatter forberedelse, overvågning, administrativ støtte, evaluering og kontrol i det omfang, det er nødvendigt for at gennemføre den fælles landbrugspolitik. Den skal navnlig anvendes til at finansiere:
—
informationsformidling, herunder samarbejde og udveksling på EU-plan og oprettelse af netværk mellem de berørte parter
—
levering af information, herunder undersøgelser og evalueringer
—
udgifter til informationsteknologi og telekommunikation
—
udgifter til beskyttelse af Unionens interesser (lovlighed og formel rigtighed, svig, sanktioner og inddrivelsesforanstaltninger)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) op til 1 850 000 EUR og tjenesterejser for eksternt personale.
Indtægter, der opføres under artikel 6 7 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21 og 177 i finansforordningen.
05 01 05
Udgifter til støttefunktioner i forbindelse med forsknings- og innovationsprogrammer inden for politikområdet landbrug og udvikling af landdistrikter
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 – rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 3, litra b).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
05 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 589 136
1 535 400
1 434 999,34
Anmærkninger
Denne bevilling skal dække udgifterne for tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020, som det fremgår af antallet af stillinger i forbindelse med indirekte aktioner under ikke-nukleare programmer, indberegnet tjenestemænd og midlertidigt ansatte ansat i EU-delegationer.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
05 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
442 216
433 545
435 791 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020 i form af indirekte aktioner under de ikke-nukleare programmer, herunder eksternt personale, der arbejder i Unionens delegationer.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
05 01 05 03
Andre administrationsudgifter til forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
400 000
830 664
350 146,82
Anmærkninger
Denne bevilling skal dække andre administrationsudgifter i forbindelse med den samlede administration af forsknings- og innovationsprogrammer — Horisont 2020 i form af indirekte aktioner under de ikke-nukleare programmer, herunder andre administrationsudgifter afholdt af personale ansat i Unionens delegationer.
Denne bevilling skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målene for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af programmet eller projekterne såsom konferencer, workshopper og seminarer, udvikling og vedligeholdelse af it-systemer, tjenesterejser, uddannelse og repræsentationsgodtgørelse.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
05 01 06
Forvaltningsorganer
05 01 06 01
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra program for salgsfremstød i landbruget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 080 000
2 500 000
1 558 376 ,—
Anmærkninger
Denne bevilling skal dække bidraget til de udgifter, som forvaltningsorganet har til personale og drift, fordi det deltager i forvaltningen af foranstaltninger som led i programmet for salgsfremstød pr. 1. december 2015.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/770/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer og om ophævelse af afgørelse 2004/858/EF (
EUT L 341 af 18.12.2013, s. 69
).
Kommissionens gennemførelsesafgørelse 2014/927/EU af 17. december 2014 om ændring af gennemførelsesafgørelse 2013/770/EU med henblik på ændring af »Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer« til »Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer« (
EUT L 363 af 18.12.2014, s. 183
).
Kommissionens afgørelse C(2014) 9594 af 19. december 2014 om ændring af afgørelse C(2013) 9505 for så vidt angår delegation af beføjelser til Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer med henblik på udførelse af opgaver i forbindelse med gennemførelsen af oplysningskampagner og salgsfremstød for landbrugsprodukter på det indre marked og i tredjelande, og uddannelsesforanstaltninger vedrørende fødevaresikkerhed omfattet af afgørelse C(2014) 1269 herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
KAPITEL 05 02 —
   
FORBEDRING AF LANDBRUGSSEKTORENS KONKURRENCEEVNE GENNEM INTERVENTIONER PÅ LANDBRUGSMARKEDERNE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 02
FORBEDRING AF LANDBRUGSSEKTORENS KONKURRENCEEVNE GENNEM INTERVENTIONER PÅ LANDBRUGSMARKEDERNE
05 02 01
Korn
05 02 01 01
Eksportrestitutioner for korn
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 01 02
Interventionsoplagring af korn
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 01 99
Andre foranstaltninger for korn
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 05 02 01 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 02
Ris
05 02 02 01
Eksportrestitutioner for ris
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 02 02
Interventionsoplagring af ris
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 02 99
Andre foranstaltninger for ris
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 05 02 02 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 03
Restitutioner for produkter, der ikke er opført i bilag I i TEUF
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 04
Fødevareprogrammer
05 02 04 99
Andre foranstaltninger for fødevareprogrammer
2
p.m.
p.m.
p.m.
p.m.
– 968,04
– 968,04
Artikel 05 02 04 - Tilsammen
p.m.
p.m.
p.m.
p.m.
– 968,04
– 968,04
05 02 05
Sukker
05 02 05 01
Eksportrestitutioner for sukker og isoglucose
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 03
Produktionsrestitutioner for sukker, der anvendes i den kemiske industri
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 08
Privat oplagring af sukker
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 05 99
Andre foranstaltninger for sukker
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 05 02 05 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 06
Olivenolie
05 02 06 03
Privat oplagring af olivenolie
2
p.m.
p.m.
p.m.
p.m.
– 100 000 ,—
– 100 000 ,—
05 02 06 05
Kvalitetsforbedrende foranstaltninger
2
46 000 000
46 000 000
46 000 000
46 000 000
46 026 264,14
46 026 264,14
100,06
05 02 06 99
Andre foranstaltninger for olivenolie
2
100 000
100 000
300 000
300 000
62 849,69
62 849,69
62,85
Artikel 05 02 06 - Tilsammen
46 100 000
46 100 000
46 300 000
46 300 000
45 989 113,83
45 989 113,83
99,76
05 02 07
Spindplanter
05 02 07 02
Privat oplagring af hørfibre
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 07 03
Nationale omstruktureringsprogrammer for bomuld
2
p.m.
p.m.
6 100 000
6 100 000
6 134 000 ,—
6 134 000 ,—
05 02 07 99
Andre foranstaltninger for spindplanter
2
100 000
100 000
100 000
100 000
0 ,—
0 ,—
0
Artikel 05 02 07 - Tilsammen
100 000
100 000
6 200 000
6 200 000
6 134 000 ,—
6 134 000 ,—
6 134,00
05 02 08
Frugt og grøntsager
05 02 08 03
Producentorganisationernes driftsfonde
2
472 000 000
472 000 000
455 000 000
455 000 000
862 483 263,71
862 483 263,71
182,73
05 02 08 11
Støtte til foreløbigt anerkendte producentsammenslutninger
2
10 000 000
10 000 000
22 000 000
22 000 000
71 373 084,53
71 373 084,53
713,73
05 02 08 12
Skolefrugtordning
2
10 000 000
10 000 000
130 000 000
130 000 000
109 915 855,51
109 915 855,51
1 099,16
05 02 08 99
Andre foranstaltninger for frugt og grøntsager
2
39 800 000
39 800 000
54 500 000
54 500 000
128 952 215,11
128 952 215,11
324,00
Artikel 05 02 08 - Tilsammen
531 800 000
531 800 000
661 500 000
661 500 000
1 172 724 418,86
1 172 724 418,86
220,52
05 02 09
Produkter henhørende under vinsektoren
05 02 09 08
Nationale støtteprogrammer for vinsektoren
2
1 057 000 000
1 057 000 000
1 075 000 000
1 075 000 000
1 027 566 919,35
1 027 566 919,35
97,22
05 02 09 99
Andre foranstaltninger for produkter i vinsektoren
2
1 000 000
1 000 000
1 000 000
1 000 000
– 435 981,13
– 435 981,13
–43,60
Artikel 05 02 09 - Tilsammen
1 058 000 000
1 058 000 000
1 076 000 000
1 076 000 000
1 027 130 938,22
1 027 130 938,22
97,08
05 02 10
Salgsfremmende foranstaltninger
05 02 10 01
Salgsfremmende foranstaltninger — betalinger fra medlemsstaterne
2
83 000 000
83 000 000
83 000 000
83 000 000
62 587 884,01
62 587 884,01
75,41
05 02 10 02
Salgsfremmende foranstaltninger — direkte betalinger fra Unionen
2
88 600 000
27 396 000
52 500 000
12 037 000
18 480 225 ,—
4 133 934,37
15,09
05 02 10 99
Andre foranstaltninger for salgsfremmende foranstaltninger
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 05 02 10 - Tilsammen
171 600 000
110 396 000
135 500 000
95 037 000
81 068 109,01
66 721 818,38
60,44
05 02 11
Andre vegetabilske produkter/foranstaltninger
05 02 11 03
Humle — støtte til producentorganisationer
2
2 300 000
2 300 000
2 300 000
2 300 000
2 277 000 ,—
2 277 000 ,—
99,00
05 02 11 04
Særlige programmer for bestemte regioner som følge af disses afsides beliggenhed og ø-karakter (POSEI) (ekskl. direkte støtte)
2
231 000 000
231 000 000
237 000 000
237 000 000
239 632 322,93
239 632 322,93
103,74
05 02 11 99
Andre foranstaltninger for andre vegetabilske produkter/foranstaltninger
2
100 000
100 000
100 000
100 000
98 440,65
98 440,65
98,44
Artikel 05 02 11 - Tilsammen
233 400 000
233 400 000
239 400 000
239 400 000
242 007 763,58
242 007 763,58
103,69
05 02 12
Mælk og mejeriprodukter
05 02 12 01
Restitutioner for mælk og mejeriprodukter
2
p.m.
p.m.
p.m.
p.m.
0,01
0,01
05 02 12 02
Oplagringsforanstaltninger for skummetmælkspulver
2
12 000 000
12 000 000
19 000 000
19 000 000
9 125 953,25
9 125 953,25
76,05
05 02 12 04
Oplagringsforanstaltninger for smør og fløde
2
p.m.
p.m.
9 000 000
9 000 000
9 067 447,10
9 067 447,10
05 02 12 06
Privat oplagring af visse oste
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 12 08
Skolemælk
2
22 000 000
22 000 000
75 000 000
75 000 000
64 436 426,78
64 436 426,78
292,89
05 02 12 09
Uddeling af mejeriprodukter som hurtig reaktion på humanitære kriser
2
p.m.
6 000 000
p.m.
p.m.
30 000 000 ,—
24 000 000 ,—
400,00
05 02 12 99
Andre foranstaltninger for mælk og mejeriprodukter
2
100 000
100 000
504 700 000
504 700 000
323 947 831,52
323 947 831,52
323 947,83
Artikel 05 02 12 - Tilsammen
34 100 000
40 100 000
607 700 000
607 700 000
436 577 658,66
430 577 658,66
1 073,76
05 02 13
Oksekød
05 02 13 01
Restitutioner for oksekød
2
p.m.
p.m.
p.m.
p.m.
560 013,80
560 013,80
05 02 13 02
Oplagringsforanstaltninger for oksekød
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 13 04
Restitutioner for levende dyr
2
p.m.
p.m.
p.m.
p.m.
4 765,60
4 765,60
05 02 13 99
Andre foranstaltninger for oksekød
2
p.m.
p.m.
p.m.
p.m.
29 641 616,57
29 641 616,57
Artikel 05 02 13 - Tilsammen
p.m.
p.m.
p.m.
p.m.
30 206 395,97
30 206 395,97
05 02 14
Fåre- og gedekød
05 02 14 01
Privat oplagring af fåre- og gedekød
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 14 99
Fåre- og gedekød
2
p.m.
p.m.
p.m.
p.m.
1 836 787,35
1 836 787,35
Artikel 05 02 14 - Tilsammen
p.m.
p.m.
p.m.
p.m.
1 836 787,35
1 836 787,35
05 02 15
Svinekød, æg og fjerkrækød, biavl og andre animalske produkter
05 02 15 01
Restitutioner for svinekød
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 15 02
Privat oplagring af svinekød
2
p.m.
p.m.
p.m.
p.m.
30 816 729,22
30 816 729,22
05 02 15 04
Restitutioner for æg
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 02 15 05
Restitutioner for fjerkrækød
2
p.m.
p.m.
p.m.
p.m.
30 454,55
30 454,55
05 02 15 06
Særlig støtte til biavl
2
35 000 000
35 000 000
34 000 000
34 000 000
34 533 998,75
34 533 998,75
98,67
05 02 15 99
Andre foranstaltninger for svinekød, fjerkræ, æg, biavl og andre animalske produkter
2
60 000 000
60 000 000
p.m.
p.m.
75 220 629,70
75 220 629,70
125,37
Artikel 05 02 15 - Tilsammen
95 000 000
95 000 000
34 000 000
34 000 000
140 601 812,22
140 601 812,22
148,00
05 02 18
Skoleordninger
2
188 000 000
188 000 000
200 000
200 000
Kapitel 05 02 - I alt
2 358 100 000
2 302 896 000
2 806 800 000
2 766 337 000
3 184 276 029,66
3 163 929 739,03
137,39
Anmærkninger
Indtægter, der opføres under artikel 6 7 0 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21 og 174 i finansforordningen.
Ved beregningen af budgetbevillingerne for dette kapitel blev der for artikel 05 02 08, særlig konto 05 02 08 03, medregnet et beløb på 400 000 000 EUR, der stammer fra konto 6 7 0 1 i den almindelige oversigt over indtægter.
Følgende retsgrundlag gælder for alle artikler og konti i dette kapitel, medmindre andet er angivet.
Retsgrundlag
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
).
Rådets forordning (EU) nr. 1370/2013 af 16. december 2013 om foranstaltninger til fastsættelse af støtte og restitutioner i forbindelse med den fælles markedsordning for landbrugsprodukter (
EUT L 346 af 20.12.2013, s. 12
).
05 02 01
Korn
05 02 01 01
Eksportrestitutioner for korn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække eksportrestitutioner for korn, der ydes i henhold til artikel 196-199 og artikel 201-204 i forordning (EU) nr. 1308/2013 og artikel 13 og 14 i forordning (EU) nr. 1370/2013.
05 02 01 02
Interventionsoplagring af korn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække tekniske, finansielle og andre omkostninger, navnlig den finansielle nedskrivning af lagre, der følger af opkøb af korn til offentlig oplagring, jf. artikel 8, 9, 11-16, 19 og 20 i forordning (EU) nr. 1308/2013 og artikel 2 og 3 i forordning (EU) nr. 1370/2013.
05 02 01 99
Andre foranstaltninger for korn
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække eventuelle restbeløb samt andre udgifter i forbindelse med interventionsordningerne for korn i henhold til forordning (EF) nr. 1234/2007, forordning (EU) nr. 1308/2013 og forordning (EU) nr. 1370/2013, der ikke er omfattet af bevillingerne til de andre konti under artikel 05 02 01.
Den omfatter navnlig udgifter til ekstraordinære foranstaltninger, der gennemføres i henhold til 219, artikel 220, stk. 1, litra b), og artikel 221 i forordning (EU) nr. 1308/2013.
05 02 02
Ris
05 02 02 01
Eksportrestitutioner for ris
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække eksportrestitutioner for ris, der ydes i henhold til artikel 196-199 og artikel 201-204 i forordning (EU) nr. 1308/2013 og artikel 13 og 14 i forordning (EU) nr. 1370/2013.
05 02 02 02
Interventionsoplagring af ris
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække tekniske, finansielle og andre omkostninger, navnlig den finansielle nedskrivning af lagre, der følger af opkøb af ris til offentlig oplagring, jf. artikel 8, 9, 11-16, 19 og 20 i forordning (EU) nr. 1308/2013 og artikel 2 og 3 i forordning (EU) nr. 1370/2013.
05 02 02 99
Andre foranstaltninger for ris
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne under andre interventionsordninger for ris i henhold til forordning (EF) nr. 1234/2007, forordning (EU) nr. 1308/2013 og forordning (EU) nr. 1370/2013, der ikke er omfattet af bevillingerne til de andre konti under artikel 05 02 02.
Den omfatter navnlig udgifter til ekstraordinære foranstaltninger, der gennemføres i henhold til 219, artikel 220, stk. 1, litra b), og artikel 221 i forordning (EU) nr. 1308/2013.
05 02 03
Restitutioner for produkter, der ikke er opført i bilag I i TEUF
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække restitutioner for korn, der eksporteres i form af visse former for spiritus, jf. artikel 196-199 og artikel 201-204 i forordning (EU) nr. 1308/2013 og artikel 13 i forordning (EU) nr. 1370/2013, og restitutioner for varer, der er fremstillet ved forarbejdning af korn og ris, sukker og isoglucose, skummetmælk, smør og æg, jf. forordning (EU) nr. 510/2014.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 510/2014 af 16. april 2014 om handelsordninger for visse varer fremstillet af landbrugsprodukter og om ophævelse af Rådets forordning (EF) nr. 1216/2009 og forordning (EF) nr. 614/2009 (
EUT L 150 af 20.5.2014, s. 1
).
05 02 04
Fødevareprogrammer
05 02 04 99
Andre foranstaltninger for fødevareprogrammer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
– 968,04
Anmærkninger
Denne bevilling skal dække eventuelle restbeløb, der følger af anvendelsen af artikel 27 i forordning (EF) nr. 1234/2007 hvad angår levering af fødevarer fra interventionslagre og af produkter, der er tilvejebragt på EU-markedet, til udpegede organisationer til uddeling til de socialt dårligst stillede personer i Unionen.
05 02 05
Sukker
05 02 05 01
Eksportrestitutioner for sukker og isoglucose
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække eksportrestitutioner for sukker og isoglucose, der ydes i henhold til artikel 196-199 og artikel 201-204 i forordning (EU) nr. 1308/2013 og artikel 13 i forordning (EU) nr. 1370/2013, samt udestående udgifter til restitutioner i henhold til artikel 27 i forordning (EF) nr. 1260/2001, herunder restitutioner for visse former for sukker, som anvendes ved fremstillingen af forarbejdede frugter og grøntsager, i henhold til artikel 16 og 18 i forordning (EF) nr. 2201/96.
Retsgrundlag
Rådets forordning (EF) nr. 2201/96 af 28. oktober 1996 om den fælles markedsordning for forarbejdede frugter og grøntsager (
EFT L 297 af 21.11.1996, s. 29
).
Rådets forordning (EF) nr. 1260/2001 af 19. juni 2001 om den fælles markedsordning for sukker (
EFT L 178 af 30.6.2001, s. 1
).
05 02 05 03
Produktionsrestitutioner for sukker, der anvendes i den kemiske industri
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til produktionsrestitutioner til industrisukker, jf. artikel 129 i forordning (EU) nr. 1308/2013 og artikel 8 i forordning (EU) nr. 1370/2013, såvel som resterende udgifter til restitutioner til sukker, der anvendes i den kemiske industri, jf. artikel 97 i forordning (EF) nr. 1234/2007.
05 02 05 08
Privat oplagring af sukker
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække støtte til privat oplagring af sukker i henhold til artikel 8, 9 og 17-20 i forordning (EU) nr. 1308/2013 og artikel 4 i forordning (EU) nr. 1370/2013.
05 02 05 99
Andre foranstaltninger for sukker
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække andre udgifter til sukker i henhold til forordning (EF) nr. 1234/2007, forordning (EU) nr. 1308/2013 og forordning (EU) nr. 1370/2013 såvel som andre restbeløb, herunder de tilhørende korrektioner, der følger af anvendelsen af forordning (EF) nr. 1260/2001, forordning (EF) nr. 318/2008 og forordning (EF) nr. 320/2006, og som ikke er dækket af bevillingerne til de øvrige konti under artikel 05 02 05. Restbeløbene omfatter navnlig de resterende udgifter til foranstaltninger til støtte for afsætning af råsukker, der er produceret i de franske oversøiske departementer, i henhold til artikel 7, stk. 4, første afsnit, i forordning (EF) nr. 1260/2001 og tilpasningsstøtte til raffinaderierne i henhold til artikel 7, stk. 4, andet afsnit, artikel 33, stk. 2, og artikel 38 i forordning (EF) nr. 1260/2001. Den omfatter navnlig udgifter til ekstraordinære foranstaltninger, der gennemføres i henhold til 219, artikel 220, stk. 1, litra b), og artikel 221 i forordning (EU) nr. 1308/2013.
Retsgrundlag
Rådets forordning (EF) nr. 1260/2001 af 19. juni 2001 om den fælles markedsordning for sukker (
EFT L 178 af 30.6.2001, s. 1
).
Rådets forordning (EF) nr. 318/2006 af 20. februar 2006 om den fælles markedsordning for sukker (
EUT L 58 af 28.2.2006, s. 1
).
Rådets forordning (EF) nr. 320/2006 af 20. februar 2006 om en midlertidig ordning for omstrukturering af sukkerindustrien i Fællesskabet og om ændring af forordning (EF) nr. 1290/2005 om finansiering af den fælles landbrugspolitik (
EUT L 58 af 28.2.2006, s. 42
).
05 02 06
Olivenolie
05 02 06 03
Privat oplagring af olivenolie
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
– 100 000 ,—
Anmærkninger
Denne bevilling skal dække støtte til privat oplagring af olivenolie i henhold til artikel 8, 9 og 17-20 i forordning (EU) nr. 1308/2013 og artikel 4 i forordning (EU) nr. 1370/2013.
05 02 06 05
Kvalitetsforbedrende foranstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
46 000 000
46 000 000
46 026 264,14
Anmærkninger
Denne bevilling skal dække udgifter til støtte til erhvervsorganisationer, der ydes i henhold til artikel 29-31 i forordning (EU) nr. 1308/2013.
05 02 06 99
Andre foranstaltninger for olivenolie
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
100 000
300 000
62 849,69
Anmærkninger
Denne bevilling skal dække eventuelle andre udgifter til olivenolie i henhold til forordning (EU) nr. 1308/2013 samt eventuelle restbeløb, der følger af anvendelsen af forordning nr. 136/66/EØF, forordning (EF) nr. 865/2004 og forordning (EF) nr. 1234/2007, og som ikke er dækket af bevillingerne til de øvrige konti under artikel 05 02 06. Den omfatter navnlig udgifter til ekstraordinære foranstaltninger, der gennemføres i henhold til artikel 219, 220, stk. 1, litra b), og artikel 221 i forordning (EU) nr. 1308/2013.
05 02 07
Spindplanter
05 02 07 02
Privat oplagring af hørfibre
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække støtte til privat oplagring af hørfibre i henhold til artikel 8, 9 og 17-20 i forordning (EU) nr. 1308/2013 og artikel 4 i forordning (EU) nr. 1370/2013.
05 02 07 03
Nationale omstruktureringsprogrammer for bomuld
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
6 100 000
6 134 000 ,—
Anmærkninger
Denne bevilling skal dække restbeløb i forbindelse med ordningerne i henhold til artikel 66, stk. 2, i forordning (EU) nr. 1307/2013.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013 af 17. december 2013 om fastsættelse af regler for direkte betalinger til landbrugere under støtteordninger inden for rammerne af den fælles landsbrugspolitik og om ophævelse af Rådet forordning (EF) nr. 637/2008 og Rådet forordning (EF) nr. 73/2009 (
EUT L 347 af 20.12.2013, s. 608
).
05 02 07 99
Andre foranstaltninger for spindplanter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
100 000
100 000
0 ,—
Anmærkninger
Denne bevilling skal dække eventuelle resterende udgifter til støtte til bomuld, som ikke er hverken kartet eller kæmmet, jf. forordning (EF) nr. 1051/2001, samt andre udgifter til spindplanter, herunder udestående betalinger til støtte til forarbejdning af spindhør og hamp, i henhold til forordning (EF) nr. 1234/2007 og forordning (EU) nr. 1308/2013, som ikke er dækket af bevillingerne til de øvrige konti under artikel 05 02 07.
Den omfatter navnlig udgifter til ekstraordinære foranstaltninger, der gennemføres i henhold til artikel 219, 220, stk. 1, litra b), og artikel 221 i forordning (EU) nr. 1308/2013.
Retsgrundlag
Rådets forordning (EF) nr. 1050/2001 af 22. maj 2001 om sjette tilpasning af den støtteordning for bomuld, der er indført ved protokol 4, der er knyttet som bilag til akten vedrørende Grækenlands tiltrædelse (
EFT L 148 af 1.6.2001, s. 1
).
Rådets forordning (EF) nr. 1051/2001 af 22. maj 2001 om støtte til bomuldsproduktionen (
EFT L 148 af 1.6.2001, s. 3
).
05 02 08
Frugt og grøntsager
05 02 08 03
Producentorganisationernes driftsfonde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
472 000 000
455 000 000
862 483 263,71
Anmærkninger
Denne bevilling skal dække EU's andel af udgifterne til producentorganisationernes driftsfonde, jf. artikel 32-38 og artikel 152-160 i forordning (EU) nr. 1308/2013.
05 02 08 11
Støtte til foreløbigt anerkendte producentsammenslutninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 000 000
22 000 000
71 373 084,53
Anmærkninger
Denne bevilling skal dække udgifter til støtte til foreløbigt anerkendte producentsammenslutninger, jf. del II, afsnit I, kapitel IV, afdeling IVa, underafdeling I, i forordning (EF) nr. 1234/2007.
05 02 08 12
Skolefrugtordning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 000 000
130 000 000
109 915 855,51
Anmærkninger
Denne bevilling skal dække udgifter til Unionens bidrag til skolefrugtordningen indtil skoleåret 2016/17, jf. artikel 22-25 i forordning (EU) nr. 1308/2013 og artikel 5 i forordning (EU) nr. 1370/2013, der giver forrang til lokale og/eller nationale produkter.
05 02 08 99
Andre foranstaltninger for frugt og grøntsager
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
39 800 000
54 500 000
128 952 215,11
Anmærkninger
Denne bevilling skal dække eventuelle andre udgifter til frugt og grøntsager, jf. forordning (EU) nr. 1308/2013 og forordning (EU) nr. 1370/2013, samt de resterende udgifter til foranstaltninger, jf. forordning (EF) nr. 399/94, (EF) nr. 2200/96, (EF) nr. 2201/96, (EF) nr. 2202/96, (EF) nr. 1782/2003 og (EF) nr. 1234/2007, der ikke er dækket af bevillingerne til de øvrige konti under artikel 05 02 08.
Den omfatter navnlig udgifter til ekstraordinære foranstaltninger, der gennemføres i henhold til artikel 219, 220, stk. 1, litra b), og artikel 221 i forordning (EU) nr. 1308/2013.
05 02 09
Produkter henhørende under vinsektoren
05 02 09 08
Nationale støtteprogrammer for vinsektoren
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 057 000 000
1 075 000 000
1 027 566 919,35
Anmærkninger
Denne bevilling skal dække udgifter til støtteprogrammer i vinsektoren, der ydes i henhold til artikel 39-54 i forordning (EU) nr. 1308/2013.
05 02 09 99
Andre foranstaltninger for produkter i vinsektoren
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 000 000
1 000 000
– 435 981,13
Anmærkninger
Denne bevilling skal dække eventuelle restbeløb, der følger af anvendelsen af forordning (EØF) nr. 822/87, (EF) nr. 1493/1999, (EF) nr. 479/2008, (EF) nr. 1234/2007 og (EU) nr. 1308/2013, og som ikke er dækket af bevillingerne til de øvrige konti under artikel 05 02 09.
Den omfatter navnlig udgifter til ekstraordinære foranstaltninger, der gennemføres i henhold til 219, artikel 220, stk. 1, litra b), og artikel 221 i forordning (EU) nr. 1308/2013.
Retsgrundlag
Rådets forordning (EØF) nr. 822/87 af 16. marts 1987 om den fælles markedsordning for vin (
EFT L 84 af 27.3.1987, s. 1
).
Rådets forordning (EF) nr. 1493/1999 af 17. maj 1999 om den fælles markedsordning for vin (
EFT L 179 af 14.7.1999, s. 1
).
Rådets forordning (EF) nr. 479/2008 af 29. april 2008 om den fælles markedsordning for vin (
EUT L 148 af 6.6.2008, s. 1
).
05 02 10
Salgsfremmende foranstaltninger
Retsgrundlag
Rådets forordning (EF) nr. 3/2008 af 17. december 2007 om oplysningskampagner og salgsfremstød for landbrugsprodukter på det indre marked og i tredjelande (
EUT L 3 af 5.1.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1144/2014 af 22. oktober 2014 om oplysningskampagner og salgsfremstød for landbrugsprodukter gennemført i det indre marked og i tredjelande og om ophævelse af Rådets forordning (EF) nr. 3/2008 (
EUT L 317 af 4.11.2014, s. 56
).
05 02 10 01
Salgsfremmende foranstaltninger — betalinger fra medlemsstaterne
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
83 000 000
83 000 000
62 587 884,01
Anmærkninger
Denne bevilling skal dække medfinansiering af salgsfremmende programmer, som medlemsstaterne gennemfører for landbrugsprodukter, produktionsmetoder og fødevarer, jf. bestemmelserne i forordning (EF) nr. 3/2008 og forordning (EU) nr. 1144/2014.
05 02 10 02
Salgsfremmende foranstaltninger — direkte betalinger fra Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
88 600 000
27 396 000
52 500 000
12 037 000
18 480 225 ,—
4 133 934,37
Anmærkninger
Denne bevilling skal dække finansiering af salgsfremmende foranstaltninger, som forvaltes direkte af Kommissionen, og teknisk bistand som f.eks. forberedende arbejde, overvågning, evaluering, kontrol og forvaltning til gennemførelse af salgsfremmende programmer, jf. bestemmelserne i forordning (EF) nr. 3/2008 og forordning (EU) nr. 1144/2014.
05 02 10 99
Andre foranstaltninger for salgsfremmende foranstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal finansiere andre foranstaltninger, jf. forordning (EF) nr. 3/2008 og forordning (EU) nr. 1144/2014, der ikke dækkes af bevillinger opført på andre konti under artikel 05 02 10.
05 02 11
Andre vegetabilske produkter/foranstaltninger
05 02 11 03
Humle — støtte til producentorganisationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 300 000
2 300 000
2 277 000 ,—
Anmærkninger
Denne bevilling skal dække støtte til producentorganisationer inden for humlesektoren, jf. artikel 58, 59 og 60 i forordning (EU) nr. 1308/2013.
05 02 11 04
Særlige programmer for bestemte regioner som følge af disses afsides beliggenhed og ø-karakter (POSEI) (ekskl. direkte støtte)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
231 000 000
237 000 000
239 632 322,93
Anmærkninger
Denne bevilling skal dække støtte til udgifter afholdt i henhold til forordning (EU) nr. 228/2013 og forordning (EU) nr. 229/2013 såvel som de resterende udgifter, der følger af gennemførelsen af lovgivningen for POSEI og øerne i Det Ægæiske Hav i henhold til forordning (EF) nr. 247/2006 og (EF) nr. 1405/2006.
Retsgrundlag
Rådets forordning (EF) nr. 247/2006 af 30. januar 2006 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder (
EUT L 42 af 14.2.2006, s. 1
).
Rådets forordning (EF) nr. 1405/2006 af 18. september 2006 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav (
EUT L 265 af 26.9.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) nr. 229/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav og om ophævelse af Rådets forordning (EF) nr. 1405/2006 (
EUT L 78 af 20.3.2013, s. 41
).
05 02 11 99
Andre foranstaltninger for andre vegetabilske produkter/foranstaltninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
100 000
100 000
98 440,65
Anmærkninger
Denne bevilling skal dække eventuelle andre restbeløb samt andre udgifter i forbindelse med andre vegetabilske produkter/foranstaltninger i henhold til forordning (EØF) nr. 2075/92, (EF) nr. 1786/2003, forordning (EU) nr. 1234/2007 og forordning (EU) nr. 1308/2013, der ikke er omfattet af bevillingerne til de andre konti under artikel 05 02 11.
Den omfatter navnlig udgifter til ekstraordinære foranstaltninger, der gennemføres i henhold til artikel 219, 220, stk. 1, litra b), og artikel 221 i forordning (EU) nr. 1308/2013.
Retsgrundlag
Rådets forordning (EØF) nr. 2075/92 af 30. juni 1992 om den fælles markedsordning for råtobak (
EFT L 215 af 30.7.1992, s. 70
).
Rådets forordning (EF) nr. 1786/2003 af 29. september 2003 om den fælles markedsordning for tørret foder (
EUT L 270 af 21.10.2003, s. 114
).
05 02 12
Mælk og mejeriprodukter
05 02 12 01
Restitutioner for mælk og mejeriprodukter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0,01
Anmærkninger
Denne bevilling skal dække eksportrestitutioner for mælk og mælkeprodukter, der ydes i henhold til artikel 196-199 og artikel 201-204 i forordning (EU) nr. 1308/2013 og artikel 13 i forordning (EU) nr. 1370/2013.
05 02 12 02
Oplagringsforanstaltninger for skummetmælkspulver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
12 000 000
19 000 000
9 125 953,25
Anmærkninger
Denne bevilling skal dække tekniske, finansielle og andre omkostninger, navnlig den finansielle nedskrivning af lagre, der følger af offentligt opkøb af skummetmælkspulver til oplagring, jf. artikel 8, 9, 11-16, 19 og 20 i forordning (EU) nr. 1308/2013 og artikel 2 og 3 i forordning (EU) nr. 1370/2013.
Denne bevilling skal også dække støtte til privat oplagring af skummetmælkspulver i henhold til artikel 8, 9 og 17-20 i forordning (EU) nr. 1308/2013 og artikel 4 i forordning (EU) nr. 1370/2013.
05 02 12 04
Oplagringsforanstaltninger for smør og fløde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
9 000 000
9 067 447,10
Anmærkninger
Denne bevilling skal dække støtte til privat oplagring af smør og fløde i henhold til artikel 8, 9 og 17-20 i forordning (EU) nr. 1308/2013 og artikel 4 i forordning (EU) nr. 1370/2013.
Denne bevilling skal dække tekniske, finansielle og andre omkostninger, navnlig den finansielle nedskrivning af lagre, der følger af offentligt opkøb af smør og fløde til oplagring, jf. artikel 8, 9, 11-16, 19 og 20 i forordning (EU) nr. 1308/2013 og artikel 2 og 3 i forordning (EU) nr. 1370/2013.
05 02 12 06
Privat oplagring af visse oste
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække støtte til privat oplagring af visse oste i henhold til artikel 8, 9 og 17-20 i forordning (EU) nr. 1308/2013 og artikel 4 i forordning (EU) nr. 1370/2013.
05 02 12 08
Skolemælk
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
22 000 000
75 000 000
64 436 426,78
Anmærkninger
Denne bevilling skal dække udgifter til EU-støtte til uddeling af visse mejeriprodukter til skoleelever indtil skoleåret 2016/17, jf. artikel 26-28 i forordning (EU) nr. 1308/2013 og artikel 6 i forordning (EU) nr. 1370/2013, der giver forrang til lokale og/eller nationale produkter.
05 02 12 09
Uddeling af mejeriprodukter som hurtig reaktion på humanitære kriser
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
6 000 000
p.m.
p.m.
30 000 000 ,—
24 000 000 ,—
Anmærkninger
Som led i hasteforanstaltningerne med henblik på at genoprette markedsbalancen i Unionens mejerisektor skal denne bevilling dække udestående betalinger i forbindelse med uddeling af mejeriprodukter med oprindelse i Unionen inden for rammerne af Unionens humanitære bistand til tredjelande i overensstemmelse med forordning (EF) nr. 1257/96, særlig artikel 1 og 6.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
).
05 02 12 99
Andre foranstaltninger for mælk og mejeriprodukter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
100 000
504 700 000
323 947 831,52
Anmærkninger
Denne bevilling skal dække eventuelle resterende udgifter til foranstaltninger i mælkesektoren, jf. forordning (EU) nr. 2330/98, forordning (EF) nr. 1234/2007 og forordning (EU) nr. 1233/2009, samt andre udgifter i sektoren, jf. forordning (EU) nr. 1308/2013 og forordning (EU) nr. 1370/2013, som ikke er dækket af bevillingerne til de øvrige konti under artikel 05 02 12.
Den omfatter navnlig udgifter til ekstraordinære foranstaltninger, der gennemføres i henhold til 219-221 i forordning (EU) nr. 1308/2013.
Retsgrundlag
Rådets forordning (EF) nr. 2330/98 af 22. oktober 1998 om tilbud om erstatning til visse producenter af mælk og mejeriprodukter, som midlertidigt har været underlagt begrænsninger i udøvelsen af deres virksomhed (
EFT L 291 af 30.10.1998, s. 4
).
05 02 13
Oksekød
05 02 13 01
Restitutioner for oksekød
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
560 013,80
Anmærkninger
Denne bevilling skal dække eksportrestitutioner for oksekød i henhold til artikel 196-204 i forordning (EU) nr. 1308/2013 og artikel 13 i forordning (EU) nr. 1370/2013.
05 02 13 02
Oplagringsforanstaltninger for oksekød
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække støtte til privat oplagring af oksekød i henhold til artikel 8, 10 og 17-20 i forordning (EU) nr. 1308/2013 og artikel 4 i forordning (EU) nr. 1370/2013.
Denne bevilling skal dække tekniske, finansielle og andre omkostninger, navnlig den finansielle nedskrivning af lagre, der følger af offentligt opkøb af oksekød til oplagring, jf. artikel 8-16, 19 og 20 i forordning (EU) nr. 1308/2013 og artikel 2 og 3 i forordning (EU) nr. 1370/2013.
05 02 13 04
Restitutioner for levende dyr
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
4 765,60
Anmærkninger
Denne bevilling skal dække eksportrestitutioner for levende dyr i henhold til artikel 196-204 i forordning (EU) nr. 1308/2013 og artikel 13 i forordning (EU) nr. 1370/2013.
05 02 13 99
Andre foranstaltninger for oksekød
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
29 641 616,57
Anmærkninger
Denne bevilling skal dække andre udgifter til foranstaltninger i oksekødssektoren i henhold til forordning (EU) nr. 1308/2013 og forordning (EU) nr. 1370/2013 samt eventuelle andre restbeløb, der følger af anvendelsen af forordning (EF) nr. 1254/1999 og forordning (EF) nr. 1234/2007, og som ikke er dækket af bevillingerne til de øvrige konti under artikel 05 02 13.
Endvidere skal den dække udestående betalinger, der følger af anvendelsen af Kommissionens forordning (EF) nr. 716/96 af 19. april 1996 om ekstraordinære støtteforanstaltninger for oksekødsmarkedet i Det Forenede Kongerige (
EFT L 99 af 20.4.1996, s. 14
).
Den omfatter navnlig udgifter til ekstraordinære foranstaltninger, der gennemføres i henhold til 219-221 i forordning (EU) nr. 1308/2013.
Retsgrundlag
Rådets forordning (EF) nr. 1254/1999 af 17. maj 1999 om den fælles markedsordning for oksekød (
EFT L 263 af 18.10.2000, s. 34
).
05 02 14
Fåre- og gedekød
05 02 14 01
Privat oplagring af fåre- og gedekød
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække støtte til privat oplagring af fåre- og gedekød i henhold til artikel 8-10 og 17-21 i forordning (EU) nr. 1308/2013 og artikel 4 i forordning (EU) nr. 1370/2013.
05 02 14 99
Fåre- og gedekød
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
1 836 787,35
Anmærkninger
Denne bevilling skal dække andre udgifter til foranstaltninger i sektoren for fåre- og gedekød i henhold til forordning (EU) nr. 1308/2013 og forordning (EU) nr. 1370/2013 samt eventuelle andre restbeløb, der følger af anvendelsen af forordning (EF) nr. 2529/2001 og forordning (EF) nr. 1234/2007, og som ikke er dækket af bevillingerne til de øvrige konti under artikel 05 02 14.
Den omfatter navnlig udgifter til ekstraordinære foranstaltninger, der gennemføres i henhold til 219-221 i forordning (EU) nr. 1308/2013.
05 02 15
Svinekød, æg og fjerkrækød, biavl og andre animalske produkter
05 02 15 01
Restitutioner for svinekød
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække eksportrestitutioner for svinekød, der ydes i henhold til artikel 196-199 og artikel 201-204 i forordning (EU) nr. 1308/2013 og artikel 13 i forordning (EU) nr. 1370/2013.
05 02 15 02
Privat oplagring af svinekød
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
30 816 729,22
Anmærkninger
Denne bevilling skal dække støtte til privat oplagring af svinekød i henhold til artikel 8, 9 og 17-20 i forordning (EU) nr. 1308/2013 og artikel 4 i forordning (EU) nr. 1370/2013.
05 02 15 04
Restitutioner for æg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække eksportrestitutioner for æg, der ydes i henhold til artikel 196-199 og artikel 201-204 i forordning (EU) nr. 1308/2013 og artikel 13 i forordning (EU) nr. 1370/2013.
05 02 15 05
Restitutioner for fjerkrækød
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
30 454,55
Anmærkninger
Denne bevilling skal dække eksportrestitutioner for fjerkrækød, der ydes i henhold til artikel 196-199 og artikel 201-204 i forordning (EU) nr. 1308/2013 og artikel 13 i forordning (EU) nr. 1370/2013.
05 02 15 06
Særlig støtte til biavl
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
35 000 000
34 000 000
34 533 998,75
Anmærkninger
Denne bevilling skal dække udgifter under nationale programmer til biavlssektoren i henhold til artikel 55-57 i forordning (EU) nr. 1308/2013.
05 02 15 99
Andre foranstaltninger for svinekød, fjerkræ, æg, biavl og andre animalske produkter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
60 000 000
p.m.
75 220 629,70
Anmærkninger
Denne bevilling skal dække andre udgifter til foranstaltninger i sektorerne for svinekød, fjerkræ, æg, biavl og andre animalske produkter i henhold til forordning (EU) nr. 1308/2013 og forordning (EU) nr. 1370/2013 samt eventuelle andre restbeløb, der følger af anvendelsen af forordning (EF) nr. 1234/2007, og som ikke er dækket af bevillingerne til de øvrige konti under artikel 05 02 15.
Den omfatter navnlig udgifter til ekstraordinære foranstaltninger, der gennemføres i henhold til 219-221 i forordning (EU) nr. 1308/2013.
05 02 18
Skoleordninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
188 000 000
200 000
Anmærkninger
Denne bevilling skal dække udgifter til støtteordningen for uddeling af frugt og grøntsager, bananer og mælk i uddannelsesinstitutioner, jf. artikel 22-25 i forordning (EU) nr. 1308/2013 og artikel 5 og 6 i forordning (EU) nr. 1370/2013, der giver forrang til lokale og/eller nationale produkter.
KAPITEL 05 03 —
   
DIREKTE BETALINGER, DER SIGTER MOD AT BIDRAGE TIL LANDBRUGSINDKOMSTERNE, BEGRÆNSE INDKOMSTSVINGNINGERNE OG OPFYLDE MILJØ- OG KLIMAMÅL
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
05 03
DIREKTE BETALINGER, DER SIGTER MOD AT BIDRAGE TIL LANDBRUGSINDKOMSTERNE, BEGRÆNSE INDKOMSTSVINGNINGERNE OG OPFYLDE MILJØ- OG KLIMAMÅL
05 03 01
Afkoblet direkte betalinger
05 03 01 01
Enkeltbetalingsordning (SPS)
2
19 000 000
45 000 000
43 415 839,61
228,50
05 03 01 02
Generel arealbetalingsordning (SAPS)
2
4 162 000 000
4 101 000 000
4 032 384 138,30
96,89
05 03 01 07
Omfordelingsbetaling
2
1 666 000 000
1 609 000 000
1 237 072 840,62
74,25
05 03 01 10
Grundbetalingsordningen
2
16 326 100 000
15 296 000 000
17 857 575 117,98
109,38
05 03 01 11
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
2
11 739 000 000
11 696 000 000
11 716 398 919,17
99,81
05 03 01 12
Betaling til områder med naturbetingede begrænsninger
2
5 000 000
3 000 000
2 794 447,32
55,89
05 03 01 13
Betaling til unge landbrugere
2
391 000 000
441 000 000
317 040 646,08
81,08
05 03 01 99
Andet (afkoblet direkte betalinger)
2
1 000 000
800 000
–2 590 666,37
– 259,07
Artikel 05 03 01 - Tilsammen
34 309 100 000
33 191 800 000
35 204 091 282,71
102,61
05 03 02
Andre direkte betalinger
05 03 02 40
Arealstøtte for bomuld
2
242 000 000
246 000 000
243 860 903,65
100,77
05 03 02 44
Særlig støtte (artikel 68 i forordning (EF) nr. 73/2009) — koblet direkte betalinger
2
2 000 000
6 000 000
5 439 735,57
271,99
05 03 02 50
POSEI — Den Europæiske Unions støtteprogrammer
2
420 000 000
411 000 000
410 729 109,57
97,79
05 03 02 52
POSEI — mindre øer i Det Ægæiske Hav
2
17 000 000
17 000 000
16 059 011,72
94,46
05 03 02 60
En frivillig ordning for koblet støtte
2
3 993 000 000
3 988 000 000
3 800 556 914,57
95,18
05 03 02 61
Ordningen for små landmænd
2
1 224 000 000
1 347 000 000
907 708 038,16
74,16
05 03 02 99
Andet (direkte betalinger)
2
2 000 000
4 300 000
324 149,31
16,21
Artikel 05 03 02 - Tilsammen
5 900 000 000
6 019 300 000
5 384 677 862,55
91,27
05 03 03
Tillægsstøtte
2
100 000
100 000
5 539,14
5,54
05 03 09
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
2
p.m.
p.m.
395 356 762,64
05 03 10
Reserve til kriser i landbruget
2
459 500 000
450 500 000
0 ,—
0
Kapitel 05 03 - I alt
40 668 700 000
39 661 700 000
40 984 131 447,04
100,78
Anmærkninger
Indtægter, der opføres under artikel 6 7 0 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21 og artikel 174.
Ved beregningen af budgetbevillingerne for dette kapitel blev der for artikel 05 03 01, særlig konto 05 03 01 10, medregnet et beløb på 1 075 900 000 EUR, der stammer fra konto 6 7 0 1, 6 7 0 2 og 6 7 0 3 i den almindelige oversigt over indtægter.
Følgende retsgrundlag gælder for alle artikler og konti i dette kapitel, medmindre andet er angivet.
Retsgrundlag
Rådets forordning (EF) nr. 1782/2003 af 29. september 2003 om fastlæggelse af fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte og om fastlæggelse af visse støtteordninger for landbrugere og om ændring af forordning (EØF) nr. 2019/93, (EF) nr. 1452/2001, (EF) nr. 1453/2001, (EF) nr. 1454/2001, (EF) nr. 1868/94, (EF) nr. 1251/1999, (EF) nr. 1254/1999, (EF) nr. 1673/2000, (EØF) nr. 2358/71 og (EF) nr. 2529/2001 (
EUT L 270 af 21.10.2003, s. 1
).
Rådets forordning (EF) nr. 73/2009 af 19. januar 2009 om fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte til landbrugere og om fastlæggelse af visse støtteordninger for landbrugere, om ændring af forordning (EF) nr. 1290/2005, (EF) nr. 247/2006, (EF) nr. 378/2007 og om ophævelse af forordning (EF) nr. 1782/2003 (
EUT L 30 af 31.1.2009, s. 16
).
Europa-Parlamentets og Rådets forordning (EU) nr. 671/2012 af 11. juli 2012 om ændring af Rådets forordning (EF) nr. 73/2009 for så vidt angår anvendelsen af direkte betalinger til landbrugere for 2013 (
EUT L 204 af 31.7.2012, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013 af 17. december 2013 om fastsættelse af regler for direkte betalinger til landbrugere under støtteordninger inden for rammerne af den fælles landsbrugspolitik og om ophævelse af Rådet forordning (EF) nr. 637/2008 og Rådet forordning (EF) nr. 73/2009 (
EUT L 347 af 20.12.2013, s. 608
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1310/2013 af 17. december 2013 om fastsættelse af overgangsforanstaltninger vedrørende støtte til landdistriktsudvikling fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 for så vidt angår midler og deres fordeling i 2014 og om ændring af Rådets forordning (EF) nr. 73/2009 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, (EU) nr. 1306/2013 og (EU) nr. 1308/2013 med hensyn til deres anvendelse i 2014 (
EUT L 347 af 20.12.2013, s. 865
).
05 03 01
Afkoblet direkte betalinger
05 03 01 01
Enkeltbetalingsordning (SPS)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
19 000 000
45 000 000
43 415 839,61
Anmærkninger
Denne bevilling skal dække udestående udgifter til enkeltbetalingsordningen, jf. afsnit III i forordning (EF) nr. 73/2009 og afsnit III i forordning (EF) nr. 1782/2003.
05 03 01 02
Generel arealbetalingsordning (SAPS)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 162 000 000
4 101 000 000
4 032 384 138,30
Anmærkninger
Denne bevilling skal dække udgifter til den generelle arealbetalingsordning, jf. afsnit III, kapitel 1, afdeling 4, i forordning (EU) nr. 1307/2013, og eventuelle udestående udgifter til den generelle arealbetalingsordning, jf. afsnit V i forordning (EF) nr. 73/2009, afsnit IVa i forordning (EF) nr. 1782/2003 og tiltrædelsesakterne af 2003 og 2005.
Retsgrundlag
Akt vedrørende vilkårene for Den Tjekkiske Republiks, Republikken Estlands, Republikken Cyperns, Republikken Ungarns, Republikken Letlands, Republikken Litauens, Republikken Maltas, Republikken Polens, Republikken Sloveniens og Den Slovakiske Republiks tiltrædelse og tilpasningerne af de traktater, der danner grundlag for Den Europæiske Union (
EUT L 236 af 23.9.2003, s. 33
), særlig bilag II »Liste omhandlet i artikel 20 i tiltrædelsesakten«, punkt 6 A, nr. 26, som tilpasset ved Rådets afgørelse 2004/281/EF (
EUT L 93 af 30.3.2004, s. 1
).
Akt om Republikken Bulgariens og Rumæniens tiltrædelsesvilkår samt om tilpasning af de traktater, som Den Europæiske Union bygger på, særlig bilag III »Liste omhandlet i artikel 19 i tiltrædelsesakten« (
EUT L 157 af 21.6.2005, s. 203
).
05 03 01 07
Omfordelingsbetaling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 666 000 000
1 609 000 000
1 237 072 840,62
Anmærkninger
Denne bevilling skal dække udgifter til omfordelingsbetaling, jf. afsnit III, kapitel 2, i forordning (EU) nr. 1307/2013, samt eventuelle udestående udgifter under omfordelingsbetalingen omhandlet i artikel 72a og 125a i forordning (EF) nr. 73/2009 i kalenderåret 2014.
05 03 01 10
Grundbetalingsordningen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
16 326 100 000
15 296 000 000
17 857 575 117,98
Anmærkninger
Denne bevilling skal dække udgifter til omfordelingsbetaling, jf. afsnit III, kapitel 1, i forordning (EU) nr. 1307/2013.
05 03 01 11
Betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 739 000 000
11 696 000 000
11 716 398 919,17
Anmærkninger
Denne bevilling skal dække udgifter til betaling for landbrugsmetoder, der er til gavn for klimaet og miljøet, jf. afsnit III, kapitel 3, i forordning (EU) nr. 1307/2013.
05 03 01 12
Betaling til områder med naturbetingede begrænsninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 000 000
3 000 000
2 794 447,32
Anmærkninger
Denne bevilling skal dække udgifter til betaling til områder med naturbetingede begrænsninger, jf. afsnit III, kapitel 4, i forordning (EU) nr. 1307/2013.
05 03 01 13
Betaling til unge landbrugere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
391 000 000
441 000 000
317 040 646,08
Anmærkninger
Denne bevilling skal dække udgifter til betaling til unge landbrugere, jf. afsnit III, kapitel 5, i forordning (EU) nr. 1307/2013.
05 03 01 99
Andet (afkoblet direkte betalinger)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 000 000
800 000
–2 590 666,37
Anmærkninger
Tidligere konto 05 03 01 03, 05 03 01 04, 05 03 01 05, 05 03 01 06 og 05 03 01 99
Denne bevilling skal dække udgifter til anden afkoblet direkte støtte, som ikke er omfattet af bevillingerne til de øvrige konti under artikel 05 03 01, og korrektioner som følge af manglende overholdelse af de lofter, der er fastsat i artikel 8 og 40 i forordning (EF) nr. 73/2009 og artikel 6 og 7 i forordning (EU) nr. 1307/2013, som ikke kan opføres under en bestemt budgetpost under artikel 05 03 01.
05 03 02
Andre direkte betalinger
05 03 02 40
Arealstøtte for bomuld
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
242 000 000
246 000 000
243 860 903,65
Anmærkninger
Denne bevilling skal dække udgifter til arealstøtte for bomuld, jf. afsnit IV, kapitel 2, i forordning (EU) nr. 1307/2013, samt eventuelle udestående udgifter til arealstøtte for bomuld, jf. afsnit IV, kapitel 1, afdeling 6, i forordning (EF) nr. 73/2009 og afsnit IV, kapitel 10a, i forordning (EF) nr. 1782/2003.
05 03 02 44
Særlig støtte (artikel 68 i forordning (EF) nr. 73/2009) — koblet direkte betalinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 000 000
6 000 000
5 439 735,57
Anmærkninger
Denne bevilling skal dække eventuelle udestående udgifter til koblet særlig støtte, jf. artikel 68 i forordning (EF) nr. 73/2009, og navnlig dem, der er omhandlet i stk. 1, litra a), nr. i), ii), iii) og iv), samt litra b) og e).
05 03 02 50
POSEI — Den Europæiske Unions støtteprogrammer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
420 000 000
411 000 000
410 729 109,57
Anmærkninger
Denne bevilling skal dække udgifterne til direkte støtte i forbindelse med programmer, der indeholder specifikke foranstaltninger til fordel for den lokale landbrugsproduktion i regionerne i Unionens yderste periferi, jf. forordning (EU) nr. 228/2013, og restbeløb, der følger af anvendelsen af afsnit III i forordning (EF) nr. 247/2006.
Retsgrundlag
Rådets forordning (EF) nr. 247/2006 af 30. januar 2006 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder (
EUT L 42 af 14.2.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
).
05 03 02 52
POSEI — mindre øer i Det Ægæiske Hav
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
17 000 000
17 000 000
16 059 011,72
Anmærkninger
Denne bevilling skal dække andre udgifter til direkte støtte, der følger af gennemførelsen af forordning (EU) nr. 229/2013, og eventuelle restbeløb, der følger af anvendelsen af forordning (EØF) nr. 2019/93 og (EF) nr. 1405/2006.
Retsgrundlag
Rådets forordning (EØF) nr. 2019/93 af 19. juli 1993 om særlige foranstaltninger for visse landbrugsprodukter til fordel for de mindre øer i Det Ægæiske Hav (
EFT L 184 af 27.7.1993, s. 1
).
Rådets forordning (EF) nr. 1405/2006 af 18. september 2006 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav og om ændring af forordning (EF) nr. 1782/2003 (
EUT L 265 af 26.9.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 229/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet til fordel for de mindre øer i Det Ægæiske Hav og om ophævelse af Rådets forordning (EF) nr. 1405/2006 (
EUT L 78 af 20.3.2013, s. 41
).
05 03 02 60
En frivillig ordning for koblet støtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 993 000 000
3 988 000 000
3 800 556 914,57
Anmærkninger
Denne bevilling skal dække udgifter til den frivillige ordning for koblet støtte, jf. afsnit IV, kapitel 1, i forordning (EU) nr. 1307/2013.
05 03 02 61
Ordningen for små landmænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 224 000 000
1 347 000 000
907 708 038,16
Anmærkninger
Denne bevilling skal dække udgifter til ordningen for små landmænd, jf. afsnit V i forordning (EU) nr. 1307/2013.
05 03 02 99
Andet (direkte betalinger)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 000 000
4 300 000
324 149,31
Anmærkninger
Tidligere konto 05 03 02 06, 05 03 02 07, 05 03 02 13, 05 03 02 14, 05 03 02 28 og 05 03 02 99
Denne bevilling skal dække udgifter til anden direkte støtte, som ikke er omfattet af bevillingerne til andre konti under artikel 05 03 02, og korrektioner, som ikke kan opføres under en bestemt budgetpost. Den skal også dække korrektioner som følge af manglende overholdelse af de lofter, der er fastsat i artikel 8 og 40 i forordning (EF) nr. 73/2009, som ikke kan opføres under en bestemt budgetpost under artikel 05 03 02. Den kan navnlig anvendes til finansiering af de resterende udgifter i forbindelse med:
—
supplerende arealbetaling, jf. afsnit IV, kapitel 8, i forordning (EF) nr. 1782/2003
—
hektarstøtte til produktion af kikærter, linser og vikker, jf. afsnit IV, kapitel 13, i forordning (EF) nr. 1782/2003
—
overgangsordningen for tørret foder, jf. forordning (EF) nr. 1782/2003
—
supplerende arealbetaling for hård hvede i ikke-traditionelle produktionsområder, jf. afsnit IV, kapitel 10, i forordning (EF) nr. 1782/2003
—
sæsonpræmier til oksekødsproducenter, jf. afsnit IV, kapitel 12, i forordning (EF) nr. 1782/2003
—
ekstensiveringsbeløb til oksekødsproducenter, jf. afsnit IV, kapitel 12, i forordning (EF) nr. 1782/2003
—
supplerende betalinger til oksekødsproducenter, jf. artikel 133 i forordning (EF) nr. 1782/2003
—
supplerende betalinger for får og geder, jf. afsnit IV, kapitel 11, i forordning (EF) nr. 1782/2003
—
mælkepræmier til mælkeproducenter, jf. afsnit IV, kapitel 7, i forordning (EF) nr. 1782/2003
—
tillægsbetalinger til mælkeproducenter, jf. afsnit IV, kapitel 7, i forordning (EF) nr. 1782/2003
—
udligningsstøtte for bananer, jf. artikel 12 i forordning (EØF) nr. 404/93
—
overgangsstøtte til sukkerroeproducenter, jf. afsnit IV, kapitel 10e, i forordning (EF) nr. 1782/2003
—
den agromonetære ordning for euroen, jf. forordning (EF) nr. 2799/98
—
arealstøtte for tørrede druer, jf. artikel 7 i forordning (EF) nr. 2201/96
—
arealstøtte til producenter af energiafgrøder, jf. afsnit IV, kapitel 5, i forordning (EF) nr. 1782/2003
—
arealstøtte til korn, olieholdige frø, proteinafgrøder, græsensilage og udtagning, jf. afsnit IV, kapitel 10, i forordning (EF) nr. 1782/2003
—
supplement til arealbetaling, der tildeles producenter af hård hvede i traditionelle produktionsområder, jf. afsnit IV, kapitel 10, i forordning (EF) nr. 1782/2003
—
producentstøtte til frø, jf. afsnit IV, kapitel 1, afdeling 5, i forordning (EF) nr. 73/2009
—
særlige præmier for oksekød, jf. afsnit IV, kapitel 1, afdeling 11, i forordning (EF) nr. 73/2009
—
præmier for slagtning af kalve, jf. afsnit IV, kapitel 1, afdeling 11, i forordning (EF) nr. 73/2009
—
præmier for slagtning af voksent kvæg, jf. afsnit IV, kapitel 1, afdeling 11, i forordning (EF) nr. 73/2009
—
produktionsstøtte til landbrugere, som producerer kartofler til fremstilling af kartoffelstivelse, jf. afsnit IV, kapitel 1, afdeling 2, i forordning (EF) nr. 73/2009
—
arealstøtte til ris, jf. afsnit IV, kapitel 1, afdeling 1, i forordning (EF) nr. 73/2009
—
støtte til olivenlunde, jf. afsnit IV, kapitel 10b, i forordning (EF) nr. 1782/2003
—
støtte til landbrugere, der producerer råtobak, jf. afsnit IV, kapitel 10c, i forordning (EF) nr. 1782/2003
—
arealstøtte for humle tildelt humleproducenter, jf. afsnit IV, kapitel 10d, i forordning (EF) nr. 1782/2003
—
den særlige kvalitetspræmie for hård hvede, jf. afsnit IV, kapitel 1, i forordning (EF) nr. 1782/2003
—
støtte til producenter af proteinafgrøder, jf. afsnit IV, kapitel 1, afdeling 3, i forordning (EF) nr. 73/2009
—
arealstøtte til nøddeproducenter, jf. afsnit IV, kapitel 1, afdeling 4, i forordning (EF) nr. 73/2009
—
overgangsbetalinger til landbrugere, som producerer tomater, jf. artikel 54, stk. 1, og artikel 128, stk. 1, i forordning (EF) nr. 73/2009, og støtte til overgangsbetalingen for bærfrugt, jf. afsnit IV, kapitel 1, afdeling 9, i forordning (EF) nr. 73/2009
—
direkte støtte ydet i regionerne i den yderste periferi, jf. artikel 70, stk. 1, litra b), i forordning (EF) nr. 1782/ 2003, og direkte støtte, der er ydet i disse regioner før 2006
—
betalinger til særlige typer landbrug og kvalitetsproduktion, jf. artikel 72, stk. 3, i forordning (EF) nr. 73/2009
—
supplerende betaling til sukkerroe- og sukkerrørsproducenter, jf. afsnit IV, kapitel 1, afdeling 7, i forordning (EF) nr. 73/2009
—
overgangsbetalinger til landbrugere, som producerer en eller flere frugter eller grøntsager, dog ikke tomater, jf. artikel 54, stk. 2, og artikel 128, stk. 2, i forordning (EF) nr. 73/2009.
—
ammekopræmier, jf. afsnit IV, kapitel 1, afdeling 11, i forordning (EF) nr. 73/2009 og afsnit IV, kapitel 12, i forordning (EF) nr. 1782/2003
—
nationale ammekotillægspræmier, jf. afsnit IV, kapitel 1, afdeling 11, i forordning (EF) nr. 73/2009 og afsnit IV, kapitel 12, i forordning (EF) nr. 1782/2003
—
fåre- og gedepræmier, jf. afsnit IV, kapitel 1, afdeling 10, i forordning (EF) nr. 73/2009 og afsnit IV, kapitel 11, i forordning (EF) nr. 1782/2003
—
særlig støtte pr. moderfår eller -ged til fåre- og gedekødsproducenter i ugunstigt stillede områder eller bjergområder, jf. afsnit IV, kapitel 1, afdeling 10, i forordning (EF) nr. 73/2009 og afsnit IV, kapitel 11, i forordning (EF) nr. 1782/2003
—
støtte for silkeorme, jf. artikel 111 i forordning (EF) nr. 1234/2007.
Retsgrundlag
Rådets forordning (EØF) nr. 404/93 af 13. februar 1993 om den fælles markedsordning for bananer (
EFT L 47 af 25.2.1993, s. 1
).
Rådets forordning (EF) nr. 2201/96 af 28. oktober 1996 om den fælles markedsordning for forarbejdede frugter og grøntsager (
EFT L 297 af 21.11.1996, s. 29
).
Rådets forordning (EF) nr. 2799/98 af 15. december 1998 om den agromonetære ordning for euroen (
EFT L 349 af 24.12.1998, s. 1
).
Rådets forordning (EF) nr. 247/2006 af 30. januar 2006 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder (
EUT L 42 af 14.2.2006, s. 1
).
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
).
05 03 03
Tillægsstøtte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
100 000
100 000
5 539,14
Anmærkninger
Denne bevilling skal dække resterende betalinger som omhandlet i artikel 12 i forordning (EF) nr. 1782/2003.
05 03 09
Tilbagebetaling af direkte betalinger til landbrugere fra bevillinger, der er fremført i forbindelse med finansdisciplin
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
395 356 762,64
Anmærkninger
Denne bevilling dækker ikke nye bevillinger, men skal dække de beløb, der bliver fremført i henhold til artikel 169, stk. 3), i finansforordningen, til tilbagebetaling af den reduktion af direkte betaling, som skyldes anvendelse af finansdisciplin i det foregående år. Ifølge artikel 26, stk. 5, i forordning (EU) nr. 1306/2013 skal medlemsstaterne godtgøre bevillinger til slutmodtagere, der i det regnskabsår, som bevillingerne er fremført til, er omfattet af finansiel disciplin, jf. artikel 26, stk. 1-4.
05 03 10
Reserve til kriser i landbruget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
459 500 000
450 500 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til foranstaltninger, som er nødvendige for at håndtere større kriser, der påvirker landbrugsproduktionen eller –distributionen.
Reserven skal oprettes ved i begyndelsen af hvert år at anvende en reduktion på direkte betalinger (kapitel 05 03) med mekanismerne for finansdisciplin, jf. artikel 25 og 26 i forordning (EU) nr. 1306/2013, samt artikel 8 i forordning (EU) nr. 1307/2013. Når Kommissionen finder, at der i overensstemmelse med den relevante retsakt er behov for at anvende reserven, forelægger den Europa-Parlamentet og Rådet et forslag om overførsel fra reserven til de relevante budgetposter, der finansierer den foranstaltning, som anses for nødvendig. Inden Kommissionen fremlægger et forslag om overførsel med henblik på anvendelse af reserven, skal der foretages en undersøgelse af mulighederne for omfordeling af bevillinger. Ved regnskabsårets udgang tilbageføres de beløb i reserven, som ikke er stillet til rådighed for kriseforanstaltninger til de endelige støttemodtagere af direkte betalinger i henhold til bestemmelserne i artikel 26, stk. 5, i forordning (EU) nr. 1306/2013. Enhver tilbagebetaling skal foretages under artikel 05 03 09 fra bevillinger, der er fremført fra det foregående regnskabsår.
Overførsler, hvor reserven anvendes, og tilbageførsler fra reserven til direkte støtte skal ske i overensstemmelse med finansforordningen.
Referenceretsakter
Interinstitutionel aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning.
KAPITEL 05 04 —
   
UDVIKLING AF LANDDISTRIKTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betali nger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 04
UDVIKLING AF LANDDISTRIKTER
05 04 01
Afslutning af udvikling af landdistrikter under EUGFL, Garantisektionen — programmeringsperioden 2000-2006
05 04 01 14
Afslutning af udvikling af landdistrikter under EUGFL, Garantisektionen — programmeringsperioden 2000-2006
2
p.m.
p.m.
p.m.
p.m.
–1 048 601,05
–1 048 601,05
Artikel 05 04 01 - Tilsammen
p.m.
p.m.
p.m.
p.m.
–1 048 601,05
–1 048 601,05
05 04 03
Afslutning af andre foranstaltninger
05 04 03 02
Vegetabilske og animalske genressourcer — afslutning af tidligere foranstaltninger
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 05 04 03 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 04 05
Afslutning af udvikling af landdistrikter finansieret af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (2007-2013)
05 04 05 01
Programmer for udvikling af landdistrikter
2
p.m.
p.m.
p.m.
500 000 000
1 218 266,83
4 495 770 024,93
05 04 05 02
Operationel teknisk bistand
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 05 04 05 - Tilsammen
p.m.
p.m.
p.m.
500 000 000
1 218 266,83
4 495 770 024,93
05 04 51
Afslutning af udvikling af landdistrikter under EUGFL, Udviklingssektionen — programmeringsperioden før 2000
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 04 52
Afslutning af udvikling af landdistrikter under EUGFL, Udviklingssektionen, og overgangsinstrumentet til udvikling af landdistrikterne i de nye medlemsstater under EUGFL, Garantisektionen — programmeringsperioden 2000-2006
2
p.m.
p.m.
p.m.
p.m.
7 437 217,61
47 847 565,26
05 04 60
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — ELFUL (2014-2020)
05 04 60 01
Fremme af en bæredygtig udvikling af landdistrikterne, en mere territorialt og miljømæssigt afbalanceret, klimavenlig, resistent og innovativ landbrugssektor i Unionen
2
14 346 899 509
11 822 000 000
14 337 026 697
9 902 000 000
18 649 599 495 ,—
7 809 874 919,55
66,06
05 04 60 02
Operationel teknisk bistand
2
20 770 000
21 037 093
17 022 000
19 022 443
21 992 630,12
12 813 822,07
60,91
05 04 60 03
Operationel teknisk bistand forvaltet af Kommissionen på anmodning fra en medlemsstat
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 04 60 04
Det europæiske solidaritetskorps — bidrag fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
2
p.m.
p.m.
Reserver (40 02 41)
1 800 000
1 350 000
1 800 000
1 350 000
Artikel 05 04 60 - Tilsammen
14 367 669 509
11 843 037 093
14 354 048 697
9 921 022 443
18 671 592 125,12
7 822 688 741,62
66,05
Reserver (40 02 41)
1 800 000
1 350 000
14 369 469 509
11 844 387 093
14 354 048 697
9 921 022 443
18 671 592 125,12
7 822 688 741,62
Kapitel 05 04 - I alt
14 367 669 509
11 843 037 093
14 354 048 697
10 421 022 443
18 679 199 008,51
12 365 257 730,76
104,41
Reserver (40 02 41)
1 800 000
1 350 000
14 369 469 509
11 844 387 093
14 354 048 697
10 421 022 443
18 679 199 008,51
12 365 257 730,76
05 04 01
Afslutning af udvikling af landdistrikter under EUGFL, Garantisektionen — programmeringsperioden 2000-2006
05 04 01 14
Afslutning af udvikling af landdistrikter under EUGFL, Garantisektionen — programmeringsperioden 2000-2006
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
–1 048 601,05
Anmærkninger
Denne bevilling skal dække beløb, som medlemsstaterne har inddrevet, og som ikke kan anses for at skyldes uregelmæssigheder eller forsømmelighed, jf. artikel 32 i forordning (EF) nr. 1290/2005. Disse beløb bliver bogført som korrektioner af udgifter, der tidligere er finansieret over konto 05 04 01 01 til 05 04 01 13, og kan ikke genanvendes af medlemsstaterne.
Den skal også dække betaling af resterende beløb, som anmeldes af medlemsstaterne efter anvendelse af artikel 39, stk. 3, i Rådets forordning (EF) nr. 1290/2005.
Indtægter, der opføres under artikel 6 7 0 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21 og 174 i finansforordningen.
Retsgrundlag
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
).
Rådets forordning (EF) nr. 1290/2005 af 21. juni 2005 om finansiering af den fælles landbrugspolitik (
EUT L 209 af 11.8.2005, s. 1
), særlig artikel 39.
05 04 03
Afslutning af andre foranstaltninger
05 04 03 02
Vegetabilske og animalske genressourcer — afslutning af tidligere foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til forpligtelser indgået som led i fællesskabsprogrammet for bevarelse, beskrivelse, indsamling og udnyttelse af genressourcer i landbruget.
Bevillingen skal først og fremmest anvendes til bæredygtig udnyttelse og videreudvikling af den biologiske mangfoldighed i et samarbejde mellem landbrugere, ikke-statslige organisationer på dette område og statslige og private institutter. Desuden bør oplysningen af forbrugerne på dette område fremmes.
Indtægter, der opføres under artikel 6 7 0 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21 og artikel 174 i finansforordningen.
Retsgrundlag
Rådets forordning (EF) nr. 870/2004 af 24. april 2004 om et fællesskabsprogram for bevarelse, beskrivelse, indsamling og udnyttelse af genressourcer i landbruget og om ophævelse af forordning (EF) nr. 1467/94 (
EUT L 162 af 30.4.2004, s. 18
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
05 04 05
Afslutning af udvikling af landdistrikter finansieret af Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (2007-2013)
Anmærkninger
Indtægter, der opføres under artikel 6 7 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21 og 177 i finansforordningen.
Følgende retsgrundlag gælder for alle konti i denne artikel, medmindre andet er angivet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Rådets forordning (EF) nr. 1698/2005 af 20. september 2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 277 af 21.10.2005, s. 1
).
Rådets forordning (EF) nr. 378/2007 af 27. marts 2007 om regler for frivillig graduering af direkte betalinger som fastsat i forordning (EF) nr. 1782/2003 om fastlæggelse af fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte og om fastlæggelse af visse støtteordninger for landbrugere og om ændring af forordning (EF) nr. 1290/2005 (
EUT L 95 af 5.4.2007, s. 1
).
Rådets forordning (EF) nr. 73/2009 af 19. januar 2009 om fælles regler for den fælles landbrugspolitiks ordninger for direkte støtte til landbrugere og om fastlæggelse af visse støtteordninger for landbrugere, om ændring af forordning (EF) nr. 1290/2005, (EF) nr. 247/2006, (EF) nr. 378/2007 og om ophævelse af forordning (EF) nr. 1782/2003 (
EUT L 30 af 31.1.2009, s. 16
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1310/2013 af 17. december 2013 om fastsættelse af overgangsforanstaltninger vedrørende støtte til landdistriktsudvikling fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 for så vidt angår midler og deres fordeling i 2014 og om ændring af Rådets forordning (EF) nr. 73/2009 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, (EU) nr. 1306/2013 og (EU) nr. 1308/2013 med hensyn til deres anvendelse i 2014 (
EUT L 347 af 20.12.2013, s. 865
).
Referenceretsakter
Kommissionens gennemførelsesforordning (EU) nr. 335/2013 af 12. april 2013 om ændring af forordning (EF) nr. 1974/2006 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1698/2005 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) (
EUT L 105 af 13.4.2013, s. 1
).
05 04 05 01
Programmer for udvikling af landdistrikter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
500 000 000
1 218 266,83
4 495 770 024,93
Anmærkninger
Denne bevilling skal dække forpligtelser for programmerne for udvikling af landdistrikter gennem Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) i perioden 2007-2013.
05 04 05 02
Operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække de forpligtelser til teknisk bistand, der er fastsat i artikel 66, stk. 1, i forordning (EF) nr. 1698/2005, og især det europæiske netværk for udvikling af landdistrikter.
05 04 51
Afslutning af udvikling af landdistrikter under EUGFL, Udviklingssektionen — programmeringsperioden før 2000
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen over EUGFL, Udviklingssektionen, af uindfriede forpligtelser for programmeringsperioden før 2000, for så vidt angår foranstaltninger tidligere målsætning 1, 6, 5a, 5b samt EF-initiativer.
Bevillingen skal også dække indfrielsen af forpligtelser indgået i tidligere programmeringsperioder i forbindelse med nyskabende foranstaltninger og forberedelses-, opfølgnings- og evalueringsforanstaltninger samt andre former for faglig bistand, der er fastsat i de relevante forordninger.
Den skal ligeledes dække restbeløb i forbindelse med tidligere flerårige foranstaltninger, især foranstaltninger, som er godkendt og iværksat i henhold til andre forordninger, som nævnt nedenfor, og som ikke er blandt fondenes prioriterede foranstaltninger.
Denne bevilling vil eventuelt også blive anvendt til at dække udgifter under EUGFL, Udviklingssektionen, til interventioner, for hvilke de tilhørende forpligtelsesbevillinger hverken er disponible eller fastsat i programmeringen for 2000-2006.
I artikel 39 i forordning (EF) nr. 1260/1999 fastsættes det, at der skal foretages finansielle korrektioner, og at eventuelle indtægter herfra skal opføres under konto 6 5 0 0 i oversigten over indtægter. Disse indtægter kan give anledning til, at der opføres supplerende bevillinger, jf. finansforordningens artikel 21 og 177 i de særlige tilfælde, hvor det er nødvendigt for at dække annulleringer eller nedsættelser af tidligere besluttede korrektioner.
Retsgrundlag
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
).
Rådets forordning (EF) nr. 1290/2005 af 21. juni 2005 om finansiering af den fælles landbrugspolitik (
EUT L 209 af 11.8.2005, s. 1
), særlig artikel 39.
Referenceretsakter
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner beliggende i de yderste randområder (Regis II) (
EFT C 180 af 1.7.1994, s. 44
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til udvikling af landdistrikter (Leader II) (
EFT C 180 af 1.7.1994, s. 48
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende udvikling af grænseområder, grænseoverskridende samarbejde og udvalgte energinet (Interreg II) (
EFT C 180 af 1.7.1994, s. 60
).
Kommissionens meddelelse til medlemsstaterne af 16. maj 1995 om retningslinjerne for et EF-initiativ i forbindelse med det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (
EFT C 186 af 20.7.1995, s. 3
) (Peace I-programmet).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativet (Interreg) vedrørende tværnationalt samarbejde om arealanvendelse (Interreg II C) (
EFT C 200 af 10.7.1996, s. 23
).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 26. november 1997 om det særlige støtteprogram til fred og forsoning i Nordirland og de tilgrænsende counties i Irland (1995-1999) (COM(1997)0642).
05 04 52
Afslutning af udvikling af landdistrikter under EUGFL, Udviklingssektionen, og overgangsinstrumentet til udvikling af landdistrikterne i de nye medlemsstater under EUGFL, Garantisektionen — programmeringsperioden 2000-2006
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
7 437 217,61
47 847 565,26
Anmærkninger
Denne bevilling skal dække finansieringen over EUGFL, Udviklingssektionen, af uindfriede forpligtelser for programmeringsperioden 2000-2006, for så vidt angår målsætning 1 under EUGFL, Udviklingssektionen, EU-initiativet Leader+ og det særlige støtteprogram til fred og forsoning.
Den skal også dække finansieringen over EUGFL, Udviklingssektionen, af uindfriede forpligtelser for programmeringsperioden 2000-2006, for så vidt angår foranstaltninger vedrørende teknisk bistand, jf. artikel 23 i forordning (EF) nr. 1260/1999.
I artikel 39 i forordning (EF) nr. 1260/1999 fastsættes det, at der skal foretages finansielle korrektioner, og at eventuelle indtægter herfra skal opføres under konto 6 5 0 0 i oversigten over indtægter. Disse indtægter kan give anledning til, at der opføres supplerende bevillinger, jf. finansforordningens artikel 21 og 177 i de særlige tilfælde, hvor det er nødvendigt for at dække annulleringer eller nedsættelser af tidligere besluttede korrektioner.
Retsgrundlag
Rådets forordning (EF) nr. 1257/1999 af 17. maj 1999 om støtte til udvikling af landdistrikterne fra Den Europæiske Udviklings- og Garantifond for Landbruget (EUGFL) og om ændring og ophævelse af visse forordninger (
EFT L 160 af 26.6.1999, s. 80
).
Akt vedrørende vilkårene for Den Tjekkiske Republiks, Republikken Estlands, Republikken Cyperns, Republikken Letlands, Republikken Litauens, Republikken Ungarns, Republikken Maltas, Republikken Polens, Republikken Sloveniens og Den Slovakiske Republiks tiltrædelse og tilpasningerne af de traktater, der danner grundlag for Den Europæiske Union (
EUT L 236 af 23.9.2003, s. 33
), særlig bilag II »Liste omhandlet i artikel 20 i tiltrædelsesakten«, punkt 6 A, nr. 26, som tilpasset ved Rådets afgørelse 2004/281/EF (
EUT L 93 af 30.3.2004, s. 1
).
Rådets forordning (EF) nr. 1290/2005 af 21. juni 2005 om finansiering af den fælles landbrugspolitik (
EUT L 209 af 11.8.2005, s. 1
), særlig artikel 39
Referenceretsakter
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
), særlig betragtning 5.
Meddelelse fra Kommissionen til medlemsstaterne af 14. april 2000 om retningslinjer for EU-initiativet vedrørende udvikling af landdistrikterne (Leader+) (
EFT C 139 af 18.5.2000, s. 5
).
05 04 60
Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne — ELFUL (2014-2020)
Anmærkninger
Indtægter, der opføres under artikel 6 7 1 i oversigten over indtægter i forbindelse med programmerne for perioden 2014-2020, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21 og 177 i finansforordningen.
Følgende retsgrundlag gælder for alle konti i denne artikel, medmindre andet er angivet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 af 17. december 2013 om støtte til udvikling af landdistrikterne fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) og om ophævelse af Rådets forordning (EF) nr. 1698/2005 (
EUT L 347 af 20.12.2013, s. 487
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1310/2013 af 17. december 2013 om fastsættelse af overgangsforanstaltninger vedrørende støtte til landdistriktsudvikling fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL), om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 1305/2013 for så vidt angår midler og deres fordeling i 2014 og om ændring af Rådets forordning (EF) nr. 73/2009 og Europa-Parlamentets og Rådets forordning (EU) nr. 1307/2013, (EU) nr. 1306/2013 og (EU) nr. 1308/2013 med hensyn til deres anvendelse i 2014 (
EUT L 347 af 20.12.2013, s. 865
).
Rådets forordning (EU, Euratom) nr. 1311/2013 af 2. december 2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020 (
EUT L 347 af 20.12.2013, s. 884
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fastlæggelse af de retlige rammer for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013, forordning (EU) nr. 1303/2013, forordning (EU) nr. 1305/2013, forordning (EU) nr. 1306/2013 og afgørelse nr. 1313/2013/EU, forelagt af Kommissionen den 30. maj 2017 (COM(2017) 262 final).
05 04 60 01
Fremme af en bæredygtig udvikling af landdistrikterne, en mere territorialt og miljømæssigt afbalanceret, klimavenlig, resistent og innovativ landbrugssektor i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 346 899 509
11 822 000 000
14 337 026 697
9 902 000 000
18 649 599 495 ,—
7 809 874 919,55
Anmærkninger
Denne bevilling skal dække finansieringen af programmerne for udvikling af landdistrikter fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL) i perioden 2014-2020.
Foranstaltningerne til udvikling af landdistrikter vil blive vurderet i forhold til mere præcise resultatindikatorer for driftssystemer og produktionsmetoder i landbruget med henblik på at imødegå de udfordringer, der er forbundet med klimaændringer, vandbeskyttelse, biologisk mangfoldighed og vedvarende energikilder.
05 04 60 02
Operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 770 000
21 037 093
17 022 000
19 022 443
21 992 630,12
12 813 822,07
Anmærkninger
Denne bevilling skal dække den tekniske bistand på Kommissionens initiativ, der er fastsat i artikel 51-54 i forordning (EU) nr. 1305/2013, artikel 6 i forordning (EU) nr. 1306/2013 og artikel 58 i forordning (EU) nr. 1303/2013. Det omfatter det europæiske netværk for udvikling af landdistrikter og det europæiske innovationspartnerskab.
05 04 60 03
Operationel teknisk bistand forvaltet af Kommissionen på anmodning fra en medlemsstat
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække en del af det nationale rammebeløb til teknisk bistand, der er overført til den tekniske bistand på Kommissionens initiativ efter anmodning fra en medlemsstat, som står over for midlertidige budgetproblemer. I henhold til artikel 25 i forordning (EU) nr. 1303/2013 skal den dække foranstaltninger til at identificere, prioritere og gennemføre strukturelle og administrative reformer som reaktion på økonomiske og sociale udfordringer i denne medlemsstat.
05 04 60 04
Det europæiske solidaritetskorps — bidrag fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 04 60 04
p.m.
p.m.
Reserver (40 02 41)
1 800 000
1 350 000
I alt
1 800 000
1 350 000
Anmærkninger
Ny konto
Denne bevilling skal dække det finansielle bidrag fra ELFUL til det europæiske solidaritetskorps i overensstemmelse med programmets generelle og specifikke målsætninger.
KAPITEL 05 05 —
   
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND — LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 05
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND — LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
05 05 01
Særligt tiltrædelsesprogram vedrørende landbrug og udvikling af landdistrikter (Sapard) — afslutning af tidligere foranstaltninger (før 2014)
05 05 01 01
Førtiltrædelsesinstrumentet Sapard — afslutning af programmet (2000-2006)
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 05 01 02
Førtiltrædelsesinstrumentet Sapard — afslutning af førtiltrædelsesbistanden til otte kandidatlande
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 05 05 01 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 05 02
Instrument til førtiltrædelsesbistand til udvikling af landdistrikter (Ipard) — afslutning af programmet (2007-2013)
4
p.m.
p.m.
p.m.
25 320 000
0 ,—
339 242 762,15
05 05 03
Støtte til Albanien, Bosnien og Hercegovina, Kosovo
 (
37
)
, Montenegro, Serbien og Den Tidligere Jugoslaviske Republik Makedonien
05 05 03 01
Støtte til politiske reformer og en dertil hørende gradvis tilpasning til EU-retten
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 05 03 02
Støtte til økonomisk, social og territorial udvikling og en dertil hørende gradvis tilpasning til EU-retten
4
59 000 000
31 200 000
51 000 000
12 900 000
43 000 000 ,—
0 ,—
0
Artikel 05 05 03 - Tilsammen
59 000 000
31 200 000
51 000 000
12 900 000
43 000 000 ,—
0 ,—
0
05 05 04
Støtte til Tyrkiet
05 05 04 01
Støtte til politiske reformer og en dertil hørende gradvis tilpasning til EU-retten
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
05 05 04 02
Støtte til økonomisk, social og territorial udvikling og en dertil hørende gradvis tilpasning til EU-retten
4
131 000 000
107 200 000
148 000 000
51 750 000
69 000 000 ,—
0 ,—
0
Artikel 05 05 04 - Tilsammen
131 000 000
107 200 000
148 000 000
51 750 000
69 000 000 ,—
0 ,—
0
Kapitel 05 05 - I alt
190 000 000
138 400 000
199 000 000
89 970 000
112 000 000 ,—
339 242 762,15
245,12
05 05 01
Særligt tiltrædelsesprogram vedrørende landbrug og udvikling af landdistrikter (Sapard) — afslutning af tidligere foranstaltninger (før 2014)
Anmærkninger
Følgende retsgrundlag gælder for alle konti i denne artikel, medmindre andet er angivet.
Retsgrundlag
Rådets forordning (EF) nr. 1268/1999 af 21. juni 1999 om fællesskabsstøtte til førtiltrædelsesforanstaltninger inden for landbrug og udvikling af landdistrikter i ansøgerlandene i Central- og Østeuropa i førtiltrædelsesperioden (
EFT L 161 af 26.6.1999, s. 87
).
Rådets forordning (EF) nr. 2257/2004 af 20. december 2004 om ændring af forordning (EØF) nr. 3906/89, (EF) nr. 1267/1999, (EF) nr. 1268/1999 og (EF) nr. 2666/2000 for at tage hensyn til Kroatiens status som kandidatland (
EUT L 389 af 30.12.2004, s. 1
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
05 05 01 01
Førtiltrædelsesinstrumentet Sapard — afslutning af programmet (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække indfrielsen af forpligtelser indgået indtil den 31. december 2006 i Bulgarien, Rumænien og Kroatien vedrørende støtteforanstaltninger for landbrug og udvikling af landdistrikter under Sapard.
Denne konto kan ikke anvendes til finansiering af administrative udgifter, uanset hvem støtten går til.
05 05 01 02
Førtiltrædelsesinstrumentet Sapard — afslutning af førtiltrædelsesbistanden til otte kandidatlande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække indfrielsen af forpligtelser indgået indtil den 31. december 2003 for så vidt angår støtteforanstaltninger for landbrug og udvikling af landdistrikter under Sapard i de otte kandidatlande, der blev medlemmer i 2004.
Denne konto kan ikke anvendes til finansiering af administrative udgifter, uanset hvem støtten går til.
05 05 02
Instrument til førtiltrædelsesbistand til udvikling af landdistrikter (Ipard) — afslutning af programmet (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
25 320 000
0 ,—
339 242 762,15
Anmærkninger
Denne bevilling skal dække betalingerne vedrørende uindfriede forpligtelser fra tidligere år.
Retsgrundlag
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
05 05 03
Støtte til Albanien, Bosnien og Hercegovina, Kosovo 
(
38
)
, Montenegro, Serbien og Den Tidligere Jugoslaviske Republik Makedonien
05 05 03 01
Støtte til politiske reformer og en dertil hørende gradvis tilpasning til EU-retten
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling bruges til at nå følgende specifikke mål i det vestlige Balkan:
—
støtte til politiske reformer
—
styrkelse af evnen hos modtagerne i forordningens bilag I til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, med hensyn til politiske reformer ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer (jf. dog artikel 187, stk. 7, i finansforordningen) med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra a) og c).
05 05 03 02
Støtte til økonomisk, social og territorial udvikling og en dertil hørende gradvis tilpasning til EU-retten
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
59 000 000
31 200 000
51 000 000
12 900 000
43 000 000 ,—
0 ,—
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål på Vestbalkan:
—
støtte til økonomisk, social og territorial udvikling med henblik på at skabe intelligent, bæredygtig og inklusiv vækst
—
styrkelse af evnen hos modtagerne i bilag I til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, hvad angår økonomisk, social og territorial udvikling ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret, herunder forberedelse til forvaltning af Unionens struktur-, samhørigheds- og landbrugsfonde og ELFUL.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer (jf. dog artikel 187, stk. 7, i finansforordningen) med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra b) og c).
05 05 04
Støtte til Tyrkiet
05 05 04 01
Støtte til politiske reformer og en dertil hørende gradvis tilpasning til EU-retten
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål i Tyrkiet:
—
støtte til politiske reformer
—
styrkelse af evnen hos modtagerne i forordningens bilag I til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, med hensyn til politiske reformer ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer (jf. dog artikel 187, stk. 7, i finansforordningen) med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra a) og c).
05 05 04 02
Støtte til økonomisk, social og territorial udvikling og en dertil hørende gradvis tilpasning til EU-retten
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
131 000 000
107 200 000
148 000 000
51 750 000
69 000 000 ,—
0 ,—
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål i Tyrkiet:
—
støtte til økonomisk, social og territorial udvikling med henblik på at skabe intelligent, bæredygtig og inklusiv vækst
—
styrkelse af evnen hos modtagerne i bilag I til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, hvad angår økonomisk, social og territorial udvikling ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret, herunder forberedelse til forvaltning af Unionens struktur-, samhørigheds- og landbrugsfonde og ELFUL.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer (jf. dog artikel 187, stk. 7, i finansforordningen) med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra a) og c).
KAPITEL 05 06 —
   
INTERNATIONALE ASPEKTER VEDRØRENDE POLITIKOMRÅDET LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 06
INTERNATIONALE ASPEKTER VEDRØRENDE POLITIKOMRÅDET LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
05 06 01
Internationale aftaler på landbrugsområdet
4
7 228 000
7 228 000
8 105 849
8 105 849
4 403 541,71
4 403 541,71
60,92
05 06 02
Internationale landbrugsorganisationer
4
140 000
140 000
180 000
180 000
Kapitel 05 06 - I alt
7 368 000
7 368 000
8 285 849
8 285 849
4 403 541,71
4 403 541,71
59,77
05 06 01
Internationale aftaler på landbrugsområdet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 228 000
7 228 000
8 105 849
8 105 849
4 403 541,71
4 403 541,71
Anmærkninger
Denne bevilling skal dække Unionens bidrag til nedennævnte internationale overenskomster.
Retsgrundlag
Rådets afgørelse 92/580/EØF af 13. november 1992 om undertegnelse og indgåelse af den internationale sukkeroverenskomst af 1992 (
EFT L 379 af 23.12.1992, s. 15
).
Rådets afgørelse 96/88/EF af 19. december 1995 om Det Europæiske Fællesskabs godkendelse af konventionen om kornhandel og konventionen om fødevarehjælp, der tilsammen udgør den internationale kornoverenskomst af 1995 (
EFT L 21 af 27.1.1996, s. 47
).
Rådets afgørelse 2005/800/EF af 14. november 2005 om indgåelse af den internationale overenskomst af 2005 om olivenolie og spiseoliven (
EUT L 302 af 19.11.2005, s. 46
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 54, stk. 2, litra d).
Rådets afgørelse 2014/664/EU af 15. september 2014 om den holdning, der skal indtages på vegne af Den Europæiske Union i Medlemsrådet under Det Internationale Olivenråd, for så vidt angår forlængelsen af den internationale overenskomst af 2005 om olivenolie og spiseoliven (
EUT L 275 af 17.9.2014, s. 6
).
Rådets afgørelse om fastlæggelse af den holdning, der skal indtages på vegne af Den Europæiske Union i Det Internationale Sukkerråd for så vidt angår forlængelsen af den internationale sukkeroverenskomst af 1992 vedtaget på den 3381. samling i Rådet den 20. april 2015. Afgørelsen forlænger den internationale sukkeroverenskomst i to år fra den 1. januar 2016.
Rådets afgørelse om fastlæggelse af den holdning, der skal indtages på vegne af Den Europæiske Union i Det Internationale Kornråd for så vidt angår forlængelsen af konventionen om kornhandel af 1995 vedtaget på den 3381. samling i Rådet den 20. april 2015. Afgørelsen forlænger konventionen om kornhandel i to år fra den 1. juli 2015.
Oplysninger om forlængelse af konventionen om kornhandel af 1995. Det Internationale Kornråd besluttede på 41. samling (den 8. juni 2015 i London) at forlænge konventionen om kornhandel (1995) med en periode på to år indtil den 30. juni 2017 (
EUT L 234 af 8.9.2015, s. 5
).
Oplysninger om forlængelse af den internationale sukkeroverenskomst af 1992. Det Internationale Sukkerråd besluttede på 47. samling (den 25. juni 2015 i Antigua, Guatemala) at forlænge den internationale sukkeroverenskomst (1992) med en periode på to år indtil den 31. december 2017 (
EUT L 234 af 8.9.2015, s. 6
).
Rådets afgørelse (EU) 2016/1892 af 10. oktober 2016 om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af den internationale overenskomst af 2015 om olivenolie og spiseoliven (
EUT L 293 af 28.10.2016, s. 2
).
05 06 02
Internationale landbrugsorganisationer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
140 000
140 000
180 000
180 000
Anmærkninger
Denne bevilling skal dække Unionens bidrag til Den Internationale Vinorganisation (OIV).
Retsgrundlag
Opgaver som følge af Kommissionens institutionelle beføjelser som omhandlet i artikel 54, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 05 07 —
   
REVISION AF LANDBRUGSUDGIFTER, DER FINANSIERES AF DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 07
REVISION AF LANDBRUGSUDGIFTER, DER FINANSIERES AF DEN EUROPÆISKE GARANTIFOND FOR LANDBRUGET (EGFL)
05 07 01
Kontrol med landbrugsudgifter
05 07 01 02
Kontrol og forebyggende foranstaltninger — direkte betalinger fra Unionen
2
9 130 000
9 879 183
11 279 139
9 900 515
9 128 777,96
9 128 777,96
92,40
05 07 01 06
Udgifter til finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning for tidligere års regnskaber vedrørende delt forvaltning, der er anmeldt over for EUGFL, Garantisektionen (tidligere foranstaltninger), og over for EGFL
2
21 400 000
21 400 000
20 000 000
20 000 000
31 459 336,66
31 459 336,66
147,01
05 07 01 07
Udgifter til finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om efterprøvende regnskabsafslutning for tidligere års regnskaber vedrørende delt forvaltning, der er anmeldt over for EUGFL, Garantisektionen (tidligere foranstaltninger), og over for EGFL
2
5 200 000
5 200 000
25 000 000
25 000 000
18 495 644,14
18 495 644,14
355,69
Artikel 05 07 01 - Tilsammen
35 730 000
36 479 183
56 279 139
54 900 515
59 083 758,76
59 083 758,76
161,97
05 07 02
Bilæggelse af tvister
2
124 500 000
124 500 000
29 000 000
29 000 000
52 368 690,15
52 368 690,15
42,06
Kapitel 05 07 - I alt
160 230 000
160 979 183
85 279 139
83 900 515
111 452 448,91
111 452 448,91
69,23
Anmærkninger
Indtægter, der opføres under artikel 6 7 0 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger til enhver konto i dette kapitel, jf. finansforordningens artikel 21 og artikel 174.
Følgende retsgrundlag gælder for alle artikler og konti i dette kapitel, medmindre andet er angivet.
Retsgrundlag
Rådets forordning (EF) nr. 1234/2007 af 22. oktober 2007 om en fælles markedsordning for landbrugsprodukter og om særlige bestemmelser for visse landbrugsprodukter (fusionsmarkedsordningen) (
EUT L 299 af 16.11.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1308/2013 af 17. december 2013 om en fælles markedsordning for landbrugsprodukter og om ophævelse af Rådets forordning (EØF) nr. 922/72, (EØF) nr. 234/79, (EF) nr. 1037/2001 og (EF) nr. 1234/2007 (
EUT L 347 af 20.12.2013, s. 671
).
05 07 01
Kontrol med landbrugsudgifter
05 07 01 02
Kontrol og forebyggende foranstaltninger — direkte betalinger fra Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 130 000
9 879 183
11 279 139
9 900 515
9 128 777,96
9 128 777,96
Anmærkninger
Denne bevilling skal dække finansiering af støtte til kontrol ved hjælp af telemåling, kvalitetskontrol af systemet til identifikation af parceller (LPIS) og den deraf følgende støtte til tekniske tjenester, jf. artikel 6, litra a) og b), og artikel 21 i forordning (EU) nr. 1306/2013.
05 07 01 06
Udgifter til finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om regnskabsafslutning for tidligere års regnskaber vedrørende delt forvaltning, der er anmeldt over for EUGFL, Garantisektionen (tidligere foranstaltninger), og over for EGFL
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
21 400 000
20 000 000
31 459 336,66
Anmærkninger
Denne bevilling skal dække resultaterne af afgørelser om regnskabsafslutning efter artikel 51 i forordning (EU) nr. 1306/2005, når disse er til fordel for medlemsstaterne.
Den skal også dække resultaterne af afgørelserne om regnskabsafslutning vedrørende Sukkeromstruktureringsfonden, når disse er til fordel for medlemsstaterne.
Retsgrundlag
Rådets forordning (EF) nr. 320/2006 af 20. februar 2006 om en midlertidig ordning for omstrukturering af sukkerindustrien i Fællesskabet og om ændring af forordning (EF) nr. 1290/2005 om finansiering af den fælles landbrugspolitik (
EUT L 58 af 28.2.2006, s. 42
).
05 07 01 07
Udgifter til finansielle korrektioner til fordel for medlemsstaterne som følge af afgørelser om efterprøvende regnskabsafslutning for tidligere års regnskaber vedrørende delt forvaltning, der er anmeldt over for EUGFL, Garantisektionen (tidligere foranstaltninger), og over for EGFL
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 200 000
25 000 000
18 495 644,14
Anmærkninger
Denne bevilling skal dække resultaterne af afgørelser om efterprøvende regnskabsafslutning efter artikel 52 i forordning (EU) nr. 1306/2013, når disse er til fordel for medlemsstaterne.
Den skal også dække resultaterne af afgørelserne om efterprøvende regnskabsafslutning vedrørende Sukkeromstruktureringsfonden, når disse er til fordel for medlemsstaterne.
Retsgrundlag
Rådets forordning (EF) nr. 320/2006 af 20. februar 2006 om en midlertidig ordning for omstrukturering af sukkerindustrien i Fællesskabet og om ændring af forordning (EF) nr. 1290/2005 om finansiering af den fælles landbrugspolitik (
EUT L 58 af 28.2.2006, s. 42
).
05 07 02
Bilæggelse af tvister
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
124 500 000
29 000 000
52 368 690,15
Anmærkninger
Denne bevilling skal dække udgifter, som Kommissionen kan blive pålagt ved en domstolsafgørelse, navnlig erstatning og renter.
Den skal også dække udgifter, som Kommissionen måtte pådrage sig i medfør af artikel 7, stk. 2, i Rådets forordning (EØF) nr. 595/91 af 4. marts 1991 om uregelmæssigheder og tilbagebetaling af beløb, der uberettiget er udbetalt inden for rammerne af finansieringen af den fælles landbrugspolitik, samt om oprettelse af et informationssystem på dette område (
EFT L 67 af 14.3.1991, s. 11
).
KAPITEL 05 08 —
   
POLITISK STRATEGI OG KOORDINATION VEDRØRENDE POLITIKOMRÅDET LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 08
POLITISK STRATEGI OG KOORDINATION VEDRØRENDE POLITIKOMRÅDET LANDBRUG OG UDVIKLING AF LANDDISTRIKTER
05 08 01
Informationsnettet for landøkonomisk bogføring (INLB)
2
14 900 087
14 109 446
18 000 830
17 811 386
15 076 490 ,—
11 607 354,98
82,27
05 08 02
Undersøgelser af landbrugsbedrifternes struktur
2
p.m.
10 610 458
250 000
1 436 500
0 ,—
3 423 744,10
32,27
05 08 03
Omstrukturering af systemet for landbrugsundersøgelser
2
2 806 812
7 602 379
16 090 110
7 330 573
4 277 279,94
3 330 588,21
43,81
05 08 06
Oplysning om den fælles landbrugspolitik
2
14 560 000
14 560 000
8 000 000
8 000 000
7 931 738,92
7 931 738,92
54,48
05 08 09
Den Europæiske Garantifond for Landbruget (EGFL) — operationel teknisk bistand
2
4 140 000
4 140 000
5 270 000
5 270 000
2 092 488,11
2 092 488,11
50,54
05 08 77
Pilotprojekter og forberedende foranstaltninger
05 08 77 06
Forberedende foranstaltning — europæisk observationscenter for landbrugspriser og -fortjenstmargener
2
p.m.
p.m.
p.m.
p.m.
0 ,—
330 872,80
05 08 77 09
Forberedende foranstaltning — vegetabilske og animalske genressourcer i Unionen
2
p.m.
384 800
p.m.
384 800
0 ,—
744 230 ,—
193,41
05 08 77 10
Pilotprojekt — Agropol: udvikling af en europæisk grænseoverskridende modelregion for agroindustrien
2
p.m.
605 085
p.m.
201 695
0 ,—
201 695 ,—
33,33
05 08 77 12
Pilotprojekt — Social økolandsby
2
p.m.
120 000
p.m.
120 000
400 000 ,—
0 ,—
0
05 08 77 13
Pilotprojekt — Forbedring af kriterier og strategier for kriseforebyggelse og -styring i landbrugssektoren
2
p.m.
90 000
p.m.
90 000
300 000 ,—
0 ,—
0
05 08 77 14
Pilotprojekt — Omstrukturering af honningbikæden og avls- og udvælgelsesprogrammet vedrørende varroa-resistens
2
p.m.
450 000
200 000
210 000
700 000 ,—
0 ,—
0
05 08 77 15
Pilotprojekt — Analyse af de bedste måder, hvorpå producentorganisationer (PO'er) kan dannes, gennemføre deres aktiviteter og modtage støtte
2
p.m.
90 000
p.m.
90 000
300 000 ,—
0 ,—
0
05 08 77 16
Forberedende foranstaltning — intelligente landdistrikter i det 21. århundrede
2
3 300 000
1 650 000
Artikel 05 08 77 - Tilsammen
3 300 000
3 389 885
200 000
1 096 495
1 700 000 ,—
1 276 797,80
37,66
05 08 80
Unionens deltagelse i »Feeding the Planet: Energy for Life«-verdensudstillingen i 2015 i Milano
2
p.m.
p.m.
p.m.
p.m.
0 ,—
537 837,74
Kapitel 05 08 - I alt
39 706 899
54 412 168
47 810 940
40 944 954
31 077 996,97
30 200 549,86
55,50
Anmærkninger
Indtægter, der opføres under artikel 6 7 0 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21 og 174 i finansforordningen.
Følgende retsgrundlag gælder for alle artikler og konti i dette kapitel, medmindre andet er angivet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
05 08 01
Informationsnettet for landøkonomisk bogføring (INLB)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 900 087
14 109 446
18 000 830
17 811 386
15 076 490 ,—
11 607 354,98
Anmærkninger
Denne bevilling skal dække udgifter til standardhonorarer og udvikling af faciliteter til indsamling, behandling, analyse, offentliggørelse og formidling af INLB-data og analyseresultater.
Retsgrundlag
Rådets forordning (EF) nr. 1217/2009 af 30. november 2009 om oprettelse af et informationsnet for landøkonomisk bogføring til belysning af indkomstforhold og driftsøkonomiske forhold i landbruget i Det Europæiske Fællesskab (
EUT L 328 af 15.12.2009, s. 27
).
05 08 02
Undersøgelser af landbrugsbedrifternes struktur
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 610 458
250 000
1 436 500
0 ,—
3 423 744,10
Anmærkninger
Denne bevilling skal dække tilskud til finansiering af statistiske undersøgelser, der kræves for at overvåge strukturerne i Unionen, herunder Eurofarm-databasen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1166/2008 af 19. november 2008 om en række undersøgelser af landbrugsbedrifternes struktur og en undersøgelse af produktionsmetoderne i landbruget og om ophævelse af Rådets forordning (EØF) nr. 571/88 (
EUT L 321 af 1.12.2008, s. 14
).
05 08 03
Omstrukturering af systemet for landbrugsundersøgelser
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 806 812
7 602 379
16 090 110
7 330 573
4 277 279,94
3 330 588,21
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til forbedring af landbrugsstatistiksystemerne i Unionen
—
støtten, de kontraktrelaterede udgifter og udgifterne til betaling for tjenesteydelser i forbindelse med køb og konsultation af databaser
—
støtten, de kontraktrelaterede udgifter og udgifterne til betaling for tjenesteydelser i forbindelse med opstilling af modeller i landbruget og udarbejdelse af prognoser for landbrugsmarkedernes og -strukturernes udvikling på kort og mellemlang sigt samt udbredelse af resultater
—
støtten, de kontraktrelaterede udgifter og udgifterne til betaling for tjenesteydelser i forbindelse med iværksættelse af foranstaltninger, der tager sigte på anvendelse af telemåling, undersøgelser og agrometeorologiske modeller i forbindelse med landbrugsstatistikker
—
støtten, de kontraktrelaterede udgifter og udgifterne til betaling for tjenesteydelser i forbindelse med gennemførelsen af økonomiske analyser og udviklingen af indikatorer inden for landbrugspolitikken
—
støtten, de kontraktrelaterede udgifter og udgifterne til betaling for tjenesteydelser i forbindelse med de nødvendige foranstaltninger til analyse, forvaltning og overvågning af landbrugsressourcer og gennemførelsen af den fælles landbrugspolitik i henhold til artikel 6, litra c), og artikel 22 i forordning (EU) nr. 1306/2013 såvel som gennemførelsen af den fælles overvågnings- og evalueringsramme i overensstemmelse med artikel 6, litra a), og artikel 110 i forordning (EU) nr. 1306/2013
—
uindfriede forpligtelser, der er indgået i henhold til Rådets forordning (EF) nr. 78/2008.
Retsgrundlag
Opgaver, der følger af Kommissionens prærogativer på det institutionelle plan, jf. artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Rådets beslutning 96/411/EF af 25. juni 1996 om forbedring af Fællesskabets landbrugsstatistik (
EFT L 162 af 1.7.1996, s. 14
).
Europa-Parlamentets og Rådets afgørelse nr. 1445/2000/EF af 22. maj 2000 om anvendelse af arealundersøgelses- og teledetektionsteknik i landbrugsstatistik for perioden 1999-2003 (
EFT L 163 af 4.7.2000, s. 1
).
Rådets forordning (EF) nr. 78/2008 af 21. januar 2008 om de foranstaltninger, Kommissionen skal gennemføre i perioden 2008-2013 ved anvendelse af telemåling inden for rammerne af den fælles landbrugspolitik (
EUT L 25 af 30.1.2008, s. 1
).
05 08 06
Oplysning om den fælles landbrugspolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
14 560 000
8 000 000
7 931 738,92
Anmærkninger
Denne bevilling skal dække finansieringen af Unionens informationsforanstaltninger, der har til formål at bidrage til at forklare, gennemføre og udvikle den fælles landbrugspolitik og gøre befolkningen mere bevidst om indholdet af og målsætningerne herfor, jf. artikel 45 i forordning (EU) nr. 1306/2013.
Foranstaltningerne kan omfatte årlige arbejdsprogrammer eller andre specifikke foranstaltninger, der forelægges af tredjeparter eller foranstaltninger iværksat på Kommissionens initiativ.
05 08 09
Den Europæiske Garantifond for Landbruget (EGFL) — operationel teknisk bistand
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 140 000
5 270 000
2 092 488,11
Anmærkninger
Denne bevilling skal dække udgifter som omhandlet i artikel 6, litra a), d), e) og f), i forordning (EU) nr. 1306/2013.
Denne bevilling dækker også udgifter til etablering af en analysedatabank for vinprodukter, som omhandlet i artikel 89, stk. 5, litra a), i forordning (EU) nr. 1306/2013.
05 08 77
Pilotprojekter og forberedende foranstaltninger
05 08 77 06
Forberedende foranstaltning — europæisk observationscenter for landbrugspriser og -fortjenstmargener
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
330 872,80
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år under den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
05 08 77 09
Forberedende foranstaltning — vegetabilske og animalske genressourcer i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
384 800
p.m.
384 800
0 ,—
744 230 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser for tidligere år under den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
05 08 77 10
Pilotprojekt — Agropol: udvikling af en europæisk grænseoverskridende modelregion for agroindustrien
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
605 085
p.m.
201 695
0 ,—
201 695 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år under pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
05 08 77 12
Pilotprojekt — Social økolandsby
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
120 000
p.m.
120 000
400 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år under pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
05 08 77 13
Pilotprojekt — Forbedring af kriterier og strategier for kriseforebyggelse og -styring i landbrugssektoren
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
90 000
p.m.
90 000
300 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år under pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
05 08 77 14
Pilotprojekt — Omstrukturering af honningbikæden og avls- og udvælgelsesprogrammet vedrørende varroa-resistens
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
450 000
200 000
210 000
700 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år under pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
05 08 77 15
Pilotprojekt — Analyse af de bedste måder, hvorpå producentorganisationer (PO'er) kan dannes, gennemføre deres aktiviteter og modtage støtte
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
90 000
p.m.
90 000
300 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år under pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
05 08 77 16
Forberedende foranstaltning — intelligente landdistrikter i det 21. århundrede
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 300 000
1 650 000
Anmærkninger
Denne foranstaltning vil supplere det tidligere pilotprojekt vedrørende intelligente landsbyer (intelligente økosociale landsbyer 2016) og arbejde videre på elementer, der stammer fra dette pilotprojekt, samt andre erfaringer og viden indhentet fra aktioner og initiativer under EU's indsats for intelligente landsbyer. Denne forberedende foranstaltning vil tilvejebringe de nødvendige værktøjer og budgettet for at udarbejde planer og bidrage til etableringen af intelligente landsbyer under reelle forhold.
Denne forberedende foranstaltning vil gennemføre vellykkede praksisser og IKT-/onlinemetoder såsom oprettelse af digitale knudepunkter, der omfatter op til 10 landsbyer, og andre gode eksempler i hele Unionen. Denne idé er tæt knyttet til det digitale indre marked, digitale platforme, forbindelser mellem byområder og landdistrikter, deleøkonomien og den kollaborative økonomi samt bioøkonomien (innovation, præcisionsdyrkning, miljøforvaltning, vedvarende energi, forsyningskæder, tjenesteydelser, lokale fødevarer) og bedre livskvalitet, uddannelse og beskæftigelse under hensyntagen til kvinders og unges betydning.
Denne foranstaltning vil øge muligheden for at udveksle og dele landbrugsmaskiner, herunder værktøjer til præcisionsdyrkning, for at maksimere udbyttet af begrænsede ressourcer. Disse mål ligger fuldt ud på linje med Cork-erklæringen 2.0, der anerkender betydningen af at give bedrifter adgang til passende teknologier med henblik på at skabe økonomiske, sociale og miljømæssige fordele.
Foranstaltningen vil fokusere på at udvikle vækst og jobs i landdistrikterne gennem følgende specifikke aktioner:
—
udvælgelse af landsbyer i Unionen med fælles træk: infrastruktur, forskellige ressourcer, tjenesteydelser, adgang til markeder, og
—
tilvejebringelse af løsninger vedrørende:
—
det digitale indre marked
—
forbindelser mellem byområder og landdistrikter
—
bioøkonomien og den cirkulære økonomi (innovation, præcisionsdyrkning, miljøforvaltning, lokal vedvarende energi, forsyningskæder, tjenesteydelser, lokale fødevarer)
—
den kollaborative økonomi eller deleøkonomien (nye mobilitetsløsninger i landdistrikter som f.eks. delebiler, samkørsel; nye paradigmer inden for turisme, deling og udveksling af landbrugsmaskiner og tjenesteydelser mv.)
—
teknologi (tingenes internet, indsamling af big data, droner, elektriske køretøjer, næste generation af mobile bredbåndsforbindelser etc.)
—
sociale aspekter (hjemmepleje og ambulant behandling i stedet for hospitalsindlæggelse)
—
nye fuldtids- og deltidsjob, der skabes i nævnte økonomier.
Foranstaltningen vil blive dokumenteret på film og på andre medier med henblik på at vise, hvordan den skrider frem. Den vil identificere reguleringsmæssige og lovgivningsmæssige hindringer på lokal-, medlemsstats- og EU-plan for etablering af nye forretningsmodeller og adgangen til forskellige EU-finansieringskilder. Et vigtigt resultat vil være at komme med forslag til ændringer af lovgivningen, som gør det muligt at vedtage disse nye forretningsmodeller og samtidig beskytte rettighederne for alle berørte parter.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
05 08 80
Unionens deltagelse i »Feeding the Planet: Energy for Life«-verdensudstillingen i 2015 i Milano
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
537 837,74
Anmærkninger
Denne bevilling skal finansiere Unionens deltagelse i verdensudstillingen »Feeding the Planet: Energy for Life«, der blev afholdt i Milano i 2015.
Den skal dække basisomkostningerne ved Unionens deltagelse i den italienske pavillon (leje af plads, opstilling og indretning af standen, driftsomkostninger) såvel som finansiering til de forberedende og indledende faser af et videnskabeligt program til EXPO 2015, der omfatter indsamling af grundlæggende data til politikstøtteformål. Omkostningerne til afholdelse af arrangementer og udstillinger (f.eks. godtgørelse af omkostninger til eksperter og udstillingsmaterialer) vil blive dækket af bevillinger fra de relevante særprogrammer, alt efter hvilket politikområde der er tale om.
Retsgrundlag
Opgave, der følger følge af Kommissionens prærogativer på det institutionelle plan, jf. artikel 54, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 05 09 —
   
HORISONT 2020 — FORSKNING OG INNOVATION VEDRØRENDE LANDBRUG
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
05 09
HORISONT 2020 — FORSKNING OG INNOVATION VEDRØRENDE LANDBRUG
05 09 03
Sociale udfordringer
05 09 03 01
Sikring af tilstrækkelige forsyninger af sikre fødevarer af høj kvalitet og andre biobaserede produkter
1,1
235 755 857
154 885 244
221 563 529
108 915 289
204 850 799,15
74 012 085,17
47,79
Artikel 05 09 03 - Tilsammen
235 755 857
154 885 244
221 563 529
108 915 289
204 850 799,15
74 012 085,17
47,79
05 09 50
Bevillinger hidrørende fra tredjeparters (uden for Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
05 09 50 01
Bevillinger hidrørende fra tredjeparters (uden for Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
1,1
p.m.
p.m.
p.m.
p.m.
5 144 171,64
1 665 412,11
Artikel 05 09 50 - Tilsammen
p.m.
p.m.
p.m.
p.m.
5 144 171,64
1 665 412,11
Kapitel 05 09 - I alt
235 755 857
154 885 244
221 563 529
108 915 289
209 994 970,79
75 677 497,28
48,86
Anmærkninger
Følgende anmærkninger gælder for alle budgetposter i dette kapitel.
Denne bevilling vil blive anvendt til Horisont 2020 — rammeprogrammet for forskning og innovation, der dækker perioden 2014-2020.
Horisont 2020 skal spille en central rolle i gennemførelsen af flagskibsinitiativet »Innovation i EU« under Europa 2020 og andre flagskibsinitiativer, bl.a. »Et ressourceeffektivt Europa«, »En industripolitik for en globaliseret verden« og »En digital dagsorden for Europa«, samt i udviklingen og udnyttelsen af det europæiske forskningsrum. Horisont 2020 skal bidrage til at opbygge en økonomi baseret på viden og innovation i hele Unionen ved at mobilisere tilstrækkelige yderligere midler til forskning, udvikling og innovation.
Dets formål er at forfølge de generelle målsætninger i artikel 179 i traktaten om Den Europæiske Unions funktionsmåde med henblik på at bidrage til opbygningen af et europæisk videnssamfund med grundlag i et europæisk forskningsrum ved at støtte transnationalt samarbejde på alle niveauer i Unionen, at øge dynamikken, kreativiteten og kvaliteten af europæisk forskning maksimalt, at styrke de menneskelige ressourcer inden for forskning og teknologi i Europa på kvalitativt og kvantitativt niveau og forsknings- og innovationskapaciteten i hele Europa samt at sikre optimal anvendelse heraf.
I Horisont 2020 rettes opmærksomheden i særlig grad mod kønsligestilling som tværgående emne med henblik på at rette op på uligheder mellem mænd og kvinder og integrere kønsdimensionen i forsknings- og innovationsindhold. Der tages særlig hensyn til, at aktionerne skal styrke og øge kvinders deltagelse på alle niveauer, herunder beslutningsniveau, inden for forskning og videnskab.
Under disse artikler og konti opføres ligeledes udgifter til møder, konferencer, workshopper og seminarer på højt videnskabeligt eller teknisk niveau, som er af europæisk interesse og gennemføres af Kommissionen, finansiering af analyser og evalueringer på højt videnskabeligt eller teknisk niveau på Unionens vegne til sondering af nye forskningsområder, hvor Unionen vil kunne gøre en indsats, bl.a. som led i det europæiske forskningsrum. Bevillingerne skal også anvendes til opfølgning af programmer og resultatformidling, også i forbindelse med foranstaltninger gennemført under de foregående rammeprogrammer.
Denne bevilling vil blive brugt i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under dette kapitel. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
I nogle af disse projekter er der mulighed for, at tredjelande eller institutioner fra tredjelande kan deltage i europæisk samarbejde inden for videnskabelig og teknisk forskning. Finansielle bidrag herfra, som opføres under konto 6 0 1 3 og 6 0 1 5 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra lande, der deltager i europæisk samarbejde inden for videnskabelig og teknisk forskning, som opføres under konto 6 0 1 6 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra eksterne organers bidrag til Unionens aktiviteter, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger jf. finansforordningens artikel 21.
De supplerende bevillinger opføres under konto 05 09 50 01.
De administrative bevillinger for dette kapitel opføres under artikel 05 01 05.
05 09 03
Sociale udfordringer
Anmærkninger
Denne prioritet under Horisont 2020 vedrører direkte de politiske mål og samfundsmæssige udfordringer, der er fremhævet i Europa 2020-strategien. Aktiviteterne vil blive gennemført under anvendelse af en problemorienteret helhedstilgang, som forener ressourcer og viden på tværs af områder, teknologier og discipliner. Aktiviteterne dækker hele processen fra forskning til markedsføring, med ny vægt på innovationsrelaterede aktiviteter som f.eks. pilotforsøg, demonstration, prøveanlæg, støtte til offentlige indkøb, konstruktion, slutbrugerstyret innovation, social innovation og markedsføring af innovationer. Aktiviteterne vil direkte støtte de tilsvarende sektorpolitiske kompetencer på EU-plan.
05 09 03 01
Sikring af tilstrækkelige forsyninger af sikre fødevarer af høj kvalitet og andre biobaserede produkter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
235 755 857
154 885 244
221 563 529
108 915 289
204 850 799,15
74 012 085,17
Anmærkninger
Tidligere konto 05 09 03 01 (delvis)
Denne aktivitet fokuserer på at udvikle mere bæredygtige og produktive landbrugs- og skovbrugssystemer, der samtidig kan udvikle tjenester, koncepter og politikker, som kan få livet på landet til at blomstre. Desuden lægges der vægt på sunde og sikre fødevarer for alle og konkurrencedygtige fødevareforarbejdningsmetoder, som bruger færre ressourcer og producerer færre biprodukter. Parallelt hermed gøres en indsats for at udnytte akvatiske levende ressourcer på en bæredygtig måde (bl.a. gennem et bæredygtigt og miljøvenligt fiskeri). Samtidig fremmes lavemissions-, ressourceeffektive, bæredygtige og konkurrencedygtige europæiske biobaserede industrier.
Denne bevilling vil blive anvendt til landbrugsrelateret forskning og innovation for at sikre tilstrækkelige forsyninger af sikre fødevarer af høj kvalitet og andre biobaserede produkter. Forskningsprojekter, hvori primærproducenter deltager direkte, vil blive prioriteret med henblik på at maksimere resultaternes praktiske anvendelighed.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
05 09 50
Bevillinger hidrørende fra tredjeparters (uden for Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
05 09 50 01
Bevillinger hidrørende fra tredjeparters (uden for Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
5 144 171,64
1 665 412,11
Anmærkninger
Denne bevilling skal dække de udgifter, der svarer til de indtægter, der giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjepart eller tredjeland (uden for Det Europæiske Økonomiske Samarbejdsområde), som deltager i aktioner inden for forskning og teknologisk udvikling, i perioden 2014-2020.
Som omhandlet i finansforordningens artikel 21 kan indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
TITEL 06
MOBILITET OG TRANSPORT
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET MOBILITET OG TRANSPORT
72 739 448
72 739 448
72 528 558
72 528 558
71 210 953,95
71 210 953,95
06 02
DEN EUROPÆISKE TRANSPORTPOLITIK
3 690 577 433
1 931 021 498
3 447 030 702
1 476 262 853
3 982 515 229,46
1 906 153 444,78
06 03
HORISONT 2020 — FORSKNING OG UDVIKLING INDEN FOR TRANSPORT
244 259 072
263 304 099
247 878 047
252 004 917
212 644 325,55
260 533 922,87
Titel 06 - I alt
4 007 575 953
2 267 065 045
3 767 437 307
1 800 796 328
4 266 370 508,96
2 237 898 321,60
KAPITEL 06 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET MOBILITET OG TRANSPORT
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
06 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET MOBILITET OG TRANSPORT
06 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet mobilitet og transport
5,2
36 316 977
36 147 079
36 289 654,82
99,92
06 01 02
Eksternt personale og andre administrationsudgifter inden for politikområdet mobilitet og transport
06 01 02 01
Eksternt personale
5,2
2 209 844
2 404 640
2 878 613,21
130,26
06 01 02 11
Andre administrationsudgifter
5,2
2 046 187
2 032 932
2 235 810 ,—
109,27
Artikel 06 01 02 - Tilsammen
4 256 031
4 437 572
5 114 423,21
120,17
06 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og –tjenester under politikområdet mobilitet og transport
5,2
2 347 649
2 257 145
2 789 907,48
118,84
06 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet mobilitet og transport
06 01 04 01
Udgifter til støttefunktioner vedrørende Connecting Europe-faciliteten (CEF) — transport
1,1
2 000 000
2 000 000
2 134 274,12
106,71
Artikel 06 01 04 - Tilsammen
2 000 000
2 000 000
2 134 274,12
106,71
06 01 05
Udgifter til støttefunktioner i forbindelse med forsknings- og innovationsprogrammer inden for politikområdet mobilitet og transport
06 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1,1
4 754 946
4 776 024
4 897 784,17
103,00
06 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1,1
2 429 242
2 370 000
2 379 671,35
97,96
06 01 05 03
Andre administrationsudgifter til forsknings- og innovationsprogrammer — Horisont 2020
1,1
608 000
608 000
517 518,80
85,12
Artikel 06 01 05 - Tilsammen
7 792 188
7 754 024
7 794 974,32
100,04
06 01 06
Forvaltningsorganer
06 01 06 01
Forvaltningsorganet for Innovation og Netværk — bidrag fra Connecting Europe-faciliteten (CEF)
1,1
14 272 055
14 832 226
12 934 248 ,—
90,63
06 01 06 03
Forvaltningsorganet for Innovation og Netværk — bidrag fra Samhørighedsfonden
1,2
5 754 548
5 100 512
4 153 472 ,—
72,18
Artikel 06 01 06 - Tilsammen
20 026 603
19 932 738
17 087 720 ,—
85,33
Kapitel 06 01 - I alt
72 739 448
72 528 558
71 210 953,95
97,90
06 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet mobilitet og transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
36 316 977
36 147 079
36 289 654,82
06 01 02
Eksternt personale og andre administrationsudgifter inden for politikområdet mobilitet og transport
06 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 209 844
2 404 640
2 878 613,21
06 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 046 187
2 032 932
2 235 810 ,—
06 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og –tjenester under politikområdet mobilitet og transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 347 649
2 257 145
2 789 907,48
06 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet mobilitet og transport
06 01 04 01
Udgifter til støttefunktioner vedrørende Connecting Europe-faciliteten (CEF) — transport
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 000 000
2 000 000
2 134 274,12
Anmærkninger
Denne bevilling skal dække programstøtteaktioner som defineret i artikel 2, nr. 7), og artikel 5, stk. 2, litra b), i Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), der er direkte knyttet til de ledsageforanstaltninger, der er nødvendige for gennemførelsen af programmet for Connecting Europe-faciliteten og retningslinjerne for det transeuropæiske transportnet (TEN-T). Dette omfatter herunder udgifter til undersøgelser, ekspertmøder, information og publikationer, software og databaser med direkte tilknytning til gennemførelsen af målsætningen for Connecting Europe-faciliteten.
Retsgrundlag
Se artikel 06 02 01.
06 01 05
Udgifter til støttefunktioner i forbindelse med forsknings- og innovationsprogrammer inden for politikområdet mobilitet og transport
06 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 754 946
4 776 024
4 897 784,17
Anmærkninger
Denne bevilling skal dække udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020, og som er ansat i stillinger, der er opført i de godkendte stillingsfortegnelser, og deltager i indirekte aktioner under de ikke-nukleare programmer, herunder tjenestemænd og midlertidigt ansatte, der er ansat i Unionens delegationer.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af Unionens almindelige budget.
Retsgrundlag
Se kapitel 06 03.
06 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 429 242
2 370 000
2 379 671,35
Anmærkninger
Denne bevilling skal dække udgifterne til eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020, og som deltager i indirekte aktioner under de ikke-nukleare programmer, herunder eksternt personale, der er ansat i Unionens delegationer.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af Unionens almindelige budget.
Retsgrundlag
Se kapitel 06 03.
06 01 05 03
Andre administrationsudgifter til forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
608 000
608 000
517 518,80
Anmærkninger
Denne bevilling skal dække andre administrationsudgifter i forbindelse med den samlede administration af forsknings- og innovationsprogrammer — Horisont 2020 vedrørende indirekte aktioner under de ikke-nukleare programmer, herunder andre administrationsudgifter afholdt af personale ansat i Unionens delegationer.
Denne bevilling skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målene for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af programmet eller projekterne som f.eks., konferencer, workshopper og seminarer, udvikling og vedligeholdelse af IT-systemer, tjenesterejser, uddannelse og repræsentationsgodtgørelse.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af Unionens almindelige budget.
Retsgrundlag
Se kapitel 06 03.
06 01 06
Forvaltningsorganer
06 01 06 01
Forvaltningsorganet for Innovation og Netværk — bidrag fra Connecting Europe-faciliteten (CEF)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
14 272 055
14 832 226
12 934 248 ,—
Anmærkninger
Denne bevilling udgør det tilskud, der skal dække de administrative udgifter til personale og de driftsudgifter, som Forvaltningsorganet for Innovation og Netværk har, fordi det deltager i forvaltningen af programmet for Connecting Europe-faciliteten og i afslutningen af de projekter, som finansieres under programmet for transeuropæiske transportnet (TEN-T) for 2000-2006 og 2007-2013.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Stillingsfortegnelsen for forvaltningsorganet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1315/2013 af 11. december 2013 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet og om ophævelse af afgørelse nr. 661/2010/EU (
EUT L 348 af 20.12.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens afgørelse K(2007) 5282 af 5. november 2007, hvorved Forvaltningsorganet for Det Transeuropæiske Transportnet med henblik på udførelsen af opgaver i relation til gennemførelsen af fællesskabsprogrammer vedrørende tilskud på området transeuropæiske transportnet får overdraget beføjelser, som bl.a. tager sigte på anvendelsen af bevillinger på Fællesskabets budget, ændret ved afgørelse K(2008) 5538 af 7. oktober 2008.
Kommissionens gennemførelsesafgørelse 2013/801/EU af 23. december 2013 om oprettelse af Forvaltningsorganet for Innovation og Netværk og om ophævelse af afgørelse 2007/60/EF (
EUT L 352 af 24.12.2013, s. 65
).
Kommissionens afgørelse C(2013) 9235 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Innovation og Netværk med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende transport-, energi- og telekommunikationsinfrastruktur og vedrørende forskning og innovation inden for transport og energi, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
06 01 06 03
Forvaltningsorganet for Innovation og Netværk — bidrag fra Samhørighedsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 754 548
5 100 512
4 153 472 ,—
Anmærkninger
Denne bevilling udgør det tilskud, der skal dække de administrative udgifter til personale og de driftsudgifter, som Forvaltningsorganet for Innovation og Netværk har, fordi det deltager i forvaltningen af Samhørighedsfondens ramme for programmet for Connecting Europe-faciliteten.
Stillingsfortegnelsen for forvaltningsorganet findes i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1315/2013 af 11. december 2013 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet og om ophævelse af afgørelse nr. 661/2010/EU (
EUT L 348 af 20.12.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Referenceretsakter
Kommissionens afgørelse K(2007) 5282 af 5. november 2007, hvorved Forvaltningsorganet for Det Transeuropæiske Transportnet med henblik på udførelsen af opgaver i relation til gennemførelsen af fællesskabsprogrammer vedrørende tilskud på området transeuropæiske transportnet får overdraget beføjelser, som bl.a. tager sigte på anvendelsen af bevillinger på Fællesskabets budget, ændret ved afgørelse K(2008) 5538 af 7. oktober 2008.
Kommissionens gennemførelsesafgørelse 2013/801/EU af 23. december 2013 om oprettelse af Forvaltningsorganet for Innovation og Netværk og om ophævelse af afgørelse 2007/60/EF (
EUT L 352 af 24.12.2013, s. 65
).
Kommissionens afgørelse C(2013) 9235 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Innovation og Netværk med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende transport-, energi- og telekommunikationsinfrastruktur og vedrørende forskning og innovation inden for transport og energi, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
KAPITEL 06 02 —
   
DEN EUROPÆISKE TRANSPORTPOLITIK
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 02
DEN EUROPÆISKE TRANSPORTPOLITIK
06 02 01
Connecting Europe-faciliteten (CEF)
06 02 01 01
Fjernelse af flaskehalse, forbedring af jernbanernes interoperabilitet, slåen bro over manglende forbindelser og forbedring af grænseoverskridende strækninger
1,1
1 405 640 764
790 274 000
1 174 293 698
428 362 267
746 045 128,91
269 132 613,41
34,06
06 02 01 02
Sikring af bæredygtige og effektive transportsystemer
1,1
68 544 512
37 367 000
59 776 865
43 209 743
85 279 802 ,—
11 461 323,12
30,67
06 02 01 03
Optimering af integration og sammenkobling af transportformer og fremme af transporttjenesters interoperabilitet
1,1
407 171 625
291 720 000
410 321 493
83 988 294
576 208 801,41
340 675 875,19
116,78
06 02 01 04
Connecting Europe-faciliteten (CEF) — bevillingen til Samhørighedsfonden
1,2
1 649 386 632
620 000 000
1 588 194 081
377 581 583
2 372 380 457 ,—
773 467 447,79
124,75
06 02 01 05
Skabe et miljø, der i højere grad tilskynder til private investeringer i transportinfrastrukturprojekter
1,1
p.m.
25 000 000
62 109 000
50 000 000
66 354 000 ,—
37 500 000 ,—
150,00
Artikel 06 02 01 - Tilsammen
3 530 743 533
1 764 361 000
3 294 695 137
983 141 887
3 846 268 189,32
1 432 237 259,51
81,18
06 02 02
Det Europæiske Luftfartssikkerhedsagentur
1,1
36 915 000
36 915 000
34 184 000
34 184 000
37 330 992 ,—
37 330 992 ,—
101,13
06 02 03
Det Europæiske Agentur for Søfartssikkerhed
06 02 03 01
Det Europæiske Agentur for Søfartssikkerhed
1,1
54 220 716
54 220 716
48 597 565
42 650 882
32 594 924,98
32 594 924,98
60,12
06 02 03 02
Det Europæiske Agentur for Søfartssikkerhed— forureningsbekæmpelsesforanstaltninger
1,1
24 675 000
26 783 282
22 800 000
20 245 132
22 196 160 ,—
18 589 824,54
69,41
Artikel 06 02 03 - Tilsammen
78 895 716
81 003 998
71 397 565
62 896 014
54 791 084,98
51 184 749,52
63,19
06 02 04
Den Europæiske Unions Jernbaneagentur
1,1
27 757 184
27 757 184
29 643 000
29 643 000
27 395 879 ,—
27 395 879 ,—
98,70
06 02 05
Aktiviteter til støtte for den europæiske transportpolitik og passagerers rettigheder, herunder kommunikationsaktiviteter
1,1
10 821 000
11 409 000
11 821 000
13 052 654
11 789 990,08
19 692 863,98
172,61
06 02 06
Transportsikkerhed
1,1
1 795 000
1 492 816
1 950 000
1 077 798
1 564 145,08
1 819 591,11
121,89
06 02 51
Afslutning af programmet for transeuropæiske net
1,1
p.m.
p.m.
p.m.
340 000 000
0 ,—
314 241 947 ,—
06 02 52
Afslutning af Marco Polo-programmet
1,1
p.m.
2 680 000
p.m.
8 135 000
0 ,—
15 503 157,48
578,48
06 02 53
Afslutning af forureningsbekæmpelsesforanstaltninger
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
4 504 500,46
06 02 77
Pilotprojekter og forberedende foranstaltninger
06 02 77 01
Forberedende foranstaltning — europæisk grænseflade for information og reservation inden for alle transportformer
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 132 198,72
06 02 77 03
Forberedende foranstaltning — LNG-drevne skibe (flydende naturgas)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
518 525 ,—
06 02 77 06
Forberedende foranstaltning — almindelig luftfart — statistikker og nøgletal
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
133 896 ,—
06 02 77 07
Pilotprojekt — Hinsides trafikpropper: intelligente integrerede transportløsninger for vejinfrastrukturer
1,1
p.m.
650 000
p.m.
650 000
0 ,—
0 ,—
0
06 02 77 08
Pilotprojekt — GNSS-overvågningssystem for tunge køretøjer
1,1
p.m.
p.m.
p.m.
245 000
349 949 ,—
0 ,—
06 02 77 09
Pilotprojekt — Sikring af en mere attraktiv EU-transportsektor for fremtidige generationer
1,1
p.m.
p.m.
p.m.
350 000
500 000 ,—
0 ,—
06 02 77 10
Forberedende foranstaltning — intelligent havneby
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
06 02 77 11
Pilotprojekt — Forundersøgelse for at afprøve anvendeligheden af et offentlig-privat fællesforetagende, der skal støtte udbredelsen af ERTMS (European Rail Traffic Management System) i alle hovednetkorridorerne
1,1
p.m.
120 000
p.m.
280 000
400 000 ,—
0 ,—
0
06 02 77 12
Forberedende foranstaltning — integrering af fjernstyrede flysystemer (Remotely Piloted Aircraft Systems (RPAS)) i det europæiske luftrum med en aktiv geofencing-tjeneste
1,1
p.m.
p.m.
p.m.
350 000
500 000 ,—
250 000 ,—
06 02 77 13
Pilotprojekt — Innovative metoder til bæredygtig finansiering af offentlig transport
1,1
p.m.
37 500
p.m.
87 500
125 000 ,—
0 ,—
0
06 02 77 14
Forberedende foranstaltning — hen imod et fælles og innovativt europæisk transportsystem
1,1
p.m.
1 100 000
p.m.
500 000
1 500 000 ,—
207 885 ,—
18,90
06 02 77 15
Pilotprojekt — Øget bevidstgørelse af alternativer til privatbiler
1,1
800 000
645 000
490 000
245 000
06 02 77 16
Pilotprojekt — Bæredygtig fælles mobilitet forbundet med offentlig transport i Europas landdistrikter (udvikling af begrebet »intelligente transportområder i landdistrikter« (SMARTA'er)
1,1
1 000 000
800 000
600 000
300 000
06 02 77 17
Pilotprojekt — Struktur for det fælles europæiske luftrum (SES)
1,1
600 000
700 000
800 000
400 000
06 02 77 18
Pilotprojekt — Kortlægning af tilgængelig transport for personer med nedsat mobilitet
1,1
p.m.
300 000
600 000
300 000
06 02 77 19
Pilotprojekt — Sikrede parkeringsområder for lastvogne
1,1
p.m.
425 000
850 000
425 000
06 02 77 20
Pilotprojekt — Menneskelig adfærd i forbindelse med selvkørende biler
1,1
350 000
175 000
06 02 77 21
Pilotprojekt — Paneuropæisk oplysningskampagne om færdselssikkerhed
1,1
600 000
300 000
06 02 77 22
Pilotprojekt — OREL — Et europæisk system til at begrænse svig med kilometertallet: fremskyndet procedure for trafiksikkerheden i Unionen
1,1
300 000
150 000
Artikel 06 02 77 - Tilsammen
3 650 000
5 402 500
3 340 000
4 132 500
3 374 949 ,—
2 242 504,72
41,51
Kapitel 06 02 - I alt
3 690 577 433
1 931 021 498
3 447 030 702
1 476 262 853
3 982 515 229,46
1 906 153 444,78
98,71
06 02 01
Connecting Europe-faciliteten (CEF)
06 02 01 01
Fjernelse af flaskehalse, forbedring af jernbanernes interoperabilitet, slåen bro over manglende forbindelser og forbedring af grænseoverskridende strækninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 405 640 764
790 274 000
1 174 293 698
428 362 267
746 045 128,91
269 132 613,41
Anmærkninger
Målet om at »fjerne flaskehalse og slå bro over manglende forbindelser« henviser til artikel 4, stk. 2, litra a), i forordning (EU) nr. 1316/2013. Dette mål vil blive gennemført gennem indkaldelserne af forslag under de årlige og flerårige arbejdsprogrammer, som udgør finansieringsafgørelser som omhandlet i artikel 84 i finansforordningen, for transportprojekter vedrørende hovednettet og EU-transportkorridorer, som er defineret i bilagene til CEF- og TEN-T-retningslinjerne. Gennemførelsen af dette mål forventes at kunne måles på nye og bedre grænseoverskridende forbindelser og fjernede flaskehalse, som har nydt godt af CEF.
En del af denne bevilling skal anvendes til at støtte det transeuropæiske EuroVelo-cykelnet.
At genetablere regionale jernbaneforbindelser på tværs af grænserne, som er opgivet eller nedlagt (manglende forbindelser, hvis de er berettiget til CEF-finansiering) vil blive tildelt særlig støtte.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 2, litra a).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
06 02 01 02
Sikring af bæredygtige og effektive transportsystemer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
68 544 512
37 367 000
59 776 865
43 209 743
85 279 802 ,—
11 461 323,12
Anmærkninger
Målet om at »sikre en bæredygtig og effektiv transport på lang sigt« henviser til artikel 4, stk. 2, litra b), i forordning (EU) nr. 1316/2013. Dette mål vil blive gennemført gennem indkaldelserne af forslag under de årlige og flerårige arbejdsprogrammer, som udgør finansieringsafgørelser som omhandlet i artikel 84 i finansforordningen.
I perioden 2014-2020 vil en opfølgning af Marco Polo-programmet blive gennemført via Connecting Europe-faciliteten inden for rammerne af de reviderede TEN-T-retningslinjer. I henhold til artikel 32 i Europa-Parlamentets og Rådets forordning (EU) nr. 1315/2013 af 11. december 2013 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet og om ophævelse af afgørelse nr. 661/2010/EU (
EUT L 348 af 20.12.2013, s. 1
) vil der blive indført en ny tilgang til støtte for godstransporttjenester i Unionen. Det er vigtigt at optimere brugen af transportinfrastrukturen ved at flytte fragt til mere bæredygtige transportformer, herunder indre vandveje, og øge effektiviteten af multimodale tjenester.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 2, litra b).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
06 02 01 03
Optimering af integration og sammenkobling af transportformer og fremme af transporttjenesters interoperabilitet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
407 171 625
291 720 000
410 321 493
83 988 294
576 208 801,41
340 675 875,19
Anmærkninger
Målet om at »optimere integration og sammenkobling af transportformer og fremme transporttjenesters interoperabilitet, sikkerhed og security« henviser til artikel 4, stk. 2, litra c), i forordning (EU) nr. 1316/2013.
Dette mål vil blive gennemført gennem indkaldelserne af forslag under de årlige og flerårige arbejdsprogrammer, som udgør finansieringsafgørelser som omhandlet i artikel 84 i finansforordningen.
Opfyldelsen af dette mål vil blive målt på det antal indlandshavne, søhavne og lufthavne, der er blevet forbundet med jernbanenettet, antallet af forbedrede multimodale logistiske platforme, antallet af forbedrede forbindelser gennem motorveje til søs og antallet af forsyningspunkter med alternative energikilder på hovednettet.
Under dette mål gennemføres politikken for det fælles europæiske luftrum og etableringen af projektet om forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 2, litra c).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
06 02 01 04
Connecting Europe-faciliteten (CEF) — bevillingen til Samhørighedsfonden
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 649 386 632
620 000 000
1 588 194 081
377 581 583
2 372 380 457 ,—
773 467 447,79
Anmærkninger
Denne bevilling skal dække støtten fra Samhørighedsfonden under målet om investeringer i vækst og beskæftigelse inden for transportinfrastrukturer under CEF i henhold til artikel 84, stk. 4, i forordning (EU) nr. 1303/2013.
I henhold til artikel 5, stk. 1, litra a), i forordning (EU) nr. 1316/2013 bør der overføres et beløb på 11 305 500 000 EUR i løbende priser fra Samhørighedsfonden; dette beløb skal i overensstemmelse med den forordning udelukkende anvendes i de medlemsstater, som er berettigede til støtte fra Samhørighedsfonden.
I henhold til artikel 11 skal dette mål gennemføres gennem indkaldelserne af forslag under de årlige og flerårige arbejdsprogrammer, som udelukkende er åbne for de medlemsstater, der er berettigede til støtte fra Samhørighedsfonden. Disse årlige og flerårige arbejdsprogrammer udgør finansieringsafgørelser som omhandlet i artikel 84 i finansforordningen.
I henhold til artikel 2, nr. 7), og artikel 5, stk. 2, skal op til 1 % af finansieringsrammen afsættes til programstøtteaktioner.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig:
—
artikel 5, stk. 1, litra a), vedrørende overførslen af 11 305 500 000 EUR fra Samhørighedsfonden til CEF
—
artikel 11 vedrørende de specifikke indkaldelser med hensyn til midler, som er overført fra Samhørighedsfonden
—
artikel 2, nr. 7), og artikel 5, stk. 2, vedrørende programstøtteaktioner til støtte for gennemførelsen af CEF.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
06 02 01 05
Skabe et miljø, der i højere grad tilskynder til private investeringer i transportinfrastrukturprojekter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
25 000 000
62 109 000
50 000 000
66 354 000 ,—
37 500 000 ,—
Anmærkninger
Dette mål om at »skabe et miljø, der i højere grad tilskynder til private investeringer i transportinfrastrukturprojekter«, sigter mod at gennemføre projekter af fælles interesse gennem de finansielle instrumenter på grundlag af en forudgående vurdering som krævet i artikel 224 i Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
). I henhold til artikel 21, stk. 4, i forordning (EU) nr. 1316/2013 stilles 10-20 % af finansieringsrammen for CEF-transport til rådighed for innovative finansieringsinstrumenter, såsom projektobligationsinstrumentet, lånegarantiinstrumentet og andre instrumenter, såsom joint ventures og egenkapitalinstrumenter, der gør det muligt at kombinere offentlige og private finansielle midler for at sætte skub i infrastrukturinvesteringerne i Europa. De finansielle instrumenter skal lette adgangen til privat finansiering og dermed fremskynde eller muliggøre finansieringen af de TEN-T-projekter, der er støtteberettigede i henhold til TEN-T-retningslinjerne og forordning (EU) nr. 1316/2013. De finansielle instrumenter vil blive etableret som »gældsrammer« eller »egenkapitalrammer«, og de skal rette op på bestemte markedssvigt og tilvejebringe passende finansieringsløsninger. De skal gennemføres via direkte forvaltning af bemyndigede enheder som omhandlet i finansforordningen eller sammen med de bemyndigede enheder. De bemyndigede enheder skal akkrediteres for at give Kommissionen garantier for beskyttelsen af Unionens finansielle interesser i overensstemmelse med kravene i finansforordningen.
Tilbagebetalinger fra finansielle instrumenter, jf. finansforordningens artikel 140, stk. 6, herunder tilbagebetalinger af kapital, indfriede garantier og tilbagebetalinger af låns hovedstol, som betales tilbage til Kommissionen og opføres under konto 6 3 4 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra i).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 14.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
06 02 02
Det Europæiske Luftfartssikkerhedsagentur
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
36 915 000
36 915 000
34 184 000
34 184 000
37 330 992 ,—
37 330 992 ,—
Anmærkninger
Denne bevilling skal dække agenturets personale- og driftsudgifter (afsnit 1 og 2) og aktionsudgifter vedrørende arbejdsprogrammet (afsnit 3).
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
Stillingsfortegnelsen for agenturet findes i bilag »Personale« til denne sektion.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af Unionens almindelige budget.
De beløb, som tilbagebetales i henhold til artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013 af 30. september 2013 om rammefinansforordningen for de organer, der er omhandlet i artikel 208 i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 (
EUT L 328 af 7.12.2013, s. 42
), udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Unionens bidrag for 2018 beløber sig til i alt 36 915 000 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 af 20. februar 2008 om fælles regler for civil luftfart og om oprettelse af et europæisk luftfartssikkerhedsagentur (
EUT L 79 af 19.3.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1108/2009 af 21. oktober 2009 om ændring af forordning (EF) nr. 216/2008 for så vidt angår flyvepladser, lufttrafikstyring og luftfartstjenester (
EUT L 309 af 24.11.2009, s. 51
).
Referenceretsakter
Kommissionens forordning (EF) nr. 768/2006 af 19. maj 2006 om gennemførelse af Europa-Parlamentets og Rådets direktiv 2004/36/EF med hensyn til indsamling og udveksling af oplysninger om sikkerhed i forbindelse med luftfartøjer, der benytter Fællesskabets lufthavne, og forvaltning af informationssystemet (
EUT L 134 af 20.5.2006, s. 16
).
Kommissionens gennemførelsesforordning (EU) nr. 628/2013 af 28. juni 2013 om Det Europæiske Luftfartssikkerhedsagenturs arbejdsmetoder ved standardinspektioner og overvågning af anvendelsen af bestemmelserne i Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008, og om ophævelse af Kommissionens forordning (EF) nr. 736/2006 (
EUT L 179 af 29.6.2013, s. 46
).
Kommissionens forordning (EU) nr. 319/2014 af 27. marts 2014 om Det Europæiske Luftfartssikkerhedsagenturs gebyrer og afgifter og om ophævelse af forordning (EF) nr. 593/2007 (
EUT L 93 af 28.3.2014, s. 58
).
Forslag til Europa-Parlamentets og Rådets forordning om fælles regler for civil luftfart og oprettelse af Den Europæiske Unions Luftfartssikkerhedsagentur og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008, forelagt af Kommissionen den 7. december 2015 (COM(2015) 613 final).
06 02 03
Det Europæiske Agentur for Søfartssikkerhed
06 02 03 01
Det Europæiske Agentur for Søfartssikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
54 220 716
54 220 716
48 597 565
42 650 882
32 594 924,98
32 594 924,98
Anmærkninger
Denne bevilling skal dække agenturets personale- og driftsudgifter (afsnit 1 og 2) og aktionsudgifter vedrørende arbejdsprogrammet (afsnit 3), med undtagelse af forureningsbekæmpelsesforanstaltninger (se konto 06 02 03 02).
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af Unionens almindelige budget.
De beløb, som tilbagebetales i henhold til artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Stillingsfortegnelsen for agenturet findes i bilag »Personale« til denne sektion.
Unionens bidrag for 2018 inkl. forureningsbekæmpelsesforanstaltninger beløber sig til i alt 79 686 415 EUR. Et beløb på 790 699 EUR, der hidrører fra tilbagebetaling af overskud, lægges oven i det beløb på 78 895 716 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1406/2002 af 27. juni 2002 om oprettelse af et europæisk agentur for søfartssikkerhed (
EFT L 208 af 5.8.2002, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2016/1625 af 14. september 2016 om ændring af forordning (EF) nr. 1406/2002 om oprettelse af et europæisk agentur for søfartssikkerhed (
EUT L 251 af 16.9.2016, s. 77
).
06 02 03 02
Det Europæiske Agentur for Søfartssikkerhed— forureningsbekæmpelsesforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 675 000
26 783 282
22 800 000
20 245 132
22 196 160 ,—
18 589 824,54
Anmærkninger
Denne bevilling skal dække forureningsbekæmpelsesforanstaltninger i henhold til Europa-Parlamentets og Rådets forordning (EU) nr. 911/2014.
Den er i overensstemmelse med Europa-Parlamentets og Rådets vedtagelse af at udvide agenturets opgaver til at omfatte bekæmpelse af havforurening forårsaget af offshore olie- og gasinstallationer.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af Unionens almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1406/2002 af 27. juni 2002 om oprettelse af et europæisk agentur for søfartssikkerhed (
EFT L 208 af 5.8.2002, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 911/2014 af 23. juli 2014 om flerårig finansiering af Det Europæiske Agentur for Søfartssikkerheds tiltag inden for bekæmpelse af havforurening forårsaget af skibe og olie- og gasanlæg (
EUT L 257 af 28.8.2014, s. 115
).
06 02 04
Den Europæiske Unions Jernbaneagentur
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
27 757 184
27 757 184
29 643 000
29 643 000
27 395 879 ,—
27 395 879 ,—
Anmærkninger
Denne bevilling skal dække agenturets personale- og driftsudgifter (afsnit 1 og 2) og aktionsudgifter vedrørende arbejdsprogrammet (afsnit 3).
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af Unionens almindelige budget.
De beløb, som tilbagebetales i henhold til artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Stillingsfortegnelsen for agenturet findes i bilag »Personale« til denne sektion.
Unionens bidrag for 2018 beløber sig til i alt 28 135 398 EUR. Et beløb på 378 214 EUR, der hidrører fra tilbagebetaling af overskud, lægges oven i det beløb på 27 757 184 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets direktiv 2004/49/EF af 29. april 2004 om jernbanesikkerhed i EU og om ændring af Rådets direktiv 95/18/EF om udstedelse af licenser til jernbanevirksomheder og direktiv 2001/14/EF om tildeling af jernbaneinfrastrukturkapacitet og opkrævning af afgifter for brug af jernbaneinfrastruktur samt sikkerhedscertificering (jernbanesikkerhedsdirektivet) (
EUT L 164 af 30.4.2004, s. 44
).
Europa-Parlamentets og Rådets direktiv 2007/59/EF af 23. oktober 2007 om certificering af lokomotivførere, der fører lokomotiver og tog på jernbanenettet i Fællesskabet (
EUT L 315 af 3.12.2007, s. 51
).
Europa-Parlamentets og Rådets direktiv 2008/57/EF af 17. juni 2008 om interoperabilitet i jernbanesystemet i Fællesskabet (
EUT L 191 af 18.7.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2016/796 af 11. maj 2016 om Den Europæiske Unions Jernbaneagentur og om ophævelse af forordning (EF) nr. 881/2004 (
EUT L 138 af 26.5.2016, s. 1
).
Europa-Parlamentets og Rådets direktiv (EU) 2016/797 af 11. maj 2016 om interoperabilitet i jernbanesystemet i Den Europæiske Union (
EUT L 138 af 26.5.2016, s. 44
).
Europa-Parlamentets og Rådets direktiv (EU) 2016/798 af 11. maj 2016 om jernbanesikkerhed (
EUT L 138 af 26.5.2016, s. 102
).
06 02 05
Aktiviteter til støtte for den europæiske transportpolitik og passagerers rettigheder, herunder kommunikationsaktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 821 000
11 409 000
11 821 000
13 052 654
11 789 990,08
19 692 863,98
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser og ekspertmøder i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den er bestemt til at dække udgifter til information og kommunikation, konferencer og arrangementer, som fremmer aktiviteter i transportsektoren, aktiviteter på sociale medier, audiovisuelle produkter, udvikling af websted og andre IT-værktøjer, konsulentbistand samt publikationer i elektronisk form eller i papirudgave, som er direkte knyttet til opfyldelse af transportpolitikkens mål, herunder den sociale dimension, og til sikring og beskyttelse af transportbrugere.
Den skal ligeledes dække Kommissionens udgifter til indsamling og bearbejdning af oplysninger af enhver art, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre Unionens fælles transportpolitik for alle transportformer (vej-, bane-, luft- og søtransport og transport ad de indre vandveje) og for alle transportpolitikkens områder (transportsikkerhed, det indre marked for transport med gennemførelsesbestemmelser, optimering af transportnet, multimodalitet, logistik, passagerrettigheder og beskyttelse af disse i alle transportformer, anvendelse af alternative brændstoffer i alle transportformer, indkøb af renere køretøjer, mobilitet i byerne, sociale og kønsmæssige aspekter, herunder beskæftigelsesdata, samt alle øvrige transportrelaterede områder). De væsentligste godkendte aktioner og målsætninger tilsigter at støtte Unionens fælles transportpolitik, herunder udvidelse til tredjelande, teknisk bistand til alle transportformer og transportpolitiske områder, særlig uddannelse, fastlæggelse af regler vedrørende transportsikkerhed, forenkling af administrative procedurer, anvendelse af IKT-teknologi, bidrag til standardiseringsprocessen, fremme af den fælles transportpolitik, herunder udarbejdelse og gennemførelse af retningslinjerne for det transeuropæiske net, der er godkendt i traktaten om Den Europæiske Unions funktionsmåde, styrkelse af passagerernes rettigheder og beskyttelse af disse inden for alle transportformer samt forbedret anvendelse og håndhævelse af eksisterende forordninger om passagerrettigheder, navnlig ved at oplyse om indholdet af disse forordninger, både i transporterhvervene og blandt rejsende borgere.
Søtransport og -logistik
Denne bevilling skal dække udarbejdelse og gennemførelse af Unionens søtransportstrategi i overensstemmelse med målene i hvidbogen om transportsektorens fremtid.
Herunder hører analyser af den økonomiske og teknologiske udvikling, støtte til internationale forhandlinger, udvikling og fortolkning af cabotagereglerne, håndtering af klage- og traktatbrudsprocedurer, udvikling og gennemførelse af foranstaltninger til at fremme og støtte konkurrencedygtig og effektiv nærskibsfart, revision af Europa-Parlamentets og Rådets direktiv 2010/65/EU af 20. oktober 2010 om meldeformaliteter for skibe, der ankommer til eller afgår fra havne i medlemsstaterne, og om ophævelse af direktiv 2002/6/EF (
EUT L 283 af 29.10.2010, s. 1
) samt administrativ forenkling og anvendelse af IKT-systemer inden for sø- og logistiksektoren samt støtte til bæredygtig udvikling af skibsfartssektoren.
Denne bevilling skal dække udarbejdelse og gennemførelse af en EU-strategi for godstransportlogistik, herunder digitaliseringsdagsordenen for transport og logistik, tilrettelæggelse af en ramme og indsats for interoperabilitet inden for informations- og styringssystemer til multimodal transport og hermed forbundne standardiseringsspørgsmål, (europæisk) enstrenget kontakt for administrative procedurer vedrørende multimodal transport, et gennemgående transportdokument og en erstatningsansvarsordning for multimodal transport.
Denne bevilling skal også dække tilrettelæggelse af en referenceramme for måling, certificering og reduktion af CO
2
-fodaftryk, trafikoverflytningspolitik, herunder udestående aktioner under det tidligere Marco Polo-program, motorveje til søs, multimodal og kombineret transport, digitalisering af transport- og logistiksektoren og støtte til standardisering og harmonisering af udstyr.
Sikkerhed til søs
Denne bevilling skal dække overvågning, evaluering og revision (konsekvensanalyse) af EU-lovgivningen om sikkerhed til søs, beskyttelse af havmiljøet og højnelse af de søfarendes kvalifikationer og arbejdsvilkår.
Passagerrettigheder
Denne bevilling skal dække udgifter til overvågning, evaluering og revision af samt oplysning om EU-lovgivningen om passagerrettigheder.
I forbindelse med forordning (EF) nr. 261/2004 har Kommissionen brug for at tilrettelægge yderligere foranstaltninger for at håndhæve forordningen mere effektivt. Der er også behov for at sikre gennemførelsen af forordning (EF) nr. 1107/2006 og Rådets forordning (EF) nr. 2027/97 af 9. oktober 1997 om luftfartsselskabers erstatningsansvar i tilfælde af ulykker (
EFT L 285 af 17.10.1997, s. 1
).
Gennemførelsen af forordning (EF) nr. 1371/2007 kræver specifikke gennemførelsesaktioner for at sikre, at den anvendes og håndhæves korrekt i medlemsstaterne på grund af de komplekse interaktioner mellem regionale, nationale og internationale (OTIF) administrative strukturer, der er impliceret i gennemførelsen.
Gennemførelsen af forordning (EU) nr. 1177/2010 kræver specifikke gennemførelsesforanstaltninger for at sikre, at den anvendes og håndhæves korrekt i medlemsstaterne, og at medlemsstaterne opfylder deres lovfæstede indberetningspligt over for Kommissionen.
Gennemførelsen af forordning (EU) nr. 181/2011 kræver specifikke gennemførelsesforanstaltninger for at sikre, at den anvendes og håndhæves korrekt i medlemsstaterne, og at medlemsstaterne opfylder deres lovfæstede indberetningspligt over for Kommissionen.
Som en vigtig støtte til implementeringen fører Kommissionen i nogle eller alle medlemsstater målrettede oplysningskampagner om passagerrettigheder over for offentligheden. Næsten en tredjedel af Unionens borgere kender deres rettigheder og pligter, når de køber billet til en rejse (31 %), men 59 % svarede, at de ikke kendte dem (Eurobarometer om passagerrettigheder 2014).
Disse aktioner og målsætninger kan støttes på forskellige niveauer (lokalt, regionalt, nationalt, europæisk og internationalt) for alle transportformer og -sektorer, og de kan være relateret til transport såvel som til tekniske, teknologiske, lovgivningsmæssige, informative, miljømæssige, klimarelaterede og politiske områder og til en bæredygtig udvikling.
Lufttransport har længe været en af de sektorer, hvor forbrugermyndigheder modtager flest klager i Unionen. Stigningen i antallet af billetkøb ad elektronisk vej (ved hjælp af internet eller mobiltelefon) har resulteret i endnu flere brud på Unionens forbrugerbeskyttelseslovgivning.
Det, de europæiske forbrugere oftest klager over, er, at der ikke findes nogen effektive klagemuligheder i selve lufthavnen, navnlig når tvisten drejer sig om luftfartsselskabets eller andre tjenesteudbyderes manglende opfyldelse af deres forpligtelser. Unionens forbrugere og lufthavnsmyndigheder bør derfor i fællesskab straks søge at forbedre hjælpe- og informationsfaciliteterne i lufthavne og samtidig øge harmoniseringen af lovgivningen på området.
Færdselssikkerhed
Kommissionens meddelelse af 20. juli 2010 med titlen »På vej mod et europæisk trafiksikkerhedsområde: politiske retningslinjer for trafiksikkerheden for 2011-2020« (KOM(2010) 389 endelig) opstiller syv mål: uddannelse af trafikanterne, håndhævelse af færdselsreglerne, sikrere infrastruktur, sikrere køretøjer, brug af moderne teknologi, bedre beredskabstjenester og assistance til tilskadekomne efter ulykker samt et særligt fokus på sårbare trafikanter. Der arbejdes videre med Kommissionens forslag, med regelmæssig opdatering af EU-retten om kørekort og med revision af reglerne om uddannelse og efteruddannelse af erhvervschauffører, med opfølgning af direktiv 2014/45/EU, 2014/46/EU og 2014/47/EU og med en strategi vedrørende alvorlige kvæstelser ved færdselsulykker. Kommissionens arbejde med færdselssikkerhed omfatter også forvaltningen af det europæiske charter om trafiksikkerhed, forvaltningen af reglerne om transport af farligt gods, vedligeholdelsen af en europæisk database over trafikulykker (CARE) og opfølgning af direktiverne om trafiksikkerhed og tunnelsikkerhed og af forskellige aspekter vedrørende de bløde trafikanters sikkerhed. Gennemførelsen af de politiske retningslinjer for 2011-2020 kræver også, at man specifikt gennemfører foranstaltninger vedrørende udveksling af god praksis, færdselssikkerhedskampagner, indkaldelser af forslag og udvikling af overvågningsorganet for trafiksikkerhed samt evalueringerne af mulighederne for at gøre Unionens arbejde med trafiksikkerheden mere effektivt i fremtiden.
Denne bevilling skal desuden dække udgifter til kommunikationsaktiviteter og til offentlige arrangementer såsom den årlige europæiske trafiksikkerhedsdag og tilsvarende initiativer, der skal informere og inddrage borgerne.
Den skal også bruges til at etablere et effektivt grænseoverskridende samarbejde mellem medlemsstaterne om håndhævelse for så vidt angår trafiksikkerhedsrelaterede færdselslovsovertrædelser.
Landtransport
De vigtigste aktiviteter inden for landtransport vedrører gennemførelse og revision af eksisterende politikker, øget sektorsamarbejde og planlægning af nye initiativer. Dette omfatter bl.a. aktiviteter på områder som f.eks. infrastrukturafgifter, markedsadgang, bestemmelser på det sociale område (herunder deres håndhævelse), tekniske regler, sikkerhedsregler og internationale forhold (landtransportforbindelser med lande uden for Unionen og internationale organisationer, der arbejder med spørgsmål i forbindelse med landtransport). Alle disse aktiviteter kræver et tæt samarbejde med interessenterne.
Jernbanemarkedet
Den fulde gennemførelse af direktiv 2012/34/EU og forordning (EU) nr. 913/2010 er centrale prioriteter til fremme af jernbanernes konkurrenceevne. Lovgivningen sigter mod at åbne jernbanemarkeder, forbedre interoperabiliteten og sikkerheden for jernbanetjenester og dermed fremme udviklingen af et integreret jernbanesystem, der kan føre til et fælles europæisk jernbaneområde. Dertil kommer, at Kommissionens tjenestegrene er ved at styrke det internationale transportsamarbejde om jernbanepolitik.
Det er vigtigt at tilskynde til sektorsamarbejde for at sikre en effektiv gennemførelse af Unionens jernbanelovgivning. I henhold til direktiv 2012/34/EU er der oprettet et europæisk netværk af tilsynsorganer på jernbaneområdet (ENRRB) og det Europæiske netværk af infrastrukturforvaltere (platform for jernbaneinfrastrukturforvaltere i Europa, PRIME). Der er fastlagt rammer for uformelt samarbejde, således at jernbanevirksomheder kan udveksle erfaringer på EU-plan (RU-dialogen) og ministerplan (jernbanedirektørmøder). Samarbejdet med tredjelande (Golfstaterne, Kina, Iran, Japan, Brasilien osv.) er ligeledes et vigtigt led i at fremme Unionens jernbaneindustri på verdensplan.
Formålet med denne bevilling er således at dække de initiativer og det arbejde, der iværksættes og udføres af samarbejdsplatforme, og som bidrager til en rettidig gennemførelse af det fælles europæiske jernbaneområde, til den fremtidige udvikling heraf og til internationalt samarbejde.
Havne og indre vandveje
Denne bevilling skal dække udvikling, overvågning, evaluering og revision (konsekvensanalyse) af Unionens lovgivning og politik om havne og indre vandveje.
Det fælles europæiske luftrum
Den fulde gennemførelse af det fælles europæiske luftrum (fire grundforordninger (EF) nr. 549/2004, (EF) nr. 550/2004, (EF) nr. 551/2004 og (EF) nr. 552/2004 og mere end 20 gennemførelsesbestemmelser) er en hovedprioritet i bestræbelserne for at forbedre luftfartstjenesters resultater med hensyn til sikkerhed, omkostningseffektiviteten i forbindelse med udøvelsen af luftfartstjenester, nedbringelse af forsinkelser i lufttrafikken og miljøpræstationer, og dermed for lufttransporten i Europa.
Gennemførelsen af det fælles europæiske luftrum og det projekt om forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR), der er den teknologiske del heraf, med bistand fra SESAR-fællesforetagendet, SESAR-implementeringsforvalteren og Det Europæiske Luftfartssikkerhedsagentur (EASA) er også prioriteter i Unionens luftfartsstrategi, der blev vedtaget i 2015.
Gennemførelsen af præstationsordningen for det fælles europæiske luftrum med bistand fra præstationsvurderingsorganet (PRB) gennemføres under denne artikel med bistand fra EASA og Eurocontrol.
I den forbindelse er fremme af det fælles europæiske luftrum og de aktiviteter, der bidrager til dets rettidige gennemførelse, herunder gennem inddragelse og høring af interessenter (Det Rådgivende Organ for Luftfart, Koordineringsplatformen for de Nationale Tilsynsmyndigheder og Den Europæiske Gruppe vedrørende den Menneskelige Dimension), samt den fremtidige udvikling heraf også vigtige aktiviteter for Kommissionen, som gennemføres under denne artikel.
Luftfartssikkerhed, miljø og samarbejde med ICAO
Der er flere lovgivningsværktøjer, som det er vigtigt at anvende for at beskytte sikkerheden i europæisk luftfart, for at sikre, at der opnås en miljømæssigt bæredygtig vækst, og for at beskytte Unionsborgere på rejse uden for Unionen.
Kommissionen kan i henhold til artikel 3-5 i forordning (EF) nr. 2111/2005 udstede et fuldstændigt eller delvist forbud over for luftfartsselskaber fra tredjelande, der flyver til Unionen. I denne forbindelse og i henhold til artikel 3, stk. 4, i forordning (EF) nr. 473/2006 kan Kommissionen, Det Europæiske Luftfartssikkerhedsagentur (EASA) og eksperter fra medlemsstaterne udføre kontrolbesøg på stedet for at identificere sikkerhedsmangler hos luftfartsselskaber og deres tilsynsmyndigheder. Udgifterne til nationale eksperters kontrolbesøg på stedet skal godtgøres af Unionen.
Der er et klart behov for at supplere disse besøg med mere positive og forebyggende foranstaltninger og med efterfølgende teknisk samarbejde for at bistå de lande, der er berørt af et helt eller delvis driftsforbud, med at rette op på manglerne. Dertil kommer, at Kommissionen og EASA arbejder med det formål at fremme de højeste standarder for luftfartssikkerhed i hele verden.
Unionens store samarbejdsprojekter inden for området for civil luftfart, som forvaltes af andre generaldirektorater (NEAR, DEVCO og FPI), arbejder udelukkende med en lang tidshorisont og kan ikke levere de hurtige løsninger på kortsigtede behov, som er relevante i denne kontekst.
Formålet med dette initiativ er derfor at supplere de eksisterende instrumenter ved at tilvejebringe et smidigt redskab til at gennemføre ad hoc-foranstaltninger med henblik på forebyggelse og bistand (afhjælpning) til støtte for de nationale myndigheder, der har ansvaret for at føre tilsyn med luftfartsselskaber, mod hvilke Unionen har nedlagt driftsforbud inden for Unionen. De påtænkte foranstaltninger omfatter mindre og kortvarige aktiviteter.
Servicerammekontrakten mellem EASA og GD MOVE, der blev indgået i 2009, viste sig at være et både omkostningseffektivt og virkningsfuldt middel til at yde teknisk bistand, hvorfor kontrakten med EASA blev forlænget til perioden 2013-2016, mens en ny rammekontrakt for perioden 2017-2020 er under forberedelse.
Dertil kommer, at der i henhold til forordning (EU) nr. 996/2010 er oprettet et europæisk netværk af den civile luftfarts sikkerhedsundersøgelsesmyndigheder (ENCASIA). ENCASIA har til opgave at tilrettelægge foranstaltninger for yderligere at forbedre kvaliteten af sikkerhedsundersøgelsesmyndighedernes undersøgelser og styrke forebyggelsen af ulykker i Unionen. I henhold til denne forordning er Kommissionen knyttet til arbejdet i ENCASIA og skal yde ENCASIA den fornødne støtte.
Endelig omfatter samarbejdsmemorandummet mellem Unionen og Organisationen for International Civil Luftfart (ICAO) områder inden for luftfart, hvor både Kommissionen og ICAO har kompetence (dvs. sikkerhed, miljø, lufttrafikstyring og luftfartssikkerhed). Det styrkede samarbejde på dette område vil i nødvendigt omfang sikre deltagelse i og bidrag til ICAO's initiativer på flere vigtige områder inden for luftfartspolitik, der iværksættes på globalt plan. Herunder hører f.eks. initiativet til styrkelse af sikkerheden i international luftfart på verdensplan eller udformningen og gennemførelsen af internationalt acceptable foranstaltninger for at mindske luftfartens belastning af miljøet. Sigtet er at sørge for, at ICAO tager større hensyn til Unionens interesser (herunder industrielle interesser, f.eks. inden for fastsættelse af verdensomspændende tekniske standarder). Aftalen vil desuden medføre, at ICAO accepterer, støtter og styrker den stadig større betydning, som de regionale organisationer har i den nuværende og fremtidige udvikling inden for international luftfart.
Bæredygtig og intelligent transport, herunder i byområder
Denne bevilling skal støtte udvikling og gennemførelse af politik og strategi samt gennemførelsen af direktiver og beslægtede delegerede retsakter og gennemførelsesretsakter.
Sociale spørgsmål
Denne bevilling skal dække horisontale sociale spørgsmål. For at mindske risikoen for mangel på arbejdskraft skal bevillingen støtte foranstaltninger, der har til formål at trække flere arbejdstagere til transportsektoren, under hensyntagen til virkningerne af automatisering (en tredjedel af arbejdstagerne på transportområdet er over 50 år gamle). Den skal også støtte foranstaltninger med henblik på at bringe bedre balance mellem kønnene i sektoren (med kun 22 % kvindelige arbejdstagere og heraf mindre end 3 % i tekniske stillinger, er transportområdet fortsat domineret af mænd).
Ungdomsmobilitet
Denne bevilling skal finansiere gennemførelsen af foranstaltninger vedrørende unges mobilitet med henblik på at styrke deres viden om og forståelse for andre EU-kulturer ved at tilskynde dem til at rejse på en multimodal, bæredygtig måde. Til dette formål vil Kommissionen blandt andet fremme rejseordninger og tilhørende kampagneaktioner og webportaler.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Rådets forordning (EØF) nr. 2829/77 af 12. december 1977 om iværksættelse af den europæiske overenskomst om arbejde, der udføres af det kørende personale i international vejtransport (AETR) (
EFT L 334 af 24.12.1977
) særlig artikel 22bis i overenskomsten.
Rådets forordning (EØF) nr. 4055/86 af 22. december 1986 om anvendelse af princippet om fri udveksling af tjenesteydelser på søtransportområdet (
EFT L 378 af 31.12.1986, s. 1
).
Rådets forordning (EØF) nr. 4057/86 af 22. december 1986 om illoyal priskonkurrence inden for søtransport (
EFT L 378 af 31.12.1986, s. 14
).
Rådets forordning (EØF) nr. 4058/86 af 22. december 1986 om samordnede foranstaltninger til sikring af fri adgang til fragter i oceanfarter (
EFT L 378 af 31.12.1986, s. 21
).
Rådets forordning (EØF) nr. 3577/92 af 7. december 1992 om anvendelse af princippet om fri udveksling af tjenesteydelser inden for søtransport i medlemsstaterne (cabotagesejlads) (
EFT L 364 af 12.12.1992, s. 7
).
Rådets direktiv 92/106/EØF af 7. december 1992 om indførelse af fælles regler for visse former for kombineret godstransport mellem medlemsstaterne (
EFT L 368 af 17.12.1992, s. 38
).
Rådets forordning (EØF) nr. 95/93 af 18. januar 1993 om fælles regler for tildeling af ankomst- og afgangstidspunkter i Fællesskabets lufthavne (
EFT L 14 af 22.1.1993, s. 1
).
Rådets beslutning 93/704/EF af 30. november 1993 om oprettelse af en EF-databank vedrørende færdselsulykker (
EFT L 329 af 30.12.1993, s. 63
).
Rådets direktiv 95/50/EF af 6. oktober 1995 om indførelse af ensartede kontrolprocedurer i forbindelse med transport af farligt gods ad vej (
EFT L 249 af 17.10.1995, s. 35
).
Rådets direktiv 96/50/EF af 23. juli 1996 om harmonisering af betingelserne for erhvervelse af nationale bådførercertifikater for gods- og persontransport ad indre vandveje i Fællesskabet (
EFT L 235 af 17.9.1996, s. 31
).
Rådets direktiv 96/53/EF af 25. juli 1996 om fastsættelse af de største tilladte dimensioner i national og international trafik og største tilladte vægt i international trafik for visse vejkøretøjer i brug i Fællesskabet (
EFT L 235 af 17.9.1996, s. 59
).
Rådets direktiv 96/67/EF af 15. oktober 1996 om adgang til ground handling-markedet i Fællesskabets lufthavne (
EFT L 302 af 26.11.1996, s. 28
).
Direktiv 96/75/EF af 19. november 1996 om befragtningssystemer og prisdannelse inden for national og international varetransport ad indre vandveje i Fællesskabet (
EFT L 304 af 27.11.1996, s. 12
).
Rådets forordning (EF) nr. 2027/97 af 9. oktober 1997 om luftfartsselskabers erstatningsansvar i tilfælde af ulykker (
EFT L 285 af 17.10.1997, s. 1
) som ændret ved Europa-Parlamentets og Rådets forordning (EF) nr. 889/2002 (
EFT L 140 af 30.5.2002, s. 2
).
Rådets forordning (EF) nr. 718/1999 af 29. marts 1999 om en kapacitetspolitik for Fællesskabets indlandsflåder til fremme af vandvejstransporten (
EFT L 90 af 2.4.1999, s. 1
).
Rådets direktiv 1999/37/EF af 29. april 1999 om registreringsdokumenter for motorkøretøjer (
EFT L 138 af 1.6.1999, s. 57
).
Europa-Parlamentets og Rådets direktiv 1999/62/EF af 17. juni 1999 om afgifter på tunge godskøretøjer for benyttelse af visse infrastrukturer (
EFT L 187 af 20.7.1999, s. 42
).
Europa-Parlamentets og Rådets direktiv 2000/30/EU af 6. juni 2000 om syn ved vejsiden af erhvervskøretøjer, der kører på Fællesskabets område (
EUT L 203 af 10.8.2000, s. 1
), særlig artikel 7.
Europa-Parlamentets og Rådets direktiv 2002/15/EF af 11. marts 2002 om tilrettelæggelse af arbejdstid for personer, der udfører mobile vejtransportaktiviteter (
EFT L 80 af 23.3.2002, s. 35
).
Europa-Parlamentets og Rådets direktiv 2002/30/EF af 26. marts 2002 med henblik på bestemmelser og procedurer for indførelse af støjrelaterede driftsrestriktioner i Fællesskabets lufthavne (
EFT L 85 af 28.3.2002, s. 40
).
Europa-Parlamentets og Rådets direktiv 2002/59/EF af 27. juni 2002 om oprettelse af et trafikovervågnings- og trafikinformationssystem for skibsfarten i Fællesskabet og om ophævelse af Rådets direktiv 93/75/EØF (
EFT L 208 af 5.8.2002, s. 10
), særlig artikel 26.
Afgørelse 2002/309/EF, Euratom truffet af Rådet og Kommissionen, for så vidt angår aftalen om videnskabeligt og teknologisk samarbejde, den 4. april 2002 om indgåelse af syv aftaler med Det Schweiziske Forbund (
EFT L 114 af 30.4.2002, s. 91
), særlig artikel 45 i aftalen mellem Det Europæiske Fællesskab og Det Schweiziske Forbund om godstransport og personbefordring med jernbane og ad landevej.
Rådets forordning (EF) nr. 2027/97 af 9. oktober 1997 om luftfartsselskabers erstatningsansvar i tilfælde af ulykker (
EFT L 285 af 17.10.1997, s. 1
).
Europa-Parlamentets og Rådets direktiv 2003/25/EF af 14. april 2003 om særlige stabilitetskrav til ro-ro-passagerskibe (
EUT L 123 af 17.5.2003, s. 22
), særlig artikel 10.
Europa-Parlamentets og Rådets direktiv 2003/42/EF af 13. juni 2003 om indberetning af hændelser inden for civil luftfart (
EUT L 167 af 4.7.2003, s. 26
).
Europa-Parlamentets og Rådets direktiv 2003/59/EF af 15. juli 2003 om grundlæggende kvalifikationskrav og efteruddannelseskrav for førere af visse køretøjer, der benyttes til godstransport eller personbefordring ad vej, og om ændring af Rådets forordning (EØF) nr. 3820/85 samt Rådets direktiv 91/439/EØF og om ophævelse af Rådets direktiv 76/914/EØF (
EUT L 226 af 10.9.2003, s. 4
)
Europa-Parlamentets og Rådets forordning (EF) nr. 261/2004 af 11. februar 2004 om fælles bestemmelser om kompensation og bistand til luftfartspassagerer ved boardingafvisning og ved aflysning eller lange forsinkelser og om ophævelse af forordning (EØF) nr. 295/91 (
EUT L 46 af 17.2.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 549/2004 af 10. marts 2004 om rammerne for oprettelse af et fælles europæisk luftrum (»rammeforordningen«) (
EUT L 96 af 31.3.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 550/2004 af 10. marts 2004 om udøvelse af luftfartstjenester i det fælles europæiske luftrum (»luftfartstjenesteforordningen«) (
EUT L 96 af 31.3.2004, s. 10
).
Europa-Parlamentets og Rådets forordning (EF) nr. 551/2004 af 10. marts 2004 om organisation og udnyttelse af det fælles europæiske luftrum (»luftrumsforordningen«) (
EUT L 96 af 31.3.2004, s. 20
).
Europa-Parlamentets og Rådets forordning (EF) nr. 552/2004 af 10. marts 2004 om interoperabilitet i det fælles europæiske lufttrafikstyringsnet (»interoperabilitetsforordningen«) (
EUT L 96 af 31.3.2004, s. 26
).
Europa-Parlamentets og Rådets forordning (EF) nr. 785/2004 af 21. april 2004 om forsikringskrav til luftfartsselskaber og luftfartøjsoperatører (
EUT L 138 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets direktiv 2004/49/EF af 29. april 2004 om jernbanesikkerhed i EU og om ændring af Rådets direktiv 95/18/EF om udstedelse af licenser til jernbanevirksomheder og direktiv 2001/14/EF om tildeling af jernbaneinfrastrukturkapacitet og opkrævning af afgifter for brug af jernbaneinfrastruktur samt sikkerhedscertificering (jernbanesikkerhedsdirektivet) (
EUT L 164 af 30.4.2004, s. 44
).
Europa-Parlamentets og Rådets direktiv 2004/52/EF af 29. april 2004 om interoperabilitet mellem elektroniske bompengesystemer i Fællesskabet (
EUT L 166 af 30.4.2004, s. 124
).
Europa-Parlamentets og Rådets direktiv 2004/54/EF af 29. april 2004 om minimumssikkerhedskrav for tunneler i det transeuropæiske vejnet (
EUT L 167 af 30.4.2004, s. 39
).
Europa-Parlamentets og Rådets direktiv 2005/44/EF af 7. september 2005 om harmoniserede flodinformationstjenester (RIS) på de indre vandveje i Fællesskabet (
EUT L 255 af 30.9.2005, s. 152
).
Europa-Parlamentets og Rådets forordning (EF) nr. 2111/2005 af 14. december 2005 om opstilling af en fællesskabsliste over luftfartsselskaber med driftsforbud i Fællesskabet og oplysning til passagerer om det transporterende luftfartsselskabs identitet (
EUT L 344 af 27.12.2005, s. 15
).
Europa-Parlamentets og Rådets direktiv 2006/1/EF af 18. januar 2006 om anvendelse af udlejningskøretøjer uden fører til godstransport ad landevej (
EUT L 33 af 4.2.2006, s. 82
).
Europa-Parlamentets og Rådets direktiv 2006/22/EF af 15. marts 2006 om minimumsbetingelser for gennemførelse af Rådets forordning (EØF) nr. 3820/85 og (EØF) nr. 3821/85 med hensyn til sociale bestemmelser inden for vejtransportvirksomhed og om ophævelse af Rådets direktiv 88/599/EØF (
EUT L 102 af 11.4.2006, s. 35
).
Europa-Parlamentets og Rådets forordning (EF) nr. 561/2006 af 15. marts 2006 om harmonisering af visse sociale bestemmelser inden for vejtransport (
EUT L 102 af 11.4.2006, s. 1
).
Kommissionens forordning (EF) nr. 473/2006 af 22. marts 2006 om gennemførelsesbestemmelser til den fællesskabsliste over luftfartsselskaber med driftsforbud i Fællesskabet, der er omhandlet i kapitel II i Europa-Parlamentets og Rådets forordning (EF) nr. 2111/2005 (
EUT L 84 af 23.3.2006, s. 8
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1107/2006 af 5. juli 2006 om handicappede og bevægelseshæmmede personers rettigheder, når de rejser med fly (
EUT L 204 af 26.7.2006, s. 1
).
Europa-Parlamentets og Rådets direktiv 2006/87/EF af 12. december 2006 om fastsættelse af tekniske forskrifter for fartøjer på indre vandveje (
EUT L 389 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets direktiv 2006/126/EF af 20. december 2006 om kørekort (
EUT L 403 af 30.12.2006, s. 18
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1370/2007 af 23. oktober 2007 om offentlig personbefordring med jernbane og ad vej (
EUT L 315 af 3.12.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1371/2007 af 23. oktober 2007 om jernbanepassagerers rettigheder og forpligtelser (
EUT L 315 af 3.12.2007, s. 4
).
Europa-Parlamentets og Rådets direktiv 2007/59/EF af 23. oktober 2007 om certificering af lokomotivførere, der fører lokomotiver og tog på jernbanenettet i Fællesskabet (
EUT L 315 af 3.12.2007, s. 51
).
Europa-Parlamentets og Rådets direktiv 2008/57/EF af 17. juni 2008 om interoperabilitet i jernbanesystemet i Fællesskabet (
EUT L 191 af 18.7.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1008/2008 af 24. september 2008 om fælles regler for driften af lufttrafiktjenester i Fællesskabet (
EUT L 293 af 31.10.2008, s. 3
).
Europa-Parlamentets og Rådets direktiv 2008/68/EF af 24. september 2008 om indlandstransport af farligt gods (
EUT L 260 af 30.9.2008, s. 18
).
Europa-Parlamentets og Rådets direktiv 2008/96/EF af 19. november 2008 om forvaltning af vejinfrastrukturens sikkerhed (
EUT L 319 af 29.11.2008, s. 59
).
Europa-Parlamentets og Rådets forordning (EF) nr. 216/2008 af 20. februar 2008 om fælles bestemmelser om sikkerhed inden for civil luftfart og om oprettelse af et europæisk luftfartssikkerhedsagentur, og om ophævelse af Rådets direktiv 91/670/EØF, forordning (EF) nr. 1592/2002 og direktiv 2004/36/EF (
EUT L 79 af 19.3.2008, s. 1
), særlig artikel 6 og 14.
Europa-Parlamentets og Rådets forordning (EF) nr. 80/2009 af 14. januar 2009 om en adfærdskodeks for edb-reservationssystemer og om ophævelse af Rådets forordning (EØF) nr. 2299/89 (
EUT L 35 af 4.2.2009, s. 47
).
Europa-Parlamentets og Rådets direktiv 2009/12/EF af 11. marts 2009 om lufthavnsafgifter (
EUT L 70 af 14.3.2009, s. 11
).
Europa-Parlamentets og Rådets direktiv 2009/16/EF af 23. april 2009 om havnestatskontrol (
EUT L 131 af 28.5.2009, s. 128
), særlig artikel 35.
Europa-Parlamentets og Rådets direktiv 2009/18/EF af 23. april 2009 m de grundlæggende principper for undersøgelser af ulykker i søtransportsektoren og om ændring af Rådets direktiv 1999/35/EF og Europa-Parlamentets og Rådets direktiv 2002/59/EF (
EUT L 131 af 28.5.2009, s. 114
), særlig artikel 23.
Europa-Parlamentets og Rådets direktiv 2009/21/EF af 23. april 2009 om opfyldelse af kravene til flagstater (
EUT L 131 af 28.5.2009, s. 132
), særlig artikel 7 og artikel 10, stk. 2.
Europa-Parlamentets og Rådets direktiv 2009/33/EF af 23. april 2009 om fremme af renere og mere energieffektive køretøjer til vejtransport (
EUT L 120 af 15.5.2009, s. 5
).
Europa-Parlamentets og Rådets direktiv 2009/38/EF af 6. maj 2009 om indførelse af europæiske samarbejdsudvalg eller en procedure i fællesskabsvirksomheder og fællesskabskoncerner med henblik på at informere og høre arbejdstagerne (
EUT L 122 af 16.5.2009, s. 28
).
Europa-Parlamentets og Rådets forordning (EF) nr. 223/2009 af 11. marts 2009 om europæiske statistikker og om ophævelse af forordning (EF, Euratom) nr. 1101/2008 om fremsendelse af fortrolige statistiske oplysninger til De Europæiske Fællesskabers Statistiske Kontor, Rådets forordning (EF) nr. 322/97 om EF-statistikker og Rådets afgørelse 89/382/EØF, Euratom om nedsættelse af et udvalg for De Europæiske Fællesskabers statistiske program (
EUT L 87 af 31.3.2009, s. 164
).
Europa-Parlamentets og Rådets forordning (EF) nr. 392/2009 af 23. april 2009 om transportørers erstatningsansvar ved ulykker under søtransport af passagerer (
EUT L 131 af 28.5.2009, s. 24
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1071/2009 af 21. oktober 2009 om fælles regler om betingelser for udøvelse af vejtransporterhvervet (
EUT L 300 af 14.11.2009, s. 51
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1072/2009 af 21. oktober 2009 om fælles regler for adgang til markedet for international godskørsel (
EUT L 300 af 14.11.2009, s. 72
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1073/2009 af 21. oktober 2009 om fælles regler for adgang til det internationale marked for buskørsel og om ændring af forordning (EF) nr. 561/2006 (
EUT L 300 af 14.11.2009, s. 88
).
Europa-Parlamentets og Rådets direktiv 2010/35/EU af 16. juni 2010 om transportabelt trykbærende udstyr og om ophævelse af Rådets direktiv 76/767/EØF, 84/525/EØF, 84/526/EØF, 84/527/EØF og 1999/36/EF (
EUT L 165 af 30.6.2010, s. 1
).
Europa-Parlamentets og Rådets direktiv 2010/40/EU af 7. juli 2010 om rammerne for indførelse af intelligente transportsystemer på vejtransportområdet og for grænsefladerne til andre transportformer (
EUT L 207 af 6.8.2010, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 913/2010 af 22. september 2010 om et europæisk banenet med henblik på konkurrencebaseret godstransport (
EUT L 276 af 20.10.2010, s. 22
).
Europa-Parlamentets og Rådets direktiv 2010/65/EU af 20. oktober 2010 om meldeformaliteter for skibe, der ankommer til eller afgår fra havne i medlemsstaterne, og om ophævelse af direktiv 2002/6/EF (
EUT L 283 af 29.10.2010, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 996/2010 af 20. oktober 2010 om undersøgelse og forebyggelse af havarier og hændelser inden for civil luftfart og om ophævelse af direktiv 94/56/EF (
EUT L 295 af 12.11.2010, s. 35
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1177/2010 af 24. november 2010 om passagerers rettigheder ved sørejser og rejser på indre vandveje og om ændring af forordning (EF) nr. 2006/2004 (
EUT L 334 af 17.12.2010, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 181/2011 af 16. februar 2011 om buspassagerers rettigheder og om ændring af forordning (EF) nr. 2006/2004 (
EUT L 55 af 28.2.2011, s. 1
).
Rådets afgørelse 2012/243/EU af 8. marts 2012 om indgåelse af et samarbejdsmemorandum mellem Den Europæiske Union og Organisationen for International Civil Luftfart om en ramme for et styrket samarbejde og om fastlæggelse af proceduremæssige ordninger i forbindelse hermed (
EUT L 121 af 8.5.2012, s. 16
).
Europa-Parlamentets og Rådets direktiv 2012/34/EU af 21. november 2012 om oprettelse af et fælles europæisk jernbaneområde (
EUT L 343 af 14.12.2012, s. 32
).
Europa-Parlamentets og Rådets forordning (EU) nr. 99/2013 af 15. januar 2013 om det europæiske statistiske program 2013-2017 (
EUT L 39 af 9.2.2013, s. 12
), særlig artikel 8.
Europa-Parlamentets og Rådets forordning (EU) nr. 1315/2013 af 11. december 2013 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet og om ophævelse af afgørelse nr. 661/2010/EU (
EUT L 348 af 20.12.2013, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/45/EU af 3. april 2014 om periodisk teknisk kontrol med motorkøretøjer og påhængskøretøjer dertil og om ophævelse af direktiv 2009/40/EF (
EUT L 127 af 29.4.2014, s. 51
).
Europa-Parlamentets og Rådets direktiv (EU) 2016/1629 af 14. september 2016 om fastsættelse af tekniske forskrifter for fartøjer til sejlads på indre vandveje, om ændring af direktiv 2009/100/EF og om ophævelse af direktiv 2006/87/EF (
EUT L 252 af 16.9.2016, s. 118
).
Europa-Parlamentets og Rådets direktiv 2014/47/EU af 3. april 2014 om syn ved vejsiden af erhvervskøretøjer, der kører på Unionens område, og om ophævelse af direktiv 2000/30/EF (
EUT L 127 af 29.4.2014, s. 134
), særlig artikel 4, stk. 3, litra b), og artikel 18.
Europa-Parlamentets og Rådets forordning (EU) nr. 165/2014 af 4. februar 2014 om takografer inden for vejtransport, om ophævelse af Rådets forordning (EØF) nr. 3821/85 om kontrolapparatet inden for vejtransport og om ændring af Europa-Parlamentets og Rådets forordning (EF) nr. 561/2006 om harmonisering af visse sociale bestemmelser inden for vejtransport (
EUT L 60 af 28.2.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 376/2014 af 3. april 2014 om indberetning og analyse af samt opfølgning på begivenheder inden for civil luftfart, ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 996/2010 og ophævelse af Europa-Parlamentets og Rådets direktiv 2003/42/EF, Kommissionens forordning (EF) nr. 1321/2007 og Kommissionens forordning (EF) nr. 1330/2007 (
EUT L 122 af 24.4.2014, s. 18
).
Europa-Parlamentets og Rådets direktiv 2014/94/EU af 22. oktober 2014 om etablering af infrastruktur for alternative brændstoffer (
EUT L 307 af 28.10.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv (EU) 2015/413 af 11. marts 2015 om fremme af grænseoverskridende udveksling af oplysninger om trafiksikkerhedsrelaterede færdselslovsovertrædelser (
EUT L 68 af 13.3.2015, s. 9
).
Europa-Parlamentets og Rådets direktiv (EU) 2016/802 af 11. maj 2016 om begrænsning af svovlindholdet i visse flydende brændstoffer (
EUT L 132 af 21.5.2016, s. 58
).
Europa-Parlamentets og Rådets forordning (EU) 2017/352 af 15. februar 2017 om opstilling af rammer for levering af havnetjenester og fælles regler om finansiel gennemsigtighed for havne (
EUT L 57 af 3.3.2017, s. 1
).
Referenceretsakter
Kommissionens afgørelse af 6. oktober 2009 om definitionen af den europæiske bompengetjeneste og de tilhørende tekniske løsninger (meddelt under nummer C(2009) 7547).
06 02 06
Transportsikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 795 000
1 492 816
1 950 000
1 077 798
1 564 145,08
1 819 591,11
Anmærkninger
Denne bevilling skal dække Kommissionens udgifter til indsamling og bearbejdning af oplysninger af enhver art, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre de foranstaltninger og forskrifter, for at forbedre sikkerheden inden for land-, sø- og lufttransport, herunder foranstaltningernes virkninger for landene uden for Fællesskabet, samt teknisk bistand og specifikke uddannelsesforanstaltninger.
De vigtigste formål med foranstaltningen er at fastlægge og gennemføre sikkerhedsregler i transportsektoren og navnlig:
—
foranstaltninger for at forhindre bevidst skadevoldende handlinger i transportsektoren
—
indbyrdes tilnærmelse af lovgivning og tekniske normer samt administrativ kontrolpraksis for at øge transportsikkerheden
—
fastlæggelse af fælles indikatorer, metoder og mål for transportsikkerhed og indsamling af de nødvendige data til dette formål
—
overvågning af medlemsstaternes foranstaltninger vedrørende transportsikkerhed for alle transportmåder
—
international koordinering af transportsikkerhed
—
fremme af forskning i transportsikkerhed.
Denne bevilling skal navnlig dække udgifterne til oprettelse og drift af et korps af inspektører, der skal kontrollere overholdelsen af kravene i EU-sikkerhedslovgivningen i lufthavne, havne og havnefaciliteter i medlemsstaterne, herunder også lignende tiltag i tredjelande, og på fartøjer, der fører en medlemsstats flag. Udgifterne omfatter godtgørelser og befordringsudgifter for Kommissionens inspektører og dækning af udgifter for medlemsstaternes inspektører efter nævnte lovgivning. Navnlig må udgifterne til uddannelse af inspektører, forberedende møder samt de til inspektionerne påkrævede småanskaffelser tilføjes nævnte udgifter.
Denne bevilling skal også dække udgifter til information og kommunikation samt publikationer i elektronisk form eller i papirudgave, som er direkte knyttet til opfyldelse af transportpolitikkens mål og til sikring og beskyttelse af transportbrugere.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 725/2004 af 31. marts 2004 om bedre sikring af skibe og havnefaciliteter (
EUT L 129 af 29.4.2004, s. 6
).
Europa-Parlamentets og Rådets direktiv 2005/65/EF af 26. oktober 2005 om bedre havnesikring (
EUT L 310 af 25.11.2005, s. 28
).
Europa-Parlamentets og Rådets forordning (EF) nr. 300/2008 af 11. marts 2008 om fælles bestemmelser om sikkerhed inden for civil luftfart (
EUT L 97 af 9.4.2008, s. 72
).
Europa-Parlamentets og Rådets direktiv 2008/68/EF af 24. september 2008 om indlandstransport af farligt gods (
EUT L 260 af 30.9.2008, s. 13
).
Referenceretsakter
Kommissionens forordning (EU) nr. 72/2010 af 26. januar 2010 om fastlæggelse af procedurer for gennemførelse af Kommissionens inspektioner på luftfartssikkerhedsområdet (
EUT L 23 af 27.1.2010, s. 1
).
06 02 51
Afslutning af programmet for transeuropæiske net
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
340 000 000
0 ,—
314 241 947 ,—
Anmærkninger
Denne bevilling skal dække betalingerne vedrørende udestående forpligtelser fra tidligere år.
Retsgrundlag
Rådets forordning (EF) nr. 2236/95 af 18. september 1995 om generelle regler for Fællesskabets finansielle støtte inden for transeuropæiske net (
EFT L 228 af 23.9.1995, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1692/96/EF af 23. juli 1996 om Fællesskabets retningslinjer for udvikling af det transeuropæiske transportnet (
EFT L 228 af 9.9.1996, s. 1
).
Rådets forordning (EF) nr. 876/2002 af 21. maj 2002 om oprettelse af fællesforetagendet Galileo (
EFT L 138 af 28.5.2002, s. 1
).
Rådets forordning (EF) nr. 219/2007 af 27. februar 2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) (
EUT L 64 af 2.3.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 680/2007 af 20. juni 2007 om generelle regler for Fællesskabets finansielle støtte inden for de transeuropæiske transport- og energinet (
EUT L 162 af 22.6.2007, s. 1
).
Kommissionens beslutning K(2007) 3512 af 23. juli 2007 om opstilling af et flerårigt arbejdsprogram for tilskud inden for transeuropæiske net for perioden 2007-2013.
Europa-Parlamentets og Rådets forordning (EF) nr. 67/2010 af 30. november 2009 om generelle regler for Fællesskabets finansielle støtte inden for de transeuropæiske transport- og energinet (
EUT L 27 af 30.1.2010, s. 20
).
Europa-Parlamentets og Rådets afgørelse nr. 661/2010/EU af 7. juli 2010 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet (
EUT L 204 af 5.8.2010, s. 1
).
Referenceretsakter
Kommissionens beslutning K(2001) 2654 af 19. september 2001 om et vejledende flerårigt program for Fællesskabets finansielle støtte til projekter af fælles interesse inden for det transeuropæiske transportnet i tidsrummet 2001 til 2006.
Kommissionens afgørelse K(2007) 6382 af 17. december 2007 om indgåelse af en samarbejdsaftale mellem Kommissionen og Den Europæiske Investeringsbank i forbindelse med lånegarantiinstrumentet for TEN-T-projekter.
06 02 52
Afslutning af Marco Polo-programmet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 680 000
p.m.
8 135 000
0 ,—
15 503 157,48
Anmærkninger
Denne bevilling skal dække betalingerne vedrørende udestående forpligtelser fra tidligere år.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af Unionens almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21, stk. 2, litra e), f) og g), i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1382/2003 af 22. juli 2003 om EF-tilskud til forbedring af godstransportsystemets miljøpræstationer (»Marco Polo-programmet«) (
EUT L 196 af 2.8.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1692/2006 af 24. oktober 2006 om det andet Marco Polo-program for EF-tilskud til forbedring af godstransportsystemets miljøpræstationer (Marco Polo II-programmet) (
EUT L 328 af 24.11.2006, s. 1
).
06 02 53
Afslutning af forureningsbekæmpelsesforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
4 504 500,46
Anmærkninger
Denne bevilling skal dække betalingerne vedrørende udestående forpligtelser fra tidligere år.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af Unionens almindelige budget.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1406/2002 af 27. juni 2002 om oprettelse af et europæisk agentur for søfartssikkerhed (
EFT L 208 af 5.8.2002, s. 1
).
06 02 77
Pilotprojekter og forberedende foranstaltninger
06 02 77 01
Forberedende foranstaltning — europæisk grænseflade for information og reservation inden for alle transportformer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 132 198,72
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 03
Forberedende foranstaltning — LNG-drevne skibe (flydende naturgas)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
518 525 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 06
Forberedende foranstaltning — almindelig luftfart — statistikker og nøgletal
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
133 896 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 07
Pilotprojekt — Hinsides trafikpropper: intelligente integrerede transportløsninger for vejinfrastrukturer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
650 000
p.m.
650 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 08
Pilotprojekt — GNSS-overvågningssystem for tunge køretøjer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
245 000
349 949 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 09
Pilotprojekt — Sikring af en mere attraktiv EU-transportsektor for fremtidige generationer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
350 000
500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 10
Forberedende foranstaltning — intelligent havneby
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Den forberedende foranstaltning vil støtte udveksling af god praksis inden for forbindelserne mellem byer og deres havne samt innovative projekter om intelligente havnebyer. Den kan koordineres med andre foranstaltninger for intelligente og bæredygtige byer.
Havnebyerne står over for enorme udfordringer i forbindelse med at forene konkurrencedygtighed med bæredygtig byudvikling. Disse udfordringer omfatter flytning af havnefaciliteter, containertransport, sanering af grænsefladerne mellem havne og byer og havnepromenader og dialog med byens indbyggere. Det er nødvendigt at finde en løsning på spændingerne mellem byer og havne, turisme og industri, naturområder og bebyggede områder. Ambitionerne for den intelligente by og for en intelligent havneby bør supplere hinanden. En intelligent havneby, som er baseret på viden og IKT, kan arbejde side om side med de indenlandske grænseflader for yderligere at øge effektiviteten og kvaliteten af tjenesteydelserne. For så vidt angår idéen om motorveje til søs er dette i tråd med Europa 2020-strategien og den reviderede hvidbog af 28. marts 2011 med titlen »En køreplan for et fælles europæisk transportområde — mod et konkurrencedygtigt og ressourceeffektivt transportsystem« (KOM(2011) 144 endelig).
Byer og havne står over for de samme problemer og har de samme muligheder, så der bør være innovative løsninger for: a) at nedbringe drivhusgasemissioner fra oceangående skibstransport og også fra havneoperationer, b) at udvikle forbindelsen til baglandet (jernbaner, veje og indre vandveje), c) at øge brugen af vedvarende energi og forbedre energieffektiviteten, d) at fremme anvendelsen af IKT og interoperabilitet, e) at styrke konkurrencen, idet der tages højde for den strategiske placering af regionerne i den yderste periferi og vigtigheden af forbindelser mellem øerne og f) at fremme synergien mellem byer og havne.
Disse innovative foranstaltninger bør også have en indvirkning på hav- og kystturismen. Foranstaltningerne bør også fokusere på havnefaciliteter og dialogen mellem de myndigheder, som er ansvarlige for havne- og byplanlægning. Kyst- og havturismen spiller ligeledes en rolle i forbindelse med diversificeringen af havne. Denne forberedende foranstaltning vil identificere fordelene ved udviklingen af intelligente havnebyer rundt om i Europa og tage havnenes samlede betydning med i betragtning. Foranstaltningen vil også omfatte initiativer til at skabe et europæisk netværk af intelligente havnebyer.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 11
Pilotprojekt — Forundersøgelse for at afprøve anvendeligheden af et offentlig-privat fællesforetagende, der skal støtte udbredelsen af ERTMS (European Rail Traffic Management System) i alle hovednetkorridorerne
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
120 000
p.m.
280 000
400 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 12
Forberedende foranstaltning — integrering af fjernstyrede flysystemer (Remotely Piloted Aircraft Systems (RPAS)) i det europæiske luftrum med en aktiv geofencing-tjeneste
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
350 000
500 000 ,—
250 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Denne forberedende foranstaltning vil demonstrere en aktiv geofencing-tjeneste for RPAS (droner), der flyver under 150 meter (500 fod) over jorden. Den vil blive oprettet ved at forbinde den kontrolstation på jorden, der kontrollerer dronen, med en webbaseret platform. Den webbaserede platform vil vise placeringen af RPAS-operationen og validere, at den overholder de forskellige nationale lovgivninger afhængig af, hvor operationen foregår. Platformen kan generere flyveforbudszoner på grundlag af luftfartsstandarder.
Ved at forbinde den webbaserede platform med RPAS vil brugerne ikke kunne flyve RPAS ind i flyveforbudszoner. Flyveforbudszoner kan genereres, overvåges og kontrolleres af de ansvarlige myndigheder. Den information, der frembringes af den webbaserede platform, kan også formidles videre til alle interessenter i det europæiske lufttrafiknet.
Denne foranstaltning kan tilvejebringe en løsning for en tryg og sikker integration af små droner i de eksisterende luftfartsnet, der garanterer et sikkerhedsniveau svarende til det i bemandet luftfart og medfører fordele for alle RPAS-interessenter. Privatlivets fred kan sikres ved anvendelse af flyveforbudszoner for RPAS-operationer. Og hvad der er vigtigere: den kan hjælpe SMV’er inden for RPAS-industrien med at skabe nye lovende jobmuligheder og arbejdspladser i Europa. Følgende RPAS-tjenester kan demonstreres ved brug af en webbaseret platform: en aktiv geofencing-tjeneste, der er overvåget og kontrolleret af de ansvarlige myndigheder, og en valideringstjeneste, der kontrollerer gældende bestemmelser.
Denne platform kunne være tilgængelig for forskellige aktører såsom RPAS-brugere, luftfartstjenesteudøvere, civilluftfartsmyndigheder, politiet, beredskabstjenester, RPAS-producenter og kvalificerede organer. Den vil anvende eksisterende luftfartsstandarder, er i overensstemmelse med reglerne for bemandet luftfart og resulterer i en sikrere og mere standardiseret integration i lufttrafiknettet. Ud over disse standarder skal platformen være interoperabel med alle RPAS for at åbne det europæiske marked for alle RPAS-producenter og alle RPAS-brugere. Endelig skal denne RPAS-platform for lufttrafikstyring være skalerbar for alle Unionens medlemsstater.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 13
Pilotprojekt — Innovative metoder til bæredygtig finansiering af offentlig transport
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
37 500
p.m.
87 500
125 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 14
Forberedende foranstaltning — hen imod et fælles og innovativt europæisk transportsystem
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 100 000
p.m.
500 000
1 500 000 ,—
207 885 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 15
Pilotprojekt — Øget bevidstgørelse af alternativer til privatbiler
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
800 000
645 000
490 000
245 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Kontekst
Omkring 55 % af rejserne med bil er på mindre end fem km. Den gennemsnitlige udnyttelsesgrad er lav på ca. 1,3 personer pr. bil. Disse tal viser, at alternativer til brug af privatbiler stadig er underudviklet, og at der er et enormt potentiale for et skifte hen imod mere bæredygtige transportformer.
At øge bevidstgørelse er et første skridt i retning af at udvikle alternativer til brug af privatbiler. Det har til formål at fremme adfærdsændringer, f.eks. for rejser fra hjem til arbejde og hjem til forretning. Der er allerede en række initiativer for at ændre anvendelsen af privatbiler til ikkemotoriseret individuel mobilitet såsom gang og cykling, herunder anvendelse af elcykler (der har potentiale til at være den sikreste og hurtigste måde for afstande op til 10 kilometer). Men disse initiativer, som hovedsagelig bruges til at målrette den enkeltes adfærd, kunne fremskyndes ved hjælp af en kollektiv tilgang.
Projekt
Pilotprojektet drejer sig om: udvikling af nye værktøjer til at øge bevidstgørelsen på kollektivt plan. Der er et stort potentiale for eksperimenter i offentlige og private virksomheder, lokale myndigheder og internationale konferencer for at bruge nye redskaber til at måle og opstille mål for trafikoverflytning på gruppeplan. Disse værktøjer er benævnt »gruppe- og præstationsbaserede systemer«, der gør brug af crowdsourcing og tilknyttede teknologier. De giver bedre fleksibilitet, holdånd og langsigtet koordinering mellem mennesker og tilvejebringer statistikker og massedata om adfærdsændringer. Pilotprojektet har til formål at udvikle og udbrede nye værktøjer for at begrænse brugen af biler kun i det omfang, det er nødvendigt.
Projektet er i overensstemmelse med
—
COP21-aftalens vigtigste mål, der består i »(...) at holde den globale gennemsnitlige temperaturstigning et godt stykke under 2 °C i forhold til det førindustrielle niveau«
—
hvidbogen af 28. marts 2011 med titlen »En køreplan for et fælles europæisk transportområde — mod et konkurrencedygtigt og ressourceeffektivt transportsystem« (KOM(2011) 144 endelig), som nævner ambitiøse mål om CO
2
-reduktion: »Målet for transportsektoren er i 2030 at have reduceret drivhusgasemissionerne med 20 % i forhold til niveauet i 2008.«
—
Europa-Parlamentets initiativbetænkning om bæredygtig mobilitet i byområder, der understreger, at Europa-Parlamentet »er overbevist om, at luftforurening har en lokal, regional, national og grænseoverskridende dimension og kræver en indsats på alle forvaltningsniveauer; opfordrer derfor til en styrkelse af strategien for flerniveaustyring, hvor alle aktører tager ansvaret for de foranstaltninger, der kan og skal træffes på lige netop deres niveau«
—
Kommissionens meddelelse om »karbonatfjernelse inden for transport«, som blev offentliggjort i juni 2016, der gør CO
2
-reduktion til en topprioritet for Unionens transportpolitik.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 16
Pilotprojekt — Bæredygtig fælles mobilitet forbundet med offentlig transport i Europas landdistrikter (udvikling af begrebet »intelligente transportområder i landdistrikter« (SMARTA'er)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
800 000
600 000
300 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Der er i landdistrikterne i Unionen sket en kraftig stigning i projekter om udvikling af fælles mobilitet forbundet med offentlig transport og ikkemotoriseret individuel mobilitet. Disse er baseret på forskellige traditionelle og digitale redskaber (f.eks. smartphoneapps) og omfatter f.eks. bildeling, samkørsel, fælles kørsel, rejse på tommelfingeren, fælles taxier og fleksible telebusser. Denne udvikling udgør en enorm mulighed for et skub i retning af »intelligente transportområder i landdistrikter« (SMARTA'er). Pilotprojektet vil øge viden om og forståelse af, hvorvidt der er behov for en grænseoverskridende tilgang til SMARTA'er, såsom udvekslinger af eksempler på bedste praksis, interoperabilitet, bæredygtig regional udvikling, samhørighed, forskning og udvikling og innovation.
Pilotprojektet har potentiale til at skabe win-win-situationer, såsom nedbringelse af CO
2
-emissioner (COP 21-aftalen), bedre mobilitetsforbindelser i fjerntliggende områder og landdistrikter for personer, som ikke kan eller ikke ønsker at eje en bil (unge, ældre og socialt dårligt stillede).
Det ottende ud af de ti mål for et konkurrencedygtigt og ressourceeffektivt transportsystem i hvidbogen af 28. marts 2011 med titlen »En køreplan for et fælles europæisk transportområde — mod et konkurrencedygtigt og ressourceeffektivt transportsystem« (KOM(2011) 144 endelig) er at etablere en ramme for et europæisk informations-, forvaltnings- og betalingssystem til multimodal transport inden 2020.
Initiativ nr. 22 i hvidbogen (problemfri dør-til-dør-mobilitet) omfatter fastlæggelse af, »hvilke yderligere foranstaltninger der er nødvendige for at integrere de forskellige passagertransportformer yderligere med sigte på at levere problemfri multimodal dør-til-dør-transport«. Initiativ 27 (rejseoplysninger) omfatter at »gøre offentligheden bevidst om, at der findes alternativer til individuel traditionel transport (kør mindre, gå eller tag cyklen, delebil, park & drive, intelligente billetsystemer osv.)«.
Endelig er dette pilotprojekt et godt instrument til at anvende Unionens lovgivning om intelligente transportsystemer (ITS) (Europa-Parlamentets og Rådets direktiv 2010/40/EU af 7. juli 2010 om rammerne for indførelse af intelligente transportsystemer på vejtransportområdet og for grænsefladerne til andre transportformer (
EUT L 207 af 6.8.2010, s. 1
) og det tilhørende arbejdsprogram fra Kommissionen) samt for videreudviklingen af Horisont 2020 og gennemførelsen af den digitale dagsorden.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 17
Pilotprojekt — Struktur for det fælles europæiske luftrum (SES)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
600 000
700 000
800 000
400 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Det europæiske lufttrafikstyringssystem drives af 28 luftfarttjenesteudøvere ud fra nationale grænser på landjorden. Omkostningerne som følge af fragmenteringen af luftrummet er blevet anslået til 4 mia. EUR om året. Pilotprojektet vil evaluere en ny struktur for Unionens luftrum, der udelukkende er baseret på trafikstrømmens effektivitet, direkte ruter og det mest effektive antal kontrolcentre. Det vil tage hensyn til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)-relateret teknologi for at fastlægge de mest effektive steder for placering.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 18
Pilotprojekt — Kortlægning af tilgængelig transport for personer med nedsat mobilitet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
600 000
300 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Dette pilotprojekt skal udvikle en digital platform for bytransportruter, der er egnede for personer med nedsat mobilitet.
En ud af seks mennesker i Europa lider i en vis grad af handicap, og med befolkningens aldring vil behovet for information om transportmuligheder uden barrierer i byerne kun vokse med tiden. Mens kommuner og transportvirksomheder arbejder på at gøre transporten mere tilgængelig og harmoniseret i hele Europa, gives der stadig ikke klar information om muligheder for mobilitet uden barrierer, og mange af de berørte er stadig afhængige af transportalternativer, der organiseres af private.
Forslaget til Europa-Parlamentets og Rådets direktiv om indbyrdes tilnærmelse af medlemsstaternes love og administrative bestemmelser for så vidt angår tilgængelighedskrav til produkter og tjenesteydelser (COM(2015) 615 final) fastlagde grundlaget for at forbedre livet for personer med handicap. Det har til formål at overvinde de forskellige og ofte modstridende nationale tilgængelighedskrav, der har skabt hindringer for erhvervslivet og dermed hindret personer med handicap i at drage fordel af det indre markeds potentiale.
Pilotprojektet vil først støtte indsamlingen af information om mobilitet uden barrier i byområder og derefter forbinde informationen på en fælles onlineplatform, som ideelt bør være tilgængelig via en mobilapp og tilsvarende tilgængelige informationsværktøjer. Denne platform vil for eksempel tage hensyn til en mere nøjagtig ganghastighed og tilgængeligheden af offentlige transportmuligheder, visse gader og eksisterende specialiserede transporttjenester.
Et af de centrale punkter i det foreslåede direktiv er at gøre transport mere tilgængelig for personer med handicap ved at harmonisere medlemsstaternes tilgængelighedskrav. Pilotprojekt vil derfor bygge videre på denne drivkraft ved at bidrage til, at information om tilgængelig transport formidles bedre til modtagerne. Dette vil tilskynde transportvirksomhederne til hurtigere at forbedre deres standarder for tilgængelighed og erhvervslivet til at udnytte markedsmulighederne i den digitale økonomi, der tilbydes af dette stadig forholdsvis uudnyttede marked.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 19
Pilotprojekt — Sikrede parkeringsområder for lastvogne
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
425 000
850 000
425 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Det øgede migrationspres på Unionen har i alvorlig grad påvirket både færdselssikkerheden og sikkerheden inden for vejtransportbranchen på en række lokaliteter i visse medlemsstater, f.eks. Calais, hvor flygtninge forsøger at skaffe sig adgang til lastvogne. Det er nødvendigt at imødegå denne krise og sørge for beskyttede rastepladser for lastvogne med henblik på at forhindre tab af menneskeliv blandt flygtningene og beskytte chaufførerne samt for at bistå med at forhindre skade på transportørers materiel.
Pilotprojektet har skal dække udgifterne til anlæggelse af sikre og bevogtede rastepladser langs større transportruter til grænseovergange i hele Europa, på de steder hvor færdsels- og lastvognssikkerheden er berørt af store antal flygtninge, der forsøger at kravle op i lastvognene for at komme med over en grænse.
Bevillingen indbefatter ikke de 5 000 000 EUR, som Kommissionens næstformand Frans Timmermans allerede har lovet de franske myndigheder til håndtering af flygtningelejren ved Calais.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 20
Pilotprojekt — Menneskelig adfærd i forbindelse med selvkørende biler
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
350 000
175 000
Anmærkninger
Dette nye pilotprojekt vil behandle den manglende opmærksomhed fra Unionens side på adfærd i forbindelse med selvkørende biler. Der har i de seneste år været udført en betydelig forskning i selvkørende biler, både af bilproducenterne og af forskersamfundet. Denne forskning har hovedsagelig fokuseret på de teknologiske aspekter af selvkørende biler, dvs. køretøjers interoperabilitet, samspillet med vejinfrastruktur, datasikkerhed, datapålidelighed, databeskyttelse og ansvar osv.
Pilotprojektet vil give et nyt område for undersøgelser og forskning, der lægger vægt på føreres adfærd, hvilket har været noget forsømt både fra politisk hold og industrien. Det vil give Kommissionen og lovgivningsmyndigheden et supplerende syn på samspillet mellem menneskelig adfærd i forbindelse med selvkørende biler med henblik på at løse mulige problemer, der opstår, når selvkørende biler i Unionen indføres i stor målestok med henblik på at gøre det til en succes og øge sikkerheden på vores veje.
Pilotprojektet vil indsamle oplysninger fra forskersamfundet om færdselssikkerhed med henblik på at behandle følgende områder:
—
den menneskelige faktor i nye selvkørende biler: udtalelser og synspunkter fra professionelle/hyppige/lejlighedsvise førere fordelt efter alder og andre relevante kriterier (land, køn osv.)
—
identificere og foreslå løsninger til at afhjælpe »modstand« fra førerne over for indførelsen af selvkørende biler
—
føreres uddannelsesbehov i forbindelse med nye former for autonom kørsel, behov for yderligere/specifikke/mindre certificering for førere af selvkørende biler (obligatorisk uddannelse, yderligere krav til at få kørekort, frivillige ordninger osv.)
—
interaktion mellem førere af selvkørende biler og førere af traditionelle biler, føreres og andre brugeres indstilling til førere af selvkørende biler og metoder til varsling af andre vejbrugere om selvkørende biler.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 21
Pilotprojekt — Paneuropæisk oplysningskampagne om færdselssikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
600 000
300 000
Anmærkninger
Unionen er fast besluttet på at halvere antallet af omkomne i trafikken senest i 2020. Fælleseuropæiske tiltag, der støttes af oplysnings- og bevidstgørelseskampagner, kan bidrage til at nå dette mål. Der bør derfor afholdes et koordineret paneuropæisk kontrolarrangement i hele TEN-T-nettet, og medlemsstaterne bør deltage.
Kommissionen vil derfor finansiere et koordineret tiltag af en en måneds varighed i hele TEN-T-nettet. Europæiske politiaktioner i medlemsstaterne bør koordineres. Da mere end halvdelen af alle dødsulykker sker på veje på landet, kunne arrangementet, hvis det er muligt, afholdes i landområder og understøttes af målrettede kampagner for at øge bevidstheden. Den bør fokusere på den største årsag til dødsulykkerne: hastighed.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
06 02 77 22
Pilotprojekt — OREL — Et europæisk system til at begrænse svig med kilometertallet: fremskyndet procedure for trafiksikkerheden i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
300 000
150 000
Anmærkninger
Pilotprojektet vil reducere svig med kilometertallet ved at lette udvekslingen af oplysninger om kilometertallet i Unionen.
Dette vil omfatte en vurdering, en forhåndsvurdering og en teknisk virksomhedsanalyse til at finde og undersøge løsninger og fastlægge rammerne for et fremtidigt system til udveksling af oplysninger om kilometertallet i Unionen. Det vil tilvejebringe støtte til synsrapporten under Europa-Parlamentets og Rådets direktiv 2014/45/EU af 3. april 2014 om periodisk teknisk kontrol med motorkøretøjer og påhængskøretøjer dertil og om ophævelse af direktiv 2009/40/EF (
EUT L 127 af 29.4.2014, s. 51
).
Nylige undersøgelser viser, at på store europæiske markeder for brugte biler er en tredjedel af alle køretøjers kilometertællere blevet manipuleret. Omfanget af svig er ca. 3 000 EUR pr. køretøj, hvilket medfører et skønnet centralt budgetindtægtstab på mellem 5 600 000 000 EUR og 9 600 000 000 EUR om året. Nye køretøjer bliver af garantihensyn hovedsageligt kontrolleret og vedligeholdt hos officielle forhandlere. Forhandlerne registrerer kilometertallet, men disse oplysninger er ikke offentligt tilgængelige. Helt nye køretøjer underkastes ikke teknisk kontrol før de er fire år gamle. I forbindelse med de efterfølgende årlige bilinspektioner indsendes aflæsningerne af kilometertallet til databaser i medlemsstaterne, men der er ingen udveksling af oplysninger. Når et køretøj skifter ejer eller sælges ud af landet, sættes registreringen af kilometertallet i bero, hvilket åbner for mulighed for at manipulere med kilometertallene. Det bliver stadig lettere at gøre det ved hjælp af minimale investeringer i software, viden og tid.
Målgruppen omfatter forbrugere, skatte- og afgiftsmyndigheder og bilforhandlere.
Pilotprojektet støttes af Fédération Internationale de l’Automobile og Den Europæiske Forbrugerorganisation (BEUC).
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 06 03 —
   
HORISONT 2020 — FORSKNING OG UDVIKLING INDEN FOR TRANSPORT
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
06 03
HORISONT 2020 — FORSKNING OG UDVIKLING INDEN FOR TRANSPORT
06 03 03
Samfundsmæssige udfordringer
06 03 03 01
Udvikle et ressourcebesparende, miljøvenligt, sikkert og integreret europæisk transportsystem
1,1
56 835 072
105 297 459
86 255 047
88 680 904
99 322 820,15
100 461 969,75
95,41
Artikel 06 03 03 - Tilsammen
56 835 072
105 297 459
86 255 047
88 680 904
99 322 820,15
100 461 969,75
95,41
06 03 07
Fællesforetagender
06 03 07 31
Fællesforetagendet til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR) — udgifter til støttefunktioner
1,1
3 250 683
3 250 683
3 241 507
3 241 507
0 ,—
0 ,—
0
06 03 07 32
Fællesforetagendet 2 til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR2)
1,1
106 749 317
79 017 129
96 758 493
65 088 493
61 638 000 ,—
46 001 500 ,—
58,22
06 03 07 33
Fællesforetagendet Shift2Rail (S2R) — udgifter til støttefunktioner
1,1
1 624 000
1 624 000
1 579 870
1 579 870
1 620 687 ,—
1 991 748,71
122,64
06 03 07 34
Fællesforetagendet Shift2Rail (S2R)
1,1
75 800 000
74 114 828
60 043 130
50 800 000
45 248 848 ,—
47 091 508 ,—
63,54
Artikel 06 03 07 - Tilsammen
187 424 000
158 006 640
161 623 000
120 709 870
108 507 535 ,—
95 084 756,71
60,18
06 03 50
Bevillinger hidrørende fra tredjeparters (uden for Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
06 03 50 01
Bevillinger hidrørende fra tredjeparters (uden for Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
1,1
p.m.
p.m.
p.m.
p.m.
4 806 736,21
2 160 687,52
06 03 50 02
Bevillinger hidrørende fra tredjeparters (uden for Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
2 614 608,93
Artikel 06 03 50 - Tilsammen
p.m.
p.m.
p.m.
p.m.
4 806 736,21
4 775 296,45
06 03 51
Afslutning af tidligere rammeprogrammer for forskning — det syvende rammeprogram — Europæisk Fællesskab (2007-2013)
1,1
p.m.
p.m.
p.m.
42 614 143
7 234,19
60 211 899,96
Kapitel 06 03 - I alt
244 259 072
263 304 099
247 878 047
252 004 917
212 644 325,55
260 533 922,87
98,95
Anmærkninger
Følgende anmærkninger gælder for alle budgetposter i dette kapitel.
Disse bevillinger skal anvendes til Horisont 2020 — rammeprogram for forskning og innovation, der dækker perioden 2014-2020, og til færdiggørelse af de tidligere forskningsprogrammer (Syvende rammeprogram og foregående/tidligere rammeprogrammer).
Horisont 2020 skal spille en central rolle i gennemførelsen af flagskibsinitiativet »Innovation i EU« og andre flagskibsinitiativer, bl.a. »Et ressourceeffektivt Europa«, »En industripolitik for en globaliseret verden« og »En digital dagsorden for Europa«, samt i udviklingen og udnyttelsen af det europæiske forskningsrum. Horisont 2020 skal bidrage til at opbygge en økonomi baseret på viden og innovation i hele Unionen ved at mobilisere tilstrækkelige yderligere midler til forskning, udvikling og innovation. Programmets formål er at forfølge de generelle målsætninger i artikel 179 i traktaten om Den Europæiske Unions funktionsmåde med henblik på at bidrage til opbygningen af et europæisk vidensamfund med grundlag i et europæisk forskningsrum ved at støtte transnationalt samarbejde på alle niveauer i Unionen, at øge dynamikken, kreativiteten og kvaliteten af europæisk forskning maksimalt, at styrke de menneskelige ressourcer inden for forskning og teknologi i Europa på kvalitativt og kvantitativt niveau og forsknings- og innovationskapaciteten i hele Europa samt at sikre optimal anvendelse heraf.
I Horisont 2020 rettes opmærksomheden i særlig grad mod kønsligestilling som tværgående emne med henblik på at rette op på uligheder mellem mænd og kvinder og integrere kønsdimensionen i forsknings- og innovationsindhold. Der tages særlig hensyn til, at aktionerne skal styrke og øge kvinders deltagelse på alle niveauer, herunder beslutningsniveau, inden for forskning og videnskab.
Under disse artikler og konti opføres ligeledes udgifter til møder, konferencer, workshopper og seminarer på højt videnskabeligt eller teknisk niveau, som er af europæisk interesse og gennemføres af Kommissionen, samt finansiering af analyser og evalueringer på højt videnskabeligt eller teknisk niveau på Unionens vegne til sondering af nye forskningsområder, hvor Unionen vil kunne gøre en indsats, bl.a. som led i et forskningens Europa; bevillingerne skal også anvendes til opfølgning af programmer og resultatformidling, også i forbindelse med foranstaltninger gennemført under de foregående rammeprogrammer.
Disse bevillinger vil blive brugt i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under dette kapitel. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af Unionens almindelige budget.
I nogle af disse projekter er der mulighed for, at tredjelande eller institutioner fra tredjelande kan deltage i europæisk samarbejde inden for videnskabelig og teknisk forskning. Finansielle bidrag herfra vil blive opført under konto 6 0 1 3 og 6 0 1 5 i oversigten over indtægter og kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra stater, som deltager i det europæiske samarbejde inden for videnskabelig og teknisk forskning, vil blive opført under konto 6 0 1 6 i oversigten over indtægter og kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21 i finansforordningen.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21, stk. 2, litra e), f) og g), i finansforordningen.
Eventuelle indtægter fra eksterne organer, der bidrager til Unionens aktiviteter, vil blive opført under konto 6 0 3 3 i oversigten over indtægter og kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
De supplerende bevillinger opføres under konto 06 03 50 01.
De administrative bevillinger for dette kapitel opføres under artikel 06 01 05.
06 03 03
Samfundsmæssige udfordringer
Anmærkninger
Denne prioritet under Horisont 2020 svarer direkte til de politiske prioriteter og samfundsmæssige udfordringer, som er indkredset i Europa 2020-strategien. Aktiviteterne vil blive gennemført under anvendelse af en problemorienteret helhedstilgang, som forener ressourcer og viden på tværs af områder, teknologier og discipliner. Aktiviteterne vil dække hele processen fra forskning til markedsføring, med ny vægt på innovationsrelaterede aktiviteter som f.eks. pilotforsøg, demonstration, prøveanlæg, støtte til offentlige indkøb, konstruktion, slutbrugerstyret innovation, social innovation og markedsføring af innovationer. Aktiviteterne skal direkte støtte de tilsvarende sektorpolitiske kompetencer på EU-plan.
Midlerne vil blive koncentreret om følgende udfordring:
—
intelligent, grøn og integreret transport
—
innovation og forskning, navnlig inden for adfærdsændring, ændring af valg af transportmiddel, adgang for alle, integration (indbyrdes forbindelser, kombination af transportmidler og interoperabilitet) og bæredygtighed (klimaændringer, nedbringelse af gas og støjemissioner), som er afgørende for transport og turismesektorerne.
06 03 03 01
Udvikle et ressourcebesparende, miljøvenligt, sikkert og integreret europæisk transportsystem
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
56 835 072
105 297 459
86 255 047
88 680 904
99 322 820,15
100 461 969,75
Anmærkninger
Tidligere konto 06 03 03 01 (delvis)
Denne bevilling omfatter forsknings- og innovationsaktiviteter, som i væsentlig grad vil bidrage til, at transportsektoren træder ind i en ny æra med intelligent mobilitet. Aktiviteterne på dette område skal støtte udviklingen og anvendelsen af de nødvendige løsninger for alle transportformer, således at de miljøskadelige emissioner fra transport nedsættes drastisk, reducere transportsektorens afhængighed af fossile brændstoffer og dermed mindske transportens indvirkning på biodiversiteten og beskytte naturressourcerne. Dette forventes at kunne opnås ved at investere i specifikke aktiviteter, specielt i form af store offentlig-private partnerskaber, der bl.a. sigter mod at gøre fly, tog, køretøjer og skibe renere og mindre støjende, udvikle intelligent udstyr, infrastruktur og tjenester og forbedre transporten og mobiliteten i byområderne.
Forskning og innovation, som gennemføres under denne konto, forventes at yde et vigtigt bidrag til den optimering af ydeevnen og effektiviteten, som er nødvendig på grund af det øgede behov for mobilitet. Foranstaltningerne under denne konto vil også fokusere på at mindske belastningen af vejnettet betydeligt, forbedre mobiliteten for personer og gods væsentligt, udvikle og anvende nye koncepter inden for godstransport og logistik, nedbringe antallet af ulykker og dødsfald og forbedre sikkerheden. Foranstaltningerne under denne konto skal medvirke til at gøre Europa til den sikreste region for luftfarten og gøre det muligt at nærme sig målet om at undgå dødelige trafikuheld senest i 2050.
Det forventes, at forskning og innovation vil spille en væsentlig rolle i bestræbelserne på at opnå globalt lederskab for den europæiske transportindustri, understøtte udviklingen af de små og mellemstore virksomheder, fastholde lederskabet inden for nye teknologier, nedbringe omkostningerne ved de nuværende fremstillingsprocesser og derved bidrage til økonomisk vækst og højt kvalificeret beskæftigelse i de europæiske transporterhverv. I den forbindelse forventes denne bevilling at dække udarbejdelse af foranstaltninger, der skal gøre det muligt at udvikle den næste generation af transportmidler og udforske helt nye transportkoncepter.
Socioøkonomisk forskning og fremadrettede aktiviteter til hjælp for politisk beslutningstagning vil også være dækket af denne bevilling, herunder aktiviteter, der understøtter analyse og udvikling af politikkerne, bl.a. vedrørende socioøkonomiske aspekter ved transport, for at fremme innovationen og klare de udfordringer, som transportaktiviteterne skaber.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 3, litra d).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
06 03 07
Fællesforetagender
06 03 07 31
Fællesforetagendet til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR) — udgifter til støttefunktioner
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 250 683
3 250 683
3 241 507
3 241 507
0 ,—
0 ,—
Anmærkninger
Fællesforetagendet SESAR (ATM-forskning i det fælles europæiske luftrum) skal bidrage til gennemførelsen af Horisont 2020, navnlig den samfundsmæssige udfordring at udvikle et ressourcebesparende, miljøvenligt, sikkert og integreret europæisk transportsystem. Dets formål er at modernisere det europæiske lufttrafikstyringssystem (ATM) ved at koncentrere og koordinere alle relevante forsknings- og innovationsaktiviteter i Unionen inden for SESAR's 2020-arbejdsprogram i overensstemmelse med den europæiske ATM-masterplan.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 721/2014 af 16. juni 2014 om ændring af forordning (EF) nr. 219/2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) for så vidt angår en forlængelse af fællesforetagendet indtil 2024 (
EUT L 192 af 1.7.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
06 03 07 32
Fællesforetagendet 2 til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR2)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
106 749 317
79 017 129
96 758 493
65 088 493
61 638 000 ,—
46 001 500 ,—
Anmærkninger
Fællesforetagendet SESAR2 (ATM-forskning i det fælles europæiske luftrum) skal bidrage til gennemførelsen af Horisont 2020, navnlig den samfundsmæssige udfordring at udvikle et ressourcebesparende, miljøvenligt, sikkert og integreret europæisk transportsystem. Dets formål er at modernisere det europæiske lufttrafikstyringssystem (ATM) ved at koncentrere og koordinere alle relevante forsknings- og innovationsaktiviteter i Unionen inden for SESAR's 2020-arbejdsprogram i overensstemmelse med den europæiske ATM-masterplan.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 721/2014 af 16. juni 2014 om ændring af forordning (EF) nr. 219/2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) for så vidt angår en forlængelse af fællesforetagendet indtil 2024 (
EUT L 192 af 1.7.2014, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
06 03 07 33
Fællesforetagendet Shift2Rail (S2R) — udgifter til støttefunktioner
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 624 000
1 624 000
1 579 870
1 579 870
1 620 687 ,—
1 991 748,71
Anmærkninger
Fællesforetagendet Shift2Rail (S2R) skal bidrage til gennemførelsen af Horisont 2020, navnlig den samfundsmæssige udfordring »Intelligent, grøn og integreret transport«. Det har til formål at bidrage til færdigetableringen af det fælles europæiske jernbaneområde og til en hurtigere og billigere overgang til et mere attraktivt, konkurrencedygtigt, effektivt og bæredygtigt europæisk jernbanesystem gennem en omfattende og koordineret indsats, hvormed der tages fat på forsknings- og innovationsbehov i jernbanesystemet og hos dets brugere.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 12.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 642/2014 af 16. juni 2014 om oprettelse af fællesforetagendet Shift2Rail (
EUT L 177 af 17.6.2014, s. 9
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
06 03 07 34
Fællesforetagendet Shift2Rail (S2R)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
75 800 000
74 114 828
60 043 130
50 800 000
45 248 848 ,—
47 091 508 ,—
Anmærkninger
Fællesforetagendet Shift2Rail (S2R) skal bidrage til gennemførelsen af Horisont 2020, navnlig den samfundsmæssige udfordring »Intelligent, grøn og integreret transport«. Det har til formål at bidrage til færdigetableringen af det fælles europæiske jernbaneområde og til en hurtigere og billigere overgang til et mere attraktivt, konkurrencedygtigt, effektivt og bæredygtigt europæisk jernbanesystem gennem en omfattende og koordineret indsats, hvormed der tages fat på forsknings- og innovationsbehov i jernbanesystemet og hos dets brugere.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 12.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 642/2014 af 16. juni 2014 om oprettelse af fællesforetagendet Shift2Rail (
EUT L 177 af 17.6.2014, s. 9
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
06 03 50
Bevillinger hidrørende fra tredjeparters (uden for Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
06 03 50 01
Bevillinger hidrørende fra tredjeparters (uden for Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
4 806 736,21
2 160 687,52
Anmærkninger
Denne bevilling skal dække de udgifter, der svarer til de indtægter, som giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjeparter eller tredjelande (uden for Det Europæiske Økonomiske Samarbejdsområde), der deltager i aktioner inden for forskning og teknologisk udvikling i perioden 2014-2020.
Som omhandlet i finansforordningens artikel 21 kan indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
06 03 50 02
Bevillinger hidrørende fra tredjeparters (uden for Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
2 614 608,93
Anmærkninger
Denne bevilling skal dække de udgifter, der svarer til de indtægter, som giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjeparter eller tredjelande (uden for Det Europæiske Økonomiske Samarbejdsområde), der deltager i aktioner inden for forskning og teknologisk udvikling i perioden før 2014.
Som omhandlet i finansforordningens artikel 21 kan indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
06 03 51
Afslutning af tidligere rammeprogrammer for forskning — det syvende rammeprogram — Europæisk Fællesskab (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
42 614 143
7 234,19
60 211 899,96
Anmærkninger
Denne bevilling skal dække betalingerne vedrørende udestående forpligtelser fra tidligere år.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets forordning (EF) nr. 219/2007 af 27. februar 2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) (
EUT L 64 af 2.3.2007, s. 1
).
Rådets forordning (EF) nr. 1361/2008 af 16. december 2008 om ændring af forordning (EF) nr. 219/2007 om oprettelse af et fællesforetagende til udvikling af en ny generation af det europæiske lufttrafikstyringssystem (SESAR) (
EUT L 352 af 31.12.2008, s. 12
).
TITEL 07
MILJØ
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET MILJØ
61 951 828
61 951 828
63 016 195
63 016 195
63 247 464,35
63 247 464,35
07 02
MILJØPOLITIK PÅ EU-PLAN OG INTERNATIONALT PLAN
436 332 034
288 581 784
409 322 325
325 071 942
394 805 029,30
329 334 194,38
Reserver (40 02 41)
1 000 000
750 000
437 332 034
289 331 784
409 322 325
325 071 942
394 805 029,30
329 334 194,38
Titel 07 - I alt
498 283 862
350 533 612
472 338 520
388 088 137
458 052 493,65
392 581 658,73
Reserver (40 02 41)
1 000 000
750 000
499 283 862
351 283 612
472 338 520
388 088 137
458 052 493,65
392 581 658,73
KAPITEL 07 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET MILJØ
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
07 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET MILJØ
07 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet miljø
5,2
46 860 616
46 327 744
46 468 446,39
99,16
07 01 02
Udgifter til eksternt personale og andre administrationsudgifter til støttefunktioner inden for politikområdet miljø
07 01 02 01
Eksternt personale
5,2
3 346 269
3 640 624
4 044 326 ,—
120,86
07 01 02 11
Andre administrationsudgifter
5,2
3 246 718
3 269 144
3 090 571,35
95,19
Artikel 07 01 02 - Tilsammen
6 592 987
6 909 768
7 134 897,35
108,22
07 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester under politikområdet miljø
5,2
3 029 225
2 892 861
3 573 043,80
117,95
07 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet miljø
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsats (Life) — delprogrammet for miljø
2
1 600 000
1 600 000
1 599 434,81
99,96
Artikel 07 01 04 - Tilsammen
1 600 000
1 600 000
1 599 434,81
99,96
07 01 06
Forvaltningsorganer
07 01 06 01
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Life
2
3 869 000
5 285 822
4 471 642 ,—
115,58
Artikel 07 01 06 - Tilsammen
3 869 000
5 285 822
4 471 642 ,—
115,58
Kapitel 07 01 - I alt
61 951 828
63 016 195
63 247 464,35
102,09
07 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet miljø
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
46 860 616
46 327 744
46 468 446,39
07 01 02
Udgifter til eksternt personale og andre administrationsudgifter til støttefunktioner inden for politikområdet miljø
07 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 346 269
3 640 624
4 044 326 ,—
07 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 246 718
3 269 144
3 090 571,35
07 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester under politikområdet miljø
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 029 225
2 892 861
3 573 043,80
07 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet miljø
07 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet for miljø- og klimaindsats (Life) — delprogrammet for miljø
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 600 000
1 600 000
1 599 434,81
Anmærkninger
Denne bevilling skal navnlig dække:
—
udvikling, hosting, vedligehold, sikkerhed, kvalitetssikring, drift og understøttelse af passende informationsteknologisystemer (IT) til meddelelse, udvælgelse, overvågning og rapportering om projekter og formidling af projektresultater samt af IT-systemer, som er direkte knyttet til gennemførelsen af de politiske målsætninger for programmet til gensidig fordel for Kommissionen, støttemodtagere og interesseparter. Det omfatter også ansættelse af egne IT-eksperter til støtte for udvikling, kvalitetssikring og sikkerhed af et kritisk politikunderstøttende IT-system
—
køb af teknisk og/eller administrativ bistand med hensyn til evaluering, audit og tilsyn i forbindelse med programmer og projekter
—
køb af teknisk og/eller administrativ bistand med hensyn til kommunikationsaktiviteter, såsom aktiviteter på sociale medier, herunder ansættelse af egne eksperter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
07 01 06
Forvaltningsorganer
07 01 06 01
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Life
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 869 000
5 285 822
4 471 642 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, som forvaltningsorganet har til personale og drift, fordi det deltager i forvaltningen af foranstaltninger som led i et program for miljø- og klimaindsatsen (Life).
Stillingsfortegnelsen for organet findes under bilag »Personale« i denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347af 20.12.2013, s. 185
).
Kommissionens gennemførelsesafgørelse 2013/771/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Små og Mellemstore Virksomheder og om ophævelse af afgørelse 2004/20/EF og 2007/372/EF (
EUT L 341 af 18.12.2013, s. 73
).
Kommissionens afgørelse C(2013) 9414 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Små og Mellemstore Virksomheder med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende energi, miljø, klimaindsats, konkurrenceevne og SMV'er, forskning og innovation, IKT, havpolitik og fiskeri, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
KAPITEL 07 02 —
   
MILJØPOLITIK PÅ EU-PLAN OG INTERNATIONALT PLAN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 02
MILJØPOLITIK PÅ EU-PLAN OG INTERNATIONALT PLAN
07 02 01
Støtte til en grønnere og mere ressourceeffektiv økonomi og til udviklingen og gennemførelsen af Unionens miljøpolitik og -lovgivning
2
140 778 000
69 600 000
139 399 233
67 000 000
128 799 482 ,—
40 571 360,93
58,29
07 02 02
Støtte til at standse og vende biodiversitetstab
2
200 092 250
72 800 000
165 584 150
57 000 000
159 148 936,81
44 393 927,45
60,98
07 02 03
Støtte til bedre miljøforvaltning og -information på alle niveauer
2
45 180 000
51 120 000
59 383 000
50 000 000
55 682 972,39
41 685 738,42
81,54
07 02 04
Deltagelse i multilaterale og internationale miljøaftaler
4
3 900 000
3 900 000
3 900 000
3 900 000
3 635 140,54
3 635 140,54
93,21
07 02 05
Det Europæiske Kemikalieagentur — aktiviteter i forbindelse med lovgivning om import og eksport af farlige kemikalier
2
1 020 535
1 020 535
1 139 537
1 139 537
1 151 000,38
1 151 000,38
112,78
07 02 06
Det Europæiske Miljøagentur
2
37 311 249
37 311 249
35 166 405
35 166 405
41 687 497,18
41 687 497,18
111,73
07 02 07
Det europæiske solidaritetskorps — bidrag fra Life-delprogrammet for miljø
2
p.m.
p.m.
Reserver (40 02 41)
1 000 000
750 000
1 000 000
750 000
07 02 51
Afslutning af tidligere miljøprogrammer
2
p.m.
45 000 000
p.m.
105 000 000
0 ,—
152 734 521,16
339,41
07 02 77
Pilotprojekter og forberedende foranstaltninger
07 02 77 02
Forberedende foranstaltning — miljømæssig overvågning af Sortehavsområdet og et fælles europæisk rammeprogram for udviklingen af Sortehavsregionen
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
07 02 77 04
Forberedende foranstaltning — et fremtidigt retsgrundlag for EU-skovinformationssystemer
2
p.m.
p.m.
p.m.
p.m.
0 ,—
170 491,37
07 02 77 13
Forberedende foranstaltning — BEST-ordningen (frivillig ordning for biodiversitet og økosystemfunktioner i områderne i Unionens yderste periferi og oversøiske lande og territorier)
2
p.m.
400 000
p.m.
180 000
0 ,—
667 652,04
166,91
07 02 77 21
Pilotprojekt — Ny viden om en integreret forvaltning af menneskelig aktivitet i havet
2
p.m.
p.m.
p.m.
p.m.
0 ,—
176 838,90
07 02 77 22
Pilotprojekt — Beskyttelse af biodiversitet gennem resultatbaseret aflønning for økologiske resultater
2
p.m.
300 000
p.m.
585 000
0 ,—
511 420,20
170,47
07 02 77 23
Pilotprojekt — Tværgående kommunikation om EU-politikker vedrørende miljø: brug af AV-redskaber (film) til at rette op på EU-borgernes manglende kendskab til miljøforhold
2
p.m.
p.m.
p.m.
p.m.
0 ,—
750 000 ,—
07 02 77 24
Pilotprojekt — Ressourceeffektivitet i praksis — fuldførelse af mineralkredsløb
2
p.m.
p.m.
p.m.
p.m.
0 ,—
361 437,20
07 02 77 26
Pilotprojekt — Oprettelse af et sydøsteuropæisk regionalcenter for avanceret genanvendelse af elektronisk og elektrisk affald
2
p.m.
p.m.
p.m.
281 000
0 ,—
172 617,78
07 02 77 27
Pilotprojekt — Ressourceeffektiv udnyttelse af blandet affald
2
p.m.
p.m.
p.m.
p.m.
0 ,—
143 067 ,—
07 02 77 28
Pilotprojekt — Skabelse af balance mellem statsmagtens ret til at regulere legitime mål for den offentlige politik, investorers ret til beskyttelse af deres investeringer og borgernes rettigheder vedrørende miljø og den offentlige sundhed i lyset af det transatlantiske handels- og investeringspartnerskab (TTIP)
2
p.m.
60 000
p.m.
330 000
200 000 ,—
0 ,—
0
07 02 77 29
Pilotprojekt — Kapacitetsopbygning, programmatisk udvikling og kommunikation inden for miljøbeskatning og budgetreform
2
p.m.
110 000
p.m.
315 000
0 ,—
221 483,83
201,35
07 02 77 30
Pilotprojekt — Fremme af en grøn cirkulær økonomi i Europa gennem kapacitetsopbygning, netværkssamarbejde og udveksling af innovative løsninger — udjævning af den grønne innovationskløft
2
p.m.
300 000
p.m.
400 000
1 000 000 ,—
0 ,—
0
07 02 77 31
Pilotprojekt — Imødegåelse af smitsomme sygdomme for at undgå tab af biodiversitet i Europa som fastsat i habitatdirektivet
2
p.m.
210 000
p.m.
360 000
900 000 ,—
0 ,—
0
07 02 77 32
Pilotprojekt — Protokoller for etablering af ordninger til vurdering af grøn infrastruktur i Unionen
2
p.m.
p.m.
p.m.
240 000
600 000 ,—
300 000 ,—
07 02 77 33
Pilotprojekt — at afbøde virkningerne af vindmøller på flagermuse- og fuglebestande og deres trækruter
2
p.m.
300 000
p.m.
400 000
1 000 000 ,—
0 ,—
0
07 02 77 34
Pilotprojekt — Fortegnelse over arter og habitater i de franske regioner i den yderste periferi
2
p.m.
400 000
p.m.
400 000
1 000 000 ,—
0 ,—
0
07 02 77 35
Pilotprojekt — Kortlægning og evaluering af tilstanden af økosystemer og økosystemtjenester i regioner i den yderste periferi og oversøiske lande og territorier: etablering af forbindelser og samling af ressourcer
2
1 500 000
1 350 000
1 000 000
500 000
07 02 77 36
Pilotprojekt — Netværk af europæiske miljøbyer
2
p.m.
300 000
1 000 000
500 000
07 02 77 37
Pilotprojekt — Virkningen af forbrænding af fast husholdningsaffald for luftkvaliteten i Europa og mulige afbødningsforanstaltninger
2
1 400 000
925 000
750 000
375 000
07 02 77 39
Pilotprojekt — Oprettelse af regionale eller lokale platforme for sameksistensen mellem mennesker og store rovdyr med fokus på nøgleaktioner for store rovdyr i områder med en høj grad af konflikter
2
500 000
400 000
500 000
250 000
07 02 77 40
Pilotprojekt — Mod evidensbaserede forbedringer af gennemførelsen af fugle- og habitatdirektiverne: systematisk gennemgang og metaanalyse
2
p.m.
150 000
500 000
250 000
07 02 77 41
Pilotprojekt — Fremme af alternativer til dyreforsøg
2
p.m.
300 000
1 000 000
500 000
07 02 77 42
Pilotprojekt — Overvågning af og indikatorer for sommerfugle i Unionen
2
800 000
400 000
07 02 77 43
Pilotprojekt — Anvendelse af satellitbilleder til at få Natura 2000-nettet til at fungere bedre
2
1 000 000
500 000
07 02 77 44
Pilotprojekt — Kortlægning af løsninger, bedste praksis og midler til dekontaminering af Lindan-pesticidrester i Unionen
2
600 000
300 000
07 02 77 45
Forberedende foranstaltning — anvendelse af kapacitetsopbygning til programmatisk udvikling og kortlægningsmål inden for miljøbeskatning og budgetreform
2
750 000
375 000
07 02 77 46
Pilotprojekt — Vurdering, indkredsning, udveksling og formidling af bedste praksis for human forvaltning af invasive ikkehjemmehørende arter
2
500 000
250 000
07 02 77 47
Pilotprojekt — Integrering af intelligente sensorer og modeller for overvågning af luftkvaliteten i byer
2
1 000 000
500 000
Artikel 07 02 77 - Tilsammen
8 050 000
7 830 000
4 750 000
5 866 000
4 700 000 ,—
3 475 008,32
44,38
Kapitel 07 02 - I alt
436 332 034
288 581 784
409 322 325
325 071 942
394 805 029,30
329 334 194,38
114,12
Reserver (40 02 41)
1 000 000
750 000
437 332 034
289 331 784
409 322 325
325 071 942
394 805 029,30
329 334 194,38
07 02 01
Støtte til en grønnere og mere ressourceeffektiv økonomi og til udviklingen og gennemførelsen af Unionens miljøpolitik og -lovgivning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
140 778 000
69 600 000
139 399 233
67 000 000
128 799 482 ,—
40 571 360,93
Anmærkninger
Forordning (EU) nr. 1293/2013 har fire overordnede målsætninger (artikel 3) og tre prioriterede områder for delprogrammet for miljø (artikel 9), hvoraf det første er miljø og ressourceeffektivitet.
De specifikke målsætninger for det første prioriterede område er anført i artikel 10.
De foranstaltninger, der finansieres over Life, kan gennemføres ved hjælp af aktivitetsstøtte, driftstilskud, finansielle instrumenter, indkøbsprocedurer eller andre nødvendige foranstaltninger (artikel 17, 18, 21 og 22).
Mindst 81 % af budgetmidlerne til Life-programmet skal tildeles projekter, som støttes via projekttilskud, eller, hvor det er relevant, finansielle instrumenter (artikel 17, stk. 4).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
07 02 02
Støtte til at standse og vende biodiversitetstab
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
200 092 250
72 800 000
165 584 150
57 000 000
159 148 936,81
44 393 927,45
Anmærkninger
Forordning (EU) nr. 1293/2013 har fire overordnede målsætninger (artikel 3) og tre prioriterede områder for delprogrammet for miljø (artikel 9), hvoraf det andet er natur og biodiversitet.
De specifikke målsætninger for det andet prioriterede område er anført i artikel 11.
De foranstaltninger, der finansieres over Life, kan gennemføres ved hjælp af aktivitetsstøtte, driftstilskud, finansielle instrumenter, indkøbsprocedurer eller andre nødvendige foranstaltninger (artikel 17, 18, 21 og 22).
Mindst 81 % af budgetmidlerne til Life-programmet skal tildeles projekter, som støttes gennem tilskud, eller, hvor det er relevant, finansielle instrumenter (artikel 17, stk. 4).
I lyset af at biodiversitetsprojekter prioriteres højere, skal mindst 60,5 % af de budgetmidler, der er afsat til projekter, som støttes gennem tilskud under delprogrammet for miljø, tildeles projekter til støtte for bevaring af natur og biodiversitet (artikel 9, stk. 3).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
07 02 03
Støtte til bedre miljøforvaltning og -information på alle niveauer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
45 180 000
51 120 000
59 383 000
50 000 000
55 682 972,39
41 685 738,42
Anmærkninger
Forordning (EU) nr. 1293/2013 har fire overordnede målsætninger (artikel 3) og tre prioriterede områder for delprogrammet for miljø (artikel 9), hvoraf det tredje er miljøforvaltning og -information.
De specifikke målsætninger for det tredje prioriterede område er anført i artikel 12.
De foranstaltninger, der finansieres over Life, kan gennemføres ved hjælp af aktivitetsstøtte, driftstilskud, finansielle instrumenter, indkøbsprocedurer eller andre nødvendige foranstaltninger (artikel 17, 18, 21 og 22).
Mindst 81 % af budgetmidlerne til Life-programmet skal tildeles projekter, som støttes via projekttilskud, eller, hvor det er relevant, finansielle instrumenter (artikel 17, stk. 4).
Udgifter til teknisk bistand i forbindelse med udvælgelse, overvågning, evaluering og audit af projekter under Life- og Life+-programmet (herunder ikke-statslige organisationer, som støttes via driftstilskud) kan også finansieres af denne bevilling.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
07 02 04
Deltagelse i multilaterale og internationale miljøaftaler
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 900 000
3 900 000
3 900 000
3 900 000
3 635 140,54
3 635 140,54
Anmærkninger
Denne bevilling skal dække obligatoriske og frivillige bidrag til en række internationale konventioner, protokoller og aftaler, som Unionen deltager i, og forberedelser til fremtidige internationale aftaler, som involverer Unionen.
I nogle tilfælde er bidragene til senere protokoller dækket af bidragene til de pågældende basiskonventioner.
Retsgrundlag
Foranstaltninger, som Kommissionen gennemfører i medfør af opgaver, der følger af dens prærogativer på det institutionelle plan i henhold til traktaten om Den Europæiske Unions funktionsmåde og traktaten om oprettelse af Det Europæiske Atomenergifællesskab og i henhold til artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Rådets afgørelse 77/585/EØF af 25. juli 1977 om indgåelse af konventionen om beskyttelse af Middelhavet mod forurening samt protokollen om forebyggelse af forurening af Middelhavet, forårsaget af dumpning fra skibe og luftfartøjer (
EFT L 240 af 19.9.1977, s. 1
).
Rådets afgørelse 81/462/EØF af 11. juni 1981 om indgåelse af konventionen om grænseoverskridende luftforurening over store afstande (
EFT L 171 af 27.6.1981, s. 11
).
Rådets afgørelse 82/72/EØF af 3. december 1981 om indgåelse af konventionen om beskyttelse af Europas vilde dyr og planter samt naturlige levesteder (
EFT L 38 af 10.2.1982, s. 1
).
Rådets afgørelse 82/461/EØF af 24. juni 1982 om indgåelse af konventionen om beskyttelse af migrerende arter af vilde dyr (
EFT L 210 af 19.7.1982, s. 10
) og aftaler i tilknytning hertil.
Rådets afgørelse 84/358/EØF af 28. juni 1984 om indgåelse af overenskomsten om samarbejde ved bekæmpelse af forurening af Nordsøen med olie og andre farlige stoffer (
EFT L 188 af 16.7.1984, s. 7
).
Rådets afgørelse 86/277/EØF af 12. juni 1986 om indgåelse af protokollen til konventionen af 1979 om grænseoverskridende luftforurening over store afstande, om langsigtet finansiering af samarbejdsprogrammet for overvågning og vurdering af transport af luftforurenende stoffer over store afstande i Europa (EMEP) (
EFT L 181 af 4.7.1986, s. 1
).
Rådets afgørelse 93/98/EØF af 1. februar 1993 om indgåelse på Fællesskabets vegne af konventionen om kontrol med grænseoverskridende overførsel af farligt affald og bortskaffelsen heraf (Basel-konventionen) (
EFT L 39 af 16.2.1993, s. 1
).
Rådets afgørelse 93/550/EØF af 20. oktober 1993 om indgåelse af overenskomsten om samarbejde om beskyttelse af det nordøstlige Atlanterhavs kyster og vande mod forurening (
EFT L 267 af 28.10.1993, s. 20
).
Rådets afgørelse 93/626/EØF af 25. oktober 1993 om indgåelse af konventionen om den biologiske mangfoldighed (
EFT L 309 af 13.12.1993, s. 1
).
Rådets afgørelse 94/156/EF af 21. februar 1994 om Fællesskabets tiltrædelse af konventionen om beskyttelse af havmiljøet i Østersøområdet (Helsingfors-konventionen) (
EFT L 73 af 16.3.1994, s. 1
).
Rådets afgørelse 95/308/EF af 24. juli 1995 om indgåelse på Fællesskabets vegne af konventionen om beskyttelse og udnyttelse af grænseoverskridende vandløb og internationale søer (
EFT L 186 af 5.8.1995, s. 42
).
Rådets afgørelse af 27. juni 1997 om indgåelse på fællesskabets vegne af konventionen om vurdering af virkningerne på miljøet på tværs af landegrænserne (Esbo-konventionen) (forslag 
EFT C 104 af 24.4.1992, s. 5
; afgørelsen ikke offentliggjort).
Rådets afgørelse 97/825/EF af 24. november 1997 om indgåelse af konventionen om samarbejde om beskyttelse og bæredygtig udnyttelse af Donau (
EFT L 342 af 12.12.1997, s. 18
).
Rådets afgørelse 98/216/EF af 9. marts 1998 om indgåelse på Det Europæiske Fællesskabs vegne af De Forenede Nationers konvention om bekæmpelse af ørkendannelse i de lande, der er ramt af alvorlig tørke og/eller ørkendannelse, særlig i Afrika (
EFT L 83 af 19.3.1998, s. 1
).
Rådets afgørelse 98/249/EF af 7. oktober 1997 om indgåelse af konventionen om beskyttelse af havmiljøet i det nordøstlige Atlanterhav (
EFT L 104 af 3.4.1998, s. 1
).
Rådets afgørelse 98/685/EF af 23. marts 1998 om indgåelse af konventionen om grænseoverskridende virkninger af industriulykker (
EFT L 326 af 3.12.1998, s. 1
).
Rådets afgørelse 2000/706/EF af 7. november 2000 om indgåelse på Fællesskabets vegne af konventionen om beskyttelse af Rhinen (
EFT L 289 af 16.11.2000, s. 30
).
Rådets afgørelse 2002/628/EF af 25. juni 2002 om indgåelse på Fællesskabets vegne af Cartagena-protokollen om biosikkerhed (
EFT L 201 af 31.7.2002, s. 48
).
Rådets afgørelse 2005/370/EF af 17. februar 2005 om indgåelse på Det Europæiske Fællesskabs vegne af konventionen om adgang til oplysninger, offentlig deltagelse i beslutningsprocesser samt adgang til klage og domstolsprøvelse på miljøområdet (
EUT L 124 af 17.5.2005, s. 1
).
Rådets afgørelse 2006/61/EF af 2. december 2005 om indgåelse på Det Europæiske Fællesskabs vegne af UNECE's protokol om registre over udledning og overførsel af forureningsstoffer (
EUT L 32 af 4.2.2006, s. 54
).
Rådets afgørelse 2006/507/EF af 14. oktober 2004 om indgåelse på Det Europæiske Fællesskabs vegne af Stockholm-konventionen om persistente organiske miljøgifte (
EUT L 209 af 31.7.2006, s. 1
).
Rådets afgørelse 2006/730/EF af 25. september 2006 om indgåelse på Fællesskabets vegne af Rotterdam-konventionen om proceduren for forudgående informeret samtykke for visse farlige kemikalier og pesticider i international handel (
EUT L 299 af 28.10.2006, s. 23
).
Rådets afgørelse 2006/871/EF af 18. juli 2005 om indgåelse på Det Europæiske Fællesskabs vegne af aftalen om beskyttelse af afrikansk-eurasiske migrerende vandfugle (
EUT L 345 af 8.12.2006, s. 24
).
Rådets afgørelse 2008/871/EF af 20. oktober 2008 om godkendelse på Det Europæiske Fællesskabs vegne af protokollen om strategisk miljøvurdering til FN/ECE Espookonventionen af 1991 om vurdering af virkningerne på miljøet på tværs af landegrænserne (
EUT L 308 af 19.11.2008, s. 33
).
Rådets afgørelse 2011/731/EU af 8. november 2011 om indgåelse på Den Europæiske Unions vegne af den internationale overenskomst om tropisk træ af 2006 (
EUT L 294 af 12.11.2011, s. 1
).
Rådets afgørelse 2014/283/EU af 14. april 2014 om indgåelse på Den Europæiske Unions vegne af Nagoyaprotokollen om adgang til genetiske ressourcer samt rimelig og retfærdig deling af de fordele, der opstår ved udnyttelsen af disse ressourcer, til konventionen om den biologiske mangfoldighed (
EUT L 150 af 20.5.2014, s. 231
).
Rådets afgørelse (EU) 2015/451 af 6. marts 2015 om Den Europæiske Unions tiltrædelse af konventionen om international handel med udryddelsestruede vilde dyr og planter (CITES) (
EUT L 75 af 19.3.2015, s. 1
).
Rådets afgørelse (EU) 2017/939 af 11. maj 2017 om indgåelse på Den Europæiske Unions vegne af Minamatakonventionen om kviksølv (
EUT L 142 af 2.6.2017, s. 4
).
07 02 05
Det Europæiske Kemikalieagentur — aktiviteter i forbindelse med lovgivning om import og eksport af farlige kemikalier
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 020 535
1 020 535
1 139 537
1 139 537
1 151 000,38
1 151 000,38
Anmærkninger
Denne bevilling skal dække agenturets personale-, administrations- og driftsudgifter til aktiviteter i forbindelse med gennemførelsen af lovgivningen om eksport og import af farlige kemikalier.
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem drifts- og administrationsudgifter.
Stillingsfortegnelsen for Det Europæiske Kemikalieagentur findes i bilag »Personale« i denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 1 096 320 EUR. Et beløb på 75 785 EUR, der hidrører fra tilbagebetaling af 2016-overskud, lægges oven i det beløb på 1 020 535 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 649/2012 af 4. juli 2012 om eksport og import af farlige kemikalier (
EUT L 201 af 27.7.2012, s. 60
).
07 02 06
Det Europæiske Miljøagentur
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
37 311 249
37 311 249
35 166 405
35 166 405
41 687 497,18
41 687 497,18
Anmærkninger
Denne bevilling skal dække agenturets personale-, administrations- og driftsudgifter.
Agenturet har til opgave at levere Unionen og medlemsstaterne objektive og pålidelige oplysninger, som er sammenlignelige på EU-plan, således at de kan træffe de nødvendige foranstaltninger til beskyttelse af miljøet, vurdere resultaterne af sådanne foranstaltninger og holde offentligheden informeret.
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem drifts- og administrationsudgifter.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget om »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidatlande på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 33 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter. Stillingsfortegnelsen for Det Europæiske Miljøagentur findes i bilag »Personale« i denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 37 724 481 EUR. Et beløb på 413 232 EUR, der hidrører fra tilbagebetaling af 2016-overskud, lægges oven i det beløb på 37 311 249 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 401/2009 af 23. april 2009 om Det Europæiske Miljøagentur og Det Europæiske Miljøoplysnings- og Miljøovervågningsnet (
EUT L 126 af 21.5.2009, s. 13
).
07 02 07
Det europæiske solidaritetskorps — bidrag fra Life-delprogrammet for miljø
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
07 02 07
p.m.
p.m.
Reserver (40 02 41)
1 000 000
750 000
I alt
1 000 000
750 000
Anmærkninger
Ny artikel
Denne bevilling skal dække det finansielle bidrag fra Life-delprogrammet for miljø til det europæiske solidaritetskorps i overensstemmelse med programmets overordnede og specifikke målsætninger.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fastlæggelse af de retlige rammer for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013, forordning (EU) nr. 1303/2013, forordning (EU) nr. 1305/2013, forordning (EU) nr. 1306/2013 og afgørelse nr. 1313/2013/EU (COM(2017) 262 final), forelagt af Kommissionen den 30. maj 2017.
07 02 51
Afslutning af tidligere miljøprogrammer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
45 000 000
p.m.
105 000 000
0 ,—
152 734 521,16
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år, som vedrører de generelle mål for de tidligere Life-programmer og andre programmer samt generelle foranstaltninger i forbindelse med Fællesskabets miljøhandlingsprogram.
Retsgrundlag
Foranstaltninger, som Kommissionen gennemfører i medfør af opgaver, der følger af dens prærogativer på det institutionelle plan i henhold til traktaten om Den Europæiske Unions funktionsmåde og traktaten om oprettelse af Det Europæiske Atomenergifællesskab og i overensstemmelse med artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Rådets direktiv 79/409/EØF af 2. april 1979 om beskyttelse af vilde fugle (
EFT L 103 af 25.4.1979, s. 1
).
Rådets direktiv 92/43/EØF af 21. maj 1992 om bevaring af naturtyper samt vilde dyr og planter (
EFT L 206 af 22.7.1992, s. 7
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1655/2000 af 17. juli 2000 om det finansielle instrument for miljøet (Life) (
EFT L 192 af 28.7.2000, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1600/2002/EF af 22. juli 2002 om fastlæggelse af Fællesskabets sjette miljøhandlingsprogram (
EFT L 242 af 10.9.2002, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 2152/2003 af 17. november 2003 om overvågning af skovene og af miljøvekselvirkninger i Fællesskabet (Forest Focus) (
EUT L 324 af 11.12.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 614/2007 af 23. maj 2007 om det finansielle instrument for miljøet (Life+) (
EUT L 149 af 9.6.2007, s. 1
).
07 02 77
Pilotprojekter og forberedende foranstaltninger
07 02 77 02
Forberedende foranstaltning — miljømæssig overvågning af Sortehavsområdet og et fælles europæisk rammeprogram for udviklingen af Sortehavsregionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 04
Forberedende foranstaltning — et fremtidigt retsgrundlag for EU-skovinformationssystemer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
170 491,37
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 13
Forberedende foranstaltning — BEST-ordningen (frivillig ordning for biodiversitet og økosystemfunktioner i områderne i Unionens yderste periferi og oversøiske lande og territorier)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
p.m.
180 000
0 ,—
667 652,04
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 21
Pilotprojekt — Ny viden om en integreret forvaltning af menneskelig aktivitet i havet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
176 838,90
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 22
Pilotprojekt — Beskyttelse af biodiversitet gennem resultatbaseret aflønning for økologiske resultater
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
585 000
0 ,—
511 420,20
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 23
Pilotprojekt — Tværgående kommunikation om EU-politikker vedrørende miljø: brug af AV-redskaber (film) til at rette op på EU-borgernes manglende kendskab til miljøforhold
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
750 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 24
Pilotprojekt — Ressourceeffektivitet i praksis — fuldførelse af mineralkredsløb
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
361 437,20
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 26
Pilotprojekt — Oprettelse af et sydøsteuropæisk regionalcenter for avanceret genanvendelse af elektronisk og elektrisk affald
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
281 000
0 ,—
172 617,78
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 27
Pilotprojekt — Ressourceeffektiv udnyttelse af blandet affald
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
143 067 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 28
Pilotprojekt — Skabelse af balance mellem statsmagtens ret til at regulere legitime mål for den offentlige politik, investorers ret til beskyttelse af deres investeringer og borgernes rettigheder vedrørende miljø og den offentlige sundhed i lyset af det transatlantiske handels- og investeringspartnerskab (TTIP)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
60 000
p.m.
330 000
200 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 29
Pilotprojekt — Kapacitetsopbygning, programmatisk udvikling og kommunikation inden for miljøbeskatning og budgetreform
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
110 000
p.m.
315 000
0 ,—
221 483,83
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 30
Pilotprojekt — Fremme af en grøn cirkulær økonomi i Europa gennem kapacitetsopbygning, netværkssamarbejde og udveksling af innovative løsninger — udjævning af den grønne innovationskløft
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
400 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 31
Pilotprojekt — Imødegåelse af smitsomme sygdomme for at undgå tab af biodiversitet i Europa som fastsat i habitatdirektivet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
210 000
p.m.
360 000
900 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 32
Pilotprojekt — Protokoller for etablering af ordninger til vurdering af grøn infrastruktur i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
240 000
600 000 ,—
300 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 33
Pilotprojekt — at afbøde virkningerne af vindmøller på flagermuse- og fuglebestande og deres trækruter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
400 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 34
Pilotprojekt — Fortegnelse over arter og habitater i de franske regioner i den yderste periferi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
p.m.
400 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Fællesskabsprogrammet til koordinering af oplysninger om miljøet i Europa (Corine) blev oprettet af Kommissionen i 1991 med det primære formål at definere og beskytte biotoper, bekæmpe miljøforurening, kortlægge de forskellige former for arealdække og bevare miljøet. Den database, der er resultatet af programmet, blev efterfølgende erstattet af EU-naturinformationssystemsdatabasen (EUNIS), som indeholder en fortegnelse over europæiske habitater (naturlige, delvist naturlige, kunstige, terrestriske og akvatiske levesteder) og tjener som basis for EU-naturlovgivning (Natura 2000).
Denne fortegnelse omfatter imidlertid ikke de arter og habitater, der findes i de franske regioner i den yderste periferi (Martinique, Guadeloupe, Fransk Guyana, Réunion og Mayotte), som hver har deres egne meget specifikke biologiske og miljømæssige karakteristika og en meget stor andel af endemiske arter.
Formålet med dette pilotprojekt er at anvende de samme redskaber som i biotopprogrammet Corine og EUNIS-programmet til at opstille en fortegnelse over arter og habitater og miljømæssigt følsomme områder i disse regioner, som anses for at være blandt verdens centrale steder for biodiversitet. Der er behov for en ny fælles database af denne art for at kunne identificere eventuelle videnskløfter og træffe de foranstaltninger, der er nødvendige for at beskytte biotoperne i disse regioner på linje med de foranstaltninger, som er iværksat i andre EU-regioner.
Denne tilgang, som allerede har vist sig at være gennemførlig og nyttig i andre EU-regioner, er et første skridt på vejen hen imod vedtagelse af lovgivning, der har til formål at bevare biodiversiteten i de franske regioner i den yderste periferi. Alle eventuelle synergier med det arbejde, der udføres under den forberedende foranstaltning BEST, vil blive udnyttet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 35
Pilotprojekt — Kortlægning og evaluering af tilstanden af økosystemer og økosystemtjenester i regioner i den yderste periferi og oversøiske lande og territorier: etablering af forbindelser og samling af ressourcer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
1 350 000
1 000 000
500 000
Anmærkninger
Foranstaltning 5 i Unionens biodiversitetsstrategi opfordrer indtrængende medlemsstaterne til at kortlægge og vurdere tilstanden af økosystemer og økosystemtjenester på deres nationale territorier. Der blev oprettet en arbejdsgruppe om kortlægning og vurdering af økosystemer og deres tjenester (MAES) i 2012.
Pilotprojektet starter med at vurdere status på MAES' projekt i de deltagende oversøiske områder for så vidt angår kortlægning og dokumentation at de menneskelige og materielle kapaciteter, der er til stede i hver af dem.
Det vil bygge videre på det arbejde, der er udført af BEST (der oprindeligt blev støttet af en forberedende foranstaltning under budgettet for 2011, 2012 og 2013) og NETBIOME (der blev støttet via det 7. rammeprogram for forskning), og det kan også bygge videre på fortegnelsen over arter og habitater og på erfaringerne fra MAES, som der blev projekteret med under pilotprojektet »Fortegnelse over arter og habitater i de franske regioner i den yderste periferi«, som blev vedtaget under 2016-budgettet (konto 07 02 77 34). Det udvælger dernæst som casestudie en specifik region og et særligt bidrag som fokuspunkt for det arbejde, der udføres af et særligt team af lokale eksperter, beslutningstagere og medlemmer af civilsamfundet, der samles på tværs af regionerne i den yderste periferi (OR'erne) og de oversøiske lande og territorier (OLT'erne).
Dette projekt vil yde et konkret bidrag til MAES-projektet og vil påvise gennemførligheden og merværdien af at anvende en bottom-up-tilgang, hvor lokale aktører inddrages og deres indflydelse styrkes. Hvis projektet bliver en succes, vil det gøre det muligt at teste og gennemføre MAES' metode i forskellige regioner af verden, hvilket vil give metoder og retningslinjer for bedste praksis og bidrage til en global førerposition for Unionen på dette område.
Pilotprojektet vil inddrage politiske beslutningstagere, forskere og civilsamfundet i udviklingen af metoder til kortlægning og vurdering af tilstanden af økosystemer og økosystemtjenester i OR'er og OLT'er. Det anbefales at anvende en koordineret og synergistisk tilgang med henblik på at vende den geografiske, politiske og videnbasemæssige opsplitning af disse områder til aktiver, samle ressourcer og opbygge solide deltagelsesinstrumenter.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 36
Pilotprojekt — Netværk af europæiske miljøbyer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
1 000 000
500 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Dette pilotprojekt skal yde finansiel støtte til udviklingen af et nyt »netværk af europæiske miljøbyer« (bestående af byer kåret til miljøhovedstæder eller nomineret til titlen) med henblik på udveksling af erfaringer, viden og ekspertise om bæredygtig byudvikling med andre europæiske byer. Netværket skal fremme miljømæssig bæredygtighed i europæiske byer gennem en række specifikke tiltag med henblik på at hjælpe alle byer — fra »grønnere« byer til byer med en mindre udviklet miljøprofil — til at tage yderligere skridt hen imod gedigen bæredygtighed.
Hvert år siden 2010 har Unionen tildelt titlen europæisk miljøhovedstad til en by i Unionen, der har kunnet fremvise en konsekvent resultatopnåelse inden for høje miljøstandarder, som forfølger løbende og ambitiøse mål for yderligere miljøforbedring og bæredygtig udvikling, og som kan foregå med et godt eksempel til inspiration for andre byer og fremme bedste praksis over for alle andre europæiske byer. Vinderbyerne kører året rundt en række tiltag til at fremme konceptet om miljøbyer, men deres budgetter og formidlingsgrad på europæisk plan er yderst begrænsede.
Ideen med projektet er at trække på de mange indhøstede erfaringer fra alle de tidligere kandidater, der er kommet i betragtning til prisen, konsolidere dem og formidle disse værdifulde erfaringer til andre byer, der således eventuelt vil kunne lade sig inspirere af disse tiltag og forstå, hvad det indebærer at implementere dem. Dette vil reelt set indebære en forbedring af effekten af kåringen til miljøhovedstad på lang sigt og opnå afsmittende virkninger til fordel for hele regioner og lande.
Projektet vil række ud over blot at organisere udveksling af god praksis (om end dette er et væsentligt element) og vil også forsøge at udvikle et specifikt sæt værkstøjer og uddannelsesmaterialer, som forskellige typer byforvaltninger, der ønsker at tage skridt til at blive mere bæredygtige, kan benytte sig af. Disse værkstøjer vil skulle kombineres med strategisk målrettede seminarer og/eller konferencer, der sigter mod at maksimere de miljømæssige fordele af arbejdet (dvs. baseret på en analyse af, hvor i Unionen en sådan erfaring med fordel vil kunne formidles til størst mulig effekt). Pilotprojektet vil også skulle omfatte de fornødne bevillinger til at finansiere etableringen og driften af netværket.
Som udgangspunkt vil en række byer blive indbudt til at deltage i netværket af europæiske miljøbyer, nemlig:
a)
tidligere vindere af titlen: Stockholm (2010); Hamburg (2011); Vitoria-Gastiez (2012); Nantes (2013); København (2014); Bristol (2015); Ljubljana (2016); og Essen (2017)
b)
Tidligere byer på andenpladsen: Amsterdam, Freiburg, Münster, Oslo, Barcelona, Malmø, Nürnberg, Reykjavik, Frankfurt, Bruxelles, Glasgow, Nijmegen, 's-Hertogenbosch og Umeå.
Alle fremtidige vindere og andenpladsbyer vil blive indbudt til at deltage. Kommissionen vil forestå det administrative arbejde vedrørende medlemskabet af netværket.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 37
Pilotprojekt — Virkningen af forbrænding af fast husholdningsaffald for luftkvaliteten i Europa og mulige afbødningsforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 400 000
925 000
750 000
375 000
Anmærkninger
Det eksisterende pilotprojekt bør fortsættes ved hjælp af bevidstgørelseskampagner og målrettede informationskampagner og specifikke kapacitetsopbyggende aktiviteter med henblik på at implementere resultaterne af det nuværende projekt. Navnlig medtagelsen af kapacitetsopbygning på regionalt og lokalt plan for at gøre noget ved f.eks. kontrol og overvågning, medtagelsen af specifikke aktioner i de relevante luftkvalitetsplaner og vurderingen af disse foranstaltningers effektivitet vil gøre det muligt at bygge videre på resultaterne af den første fase og formidle disse resultater videre i større målestok.
Det er også behov for særlig støtte til anvendelse på frivillig basis af de forskellige foranstaltninger, der er blevet identificeret i det første projekt, i visse kommuner i de to berørte lande.
For fortsættelsen af projektet kunne også følgende mål overvejes:
—
vurdering af sundhedsfaren ved forbrænding af fast husholdningsaffald i forhold til almindelige aktiviteter
—
en harmoniseret cost-benefit-analyse af resultaterne af forsøgene
—
en detaljeret strategi for at begrænse ulovlig forbrænding af fast husholdningsaffald på europæisk plan.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 39
Pilotprojekt — Oprettelse af regionale eller lokale platforme for sameksistensen mellem mennesker og store rovdyr med fokus på nøgleaktioner for store rovdyr i områder med en høj grad af konflikter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
400 000
500 000
250 000
Anmærkninger
Dette pilotprojekt blev lanceret første gang i 2017 og bør fortsættes i endnu et år med nye midler, så det kan nå sit fulde potentiale. Pilotprojektet skal ikke være begrænset til kun at omfatte de otte organisationer, der har tilsluttet sig EU-platformen om sameksistens mellem mennesker og store rovdyr, men bør være åbent for alle andre (lokale eller regionale) organisationer, hvis mål er i tråd med EU-platformens aktiviteter.
De fire vigtigste store rovdyrarter i Europa — den brune bjørn, ulven, lossen og jærven — er blandt de mest udfordrende grupper af arter for så vidt angår bevarelse. Kommissionen har gjort en betydelig indsats for at forstå både deres biologiske behov og konflikterne mellem de berørte parter. Der findes en lang række konfliktløsningserfaringer, der spænder over lokalt kendskab til traditionelle husdyrbrug og jagtskikke til det seneste nye inden for højteknologisk forskning, herunder fra projekter, der er gennemført lokalt og samfinansieret af Unionens Life-program. I 2012 gav et prioriteringsprojekt, der involverede adskillige eksperter og berørte parter, mulighed for at oprette tværgående og artsspecifikke »nøgleaktioner« for hver enkelt af de store rovdyrbestande. I sommeren 2014 blev EU-platformen om sameksistens mellem mennesker og store rovdyr oprettet for at give landbrugere, hyrder, miljøforkæmpere, jægere, jordejere og forskere mulighed for at udveksle ideer og bedste praksis. Platformens mission er »at fremme måder og midler til at minimere, og, hvor det er muligt, at finde løsninger på konflikter mellem menneskelige interesser og tilstedeværelsen af store kødædende arter ved at udveksle viden og ved at arbejde sammen på en åben, konstruktiv og gensidigt respektfuld måde«.
EU-platformen står over for en alvorlig udfordring med hensyn til at videreformidle de diskuterede bedste praksisser til og samarbejde med de berørte parter, der lever i sameksistens med store rovdyr lokalt. Dens medlemmer mangler ressourcer til at engagere sig fuldt ud i kommunikationen med deres egne medlemmer eller til at rejse til regionale møder. Med henblik på at tage fat på de vigtigste sameksistensproblemer ved kilden er der behov for lignende grupper på lokalt plan. Samtidig er det afgørende at skabe en kobling til EU-plan og forbedre kommunikationen både vertikalt og horisontalt mellem forvaltningsniveauer for at videreformidle oplysninger effektivt. Målet med dette projekt er derfor at oprette flere pilotprojekter for lokale eller regionale grupperinger af aktører på grundlag af modellen fra EU-platformen. Der vil blive bygget videre på erfaringer fra andre regionale platforme, der er oprettet f.eks. gennem Life-projekter.
Metoder og krav
—
Der vil bliver udvalgt to områder i Europa til pilotundersøgelserne, hvor der er alvorlige konflikter i sameksistensen mellem mennesker og store rovdyr, og hvor der kun er blevet testet få løsninger.
—
Der vil blive oprettet en regional platform om sameksistens mellem mennesker og store rovdyr, der omfatter en gruppe berørte parter, som repræsenterer de vigtigste interessegrupper, som er aktive på området, med reference til EU-platformens aftale som udgangspunkt og under hensyntagen til erfaringerne fra andre regionale platforme.
—
Med »nøgleaktioner for bestande af store rovdyr i Europa« som grundlag vil der blive foretaget en prioritering sammen med de berørte parter for at fastslå, hvilke nøgleaktioner der har størst potentiale til at blive gennemført på hvilke steder. Der vil være fokus på foranstaltninger vedrørende konfliktløsning, kommunikation, mindskelse af samfundsøkonomiske problemer og skabelse af win-win-løsning med samfundsøkonomiske fordele i overensstemmelse med målene i EU's naturdirektiver og EU's biodiversitetsstrategi for 2020.
—
Gennemførelsen af to eller tre foranstaltninger (finansieret gennem pilotprojektet) vil blive støttet.
For at fremme indsatsen vil en central støttemodtager være ansvarlig for at koordinere indsatsen, træffe foranstaltninger til at identificere og etablere lokale platforme og administrere samspillet mellem EU-platformene og de regionale platforme. Den centrale støttemodtager vil forvalte et budget for hver regional platform til at fremme berørte parters deltagelse, støtte individuelle medlemmer i at foretage studieture eller deltage i regionale møder og finansiere de nøgleaktioner, der træffes beslutning om af den regionale platform. Det vil også være vigtigt at sikre passende formidling, herunder ved udvælgelse af platformens medlemmer.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 40
Pilotprojekt — Mod evidensbaserede forbedringer af gennemførelsen af fugle- og habitatdirektiverne: systematisk gennemgang og metaanalyse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
150 000
500 000
250 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Kommissionen har for nylig foretaget en kvalitetskontrol af fugle- og habitatdirektiverne for at evaluere dem i overensstemmelse med fem kriterier: nyttevirkning, effektivitet, kohærens, relevans og merværdi for Unionen. Evalueringen har vist, at de vigtigste hindringer for fugle- og habitatdirektivernes resultater vedrører utilstrækkelig gennemførelse, dårlig integration og konflikter med andre politikker og økonomiske sektorer samt et utilstrækkeligt samarbejde mellem relevante interessenter og organisationer. Videnskløfter og utilstrækkelig adgang til oplysninger er af interessenterne blevet udpeget som væsentlige problemer i gennemførelsen, herunder i relation til effektiviteten og produktiviteten af lokaliteter og arter, der er omfattet af direktiverne. Endvidere lå indsamling og analyse af casestudies, værktøjer og anbefalinger til forbedring af fugle- og habitatdirektivernes gennemførelse uden for rammerne af kvalitetskontrollen.
Pilotprojektet vil udfylde dette hul og bidrage til at forbedre gennemførelsen af fugle- og habitatdirektiverne gennem systematisk indsamling og analyse af viden, dokumentation, redskaber og principper, der kan bidrage til at forbedre resultaterne af fugle- og habitatdirektiverne.
I betragtning af de enorme mængder erfaringer, der er høstet af forskere og andre eksperter i hele Unionen, er en effektiv vej frem derfor at gennemføre en systematisk gennemgang og metaanalyse og udvikle et omfattende sæt retningslinjer for en bedre gennemførelse. De nuværende tilgange hertil kunne suppleres ved at få det videnskabelige samfund til at være med til at frembringe den nødvendige vidensbase som en omkostningseffektiv metode til at maksimere fuldstændighed, geografisk repræsentation og kvalitet.
Pilotprojektet vil fokusere på at foretage en sådan systematisk gennemgang og udvikle de første skridt i retning af en forberedende foranstaltning til at gennemføre de foreslåede forbedringer. Centrale elementer i gennemgangen vil være:
a)
at skabe en omfattende database over peer review-publikationer og anden viden på tværs af alle Unionens medlemsstater, hvor man samler og organiserer redskaber, principper, retningslinjer, anbefalinger og erfaringer fra casestudies, der peger på, hvordan man kan forbedre gennemførelsen af fugle- og habitatdirektiverne. Databasen vil bygge på og udvide den eksisterende database over litteratur, som allerede er indsamlet i forbindelse med kvalitetskontrollen og vil omfatte kategorisering baseret på omfang samt geografisk og politisk relevans
b)
at vurdere, hvordan:
—
effektiviteten kan forbedres med hensyn til planlægning, forvaltning og overvågning
—
omkostningseffektiviteten kan forbedres ved at mindske konflikter og forbedre anvendelsen af eksisterende midler
—
andre EU-politikker indvirker på gennemførelsen af fugle- og habitatdirektiverne, og hvor der kan foretages forbedringer med henblik på at mindske konflikter og øge integrationen af politikkerne
—
hvordan håndhævelsesmekanismer og -forvaltning kan forbedres med henblik på at maksimere Unionens rolle i en effektiv gennemførelse af fugle- og habitatdirektiverne
c)
at gennemføre workshops for at indsamle viden, drøfte muligheder, fortolke anvendelsen af beviserne, udarbejde evidensbaserede retningslinjer og indkredse fremtidige vidensbehov (fem workshops med i alt mindst 100 deltagere)
d)
at gennemføre en solid metaanalyse af resultaterne, herunder en kvantitativ sammenligning af omkostningseffektiviteten af forskellige politiske instrumenter
e)
at skabe et sæt ikke-bindende henstillinger, der er nøje tilpasset det enkelte område og tager hensyn til dets størrelse
f)
at gøre anbefalingerne til genstand for drøftelser og en peer-review i forskerverdenen med henblik på at maksimere kvaliteten og gennemsigtigheden af resultaterne og efterfølgende øge samarbejdet med alle relevante interessenter.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 41
Pilotprojekt — Fremme af alternativer til dyreforsøg
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
1 000 000
500 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Dyreforsøg anvendes i Europa til fire forskellige formål: grundforskning, anvendt forskning, toksikologi og undervisning.
I direktiv 2010/63/EU fastlægges en europæisk ramme for beskyttelse af dyr, der anvendes til videnskabelige formål, hvormed det gøres til et lovkrav at overholde principperne om erstatning, begrænsning og forfinelse.
Som det fremgår af betragtning 28 i dette direktiv, afhænger dyrenes velbefindende i høj grad af kvaliteten og de faglige kvalifikationer hos det personale, der fører tilsyn med forsøgene, og hos dem, der udfører forsøgene eller fører tilsyn med de personer, der tager sig af den daglige pasning af dyrene. Det er derfor afgørende, at personalet med ansvar for disse opgaver i medlemsstaterne er behørigt informeret, uddannet og kvalificeret for så vidt angår spørgsmål om dyrevelfærd, og at de har adgang til alle relevante informationer, værktøjer og knowhow, som er nødvendig for at kunne gøre brug af alternativer til dyreforsøg.
En af de vigtigste hindringer for udvikling og anvendelse af alternativer er den manglende sammenhæng og udveksling af oplysninger mellem videnskabelige områder, hvilket forhindrer, at eksisterende metoder videreføres og benyttes af dem, der udfører dyreforsøg.
Formålet med dette pilotprojekt er at fremme brugen af alternativer til dyreforsøg i Unionen. Det er nødvendigt at tilvejebringe yderligere ressourcer og koordinere bedre for at fremme brugen af alternative metoder, med henblik på i første omgang at begrænse antallet af anvendte dyr og i sidste ende at sætte en fuldstændig stopper for denne praksis.
Som en udvidelse af eksisterende organers (f.eks. ECVAM's) mandat og ressourcer har pilotprojektet til formål at forbedre udvekslingen af oplysninger og viden mellem forskerverdenen, Unionens agenturer, nationale myndigheder og brugere af dyreforsøg i medlemsstaterne og dermed afspejle den politiske strategi, som Unionen har anlagt med indførelsen af direktiv 2010/63/EU.
Det har til formål aktivt at fremme de eksisterende alternativer til dyreforsøg, lette valideringen af nye alternative metoder, tilrettelægge oplysningskampagner, fremme udveksling af oplysninger, viden og bedste praksis mellem forskere og myndigheder i medlemsstaterne om eksisterende metoder, om anvendelsen af dem og om, hvad der skal til for at udvikle nye metoder eller forbedre de eksisterende.
Som en udvidelse af uddannelsesplatformen for forsøgsdyrsvidenskabs (ETPLAS') mandat og ressourcer har pilotprojektet også til formål at tilbyde specifikke kurser, herunder onlinekurser, ikke kun for forskere, afhængigt af deres arbejdsområde (f.eks. grundforskning eller toksikologi), læger og dyrlæger, men også for erhvervslivet.
Pilotprojektet bør også udgøre et forum for debat og forslag med henblik på at tilskynde til og optimere videnskabelig forskning med henblik på at udvikle alternativer, knytte forbindelser mellem Unionens reguleringsmæssige struktur og nationale strukturer og bevæge sig i retning af at gøre alternative forsøgsmetoder i Unionen mere effektive.
Det bør spille en afgørende rolle i gennemførelsen af den gældende lovgivning og realiseringen af de mål, som deles af Kommissionen, om i sidste ende at erstatte dyreforsøg med alternative metoder.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 42
Pilotprojekt — Overvågning af og indikatorer for sommerfugle i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
800 000
400 000
Anmærkninger
Dette pilotprojekt vil etablere et repræsentativt overvågningsnetværk for sommerfugle (Lepidoptera) i hele Unionen og opstille en række indikatorer for sommerfugle og dermed hjælpe med at forbedre målretningen og effektiviteten af bevarelsesforanstaltningerne under Rådets direktiv 92/43/EØF af 21. maj 1992 om bevaring af naturtyper samt vilde dyr og planter (
EFT L 206 af 22.7.1992, s. 7
) (habitatdirektivet) og også overvåge, hvordan biodiversiteten påvirkes af en grønnere fælles landbrugspolitik, der sikrer landbrugere betalinger for at holde Natura 2000-områder i god stand, af klimaforandringer og sektorpolitik og politik for arealanvendelse på EU-plan generelt.
Baggrund
1.
Pilotprojektet vil udvikle en række EU-indikatorer for sommerfugle, som kan hjælpe med at forbedre bevarelsesforanstaltninger og vurdere fremskridt i gennemførelsen af EU-politikker og -lovgivning såsom Unionens biodiversitetsstrategi frem til 2020 og habitatdirektivet. Ud over at tilvejebringe en yderst relevant indikator for måling af fremskridt med hensyn til forvaltning og genoprettelse af Natura 2000-områder vil projektet også bidrage til overvågningen af fremskridt med hensyn til mål 3 i Unionens biodiversitetsstrategi, som sigter mod at øge land- og skovbrugets bidrag til bevarelse og forøgelse af biodiversiteten. Pilotprojektet vil navnlig tilvejebringe en repræsentativ indikator, som kan hjælpe med at overvåge den fælles landbrugspolitiks indvirkning på græsarealers biodiversitet. Det vil desuden tilvejebringe oplysninger til at udvikle en indikator for klimaforandringer og derved bidrage til den igangværende revision af strategier for tilpasning til klimaforandringerne. Der vil også kunne udarbejdes indikatorer for skovområder, vådområder og bymiljøer.
2.
Sådanne indikatorer er nødvendige for at spore og stimulere fremskridt hen imod opnåelse af Unionens og de globale hovedmål for biodiversitet for 2020 og målene for bæredygtig udvikling. Projektet er af stor politisk relevans og kan skabe adskillige fordele på EU-plan såsom at knytte videnskab og politik og styrke evidens- og vidensgrundlaget for Unionens politiske beslutningsproces, knytte borgeres og frivilliges indsats til de politiske beslutningstagere i medlemsstater, hvor der ikke har været tradition herfor, øge unges erhvervsmuligheder i hele Europa og styrke deres færdigheder og forene viden på tværs af miljø- og landbrugssektorerne og involvere forskere på klimaforandringsområdet og politiske beslutningstagere.
3.
Projektet kan hjælpe med at højne profilen for biodiversitet og fremhæve vigtigheden af landbrugspolitik og -praksis for genopbygningen af biodiversitet og bidrage til den igangværende diskussion om innovative tilgange til agroøkologi ved at bane vejen for bæredygtig innovation i landbruget og måle effektiviteten af betalinger med henblik på grøn omlægning og forbedret bæredygtighed. I øjeblikket har Natura 2000-landbrugsområderne den laveste bevaringsstatus. Dette projekt kan endvidere bidrage til forbedringen af gennemførelsen af habitatdirektivet og tilskynde til yderligere foranstaltninger til at forbedre Natura 2000-sommerfuglenes bevaringsstatus og de habitater, de er afhængige af, navnlig ved at muliggøre bedre målretning af midlerne i den fælles landbrugspolitiks anden søjle og sikre, at Natura 2000-betalingerne er effektive og tilstrækkelige, således at landbrugerne har bedre incitamenter til at beskytte deres områder og arter. Det vil supplere de eksisterende indikatorer for markfugle, idet det vil give en mere indgående beskrivelse af, hvad habitater af høj kvalitet betyder, og af økosystemers tilstand. Det erstatter desuden en ad hoc-tilgang til overvågning af sommerfugle og indikatorrapportering med et bæredygtigt system, som omfatter flere medlemsstater, har flere oplysninger, og er mere repræsentativt, med henblik på at opnå bredere accept.
4.
Dette sammenhængende projekt vil gøre det muligt at udvikle et system til indsamling og registrering af validerede oplysninger om sommerfugle på EU-plan og således gøre det muligt omkostningseffektivt og regelmæssigt at opdatere en indikator for sommerfugle på græsningsarealer og andre indikatorer. Dette vil være en betydelig forbedring af den nuværende tilgang. Det omfatter udvikling og etablering af en veludformet database med processer til indsamling af systematiske registre over antallet af sommerfugle langs en bestemt rute eller transekt (en metode, der allerede er aftalt med Det Europæiske Miljøagentur (EEA)) fra flere lande og en proces for regelmæssig indsamling og opdatering af en række indikatorer for sommerfugle.
5.
Projektet vil gøre det muligt at etablere nye overvågningsordninger i visse medlemsstater, som på nuværende tidspunkt ikke har nogen ordninger, og bidrage til kapacitetsopbygningen. Dette vil bl.a. indebære at finde frivillige borgere, lære dem op, yde dem en vis støtte og gøre det muligt for dem at indberette deres resultater på omkostningseffektiv vis. Validering og kvalitetskontrol kan opnås på en effektiv måde i disse medlemsstater med beskeden støtte til kyndige deltidskoordinatorer. Dette vil øge unges muligheder og styrke deres færdigheder.
6.
Som et resultat af dette projekt vil vi få et stærkt forbedret EU-netværk til overvågning af sommerfugle, flere tilbagelagte transekter hvert år, flere medlemsstater og flere borgere involveret i overvågningen og en række indikatorer for sommerfugle og en omfattende database, der kan udgøre et værdifuldt redskab for forskere, politiske beslutningstagere og bedømmere. Resultaterne vil blive anvendt til at præge politiske debatter, forbedre politikgennemførelse og højne profilen for biodiversitet og økosystemtjenester, herunder bestøvningstjenester.
Projektets primære opgaver
Målsætning 1
Oprette en samlet database af høj kvalitet og et automatiseret dataregistreringssystem.
Forventede resultater
En samlet database over validerede og standardiserede optællinger over sommerfugle fra søgbare europæiske overvågningsordninger, som gør det muligt at udarbejde regelmæssige rapporter vedrørende indikatorer for sommerfugle og beriger forskningen, og som direkte vil bidrage til den integrerede geodatainfrastruktur for naturkapital, der er udviklet af EEA, Det Fælles Forskningscenter, Eurostat og Generaldirektoratet for Miljø.
Hovedaktiviteter
—
Oprette en effektiv database over fortegnelser vedrørende overvågning af sommerfugle, som kan udarbejde en række indikatorer for sommerfugle.
—
Indgå aftaler om deling af juridisk dokumentation med eksisterende overvågningsordninger for at præcisere de intellektuelle ejendomsrettigheder og retten til at få adgang til oplysninger.
—
Indsamle data årligt fra eksisterende overvågningsordninger, validere optællinger og indføre oplysninger i databaser.
—
Udvikle et onlinedataregistreringssystem og give landene mulighed for at indsende data på effektiv vis og i et standardformat (bemærk, at visse eksisterende ordninger også er i færd med indføre et sådant system).
—
Tilbyde uddannelse i anvendelsen af onlinedataregistreringssystemer til frivillige i overvågningsordningen.
—
Tilvejebringe redskaber til beregning af nationale tendenser inden for sommerfuglebestanden.
—
Stille fortegnelser til rådighed for forskning, hvis det er relevant.
Målsætning 2
Støtte og udvikle et fælles, bæredygtigt og omkostningseffektivt europæisk overvågningsnetværk baseret på uddannede frivillige optællere, med hjælp fra nye koordinatorer, sammen med lokal adgang til onlinedataregistreringssystemet.
Forventede resultater:
—
Ordninger for overvågning af sommerfugle baseret på frivilligt arbejde og valideret af eksperter i de fleste EU-lande med indrapportering af data af høj kvalitet til de centrale databaser og input til de nationale registre.
—
Flere muligheder for unge for at blive involveret i et projekt af praktisk værdi og politisk betydning på europæisk plan, hvilket vil styrke deres færdigheder og beskæftigelsesegnethed og skabe nye job, der kræver koordinering, dataforvaltning, evner til at omgås andre og faglige kundskaber.
Aktiviteter
—
Sikre, at eksisterende overvågningsordninger for sommerfugle bidrager med oplysninger til den centrale database: Belgien, Catalonien, Estland, Finland, Frankrig, Tyskland, Irland, Litauen, Luxembourg, Nederlandene, Slovenien, Sverige og Det Forenede Kongerige.
—
Støtte yderligere udvikling og forbedre kvaliteten og holdbarheden af en række eksisterende og nye ordninger, navnlig ved at tilføje transekter, forbedre hyppigheden af registreringer og rekruttere flere frivillige og støtte koordinatorer (f.eks. i Frankrig, Slovenien, Estland, Litauen og Spanien).
—
Samarbejde med partnere og andre centrale interessenter, herunder nationalparker, hvis det er relevant, for at hjælpe med at etablere nye overvågningsordninger i mindst seks af følgende lande: Østrig, Tjekkiet, Italien, Portugal, Rumænien, Slovakiet, Ungarn, Polen, Bulgarien, Kroatien, Grækenland, Cypern, Malta, Danmark og Letland.
—
Tilbyde uddannelse og grundlæggende oversættelse og fremme læring blandt frivillige.
—
Give frivillige og koordinatorer feedback i form af årlige nyhedsbreve og tilrettelæggelse af møder hvert andet år for at koordinere indsatsen, dele bedste praksis og fremme langsigtet engagement blandt frivillige.
Målsætning 3
Udarbejde politisk relevante indikatorer for sommerfugle for en række habitater, analysere resultater og formidle resultaterne til politiske beslutningstagere og offentligheden.
Forventede resultater
En række politikrelevante indikatorer for sommerfugle for forskellige habitater inden for Unionen og Europa som helhed. En række rapporter, som indeholder en fortolkning af betydningen af indikatorerne for sommerfugle og tendenser. Øget forståelse blandt politiske beslutningstagere vedrørende politikkernes indvirkning på sommerfugle, økosystemer og deres tjenester, herunder bestøvningstjenester. Unionens og andre europæiske institutioners vedtagelse af indikatorer for sommerfugle, udveksling af bedste praksis og øget kendskab blandt borgerne. Udvikling af specifikke indikatorer, der kan anvendes til resultatbaserede ordninger.
Aktiviteter
—
Udvikle automatiserede systemer til udarbejdelse af årlige indikatorer og tendenser i forskellige habitater og inden for grupper af arter. Indledende udvælgelse: græsarealer, skovarealer, vådområder, byområder og klimaforandringer.
—
Udarbejde en indikator for europæiske sommerfugle, der viser den generelle tendens inden for sommerfugle på EU-plan og europæisk plan.
—
Udarbejde en indikator for europæiske sommerfugle til at hjælpe med at forbedre gennemførelsen af habitatdirektivet og opnå gunstig bevaringsstatus for Natura 2000-sommerfuglearter og deres habitater.
—
Udarbejde rapporter om indikatoren for sommerfugle på europæiske græsningsarealer, der omfatter flere lande, og bl.a. medvirke til at overvåge den fælles landbrugspolitiks indvirkning på biodiversiteten og den nye tilgang vedrørende resultatbaserede ordninger.
—
Udarbejde rapporter om sommerfugletendenser i skovarealer, vådområder og bymiljøer.
—
Vise, hvordan sommerfuglebestande reagerer på stigende temperaturer og klimaforandringer.
—
Formidle resultater til relevante institutioner, herunder Unionen, Europarådet, Bernkonventionen og FN's konvention om den biologiske mangfoldighed, og præge politiske debatter og foranstaltninger på EU-plan og nationalt plan.
—
Samarbejde med repræsentanter fra andre grupper vedrørende hvirvelløse dyr for at dele viden og bidrage til et EU-bestøvningsinitiativ.
—
Formidle resultaterne mere bredt til borgerne via websteder og sociale medier.
Målsætning 4 — Projektledelse og administration
Forventede resultater
God afvikling af projektet, rettidig levering af ovenstående komponenter inden for budgettet, årlige fremskridtsrapporter, årlige regnskaber og generel evaluering af indvirkningen.
Aktiviteter
—
Forvalte projektet for at sikre levering af ovenstående og udarbejde årlige fremskridtsrapporter.
—
Indgå kontrakter for at levere ovenstående komponenter.
—
Administrere projektets finanser på forsvarlig vis og offentliggøre årlige regnskaber.
—
Udarbejde årlige fremskridtsrapporter og evaluere indvirkningen.
Dette toårige pilotprojekt, som på sigt forventes at blive til en forberedende foranstaltning, vil have et samlet budget på 800 000 EUR.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 43
Pilotprojekt — Anvendelse af satellitbilleder til at få Natura 2000-nettet til at fungere bedre
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
500 000
Anmærkninger
Dette pilotprojekt vil udnytte potentialet i satellitbilleder fot at få Natura 2000-nettet for beskyttede områder i Unionen til at fungere bedre. Det vil anvende tilgængelige satellitbilleder til bedre at forstå og imødegå truslen mod beskyttede områder som følge af tab af levesteder. At standse tabet af biodiversitet inden 2020 er det overordnede mål i Unionens biodiversitetsstrategi, og et vigtigt skridt på vejen til at nå dette mål er at sikre, at de nuværende beskyttede områder beskyttes og forvaltes på passende vis.
I henhold til Europa-Parlamentets og Rådets direktiv 2009/147/EF af 30. november 2009 om beskyttelse af vilde fugle (
EUT L 20 af 26.1.2010, s. 7
) (fugledirektivet) og Rådets direktiv 92/43/EØF af 21. maj 1992 om bevaring af naturtyper samt vilde dyr og planter (
EFT L 206 af 22.7.1992, s. 7
) (habitatdirektivet) er medlemsstaterne forpligtet til at beskytte Natura 2000-områder mod destruktion. I praksis er der imidlertid mange tusind hektar levesteder (skove, græsarealer) i Natura 2000-områder, der hvert år går tabt som følge af en række faktorer som f.eks. vandindvinding og dræning, omlægning af naturlige græsarealer til dyrkede arealer, renafdrift af skove og urbanisering, hvilket fremgår af Det Europæiske Miljøagenturs 2015-rapport om naturens tilstand i EU som centrale trusler mod biodiversiteten. Selv om tab af levesteder er dårligt overvåget, varierer det sandsynligvis i høj grad i sit væsen og omfang i Unionen. Tab af levesteder er et meget alvorligt miljøproblem, da det ofte enten er irreversibelt, eller det undertiden kan tage levestederne århundreder at komme sig (f.eks. gamle urskove).
Satellitteknologi er under hurtig udvikling. Unionens Copernicus og andre satellitter som f.eks. de frit tilgængelige LANDSAT-satellitter er i stand til at give billeder i høj opløsning af hele Europa med arkiver, der spænder over flere årtier. Men der er behov for en stor indsats, inden billederne kan anvendes, og der er det, der er presserende behov for på nuværende tidspunkt.
Først skal satellitbillederne behandles. For at forstå, hvor mange levesteder der er gået tabt, må man sammenholde og viderebehandle flere billeder af det samme areal i forskellige år. Billederne skal derefter konverteres til kort over levesteder, helst ved brug af MAES' økosystemtyper, og verificeres ved hjælp af eksisterende kort og andre data. De betydelige tab af levesteder i Natura 2000-områder skal derefter analyseres, og der skal udarbejdes et skøn over tab af levesteder pr. økosystemtype over tid.
Kortene vil derefter blive offentliggjort på en onlineplatform med en beskrivelse af identificerede tilfælde af tidligere tab af levesteder, der afspejler drivkræfterne bag den. Borgere og civilsamfundsorganisationer spiller en meget aktiv rolle i kontrollen med, hvordan Natura 2000-nettet fungerer, hvilket fremgår af de mange klager, som Kommissionen modtager hvert år om trusler mod Natura 2000-områder. Ved at stille en onlineplatform til rådighed, hvor tab af levesteder kan følges, styrker projektet dem og fremmer deres inddragelse i anvendelsen af Unionens politik. Platformen bør være brugervenlig, og dataene skal kunne downloades, da dette vil sætte borgere og forskere i stand til at anvende projekters resultater fuldt ud.
I sidste ende vil projektet bidrage til en arealanvendelse i Natura 2000, som er forenelig med bevarelse af biodiversitet, og bidrage til at løse konflikter omkring arealudnyttelse. I denne forstand bidrager projektet til opfyldelsen af målene for bæredygtig udvikling, navnlig mål 15 om bæredygtig skovforvaltning, stop for forringelse og genopretning af jord og stop for tab af biodiversitet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 44
Pilotprojekt — Kortlægning af løsninger, bedste praksis og midler til dekontaminering af Lindan-pesticidrester i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
600 000
300 000
Anmærkninger
γ-HCH, almindeligt kendt som Lindan, var fra begyndelsen af 1940'erne almindeligt brugt som insektgift i landbruget, i husholdninger og til træ- og tekstilbeskyttelse.
Brugen af stoffet inden for landbruget begyndte at blive begrænset i 1970'erne på grund af bekymringer over dets indvirkninger på menneskers sundhed og miljøet, og det blev endeligt forbudt i Unionen i 2000. Endelig blev produktion og anvendelse af Lindan i landbruget i 2009 også forbudt på internationalt plan i henhold til Stockholmkonventionen om eksponering for persistente organiske miljøgifte. Lindan kan skade nervesystemet, give en række symptomer fra hovedpine og svimmelhed til krampetrækninger, krampeanfald og i sjældnere tilfælde dødsfald. Primært baseret på dokumentation fra dyreforsøg har de fleste evalueringer af Lindan konkluderet, at det kan være kræftfremkaldende.
Selv om Lindan har været forbudt som pesticid til afgrøder siden 2000, eksisterer der stadig gamle produktions- og deponeringsanlæg med denne meget giftige pesticid i hele Unionen (bl.a. i Slovenien, Tyskland, Rumænien og Spanien). Mens der er et stort kendskab til andre persistente organiske forurenende miljøgifte (POP-stoffer), er der ikke noget klart billede af omfanget af Lindan-forurenede lokaliteter i Unionen, og mængden af HCH, der kan komme ind i affalds-/vandsystemet via kontamineret bygnings- og nedrivningsaffald fra historiske produktions- og deponeringsanlæg, er ukendt.
Selv om Unionen har en omfattende lovramme for så vidt angår produktion af POP-stoffer og en ret udviklet ordning for godkendelse eller fornyet godkendelse af indførelse af nye pesticider, er der ingen regler eller afhjælpende midler for så vidt angår eksisterende Lindan-anlæg, dekontamineringsteknikker og sanering af industrianlæg. Der findes også en række forskellige teknikker fra forbrænding og kemisk reaktion til anvendelse af genetisk modificerede planter og forseglet indkapsling osv.
Nationale, regionale og lokale myndigheder får ingen hjælp til at håndtere de negative virkninger på miljøet og sundheden i forbindelse med dekontaminering af industrielle produktionsanlæg, og heller ingen EU-finansieringsmuligheder. Med henblik på at rette op på denne situation — og under hensyntagen til Unionens nye muligheder i forbindelse med den cirkulære økonomi — har dette pilotprojekt følgende mål:
1.
Identificering og kortlægning af Lindan-affaldsanlæg i Unionen og udarbejdelse af en oversigt over de foranstaltninger, der er truffet af de forskellige forvaltninger med henblik på at dekontaminere Lindan-affaldsanlæg, og en vurdering af, hvor effektive de gennemførte tiltag og de offentlige investeringer har været. Dette projekt vil identificere stærke og svage sider ved dekontaminering af POP-stoffer og andre pesticider inden for rammerne af debatten om hormonforstyrrende stoffer.
2.
Udveksling af viden, bedste praksis og teknologioverførsel hvad angår HCH- og Lindan-dekontamineringsindsatser i hele Unionen, således at denne viden kan overføres til andre regioner med lignende problemer. Dette projekt vil også udbrede resultaterne af specifikke tiltag, som er blevet finansieret under tidligere Life- og Horisont 2020-projekter.
3.
Identificering af mulig yderligere EU-finansiering til dekontaminering af anlæg i Unionen samt bedste praksis i forbindelse med genopretningsprojekter i tidligere industriområder, navnlig særlige projekter, der skal finansieres under Den Europæiske Fond for Strategiske Investeringer (EFSI) i tæt samarbejde med EFSI-knudepunktet.
4.
Identificering af forskningsbehov for så vidt angår udvikling af yderligere metoder til mere effektiv og sikker dekontaminering af HCH- og Lindan-affald.
5.
Opstilling af retningslinjer for en bæredygtig og miljøvenlig tilgang til områdesanering for regionale/nationale/lokale myndigheder.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 45
Forberedende foranstaltning — anvendelse af kapacitetsopbygning til programmatisk udvikling og kortlægningsmål inden for miljøbeskatning og budgetreform
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
750 000
375 000
Anmærkninger
Denne forberedende foranstaltning, der bygger videre på det vellykkede pilotprojekt fra 2015 (operationelt i 2016-2017) med titlen »Kapacitetsopbygning, programmatisk udvikling og kommunikation inden for miljøbeskatning og budgetreform« og de fem tematiske områder, som blev defineret i dette projekt (biodiversitet og arealanvendelse, luftforurening, vandstress, vandkvalitet og den cirkulære økonomi) med henblik på at udvikle bedste praksis på området miljøbeskatning, vil tilvejebringe de værktøjer, der er nødvendige for, at organisationer bliver bedre forberedt til at deltage i den politiske beslutningsproces på både nationalt plan og EU-plan.
Den vil bestå af fire søjler:
1.
Udvikling af værktøjer til kapacitetsopbygning for civilsamfundsaktører og beslutningstagere på lokalt, regionalt, nationalt og europæisk plan for at yde vejledning til deltagelse i reformer af miljøbeskatningen.
2.
Kortlægning af muligheder for de fem tematiske områder for inddragelse af interessenter og udvikling af køreplaner for potentielle foranstaltninger fra interessenters side relateret til miljøpolitiske reformer frem til 2030, både på europæisk plan og et udsnit af medlemsstater (f.eks. tre for hvert tematisk område).
3.
Organisering af strategiske møder vedrørende de fem tematiske områder med henblik på at finjustere køreplanerne og fremme inddragelsen af beslutningstagere og aktører fra civilsamfundet inden for miljøbeskatning og budgetreform.
4.
Gennemgang af forskellige former for støtte, hvor det vil være vigtigt med reformer for en grønnere økonomi, herunder tilskud og skattefritagelse (f.eks. i selskabsskat) og lån med rentegodtgørelse sammen med en modelanalyse af spørgsmål som optimal udformning og kompensation til dem, der mister subsidier på grund af reformen.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 46
Pilotprojekt — Vurdering, indkredsning, udveksling og formidling af bedste praksis for human forvaltning af invasive ikkehjemmehørende arter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
250 000
Anmærkninger
Den 22. oktober 2014 vedtog Europa-Parlamentet og Rådet forordning (EU) nr. 1143/2014 (»IAS-forordningen«), hvorefter en invasiv ikkehjemmehørende art er en »ikkehjemmehørende art, hvis introduktion eller spredning er konstateret at være en trussel mod eller have skadelig indvirkning på biodiversiteten og de relaterede økosystemtjenester«.
Invasive ikkehjemmehørende arter er en af de vigtigste årsager til tab af biodiversitet. Strengere kontrol med invasive ikkehjemmehørende arter er et af de seks primære mål i Unionens biodiversitetsstrategi, som Kommissionen vedtog i maj 2011, og som finder anvendelse indtil 2020. Invasive ikkehjemmehørende arter kan også forvolde betydelig skade på menneskers sundhed og økonomien. Omkostningerne for den europæiske økonomi anslås at beløbe sig til mindst 12 mia. EUR om året.
IAS-forordningen indfører et EU-dækkende system til at håndtere dette problem. Som fastsat i artikel 4 i forordningen vedtog Kommissionen den 13. juli 2016 en liste over invasive ikkehjemmehørende arter, som er problematiske på EU-plan (»EU-listen«). Dette er listen over de prioriterede arter, der kræver handling på EU-niveau for at forebygge, minimere eller begrænse deres skadelige virkninger. Medlemsstaterne skal træffe følgende foranstaltninger med hensyn til arterne på listen: 1) forebyggelse, 2) tidlig opdagelse og hurtig udryddelse af nye invasioner og 3) håndtering af allerede vidt udbredte invasioner.
Kontrol og forvaltning af invasive ikkehjemmehørende arter, der er opført på EU-listen, kan have indvirkning på et stort antal dyr i længerevarende perioder og dermed give anledning til bekymring for dyrevelfærden, hvilket afspejler den stigende bekymring i offentligheden over, at invasive ikkehjemmehørende dyr er følende væsener og mere generelt den stigende interesse fra civilsamfundets side med hensyn til human behandling af dyr.
Som det klart fremgår af teksten i IAS-forordningen, kan ikkedødbringende metoder anvendes til forvaltning af arterne: »medlemsstaterne og enhver operatør, som deltager i arbejdet med at udrydde, kontrollere eller indeslutte invasive ikkehjemmehørende arter, bør træffe de foranstaltninger, der er nødvendige for at skåne dyrene for unødig smerte, frygt og lidelse under processen (...). Ikkedødbringende metoder bør overvejes«.
Det er imidlertid op til medlemsstaterne at vælge de foranstaltninger, »der passer til de lokale forhold«. Ikkedødbringende og humane metoder anvendes sjældent, fordi de er dårligt udviklede og ikke særlig kendte i Europa.
Dette pilotprojekt imødekommer i overensstemmelse med den strategiske tilgang, som påpeges i IAS-forordningen, medlemsstaternes behov for at anvende effektive, sikre og humane metoder til at håndtere invasive ikkehjemmehørende arter og forhindre dem i at spredes yderligere ved hjælp af humane foranstaltninger i form af levedygtige, offentligt acceptable metoder til kontrol af størrelsen og væksten i dyrepopulationer inden for invasive ikkehjemmehørende arter.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
07 02 77 47
Pilotprojekt — Integrering af intelligente sensorer og modeller for overvågning af luftkvaliteten i byer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
500 000
Anmærkninger
Dette pilotprojekt vil etablere et netværk med sensorer for luftkvaliteten i byerne (PM, NO
2
, CO, BC) og gennemføre forstærkede strategier for kvalitetsvurdering og kvalitetskontrol for at indsamle pålidelige data fra netværk. Netværket vil omfatter både faste og mobile sensorer.
Et netværk af sensorer vil forbedre tilgængeligheden af oplysninger om lokal luftkvalitet og om menneskers eksponering for forurenende stoffer på grund af større rumlig og tidsmæssig opløsning end klassiske målesystemer (målestationer). På grund af den lavere nøjagtighed af luftkvalitetssensorer vil der imidlertid skulle gennemføres avancerede kvalitetskontrolstrategier.
Dette forskningsprojekt vil udvikle og implementere online kalibreringsprocedurer for individuelle luftkvalitetssensorer. Den unikke blandede tilgang med en kombination af højopløsningsmodeller og højopløsningsovervågning vil også forbedre procedurerne for kvalitetsvurdering og kvalitetskontrol og i sidste ende gøre netværkets uddata mere pålidelige. Desuden vil der blive udarbejdet og gennemført procedurer for netværksoptimering for at sikre maksimal effektivitet af netværkets præstationer.
Udvalgte sensorer vil blive afprøvet, og der vil blive opstillet kalibreringsalgoritmer. Sensorernes ydeevne før anvendelsen (f.eks. udvikling af modeller for sensorkalibrering) og metoder, der anvendes til opfølgning på sensorernes præstationer gennem ibrugtagningsfasen, vil blive demonstreret. Desuden vil der blive set på spørgsmål vedrørende net- og strømforsyning.
Projektet vil også omfatte en kombination eller assimilation af netværket af sensorer fra tingenes internet og luftkvalitetsapplikationer. Kæden af modeller kan forsyne netværket af luftkvalitetssensorer med en uafhængig informationskilde til at identificere defekte sensorknudepunkter eller kan bistå til at få skabt en kalibreringsramme. Endvidere vil mangfoldigheden af data fra et netværk af sensorer afsløre mangler i modellerne og resultere i en bedre eksponeringsvurdering.
Definitionen af sensorsystemet og prototyperne (udvælgelse og kalibrering af sensorer) vil i starten blive baseret på det eksisterende tingenes internet-netværk i en enkelt by i Unionen. Systemet blive taget i brug i tre byer i Unionen.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 08
FORSKNING OG INNOVATION
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET FORSKNING OG INNOVATION
333 056 974
333 056 974
330 480 222
330 480 222
324 238 441,46
324 238 441,46
08 02
HORISONT 2020 — FORSKNING
6 327 620 887
5 949 233 946
5 815 171 007
5 509 144 468
5 980 626 322,09
5 396 352 204,37
08 03
EURATOMPROGRAMMET — INDIREKTE AKTIONER
229 579 904
190 192 476
215 504 757
222 147 040
209 544 705,34
150 975 827,43
08 05
FORSKNINGSPROGRAM UNDER KUL- OG STÅLFORSKNINGSFONDEN
p.m.
p.m.
p.m.
p.m.
42 251 114,87
44 707 551,07
Titel 08 - I alt
6 890 257 765
6 472 483 396
6 361 155 986
6 061 771 730
6 556 660 583,76
5 916 274 024,33
Anmærkninger
Følgende anmærkninger gælder for alle budgetposter i dette afsnit.
Forsknings- og innovationsaktiviteterne i dette afsnit bidrager primært til to forskningsprogrammer, dvs. Horisont 2020 og Euratom. Afsnittet dækker også forskningsprogrammer under Kul- og Stålforskningsfonden.
Formålet er at forfølge de generelle målsætninger i artikel 179 i traktaten om Den Europæiske Unions funktionsmåde med henblik på at bidrage til opbygningen af et europæisk vidensamfund med grundlag i et europæisk forskningsrum ved at støtte transnationalt samarbejde på alle niveauer i Unionen, at øge dynamikken, kreativiteten og kvaliteten af europæisk forskning maksimalt, at styrke de menneskelige ressourcer inden for forskning og teknologi i Europa på kvalitativt og kvantitativt niveau og forsknings- og innovationskapaciteten i hele Europa samt at sikre optimal anvendelse heraf.
I Horisont 2020 er opmærksomheden i særlig grad rettet mod køn som tværgående emne med henblik på at rette op på uligheder mellem mænd og kvinder og integrere kønsdimensionen i forsknings- og innovationsindhold. Der vil blive taget særlig hensyn til at styrke indsatsen for at øge kvinders deltagelse og rolle på alle niveauer, herunder beslutningstagning, inden for forskning og videnskab.
Ligeledes opført under disse artikler og konti er udgifter til møder, konferencer, workshopper og seminarer på højt videnskabeligt eller teknisk niveau, som er af europæisk interesse, og som arrangeres af Kommissionen, samt finansiering af analyser og evalueringer på højt videnskabeligt eller teknisk niveau til sondering af nye forskningsområder, der måtte høre ind under EU-foranstaltningen, bl.a. som led i det europæiske forskningsrum. Bevillingerne skal også anvendes til tilsyn med programmerne og resultatformidling, herunder foranstaltninger under de foregående rammeprogrammer.
Bevillingen skal også dække administrationsudgifter, herunder udgifter til personale omfattet af vedtægten og øvrige ansatte, udgifter til information, publikationer, administrativ og teknisk drift samt bestemte andre udgifter til intern infrastruktur og drift i forbindelse med gennemførelsen af målsætningerne for den aktion, hvoraf de udgør en integrerende del, herunder for de foranstaltninger og initiativer, der er nødvendige for opstillingen og opfølgningen af Unionens strategi vedrørende forskning, teknologiudvikling og demonstration.
Indtægter fra samarbejdsaftalen mellem Det Europæiske Atomenergifællesskab og Schweiz vil blive opført under konto 6 0 1 1 i oversigten over indtægter og kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra eksterne organer, der bidrager til Unionens aktiviteter, vil blive opført under konto 6 0 3 3 i oversigten over indtægter og kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Supplerende bevillinger opføres under konto 08 02 50 01, 08 03 50 01 og 08 04 50 01.
Driftsudgifterne vedrørende dette afsnit opføres under artikel 08 01 05.
KAPITEL 08 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET FORSKNING OG INNOVATION
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
08 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET FORSKNING OG INNOVATION
08 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet forskning og innovation
5,2
6 209 032
9 036 770
8 851 131,55
142,55
08 01 02
Udgifter vedrørende eksternt personale og andre forvaltningsudgifter på politikområdet forskning og innovation
08 01 02 01
Eksternt personale
5,2
351 898
333 599
268 601,10
76,33
08 01 02 11
Andre administrationsudgifter
5,2
522 133
531 032
409 192 ,—
78,37
Artikel 08 01 02 - Tilsammen
874 031
864 631
677 793,10
77,55
08 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester under politikområdet forskning og innovation
5,2
401 373
564 287
680 616,90
169,57
08 01 05
Udgifter til støttefunktioner i forbindelse med forsknings- og innovationsprogrammer inden for politikområdet forskning og innovation
08 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1,1
94 197 536
94 221 251
100 139 037,06
106,31
08 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1,1
25 823 043
26 116 578
27 786 793,65
107,60
08 01 05 03
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Horisont 2020
1,1
46 062 594
45 500 949
44 081 776,75
95,70
08 01 05 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Euratomprogrammet
1,1
10 008 550
9 702 170
9 800 968 ,—
97,93
08 01 05 12
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Euratomprogrammet
1,1
689 286
709 823
750 371 ,—
108,86
08 01 05 13
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Euratomprogrammet
1,1
3 272 850
3 272 850
3 278 702,99
100,18
Artikel 08 01 05 - Tilsammen
180 053 859
179 523 621
185 837 649,45
103,21
08 01 06
Forvaltningsorganer
08 01 06 01
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont 2020
1,1
46 681 000
45 122 000
42 100 269 ,—
90,19
08 01 06 02
Forvaltningsorganet for Forskning — bidrag til Horisont 2020
1,1
64 590 426
62 627 224
59 696 794,46
92,42
08 01 06 03
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Horisont 2020
1,1
26 327 644
27 390 168
21 798 678 ,—
82,80
08 01 06 04
Forvaltningsorganet for Innovation og Netværk — bidrag fra Horisont 2020
1,1
6 854 609
5 351 521
4 595 509 ,—
67,04
08 01 06 05
Forvaltningsorganet for Forskning — bidrag fra ikkeforskningsrelaterede programmer
5,2
1 065 000
Artikel 08 01 06 - Tilsammen
145 518 679
140 490 913
128 191 250,46
88,09
Kapitel 08 01 - I alt
333 056 974
330 480 222
324 238 441,46
97,35
08 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet forskning og innovation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 209 032
9 036 770
8 851 131,55
08 01 02
Udgifter vedrørende eksternt personale og andre forvaltningsudgifter på politikområdet forskning og innovation
08 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
351 898
333 599
268 601,10
08 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
522 133
531 032
409 192 ,—
08 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester under politikområdet forskning og innovation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
401 373
564 287
680 616,90
08 01 05
Udgifter til støttefunktioner i forbindelse med forsknings- og innovationsprogrammer inden for politikområdet forskning og innovation
08 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
94 197 536
94 221 251
100 139 037,06
Anmærkninger
Denne bevilling skal dække udgifterne for tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020, som det fremgår af antallet af stillinger i forbindelse med indirekte aktioner under ikke-nukleare programmer, indberegnet tjenestemænd og midlertidigt ansatte ansat i EU-delegationer.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Se kapitel 08 02.
08 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
25 823 043
26 116 578
27 786 793,65
Anmærkninger
Denne bevilling skal dække udgifterne for eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020, i forbindelse med indirekte aktioner under ikke-nukleare programmer, indberegnet eksternt personale ansat i EU-delegationer.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Se kapitel 08 02.
08 01 05 03
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
46 062 594
45 500 949
44 081 776,75
Anmærkninger
Denne bevilling skal dække andre administrative udgifter i forbindelse med den samlede administration af forsknings- og innovationsprogrammer — Horisont 2020 i forbindelse med indirekte aktioner under ikke-nukleare programmer, indberegnet andre udgifter afholdt af personale ansat i EU-delegationer.
Den skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målene for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Derudover skal den dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af programmet eller projekterne såsom konferencer, workshopper og seminarer, udvikling og vedligeholdelse af IT-systemer, tjenesterejser, uddannelse og repræsentationsgodtgørelse.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Se kapitel 08 02.
08 01 05 11
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Euratomprogrammet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 008 550
9 702 170
9 800 968 ,—
Anmærkninger
Denne bevilling skal dække udgifterne for tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Euratomprogrammet, som det fremgår af antallet af stillinger i forbindelse med indirekte aktioner under nukleare programmer, indberegnet personale ansat i EU-delegationer.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Se kapitel 08 03.
08 01 05 12
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Euratomprogrammet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
689 286
709 823
750 371 ,—
Anmærkninger
Denne bevilling skal dække udgifterne for eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Euratomprogrammet, i forbindelse med indirekte aktioner under nukleare programmer, indberegnet eksternt personale ansat i EU-delegationer.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Se kapitel 08 03.
08 01 05 13
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Euratomprogrammet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 272 850
3 272 850
3 278 702,99
Anmærkninger
Denne bevilling skal dække andre administrative udgifter i forbindelse med den samlede administration af forsknings- og innovationsprogrammer — Euratomprogrammet i forbindelse med indirekte aktioner under nukleare programmer, indberegnet andre udgifter afholdt af personale ansat i EU-delegationer.
Den skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målene for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Derudover skal den dække udgifter til teknisk og administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af programmet eller projekterne såsom konferencer, workshopper og seminarer, udvikling og vedligeholdelse af IT-systemer, tjenesterejser, uddannelse og repræsentationsgodtgørelse.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Se kapitel 08 03.
08 01 06
Forvaltningsorganer
08 01 06 01
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
46 681 000
45 122 000
42 100 269 ,—
Anmærkninger
Denne bevilling skal dække de driftsudgifter, som Forvaltningsorganet for Det Europæiske Forskningsråd har, fordi det deltager i forvaltningen af Horisont 2020 — rammeprogrammet for forskning og innovation (2014-2020) og Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013).
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/972/EF af 19. december 2006 om særprogrammet Idéer til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 243
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i Horisont 2020 — rammeprogrammet for forskning og innovation (2014-2020) og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/779/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Det Europæiske Forskningsråd og om ophævelse af afgørelse 2008/37/EF (
EUT L 346 af 20.12.2013, s. 58
).
Kommissionens afgørelse C(2013) 9418 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Forskningsråd med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende frontlinjeforskning, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Kommissionens afgørelse C(2014) 9450 af 12. december 2014 om ændring af afgørelse C(2013) 9418 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Kommissionens afgørelse C(2015) 8754 af 11. december 2015 om ændring af afgørelse C(2013) 9418 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Forslag til Kommissionens afgørelse C(2017) om ændring af afgørelse C(2013) 9418 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget (COM(…) … final), forelagt af Kommissionen den ….
08 01 06 02
Forvaltningsorganet for Forskning — bidrag til Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
64 590 426
62 627 224
59 696 794,46
Anmærkninger
Denne bevilling skal dække de driftsudgifter, som Forvaltningsorganet for Forskning har, fordi det deltager i forvaltningen af Horisont 2020 — rammeprogrammet for forskning og innovation (2014-2020) og Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013).
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets afgørelse 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets afgørelse 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 270
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens afgørelse 2008/46/EF af 14. december 2007 om oprettelse af et forvaltningsorgan for forskning til forvaltning af visse områder af Fællesskabets særprogrammer Mennesker, Kapacitet og Samarbejde inden for forskning i medfør af Rådets forordning (EF) nr. 58/2003 (
EUT L 11 af 15.1.2008, s. 9
).
Kommissionens gennemførelsesafgørelse 2013/778/EU af 13. december 2013 om oprettelse af Forvaltningsorganet for Forskning og om ophævelse af afgørelse 2008/46/EF (
EUT L 346 af 20.12.2013, s. 54
).
Kommissionens afgørelse C(2013) 9418 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Kommissionens afgørelse C(2014) 9450 af 12. december 2014 om ændring af afgørelse C(2013) 9418 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Kommissionens afgørelse C(2015) 8754 af 11. december 2015 om ændring af afgørelse C(2013) 9418 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Kommissionens afgørelse C(2017) 4900 af 14. juli 2017 om ændring af Kommissionens afgørelse C(2013) 9418 for så vidt angår delegeringen af opgaver, oprettelse af et fælles område for udveksling af elektroniske data, overførsel af menneskelige ressourcer i overensstemmelse med en omfordeling af opgaver samt delegering til Forvaltningsorganet for Forskning af projekter, der genererer EU-klassificerede oplysninger.
08 01 06 03
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
26 327 644
27 390 168
21 798 678 ,—
Anmærkninger
Denne bevilling skal dække de driftsudgifter, som Forvaltningsorganet for Små og Mellemstore Virksomheder har, fordi det deltager i forvaltningen af Horisont 2020 — rammeprogrammet for forskning og innovation (2014-2020) og Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013).
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: Intelligent Energi — Europa (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens afgørelse 2004/20/EF af 23. december 2003 om oprettelse af et forvaltningsorgan benævnt Forvaltningsorganet for Intelligent Energi til forvaltning af Fællesskabets energipolitiske indsats i medfør af Rådets forordning (EF) nr. 58/2003 (
EUT L 5 af 9.1.2004, s. 85
).
Kommissionens afgørelse 2007/372/EF om ændring af afgørelse 2004/20/EF med henblik på omdannelse af Forvaltningsorganet for Intelligent Energi til Forvaltningsorganet for Konkurrenceevne og Innovation (
EUT L 140 af 1.6.2007, s. 52
).
Kommissionens afgørelse K(2007) 3198 af 9. juli 2007, hvorved Forvaltningsorganet for Konkurrenceevne og Innovation med henblik på udførelsen af opgaver i relation til gennemførelsen af programmet Intelligent Energi — Europa 2003-2006, Marco Polo-programmet 2003-2006, rammeprogrammet for konkurrenceevne og innovation 2007-2013 og Marco Polo-programmet 2007-2013 får overdraget beføjelser, som navnlig tager sigte på anvendelsen af bevillinger på Fællesskabets budget.
Kommissionens gennemførelsesafgørelse 2013/771/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Små og Mellemstore Virksomheder og om ophævelse af afgørelse 2004/20/EF og 2007/372/EF (
EUT L 341 af 18.12.2013, s. 73
).
Kommissionens afgørelse C(2013) 9414 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Små og Mellemstore Virksomheder med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende energi, miljø, klimaindsats, konkurrenceevne og SMV'er, forskning og innovation, IKT, havpolitik og fiskeri, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
08 01 06 04
Forvaltningsorganet for Innovation og Netværk — bidrag fra Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 854 609
5 351 521
4 595 509 ,—
Anmærkninger
Denne bevilling skal dække de driftsudgifter, som Forvaltningsorganet for Innovation og Netværk har, fordi det deltager i forvaltningen af Horisont 2020 — rammeprogrammet for forskning og innovation (2014-2020) og Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013).
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/801/EU af 23. december 2013 om oprettelse af Forvaltningsorganet for Innovation og Netværk og om ophævelse af afgørelse 2007/60/EF som ændret ved afgørelse 2008/593/EF (
EUT L 352 af 24.12.2013, s. 65
).
Kommissionens afgørelse C(2013) 9235 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Innovation og Netværk med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende transport-, energi- og telekommunikationsinfrastruktur og vedrørende forskning og innovation inden for transport og energi, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
08 01 06 05
Forvaltningsorganet for Forskning — bidrag fra ikkeforskningsrelaterede programmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 065 000
Anmærkninger
Ny konto
Denne bevilling skal dække de driftsudgifter, som Forvaltningsorganet for Forskning har som følge af centraliseringen af den retlige validering af tredjemand og udarbejdelsen af rentabilitetsvurderinger og delegationen heraf til forvaltningsorganet på grund af forpligtelsen vedrørende det fælles område for udveksling af elektroniske data (SEDIA), jf. finansforordningens artikel 95, stk. 2. Vedrørende støtten til forskningsprogrammer er forvaltningsorganet også ansvarligt for at yde administrativ og logistisk bistand til den retlige validering af tredjemand og udarbejdelsen af rentabilitetsvurderinger for både tilskud og offentlige indkøb, herunder første niveau af transaktionerne for indirekte forvaltning, i forbindelse med alle ikkeforskningsrelaterede programmer, herunder med henblik på gennemførelsen af administrative udgifter og i de tilfælde, der er omhandlet i finansforordningens artikel 54, stk. 2.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Opgaver som følge af Kommissionens administrative autonomi som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Opgaver som følge af retlige bestemmelser vedrørende e-forvaltning som omhandlet i artikel 95, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/778/EU af 13. december 2013 om oprettelse af Forvaltningsorganet for Forskning og om ophævelse af afgørelse 2008/46/EF (
EUT L 346 af 20.12.2013, s. 54
).
Kommissionens afgørelse C(2013) 9418 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Kommissionens afgørelse C(2014) 9450 af 12. december 2014 om ændring af afgørelse C(2013) 9418 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Kommissionens afgørelse C(2015) 8754 af 11. december 2015 om ændring af afgørelse C(2013) 9418 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Forslag til Kommissionens afgørelse C(2017) om ændring af afgørelse C(2013) 9418 om delegation af beføjelser til Forvaltningsorganet for Forskning med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forskning og innovation, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget (COM(…) … final), forelagt af Kommissionen den ….
KAPITEL 08 02 —
   
HORISONT 2020 — FORSKNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 02
HORISONT 2020 — FORSKNING
08 02 01
Videnskabelig topkvalitet
08 02 01 01
Styrkelse af frontlinjeforskningen — Det Europæiske Forskningsråd
1,1
1 842 122 604
1 356 020 405
1 753 136 644
935 198 152
1 672 439 594,30
674 033 058,13
49,71
08 02 01 02
Styrkelse af forskning i fremtidige og opdukkende teknologier
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
08 02 01 03
Styrkelse af europæiske forskningsinfrastrukturer, herunder e-infrastrukturer
1,1
224 169 555
123 645 916
200 959 521
244 123 783
188 925 936 ,—
93 854 336 ,—
75,91
Artikel 08 02 01 - Tilsammen
2 066 292 159
1 479 666 321
1 954 096 165
1 179 321 935
1 861 365 530,30
767 887 394,13
51,90
08 02 02
Industrielt lederskab
08 02 02 01
Førerposition inden for nanoteknologi, avancerede materialer, laserteknologi, bioteknologi og avanceret produktions- og forarbejdningsteknologi
1,1
524 204 453
552 233 871
514 392 377
374 177 307
478 590 601 ,—
459 967 749,47
83,29
08 02 02 02
Bedre adgang til risikokapital til investeringer i forskning og innovation
1,1
399 485 523
379 207 648
400 331 277
358 772 793
436 230 145,30
357 981 378,26
94,40
08 02 02 03
Øget innovation i små og mellemstore virksomheder (SMV)
1,1
46 681 093
24 901 508
42 032 876
1 226 502
35 406 658 ,—
16 086 230,30
64,60
Artikel 08 02 02 - Tilsammen
970 371 069
956 343 027
956 756 530
734 176 602
950 227 404,30
834 035 358,03
87,21
08 02 03
Samfundsmæssige problemer
08 02 03 01
Forbedring af sundhed og velvære gennem hele livet
1,1
582 802 183
439 393 124
452 389 733
375 657 554
545 496 852,38
290 207 229,75
66,05
08 02 03 02
Sikring af tilstrækkelige forsyninger af sikre og sunde fødevarer af høj kvalitet og andre biobaserede produkter
1,1
188 374 001
189 964 342
151 783 756
133 402 096
127 056 013,42
66 211 902,80
34,85
08 02 03 03
Overgang til et pålideligt, bæredygtigt og konkurrencedygtigt energisystem
1,1
336 486 398
323 232 721
297 292 784
204 438 229
327 405 642,97
284 028 683,77
87,87
08 02 03 04
Udvikling af et europæisk transportsystem, som er ressourceeffektivt, miljøvenligt, sikkert og problemfrit
1,1
239 323 675
284 091 541
331 267 186
285 072 690
298 747 790,90
184 110 893,84
64,81
08 02 03 05
Udvikling af en ressourceeffektiv og klimarobust økonomi med en bæredygtig råstofforsyning
1,1
303 307 891
208 463 550
282 004 309
216 490 591
272 596 573 ,—
239 642 648,93
114,96
08 02 03 06
Fremme af rummelige, innovative og reflekterende europæiske samfund
1,1
124 102 267
125 202 494
107 587 818
97 646 402
107 678 870 ,—
125 732 891,75
100,42
Artikel 08 02 03 - Tilsammen
1 774 396 415
1 570 347 772
1 622 325 586
1 312 707 562
1 678 981 742,67
1 189 934 250,84
75,78
08 02 04
Udbredelse af topkvalitet og udvidelse af deltagerkredsen
1,1
122 708 877
110 457 866
140 157 850
108 860 005
111 810 922,27
42 625 598,07
38,59
08 02 05
Horisontale aktiviteter under Horisont 2020
1,1
111 640 000
109 554 259
114 734 030
104 622 798
97 399 456,86
67 882 604,61
61,96
08 02 06
Videnskab med og for samfundet
1,1
65 082 398
53 314 382
58 457 571
54 171 621
54 957 741 ,—
43 249 843,90
81,12
08 02 07
Fællesforetagender
08 02 07 31
Fællesforetagendet for initiativet om innovative lægemidler 2 (IMI2) — udgifter til støttefunktioner
1,1
5 033 678
5 033 678
1 265 453
1 265 453
1 200 000 ,—
1 200 000 ,—
23,84
08 02 07 32
Fællesforetagendet for initiativet om innovative lægemidler 2 (IMI2)
1,1
259 290 000
103 165 053
173 798 000
74 953 762
203 186 585 ,—
70 856 809 ,—
68,68
08 02 07 33
Fællesforetagendet for biobaserede industrier (BBI) — udgifter til støttefunktioner
1,1
2 223 726
2 223 726
2 285 155
2 285 155
1 906 396 ,—
1 906 396 ,—
85,73
08 02 07 34
Fællesforetagendet for biobaserede industrier (BBI)
1,1
110 263 312
108 914 732
78 889 310
66 887 748
160 398 756 ,—
61 790 837 ,—
56,73
08 02 07 35
Fællesforetagendet Clean Sky 2 — udgifter til støttefunktioner
1,1
4 450 485
4 450 485
3 037 689
3 037 689
2 697 469 ,—
2 697 469 ,—
60,61
08 02 07 36
Fællesforetagendet Clean Sky 2
1,1
278 980 583
319 857 059
189 833 010
167 476 200
200 090 976 ,—
182 142 264 ,—
56,94
08 02 07 37
Fællesforetagendet for brændselsceller og brint 2 (BCB 2) — udgifter til støttefunktioner
1,1
2 288 599
2 288 599
55 406
55 406
467 368 ,—
467 368 ,—
20,42
08 02 07 38
Fællesforetagendet for brændselsceller og brint 2 (BCB 2)
1,1
73 389 716
93 126 304
91 990 225
139 529 054
104 955 460 ,—
48 358 358 ,—
51,93
Artikel 08 02 07 - Tilsammen
735 920 099
639 059 636
541 154 248
455 490 467
674 903 010 ,—
369 419 501 ,—
57,81
08 02 08
SMV-instrument
1,1
481 209 870
432 882 120
427 089 027
389 280 653
360 004 666,52
293 272 457,05
67,75
08 02 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
08 02 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
1,1
p.m.
p.m.
p.m.
p.m.
175 132 848,14
58 844 743,52
08 02 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
1,1
p.m.
p.m.
p.m.
p.m.
76 382,98
59 110 272 ,—
Artikel 08 02 50 - Tilsammen
p.m.
p.m.
p.m.
p.m.
175 209 231,12
117 955 015,52
08 02 51
Afslutning af tidligere forskningsrammeprogrammer — det syvende rammeprogram — Fællesskabets indirekte aktioner (2007-2013)
1,1
p.m.
596 808 563
p.m.
1 169 097 029
14 495 461,75
1 669 147 260,92
279,68
08 02 52
Afslutning af tidligere forskningsrammeprogrammer — indirekte aktioner (før 2007)
1,1
p.m.
p.m.
p.m.
p.m.
71 155,30
425 829,50
08 02 77
Pilotprojekter og forberedende foranstaltninger
08 02 77 01
Pilotprojekt — Koordinering af forskning i anvendelse af homøopati og fytoterapi inden for husdyravl
2
p.m.
p.m.
p.m.
50 000
0 ,—
75 000 ,—
08 02 77 03
Pilotprojekt — Forskning og udvikling vedrørende fattigdomsrelaterede og oversete sygdomme i forbindelse med opnåelse af sygesikring for alle efter 2015
1,1
p.m.
p.m.
p.m.
565 796
0 ,—
442 090,80
08 02 77 05
Pilotprojekt — Vaccination af vordende mødre: udjævning af videnskløften med henblik på at sætte skub i vaccinationen af vordende mødre i lavindkomstlande
1,1
p.m.
400 000
p.m.
200 000
600 000 ,—
0 ,—
0
08 02 77 06
Forberedende foranstaltning — de yngre og ældre generationers aktive medbestemmelse og deltagelse i det politiske liv
1,1
p.m.
400 000
p.m.
400 000
600 000 ,—
0 ,—
0
08 02 77 09
Pilotprojekt — Hen imod et behandlingsforløb for klitorisrekonstruktion i Den Europæiske Union
2
p.m.
p.m.
400 000
200 000
Artikel 08 02 77 - Tilsammen
p.m.
800 000
400 000
1 415 796
1 200 000 ,—
517 090,80
64,64
Kapitel 08 02 - I alt
6 327 620 887
5 949 233 946
5 815 171 007
5 509 144 468
5 980 626 322,09
5 396 352 204,37
90,71
Anmærkninger
Følgende budgetanmærkninger gælder for alle budgetposter i dette kapitel.
Denne bevilling vil blive anvendt til Horisont 2020 — rammeprogrammet for forskning og innovation, som dækker perioden 2014-2020 og samler al eksisterende EU-finansiering af forskning og innovation, herunder forskningsrammeprogrammet, de innovationsrelaterede aktiviteter under rammeprogrammet for konkurrenceevne og innovation og Det Europæiske Institut for Innovation og Teknologi (EIT). Programmet vil spille en vigtig rolle i forbindelse med gennemførelsen af Europa 2020-flagskibsinitiativet »Innovation i Europa« og andre flagskibsinitiativer, især »En digital dagsorden for Europa«, »Et ressourceeffektivt Europa« og »En industripolitik for en globaliseret verden«, såvel som i udviklingen af det europæiske forskningsrum (EFR) og dets drift. Horisont 2020 skal bidrage til at opbygge en økonomi baseret på viden og innovation i hele Unionen ved at mobilisere tilstrækkelige yderligere midler til forskning, udvikling og innovation. Denne bevilling vil også blive anvendt til at få afsluttet de tidligere forskningsprogrammer (syvende rammeprogram samt tidligere rammeprogrammer).
Denne bevilling vil blive anvendt i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under dette kapitel opførte bevillinger. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger i henhold til finansforordningens artikel 21, stk. 2, litra e)-g).
08 02 01
Videnskabelig topkvalitet
Anmærkninger
Målet for dette prioriterede område under Horisont 2020 er at styrke og udbrede Unionens fremragende videnskabsgrundlag og sikre, at en støt strøm af forskningsresultater i verdensklasse underbygger Unionens konkurrenceevne på langt sigt. Det vil yde støtte til de bedste ideer, udvikle talentmassen i Unionen, give forskerne adgang til vigtig forskningsinfrastruktur og gøre Unionen til et attraktivt sted for verdens bedste forskere. De forskningsaktioner, der finansieres, fastlægges i overensstemmelse med de videnskabelige behov og muligheder uden forudbestemte tematiske prioriteter. Forskningsdagsordenen fastlægges i tæt samarbejde med det videnskabelige samfund og forskning finansieres på grundlag af videnskabelig topkvalitet.
08 02 01 01
Styrkelse af frontlinjeforskningen — Det Europæiske Forskningsråd
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 842 122 604
1 356 020 405
1 753 136 644
935 198 152
1 672 439 594,30
674 033 058,13
Anmærkninger
Det Europæiske Forskningsråds (EFR) grundlæggende opgave er at tilbyde langsigtet støtte på attraktive vilkår til fremragende forskere og deres forskerhold, så de kan udføre banebrydende forskning med høj risiko og høj gevinst. Der skal især lægges vægt på at bistå fremragende forskere i starten af deres karriere med at tage skridtet til uafhængighed ved at yde tilstrækkelig støtte i den kritiske fase, hvor forskerne etablerer eller konsoliderer deres eget forskerhold eller forskningsprogram. I den udstrækning, der er behov for det, skal EFR også yde støtte til fremspirende nye måder at arbejde på i forskerverdenen, der rummer potentiale for at skabe gennembrud, og fremme udforskning af det forretningsmæssige og sociale innovationspotentiale i den forskning, der finansieres.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 1, litra a).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse C(2013) 8632 af 10. december 2013 om vedtagelse af arbejdsprogrammet for 2014-2015 i forbindelse med særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) vedrørende det specifikke mål om at »styrke grænseforskningen gennem Det Europæiske Forskningsråds aktiviteter«, som ændret ved Kommissionens gennemførelsesafgørelse C(2014) 5008 af 22. juli 2014.
Kommissionens afgørelse C(2013) 9428 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Det Europæiske Forskningsråd med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende frontlinjeforskning, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, som ændret ved afgørelse C(2014) 9437 af 12. december 2014.
Kommissionens afgørelse C(2013) 8915 af 12. december 2013 om oprettelse af Det Europæiske Forskningsråd (
EUT C 373 af 20.12.2013, s. 23
), som ændret ved afgørelse af 17. februar 2015 (
EUT C 58 af 18.2.2015, s. 3
).
08 02 01 02
Styrkelse af forskning i fremtidige og opdukkende teknologier
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Aktiviteter i henhold til det specifikke mål vedrørende fremtidige og opdukkende teknologier (FET) skal støtte grundlæggende videnskab og teknologisk forskning, hvor man udforsker nye fremtidige teknologier ved at sætte spørgsmålstegn ved de nuværende paradigmer, og bevæge sig ind på ukendte områder. Desuden skal FET-aktiviteter tage en række lovende forberedende forskningstemaer op, der har potentiale for at skabe en kritisk masse af indbyrdes forbundne projekter, som tilsammen udgør en bred og alsidig udforskning af temaerne og opbygger en europæisk pulje af viden. Endelig skal FET-aktiviteter støtte ambitiøs, storstilet, videnskabeligt drevet forskning, der sigter mod et videnskabeligt gennembrud. Sådanne aktiviteter vil drage fordel af en samordning af europæiske og nationale forskningsdagsordener.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 1, litra b).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
08 02 01 03
Styrkelse af europæiske forskningsinfrastrukturer, herunder e-infrastrukturer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
224 169 555
123 645 916
200 959 521
244 123 783
188 925 936 ,—
93 854 336 ,—
Anmærkninger
Aktiviteter inden for forskningsinfrastruktur skal sikre gennemførelse og drift af ESFRI-infrastrukturen (Det Europæiske Strategiforum for Forskningsinfrastrukturer) og anden forskningsinfrastruktur i verdensklasse, herunder udvikling af regionale partneranlæg fra 2020 og frem. Desuden skal de sikre integration af og adgang til national forskningsinfrastruktur samt udvikling, indførelse og drift af e-infrastruktur. Aktiviteterne vil også tilskynde forskningsinfrastrukturanlæg til at føre an i indførelsen af teknologi, fremme forsknings- og udviklingspartnerskaber med industrien, lette industriel brug af forskningsinfrastruktur og stimulere etablering af innovationsklynger.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 1, litra d).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
08 02 02
Industrielt lederskab
Anmærkninger
Målet for dette prioriterede område under Horisont 2020 er at gøre Unionen til et mere attraktivt sted at investere i forskning og innovation ved at fremme aktiviteter, hvor det er virksomheder, der sætter dagsordenen, og fremskynde udviklingen af nye teknologier, der skal danne grundlaget for morgendagens virksomheder og økonomiske vækst. Den vil i stor målestok investere i industrielle nøgleteknologier, øge vækstpotentialet i EU-virksomheder ved at forsyne dem med tilstrækkelige finansieringsmidler og hjælpe innovative små og mellemstore virksomheder med at vokse sig store og blive førende på verdensplan.
08 02 02 01
Førerposition inden for nanoteknologi, avancerede materialer, laserteknologi, bioteknologi og avanceret produktions- og forarbejdningsteknologi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
524 204 453
552 233 871
514 392 377
374 177 307
478 590 601 ,—
459 967 749,47
Anmærkninger
Tidligere konto 08 02 02 01 (delvis)
Lederskab inden for støtte- og industriteknologi skal yde målrettet støtte til forskning, udvikling og demonstration inden for nanoteknologi, avancerede materialer, bioteknologi og avanceret produktions- og forarbejdningsteknologi. Der vil blive lagt særlig vægt på samspil og sammensmeltning mellem de forskellige teknologier. Derudover vil hovedvægten ligge på FoU, storstilede pilotprojekter og demonstrationsaktiviteter, prøvebænke, levende laboratorier, prototyper og produktvalidering i pilotlinjer. Aktiviteterne skal styrke industriens konkurrenceevne ved at tilskynde industrien, særlig SMV, til at investere mere i forskning og innovation.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 2, litra a), nr. ii)-v).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 02 02
Bedre adgang til risikokapital til investeringer i forskning og innovation
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
399 485 523
379 207 648
400 331 277
358 772 793
436 230 145,30
357 981 378,26
Anmærkninger
Målet med denne aktivitet er at hjælpe virksomheder og andre typer organisationer, der deltager i forskning og innovation (F&I), med at få lettere adgang, via finansielle instrumenter, til lån, garantier, regarantier samt hybridkapital, mezzaninkapital og egenkapital. Låne- og egenkapitalfaciliteterne bliver efterspørgselsbaserede, selv om der vil blive taget hensyn til prioriteringerne i visse sektorer eller under andre EU-programmer, hvis der gives adgang til supplerende finansiering. Der er fokus på at tiltrække privat investering til F&I. Den Europæiske Investeringsbank (EIB) og Den Europæiske Investeringsfond (EIF) kommer som betroede organer til at spille en vigtig rolle i gennemførelsen af hvert enkelt finansielt instrument på vegne af og i samarbejde med Kommissionen. En del af denne bevilling vil blive anvendt til i form af indbetalt kapital at styrke EIF's kapitalgrundlag.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 2, litra b).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 02 03
Øget innovation i små og mellemstore virksomheder (SMV)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
46 681 093
24 901 508
42 032 876
1 226 502
35 406 658 ,—
16 086 230,30
Anmærkninger
For at støtte SMV'ers deltagelse i Horisont 2020 er der indført et SMV-specifikt instrument, som er rettet mod alle typer af innovative SMV'er, der ønsker at udvikle sig, vokse og gøre sig gældende på internationalt plan. Derudover ydes der støtte til forskningsintensive SMV'er i forbindelse med tværnationale forskningsprojekter samt til nystartede virksomheder, der ledes af kvinder. Aktiviteter, der forbedrer SMV'ers innovationskapacitet og rammebetingelserne for innovation, støttes også.
I overensstemmelse med forordning (EU) nr. 1291/2013 vil der blive ydet støtte til innovation i SMV'er ved at indføre et SMV-instrument under et fælles forvaltningssystem, som skal gennemføres efter bottom-up-princippet. I overensstemmelse med bilag II i nævnte forordning og inden for målet om at afsætte mindst 20 % af de samlede budgetter for det specifikke mål »Lederskab inden for støtte- og industriteknologi« og prioriteten »Samfundsmæssige udfordringer« for SMV'er vil mindst 5 % af disse samlede budgetter i første omgang blive afsat til det SMV-specifikke instrument. I Horisont 2020's løbetid vil gennemsnitlig mindst 7 % af de samlede budgetter for det specifikke mål »Lederskab inden for støtte- og industriteknologi« og prioriteten »Samfundsmæssige udfordringer« blive afsat til det SMV-specifikke instrument.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 2, litra c).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 03
Samfundsmæssige problemer
Anmærkninger
Dette prioriterede område under Horisont 2020 vedrører direkte de politiske mål og samfundsmæssige udfordringer, der er fremhævet i Europa 2020-strategien. Aktiviteterne gennemføres under anvendelse af en problemorienteret helhedstilgang, som forener ressourcer og viden på tværs af områder, teknologier og discipliner. Aktiviteterne dækker hele processen fra forskning til markedsføring med ny vægt på innovationsrelaterede aktiviteter som f.eks. pilotforsøg, demonstration, prøveanlæg, støtte til offentlige indkøb, konstruktion, slutbrugerstyret innovation, social innovation og markedsføring af innovationer. Aktiviteterne støtter direkte de tilsvarende sektorpolitiske kompetencer på EU-plan og anvender en kønsbevidst tilgang, samtidig med at der tilstræbes en afbalanceret fordeling af mandlige og kvindelige deltagere.
08 02 03 01
Forbedring af sundhed og velvære gennem hele livet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
582 802 183
439 393 124
452 389 733
375 657 554
545 496 852,38
290 207 229,75
Anmærkninger
Tidligere konto 08 02 03 01 (delvis)
Formålet med denne aktivitet er livslang sundhed og velfærd for alle, økonomisk bæredygtige sundheds- og plejesystemer af høj kvalitet med mere person-målrettet og effektiv sundhedspleje og muligheder for nye jobs og vækst i sundhedssektoren og tilknyttede industrier. I den forbindelse vil aktiviteterne navnlig have fokus på effektiv sundhedsfremme og sygdomsforebyggelse (f.eks. forståelse af sygdomsdeterminanterne og udvikling af effektive forebyggelsesværktøjer som vacciner). Der vil blive lagt særlig vægt på kønsrelaterede og aldersbetingede sundhedsaspekter. Derudover lægges der vægt på at forebygge, behandle og kurere sygdomme (navnlig ved hjælp af en mere skræddersyet lægemiddelbehandling), handicap og nedsat funktion (f.eks. ved overførsel af viden til klinisk praksis og skalerbare innovationstiltag, bedre anvendelse af sundhedsdata og hjælp til en uafhængig tilværelse). Endvidere vil der blive gjort en indsats for at forbedre beslutningstagningen med hensyn til forebyggelse og behandling, for at fastlægge og fremme udbredelsen af bedste praksis i sundheds- og plejesektoren og støtte integreret pleje og omfattende brug af teknologiske, organisatoriske og sociale innovationer, som især kan give ældre og handicappede mulighed for at forblive aktive og uafhængige. Endelig vil aktiviteterne være baseret på en kønsbevidst tilgang, som bl.a. anerkender kvinders stilling i både den uformelle og formelle plejesektor.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 3, litra a).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 03 02
Sikring af tilstrækkelige forsyninger af sikre og sunde fødevarer af høj kvalitet og andre biobaserede produkter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
188 374 001
189 964 342
151 783 756
133 402 096
127 056 013,42
66 211 902,80
Anmærkninger
Tidligere konto 08 02 03 02 (delvis)
Denne aktivitet vil have fokus på at udvikle mere bæredygtige og produktive landbrugs- og skovbrugssystemer, samtidig med at der udvikles tjenester, koncepter og politikker, der forbedrer leveforholdene i landområderne. Derudover lægges der vægt på sunde og sikre fødevarer til alle samt konkurrencedygtige fødevareforarbejdningsmetoder, som bruger færre ressourcer og producerer færre biprodukter. Parallelt gøres der en indsats for at udnytte akvatiske levende ressourcer på en bæredygtig måde (f.eks. bæredygtigt og miljøvenligt fiskeri). Endelig fremmes lavemissions-, ressourceeffektive, bæredygtige og konkurrencedygtige europæiske biobaserede industrier.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 3, litra b).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 03 03
Overgang til et pålideligt, bæredygtigt og konkurrencedygtigt energisystem
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
336 486 398
323 232 721
297 292 784
204 438 229
327 405 642,97
284 028 683,77
Anmærkninger
Tidligere konto 08 02 03 03 (delvis)
Forskningsindsatsen med sigte på en sikker, ren og effektiv energiforsyning vil fokusere på at reducere Unionens energiforbrug og CO
2
-fodaftryk og på at sikre en billig lavemissionselektricitetsforsyning. Indsatsen baseres på målene og prioriteterne for energiunionen og den strategiske energiteknologiplan (SET).
85 % af budgetbevillingerne vil blive afsat til politikområderne vedvarende energikilder og energieffektivitet, herunder intelligente elnet, energilagring og intelligente byer og lokalsamfund.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 3, litra c).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 03 04
Udvikling af et europæisk transportsystem, som er ressourceeffektivt, miljøvenligt, sikkert og problemfrit
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
239 323 675
284 091 541
331 267 186
285 072 690
298 747 790,90
184 110 893,84
Anmærkninger
Tidligere konto 08 02 03 04 (delvis)
Denne aktivitet vil lægge vægt på ressourceeffektiv transport (f.eks. ved fremskyndelse af udviklingen og anvendelsen af en ny generation af elektriske og andre lav- eller nulemissionsluftfartøjer, -køretøjer og -skibe) og bedre mobilitet med mindre færdselstæthed, mere sikkerhed og mere sikring (f.eks. ved fremme af integreret dør til dør-transport og logistik). Der vil også være fokus på at styrke konkurrenceevnen og resultaterne for europæiske transportfremstillingsindustrier og hertil knyttede tjenester ved f.eks. at udvikle næste generation af innovative transportmidler og forberede grundlaget for den næste generation. Der ydes også støtte til aktiviteter, der giver en bedre forståelse af transportrelaterede socioøkonomiske tendenser og udsigter og giver de politiske beslutningstagere evidensbaserede data og analyser.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 3, litra d).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 03 05
Udvikling af en ressourceeffektiv og klimarobust økonomi med en bæredygtig råstofforsyning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
303 307 891
208 463 550
282 004 309
216 490 591
272 596 573 ,—
239 642 648,93
Anmærkninger
Tidligere konto 08 02 03 05 (delvis)
Denne aktivitet fokuserer især på at udvikle en ressourceeffektiv økonomi, der kan modstå klimaforandringer, og som opfylder den voksende verdensbefolknings behov for råmaterialer inden for rammer, der er bæredygtige for planetens naturressourcer. I den forbindelse lægges der vægt på bekæmpelse af klimaforandringer og tilpasning hertil, på bæredygtig forvaltning af naturressourcerne og økosystemerne og på at fremme overgangen til en grøn økonomi gennem miljøinnovation. Derudover støttes udviklingen af omfattende globale observations- og informationssystemer på miljøområdet.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 3, litra e).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 03 06
Fremme af rummelige, innovative og reflekterende europæiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
124 102 267
125 202 494
107 587 818
97 646 402
107 678 870 ,—
125 732 891,75
Anmærkninger
Tidligere konto 08 02 03 06 (delvis)
Formålet med denne aktivitet er at bidrage til at gøre de europæiske samfund mere rummelige, innovative og reflekterende ved at fremme intelligent, bæredygtig og inklusiv vækst. Foranstaltningerne vil støtte koordineret politikudformning gennem udvikling af et evidensgrundlag, værktøjer, fremadrettede aktiviteter og pilotprojekter med henblik på at øge den tværnationale effektivitet og den økonomiske effekt af forsknings- og innovationspolitikker og sikre et velfungerende europæisk forskningsrum og innovation i Unionen. Foranstaltningerne vil også tage sigte på at lukke innovationskløften, sikre samfundsmæssigt engagement i forskning og innovation og skabe kønsbalance i forskerholdene, fremme kohærent og effektivt samarbejde med tredjelande og udvikle en forståelse af Europas intellektuelle grundlag: dets historie og de mange europæiske og ikke-europæiske påvirkninger som inspiration for vores nutidige liv.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 3, litra f).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 04
Udbredelse af topkvalitet og udvidelse af deltagerkredsen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
122 708 877
110 457 866
140 157 850
108 860 005
111 810 922,27
42 625 598,07
Anmærkninger
Formålet med disse aktiviteter er at udnytte potentialet i Europas talentmasse fuldt ud og sikre, at fordelene ved en innovationsbaseret økonomi både er så store som muligt og bredt fordelt i hele Unionen i overensstemmelse med princippet om topkvalitet. Ved at støtte og sammenkoble ekspertisepuljer vil de foreslåede aktiviteter bidrage til at styrke det europæiske forskningsrum.
Aktiviteterne skal fokusere på: samarbejdsprojekter mellem forskningsinstitutioner i topklasse og regioner, der halter bagefter inden for forskning, udvikling og innovation (F&U&I), med henblik på at skabe nye (eller i væsentligt omfang opgradere eksisterende) ekspertisecentre i medlemsstater og regioner, der halter bagefter inden for F&U&I, venskabsprojekter mellem forskningsinstitutioner, oprettelse af »formandskaber« for det europæiske forskningsrum, en facilitet til understøtning af politikkerne med henblik på at forbedre fastlæggelse, gennemførelse og evaluering af nationale/regionale forsknings- og innovationspolitikker, lette adgangen til internationale netværk for topforskere og innovatorer, som ikke er tilstrækkeligt involveret i europæiske og internationale netværk, og styrke den administrative og operationelle kapacitet hos tværnationale netværk af nationale kontaktpunkter, herunder gennem uddannelse.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 – rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 4.
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
08 02 05
Horisontale aktiviteter under Horisont 2020
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
111 640 000
109 554 259
114 734 030
104 622 798
97 399 456,86
67 882 604,61
Anmærkninger
Denne bevilling dækker aktioner af tværgående karakter, som støtter gennemførelsen af Horisont 2020. Disse omfatter f.eks. aktiviteter, der har til formål at støtte formidling og udbredelse af information såvel som støtte til innovation og konkurrenceevne gennem udnyttelse af de opnåede resultater og støtte til uafhængige eksperter, der evaluerer projektforslag. Det kan også indebære tværgående aktiviteter, der omfatter flere af de prioriterede områder i Horisont 2020.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
08 02 06
Videnskab med og for samfundet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
65 082 398
53 314 382
58 457 571
54 171 621
54 957 741 ,—
43 249 843,90
Anmærkninger
Formålet med denne aktivitet er at opbygge et effektivt samarbejde mellem videnskaben og samfundet, at rekruttere nyt talent til videnskaben og at sammenkoble videnskabelig topkvalitet med social bevidsthed og socialt ansvar. Der vil blive lagt vægt på at gøre videnskabsundervisning og -karrierer attraktive for unge, på ligestilling, bedre hensyntagen til borgernes interesser og værdier i videnskab og innovation og udvikling af styring til fremme af ansvarlig forskning fra alle aktørers side (forskere, offentlige myndigheder, erhvervslivet og civilsamfundets organisationer).
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 5.
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
08 02 07
Fællesforetagender
08 02 07 31
Fællesforetagendet for initiativet om innovative lægemidler 2 (IMI2) — udgifter til støttefunktioner
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 033 678
5 033 678
1 265 453
1 265 453
1 200 000 ,—
1 200 000 ,—
Anmærkninger
Denne bevilling skal dække fællesforetagendets administrative udgifter.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 557/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for initiativet om innovative lægemidler 2 (
EUT L 169 af 7.6.2014, s. 54
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 07 32
Fællesforetagendet for initiativet om innovative lægemidler 2 (IMI2)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
259 290 000
103 165 053
173 798 000
74 953 762
203 186 585 ,—
70 856 809 ,—
Anmærkninger
Fællesforetagendet for initiativet om innovative lægemidler 2 (IMI2) mellem Europa-Kommissionen og den biofarmaceutiske industri, vil bygge videre på de resultater, der blev opnået med det foregående IMI-initiativ. Formålet med IMI2 er at forbedre udviklingen af nye lægemidler ved at fremme et mere effektivt forsknings- og udviklingssamarbejde mellem universiteter, små og mellemstore virksomheder og den biofarmaceutiske industri med henblik på at levere bedre og mere sikre lægemidler til patienterne.
Det fælles teknologiinitiativ IMI2 skal bidrage til gennemførelsen af Horisont 2020, navnlig til det specifikke mål om sundhed, demografisk udvikling og trivsel for alle under prioriteten samfundsmæssige udfordringer.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 557/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for initiativet om innovative lægemidler 2 (
EUT L 169 af 7.6.2014, s. 54
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 07 33
Fællesforetagendet for biobaserede industrier (BBI) — udgifter til støttefunktioner
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 223 726
2 223 726
2 285 155
2 285 155
1 906 396 ,—
1 906 396 ,—
Anmærkninger
Denne bevilling skal dække fællesforetagendets administrative udgifter.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 560/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for biobaserede industrier (
EUT L 169 af 7.6.2014, s. 130
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 07 34
Fællesforetagendet for biobaserede industrier (BBI)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
110 263 312
108 914 732
78 889 310
66 887 748
160 398 756 ,—
61 790 837 ,—
Anmærkninger
Fællesforetagendet for Biobaserede industrier (BBI) er et samarbejde mellem Kommissionen og den biobaserede industri, der skal bidrage til at nå BBI-initiativets mål, som går ud på at skabe en mere ressourceeffektiv og bæredygtig CO
2
-fattig økonomi samt øget vækst og beskæftigelse, navnlig i landdistrikterne, ved at udvikle bæredygtige og konkurrencedygtige biobaserede industrier i Europa på grundlag af bioraffinaderier, der opnår deres biomasse på bæredygtig vis.
Fællesforetagendet BBI skal bidrage til gennemførelsen af Horisont 2020, navnlig de specifikke mål om fødevaresikkerhed, bæredygtigt landbrug og skovbrug, havet, forskning i havet og indre farvande og bioøkonomi under prioriteten samfundsmæssige udfordringer og komponenten centrale støtteteknologier i det specifikke mål lederskab inden for støtte- og industriteknologi.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 560/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for biobaserede industrier (
EUT L 169 af 7.6.2014, s. 130
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 07 35
Fællesforetagendet Clean Sky 2 — udgifter til støttefunktioner
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 450 485
4 450 485
3 037 689
3 037 689
2 697 469 ,—
2 697 469 ,—
Anmærkninger
Denne bevilling skal dække fællesforetagendets administrative udgifter.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 558/2014 af 6. maj 2014 om oprettelse af fællesforetagendet Clean Sky 2 (
EUT L 169 af 7.6.2014, s. 77
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 07 36
Fællesforetagendet Clean Sky 2
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
278 980 583
319 857 059
189 833 010
167 476 200
200 090 976 ,—
182 142 264 ,—
Anmærkninger
Fællesforetagendet Clean Sky 2, som er et fællesforetagende mellem Kommissionen og den europæiske flyindustri, vil bygge videre på de resultater, der blev opnået med det foregående Clean Sky-initiativ. Formålet med fællesforetagendet Clean Sky 2 er gennem avanceret forskning og vidtrækkende demonstrationsprojekter på området for grøn teknologi til lufttransport at gøre den europæiske luftfartsteknologi mere miljøvenlig og herigennem bidrage til luftfartssektorens konkurrenceevne fremover. Den tekniske aktivitet udvikles på forskellige tekniske områder og tager sigte på gennemførelse af vidtrækkende demonstrationsprojekter for alle luftfartssegmenter.
Fællesforetagendet Clean Sky 2 skal bidrage til gennemførelsen af Horisont 2020, navnlig til det specifikke mål om intelligent, grøn og integreret transport under prioriteten samfundsmæssige udfordringer.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 558/2014 af 6. maj 2014 om oprettelse af fællesforetagendet Clean Sky 2 (
EUT L 169 af 7.6.2014, s. 77
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 07 37
Fællesforetagendet for brændselsceller og brint 2 (BCB 2) — udgifter til støttefunktioner
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 288 599
2 288 599
55 406
55 406
467 368 ,—
467 368 ,—
Anmærkninger
Denne bevilling skal dække fællesforetagendets administrative udgifter.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 559/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for brændselsceller og brint 2 (
EUT L 169 af 7.6.2014, s. 108
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 07 38
Fællesforetagendet for brændselsceller og brint 2 (BCB 2)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
73 389 716
93 126 304
91 990 225
139 529 054
104 955 460 ,—
48 358 358 ,—
Anmærkninger
Fællesforetagendet for brændselsceller og brint 2 (BCB 2) er et offentligt-privat partnerskab mellem Kommissionen, industrien og forskningsgruppen. Formålet med fællesforetagendet BCB 2 er at fjerne en række hindringer for kommercialisering af brændselsceller og brintteknologi ved at reducere omkostningerne ved BCB-systemer, øge deres effektivitet og demonstrere deres gennemførlighed og herved bane vejen for en stærk, bæredygtig og globalt konkurrencedygtig sektor for brændselsceller og brint i Unionen. Denne bevilling skal dække driftsudgifterne for fællesforetagendet BCB 2.
Fællesforetagendet BCB 2 skal fortsat bidrage til gennemførelsen af Horisont 2020, navnlig til de specifikke mål om »overgang til et pålideligt, økonomisk overkommeligt, alment accepteret, bæredygtigt og konkurrencedygtigt energisystem« og »udvikling af et europæisk transportsystem, som er ressourceeffektivt, klima- og miljøvenligt, sikkert og problemfrit«, under prioriteten »Samfundsmæssige udfordringer«.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets forordning (EU) nr. 559/2014 af 6. maj 2014 om oprettelse af fællesforetagendet for brændselsceller og brint 2 (
EUT L 169 af 7.6.2014, s. 108
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 08
SMV-instrument
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
481 209 870
432 882 120
427 089 027
389 280 653
360 004 666,52
293 272 457,05
Anmærkninger
Tidligere konto 02 04 02 01, 02 04 03 01, 05 09 03 01, 06 03 03 01, 08 02 02 01, 08 02 03 01, 08 02 03 02, 08 02 03 03, 08 02 03 04, 08 02 03 05, 08 02 03 06, 09 04 02 01, 09 04 03 01, 09 04 03 02, 09 04 03 03, 18 05 03 01 og 32 04 03 01 (delvis)
Dette SMV-specifikke instrument skal støtte SMV'ers deltagelse i Horisont 2020, som er rettet mod alle typer af innovative SMV'er, der ønsker at udvikle sig, vokse og gøre sig gældende på internationalt plan. Der vil blive ydet støtte til innovation i SMV'er ved at indføre SMV-instrumentet under et fælles forvaltningssystem og gennemføre det efter bottom-up-princippet.
I Horisont 2020's løbetid vil gennemsnitlig mindst 7 % af de samlede budgetter for det specifikke mål »Lederskab inden for støtte- og industriteknologi« og prioriteten »Samfundsmæssige udfordringer« blive afsat til det SMV-specifikke instrument.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 2, litra c).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
), særlig bilag II.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
08 02 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
08 02 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
175 132 848,14
58 844 743,52
Anmærkninger
Denne bevilling skal dække de udgifter, der svarer til de indtægter, som giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjepart eller tredjeland (ikke-EØS), der deltager i aktioner inden for forskning og teknologisk udvikling i perioden 2014-2020.
Som omhandlet i finansforordningens artikel 21 kan indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Indtægter fra samarbejdsaftaler mellem Det Europæiske Atomenergifællesskab og Schweiz eller den multilaterale EFDA-aftale (European Fusion Development Agreement) vil blive opført under konto 6 0 1 1 og 6 0 1 2 i oversigten over indtægter og kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
08 02 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
76 382,98
59 110 272 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der svarer til de indtægter, som giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjepart eller tredjeland (ikke-EØS), der deltager i aktioner inden for forskning og teknologisk udvikling i perioden før 2014.
Som omhandlet i finansforordningens artikel 21 kan indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Indtægter fra samarbejdsaftaler mellem Det Europæiske Atomenergifællesskab og Schweiz eller den multilaterale EFDA-aftale (European Fusion Development Agreement) vil blive opført under konto 6 0 1 1 og 6 0 1 2 i oversigten over indtægter og kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
08 02 51
Afslutning af tidligere forskningsrammeprogrammer — det syvende rammeprogram — Fællesskabets indirekte aktioner (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
596 808 563
p.m.
1 169 097 029
14 495 461,75
1 669 147 260,92
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets beslutning 2006/972/EF af 19. december 2006 om særprogrammet »Idéer« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 243
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets forordning (EF) nr. 71/2008 af 20. december 2007 om oprettelse af fællesforetagendet Clean Sky (
EUT L 30 af 4.2.2008, s. 1
).
Rådets forordning (EF) nr. 73/2008 af 20. december 2007 om oprettelse af et fællesforetagende med henblik på gennemførelse af det fælles teknologiinitiativ om innovative lægemidler (
EUT L 30 af 4.2.2008, s. 38
).
Rådets forordning (EF) nr. 521/2008 af 30. maj 2008 om oprettelse af fællesforetagendet for brændselsceller og brint (
EUT L 153 af 12.6.2008, s. 1
).
Referenceretsakter
Europa-Parlamentets beslutning af 12. juli 2007 om TRIPs-aftalen og adgang til medicin (
EUT C 175 E af 10.7.2008, s. 591
).
08 02 52
Afslutning af tidligere forskningsrammeprogrammer — indirekte aktioner (før 2007)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
71 155,30
425 829,50
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
EFTA-landenes bidrag stammer udelukkende fra deres deltagelse i rammeprogrammets ikke-nukleare del.
Retsgrundlag
Rådets afgørelse 87/516/Euratom, EØF af 28. september 1987 om rammeprogrammet for Fællesskabets aktioner inden for forskning og teknologisk udvikling (1987-1991) (
EFT L 302 af 24.10.1987, s. 1
).
Rådets afgørelse 90/221/Euratom, EØF af 23. april 1990 om et rammeprogram for EF's indsats inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 117 af 8.5.1990, s. 28
).
Rådets afgørelse 93/167/Euratom, EØF af 15. marts 1993 om ændring af afgørelse 90/221/Euratom, EØF om et rammeprogram inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 69 af 20.3.1993, s. 43
).
Europa-Parlamentets og Rådets afgørelse nr. 1110/94/EF af 26. april 1994 om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstrationsaktioner (1994-1998) (
EFT L 126 af 18.5.1994, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 2535/97/EF af 1. december 1997 om anden tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) (
EFT L 347 af 18.12.1997, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 182/1999/EF af 22. december 1998 om femte rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1998-2002) (
EFT L 26 af 1.2.1999, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1513/2002/EF af 27. juni 2002 om Det Europæiske Fællesskabs sjette rammeprogram for forskning, teknologisk udvikling og demonstration som bidrag til realiseringen af det europæiske forskningsrum og til innovation (2002-2006) (
EFT L 232 af 29.8.2002, s. 1
).
Rådets beslutning 2002/834/EF af 30. september 2002 om vedtagelse af et særprogram for forskning, teknologisk udvikling og demonstration: »Integration og styrkelse af det europæiske forskningsrum« (2002-2006) (
EFT L 294 af 29.10.2002, s. 1
).
Rådets beslutning 2002/835/EF af 30. september 2002 om vedtagelse af et særprogram for forskning, teknologisk udvikling og demonstration: »Strukturering af det europæiske forskningsrum« (2002-2006) (
EFT L 294 af 29.10.2002, s. 44
).
Europa-Parlamentets og Rådets beslutning nr. 1209/2003/EF af 16. juni 2003 om Fællesskabets deltagelse i et forsknings- og udviklingsprogram, der iværksættes af flere medlemsstater, med det formål at udvikle nye kliniske tiltag til bekæmpelse af hiv/aids, malaria og tuberkulose gennem et langsigtet partnerskab mellem Europa og udviklingslandene (
EUT L 169 af 8.7.2003, s. 1
).
08 02 77
Pilotprojekter og forberedende foranstaltninger
08 02 77 01
Pilotprojekt — Koordinering af forskning i anvendelse af homøopati og fytoterapi inden for husdyravl
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
50 000
0 ,—
75 000 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
08 02 77 03
Pilotprojekt — Forskning og udvikling vedrørende fattigdomsrelaterede og oversete sygdomme i forbindelse med opnåelse af sygesikring for alle efter 2015
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
565 796
0 ,—
442 090,80
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
08 02 77 05
Pilotprojekt — Vaccination af vordende mødre: udjævning af videnskløften med henblik på at sætte skub i vaccinationen af vordende mødre i lavindkomstlande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
p.m.
200 000
600 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
08 02 77 06
Forberedende foranstaltning — de yngre og ældre generationers aktive medbestemmelse og deltagelse i det politiske liv
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
p.m.
400 000
600 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Grundforskning på EU-plan i situationen i alle medlemsstaterne med henblik på at identificere indsatsområder eller drage politiske konklusioner.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
08 02 77 09
Pilotprojekt — Hen imod et behandlingsforløb for klitorisrekonstruktion i Den Europæiske Union
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
400 000
200 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Et vigtigt spørgsmål, der er blevet rejst i de senere år, vedrører klitorisrekonstruktion efter kvindelig kønslemlæstelse. Klitorisrekonstruktion er en relativt ny operationsteknik, men trods interessen for operationen mangler der dokumentation for, hvor sikker og effektiv den er. Kort- og langsigtede komplikationsrater og langsigtede følgevirkninger, herunder seksuel funktion, egen kropsopfattelse og kønsmæssig, social og æstetisk identitet, er gentagne gange blevet anført som fremtidige huller i forskningen. Det er navnlig uklart, hvilke kvinder der kunne have nytte af dette kirurgiske indgreb, og hvem der ville være bedre stillet med alternativ behandling såsom psykoseksuel terapi.
Projektet vil besvare nedenstående spørgsmål. For det første vil de eksisterende (uofficielle) retningslinjer, protokoller og gode praksisser i Unionen blive individualiseret og analyseret. For det andet vil komplikationsrater, seksuel lyst efter operation, seksuel funktion, vulvasmerter, egen kropsopfattelse og kønsidentitet blive undersøgt ved hjælp af et godkendt og standardiseret værktøj til kvinder, som har undergået operationen eller vil undergå den i løbet af projektet, og kvinder, som ikke har. Endelig vil der for klitorisrekonstruktion i Unionen blive udarbejdet anbefalinger til bedste praksis for et behandlingsforløb.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 08 03 —
   
EURATOMPROGRAMMET — INDIREKTE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 03
EURATOMPROGRAMMET — INDIREKTE AKTIONER
08 03 01
Aktionsudgifter for Euratomprogrammet
08 03 01 01
Euratom — fusionsenergi
1,1
161 949 185
156 248 000
152 023 159
131 090 873
132 239 003 ,—
135 447 595,27
86,69
08 03 01 02
Euratom — nuklear fission og strålingsbeskyttelse
1,1
67 630 719
31 857 582
63 481 598
83 064 877
59 726 459,80
2 095 351,55
6,58
Artikel 08 03 01 - Tilsammen
229 579 904
188 105 582
215 504 757
214 155 750
191 965 462,80
137 542 946,82
73,12
08 03 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
08 03 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
1,1
p.m.
p.m.
p.m.
p.m.
17 512 794 ,—
640 564,07
08 03 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
1,1
p.m.
p.m.
p.m.
p.m.
15 970,54
233 674,93
Artikel 08 03 50 - Tilsammen
p.m.
p.m.
p.m.
p.m.
17 528 764,54
874 239 ,—
08 03 51
Afslutning af det tidligere Euratomprogram (2007-2013)
1,1
p.m.
2 086 894
p.m.
7 991 290
50 478 ,—
11 727 792,09
561,97
08 03 52
Afslutning af tidligere Euratomprogram (før 2007)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
830 849,52
Kapitel 08 03 - I alt
229 579 904
190 192 476
215 504 757
222 147 040
209 544 705,34
150 975 827,43
79,38
Anmærkninger
Euratoms program for forskning og uddannelse (2014-2018) (»Euratomprogrammet«) supplerer Horisont 2020 inden for nuklear forskning og uddannelse. Det overordnede mål er at videreføre nukleare forsknings- og uddannelsesaktiviteter med fokus på fortsat forbedring af den nukleare sikkerhed og strålingsbeskyttelse, navnlig for på lang sigt at fjerne kulstof fra energisystemet på en sikker og effektiv måde. Ved at støtte denne forskning skal Euratomprogrammet styrke resultaterne under de tre prioriteter for Horisont 2020: videnskabelig topkvalitet, industrielt lederskab og samfundsmæssige udfordringer.
Euratomprogrammets indirekte aktioner har fokus på to områder: nuklear fission, sikkerhed og strålingsbeskyttelse og fusionsforsknings- og udviklingsprogrammet.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e)-g).
08 03 01
Aktionsudgifter for Euratomprogrammet
Anmærkninger
Euratomprogrammet for indirekte aktioner omfatter nuklear fission, sikkerhed og strålingsbeskyttelse samt fusionsforskning og -udvikling, der har til formål at sikre, at ITER-projektet bliver en succes, samtidig med at Europa får fuldt udbytte af det. Det vil styrke resultaterne under de tre prioriteter i Horisont 2020: videnskabelig topkvalitet, industrielt lederskab og samfundsmæssige problemer.
08 03 01 01
Euratom — fusionsenergi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
161 949 185
156 248 000
152 023 159
131 090 873
132 239 003 ,—
135 447 595,27
Anmærkninger
Aktiviteten Euratom på fusionsenergiområdet vil støtte fælles forskningsaktiviteter, som gennemføres af de af fusionsenergiens berørte parter, der er involveret i gennemførelsen af de opgaver, der er afledt af køreplanen for fusionsenergi. Derudover vil aktiviteten støtte fælles forskningsaktiviteter til udvikling og kvalificering af materialer til et demonstrationskraftværk samt aktiviteter, der omhandler forhold i forbindelse med reaktordrift og udvikler og demonstrerer alle relevante teknologier til et fusionsdemonstrationskraftværk. Aktiviteten vil også gennemføre eller støtte videnforvaltning og teknologioverførsel fra forskning, der samfinansieres af dette program, til industri, som udnytter alle innovative aspekter af forskningen. Endelig vil aktiviteten støtte opbygning, modernisering, brug og fortsat tilgængelighed af centrale forskningsinfrastrukturer under Euratomprogrammet.
Retsgrundlag
Rådets forordning (Euratom) nr. 1314/2013 af 16. december 2013 om forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab (2014-2018), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation (
EUT L 347 af 20.12.2013, s. 948
), særlig artikel 3, stk. 2, litra e)-h).
08 03 01 02
Euratom — nuklear fission og strålingsbeskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
67 630 719
31 857 582
63 481 598
83 064 877
59 726 459,80
2 095 351,55
Anmærkninger
Aktiviteten Euratom på området for nuklear fission og strålingsbeskyttelse vil støtte fælles forskningsaktiviteter vedrørende sikker drift af reaktorsystemer, der er i brug eller vil blive taget i brug i Unionen. Den vil også bidrage til udviklingen af løsninger til håndtering af radioaktivt slutaffald. Derudover vil den støtte fælles og/eller koordineret forskning i navnlig risiciene fra lave doser fra industriel, medicinsk eller miljømæssig eksponering. Endelig vil den fremme fælles uddannelses- og mobilitetsaktiviteter mellem forskningscentre og erhvervsliv og mellem de forskellige medlemsstater og associerede lande samt støtte opretholdelsen af tværfaglige nukleare kompetencer.
Retsgrundlag
Rådets forordning (Euratom) nr. 1314/2013 af 16. december 2013 om forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab (2014-2018), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation (
EUT L 347 af 20.12.2013, s. 948
), særlig artikel 3, stk. 2, litra a)-d).
08 03 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
08 03 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
17 512 794 ,—
640 564,07
Anmærkninger
Denne bevilling skal dække de udgifter, der svarer til de indtægter, som giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjepart eller tredjeland (ikke-EØS), der deltager i aktioner inden for forskning og teknologisk udvikling i perioden 2014-2020.
I overensstemmelse med finansforordningens artikel 21 kan indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Indtægter fra samarbejdsaftaler mellem Det Europæiske Atomenergifællesskab og Schweiz eller den multilaterale EFDA-aftale (European Fusion Development Agreement) vil blive opført under konto 6 0 1 1 og 6 0 1 2 i oversigten over indtægter og kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
08 03 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
15 970,54
233 674,93
Anmærkninger
Denne bevilling skal dække de udgifter, der svarer til de indtægter, som giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjepart eller tredjeland (ikke-EØS), der deltager i aktioner inden for forskning og teknologisk udvikling i perioden før 2014.
I overensstemmelse med finansforordningens artikel 21 kan indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Indtægter fra samarbejdsaftaler mellem Det Europæiske Atomenergifællesskab og Schweiz eller den multilaterale EFDA-aftale (European Fusion Development Agreement) vil blive opført under konto 6 0 1 1 og 6 0 1 2 i oversigten over indtægter og kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
08 03 51
Afslutning af det tidligere Euratomprogram (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 086 894
p.m.
7 991 290
50 478 ,—
11 727 792,09
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået de foregående år.
Programmet dækker to temaområder:
Fusionsforskning, som omfatter aktiviteter gående fra grundforskning til udvikling af teknologi, gennemførelse af større projekter og uddannelsesaktiviteter. Fusion giver udsigt til en ren og næsten uudtømmelig energikilde, og ITER er det afgørende næste skridt på vejen frem mod dette endelige mål. Gennemførelsen af ITER-projektet er derfor central for Unionens nuværende strategi. Den må ledsages af et stærkt og målrettet europæisk fusionsforsknings- og udviklingsprogram for at forberede udnyttelsen af ITER og udvikle den teknologi og det videngrundlag, der bliver brug for under driften af ITER og senere.
Målet med denne foranstaltning er at etablere et solidt videnskabeligt og teknisk grundlag med henblik på at fremskynde udvikling af praktiske anvendelser frem mod en mere sikker håndtering af langlivet radioaktivt affald, fremme en mere sikker, ressourceeffektiv og omkostningseffektiv udnyttelse af kerneenergi samt sikre et robust og socialt acceptabelt system til beskyttelse af mennesker og miljøet mod virkningerne af stråling.
Retsgrundlag
Rådets afgørelse 2006/970/Euratom af 18. december 2006 om Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 60
).
Rådets forordning (Euratom) nr. 1908/2006 af 19. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under Det Europæiske Atomenergifællesskabs syvende rammeprogram og for formidling af forskningsresultater (2007-2011) (
EUT L 400 af 30.12.2006, s. 1
).
Rådets beslutning 2006/976/Euratom af 19. december 2006 om særprogrammet til gennemførelse af Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område 2007-2011 (
EUT L 400 af 30.12.2006, s. 404
).
Rådets afgørelse 2012/93/Euratom af 19. december 2011 om Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 25
).
Rådets forordning (Euratom) nr. 139/2012 af 19. december 2011 om regler for virksomheders, forskningscentres og universiteters deltagelse i indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram og for formidling af forskningsresultater (2012-2013) (
EUT L 47 af 18.2.2012, s. 1
).
Rådets afgørelse 2012/94/Euratom af 19. december 2011 om særprogrammet for gennemførelse af indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 33
).
08 03 52
Afslutning af tidligere Euratomprogram (før 2007)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
830 849,52
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år.
Retsgrundlag
Rådets afgørelse 94/268/Euratom af 26. april 1994 om et rammeprogram for Det Europæiske Atomenergifællesskabs indsats inden for forskning og uddannelse (1994-1998) (
EFT L 115 af 6.5.1994, s. 31
).
Rådets afgørelse 96/253/Euratom af 4. marts 1996 om tilpasning af afgørelse 94/268/Euratom om et rammeprogram for Det Europæiske Atomenergifællesskabs indsats inden for forskning og uddannelse (1994-1998) som følge af Republikken Østrigs, Republikken Finlands og Kongeriget Sveriges tiltrædelse af Den Europæiske Union (
EFT L 86 af 4.4.1996, s. 72
).
Europa-Parlamentets og Rådets afgørelse nr. 616/96/EF af 25. marts 1996 om tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) som følge af Republikken Østrigs, Republikken Finlands og Kongeriget Sveriges tiltrædelse af Den Europæiske Union (
EFT L 86 af 4.4.1996, s. 69
).
Rådets afgørelse 1999/64/Euratom af 22. december 1998 om femte rammeprogram for Det Europæiske Atomenergifællesskabs indsats inden for forskning og uddannelse (1998-2002) (
EFT L 26 af 1.2.1999, s. 34
).
Rådets afgørelse 2002/668/Euratom af 3. juni 2002 om Det Europæiske Atomenergifællesskabs sjette rammeprogram for forskning og uddannelse på det nukleare område, som også bidrager til realiseringen af det europæiske forskningsrum (2002-2006) (
EFT L 232 af 29.8.2002, s. 34
).
Rådets beslutning 2002/837/Euratom af 30. september 2002 om vedtagelse af et særprogram (Euratom) for forskning og uddannelse på området kerneenergi (2002-2006) (
EFT L 294 af 29.10.2002, s. 74
).
KAPITEL 08 05 —
   
FORSKNINGSPROGRAM UNDER KUL- OG STÅLFORSKNINGSFONDEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
08 05
FORSKNINGSPROGRAM UNDER KUL- OG STÅLFORSKNINGSFONDEN
08 05 01
Stålforskningsprogram
1,1
p.m.
p.m.
p.m.
p.m.
30 844 181,21
32 616 991,24
08 05 02
Kulforskningsprogram
1,1
p.m.
p.m.
p.m.
p.m.
11 406 933,66
12 090 559,83
Kapitel 08 05 - I alt
p.m.
p.m.
p.m.
p.m.
42 251 114,87
44 707 551,07
Anmærkninger
Kul- og Stålforskningsfonden finansierer hvert år innovative projekter, der forbedrer sikkerheden, effektiviteten og konkurrencefordelene for Unionens kul- og stålindustri. Den blev oprettet i 2002 med henblik på at bygge videre på Det Europæiske Kul- og Stålfællesskabs succes. Fordelingen af budgetterne mellem kul (27,2 %) og stål (72,8 %) er fastsat i Rådets beslutning 2003/76/EF af 1. februar 2003 om fastsættelse af de nødvendige bestemmelser til gennemførelse af den protokol, der er knyttet til traktaten om oprettelse af Det Europæiske Fællesskab, om de finansielle konsekvenser af udløbet af EKSF-traktaten og om Kul- og Stålforskningsfonden (
EUT L 29 af 5.2.2003, s. 22
).
08 05 01
Stålforskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
30 844 181,21
32 616 991,24
Anmærkninger
Målet for stålforskningsprogrammets aktiviteter er at forbedre stålproduktionsprocesserne med henblik på at øge produktkvaliteten og produktiviteten. Begrænsningen af emissioner, energiforbrug og miljøvirkninger samt bedre udnyttelse af råstoffer og bevarelse af ressourcer bør indgå som en integrerende del af den tilstræbte udvikling.
Retsgrundlag
Rådets beslutning 2008/376/EF af 29. april 2008 om vedtagelse af Kul- og Stålforskningsfondens forskningsprogram og om de flerårige tekniske retningslinjer for dette program (
EUT L 130 af 20.5.2008, s. 7
).
08 05 02
Kulforskningsprogram
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
11 406 933,66
12 090 559,83
Anmærkninger
Målene for kulforskningsprogrammets aktiviteter er at reducere minernes samlede produktionsomkostninger, øge produkternes kvalitet og reducere omkostningerne ved at anvende kul. Forskningsprojekterne stiler også mod videnskabelige og teknologiske fremskridt, som fører til øget viden om forekomsternes adfærd og kontrolmekanismer i forhold til undergrundstryk, gasemissioner, eksplosionsfarer, ventilation og alle andre faktorer, der påvirker minedriften. Forskningsprojekter med disse målsætninger må give udsigt til resultater, der kan anvendes på kort til mellemlang sigt for en væsentlig del af Unionens produktion.
Retsgrundlag
Rådets beslutning 2008/376/EF af 29. april 2008 om vedtagelse af Kul- og Stålforskningsfondens forskningsprogram og om de flerårige tekniske retningslinjer for dette program (
EUT L 130 af 20.5.2008, s. 7
).
TITEL 09
KOMMUNIKATIONSNET, INDHOLD OG TEKNOLOGI
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET KOMMUNIKATIONSNET, INDHOLD OG TEKNOLOGI
117 565 176
117 565 176
117 057 015
117 057 015
121 477 513,74
121 477 513,74
09 02
DET DIGITALE INDRE MARKED
21 368 900
21 597 400
19 965 000
20 136 500
19 790 188,03
22 171 519,24
09 03
CONNECTING EUROPE-FACILITETEN (CEF) — TELEKOMMUNIKATIONSNET
169 331 512
140 981 000
123 348 258
117 224 000
191 283 530,40
45 829 130,44
09 04
HORISONT 2020
1 692 453 344
1 862 216 438
1 531 035 505
1 706 439 644
1 380 073 258,09
2 072 970 579,25
09 05
ET KREATIVT EUROPA
131 855 000
116 702 664
132 691 000
131 532 199
133 826 880,28
122 747 456,51
Titel 09 - I alt
2 132 573 932
2 259 062 678
1 924 096 778
2 092 389 358
1 846 451 370,54
2 385 196 199,18
KAPITEL 09 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET KOMMUNIKATIONSNET, INDHOLD OG TEKNOLOGI
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
09 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET KOMMUNIKATIONSNET, INDHOLD OG TEKNOLOGI
09 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet kommunikationsnet, indhold og teknologi
5.2
43 580 372
44 726 291
44 255 647,64
101,55
09 01 02
Udgifter til eksternt personale og andre administrationsudgifter til støttefunktioner inden for politikområdet kommunikationsnet, indhold og teknologi
09 01 02 01
Eksternt personale
5.2
2 579 382
2 588 036
3 158 380,61
122,45
09 01 02 11
Andre administrationsudgifter
5.2
1 808 857
1 806 103
1 894 055 ,—
104,71
Artikel 09 01 02 - Tilsammen
4 388 239
4 394 139
5 052 435,61
115,14
09 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester under politikområdet kommunikationsnet, indhold og teknologi
5.2
2 817 179
2 792 861
3 403 125,17
120,80
09 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer under politikområdet kommunikationsnet, indhold og teknologi
09 01 04 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten (CEF) — informations- og kommunikationsteknologi (IKT)
1.1
1 009 000
609 000
520 888,05
51,62
09 01 04 02
Udgifter til støtte til programmet Et Kreativt Europa — Media-delprogram
3
1 530 900
1 471 680
1 501 046,63
98,05
Artikel 09 01 04 - Tilsammen
2 539 900
2 080 680
2 021 934,68
79,61
09 01 05
Udgifter til støttefunktioner i forbindelse med forsknings- og innovationsprogrammer under politikområdet kommunikationsnet, indhold og teknologi
09 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1.1
42 126 000
41 300 000
41 632 199,02
98,83
09 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1.1
10 989 486
10 963 044
10 849 000 ,—
98,72
09 01 05 03
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Horisont 2020
1.1
11 124 000
10 800 000
14 263 171,62
128,22
Artikel 09 01 05 - Tilsammen
64 239 486
63 063 044
66 744 370,64
103,90
Kapitel 09 01 - I alt
117 565 176
117 057 015
121 477 513,74
103,33
09 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet kommunikationsnet, indhold og teknologi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
43 580 372
44 726 291
44 255 647,64
09 01 02
Udgifter til eksternt personale og andre administrationsudgifter til støttefunktioner inden for politikområdet kommunikationsnet, indhold og teknologi
09 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 579 382
2 588 036
3 158 380,61
09 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 808 857
1 806 103
1 894 055 ,—
09 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester under politikområdet kommunikationsnet, indhold og teknologi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 817 179
2 792 861
3 403 125,17
09 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer under politikområdet kommunikationsnet, indhold og teknologi
09 01 04 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten (CEF) — informations- og kommunikationsteknologi (IKT)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 009 000
609 000
520 888,05
Anmærkninger
Denne bevilling skal dække udgifter til støtte for foranstaltninger i direkte tilknytning til gennemførelsen af målsætningerne for Connecting Europe-faciliteten såsom undersøgelser, ekspertmøder, information og publikationer, software og databaser eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og/eller administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af faciliteten eller foranstaltningerne.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se artikel 09 03 01, 09 03 02 og 09 03 03.
09 01 04 02
Udgifter til støtte til programmet Et Kreativt Europa — Media-delprogram
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 530 900
1 471 680
1 501 046,63
Anmærkninger
Denne bevilling skal dække udgifter til den forberedelse, overvågning, evaluering og de salgsfremstød, som er nødvendige for at forvalte programmet Et Kreativt Europa og opfyldelse af dets mål, bl.a. undersøgelser, ekspertmøder, informations- og kommunikationsforanstaltninger, herunder institutionel formidling af Unionens politiske prioriteter for så vidt de er knyttet til de generelle mål for denne konto, udgifter til IT-netværk, der fokuserer på behandling og udveksling af informationer, samt alle andre udgifter til teknisk og administrativ bistand, som Kommissionen afholder i forbindelse med forvaltningen af programmet.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, som opført under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra landene i det europæiske naboskabsområde efter de procedurer, der er aftalt med disse lande i henhold til rammeaftalerne om deres deltagelse i EU-programmer, som opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, der opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Se kapitel 15 04.
09 01 05
Udgifter til støttefunktioner i forbindelse med forsknings- og innovationsprogrammer under politikområdet kommunikationsnet, indhold og teknologi
09 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
42 126 000
41 300 000
41 632 199,02
Anmærkninger
Denne bevilling skal dække udgifterne for tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020, som det fremgår af antallet af stillinger i forbindelse med indirekte aktioner under ikke-nukleare programmer, indberegnet tjenestemænd og midlertidigt ansatte ansat i EU-delegationer.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 09 04.
09 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 989 486
10 963 044
10 849 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne for eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020, i forbindelse med indirekte aktioner under ikke-nukleare programmer, indberegnet eksternt personale ansat i EU-delegationer.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 09 04.
09 01 05 03
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 124 000
10 800 000
14 263 171,62
Anmærkninger
Denne bevilling skal dække andre administrative udgifter i forbindelse med den samlede administration af forsknings- og innovationsprogrammer — Horisont 2020 i forbindelse med indirekte aktioner under ikke-nukleare programmer, indberegnet andre udgifter afholdt af personale ansat i EU-delegationer.
Den skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målene for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Derudover skal den dække udgifter til teknisk og/eller administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af programmet eller projekterne såsom, konferencer, workshopper og seminarer, udvikling og vedligeholdelse af IT-systemer, tjenesterejser, uddannelse og repræsentationsgodtgørelse.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 09 04.
KAPITEL 09 02 —
   
DET DIGITALE INDRE MARKED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 02
DET DIGITALE INDRE MARKED
09 02 01
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
1.1
3 200 000
3 500 000
3 615 000
3 580 000
3 237 751,27
4 609 677,86
131,71
09 02 03
Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
1.1
10 490 564
10 490 564
10 242 000
10 242 000
10 398 201,44
10 397 932 ,—
99,12
09 02 04
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
1.1
4 124 336
4 124 336
4 026 000
4 026 000
4 246 000 ,—
4 246 000 ,—
102,95
09 02 05
Foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier
3
1 104 000
1 070 000
1 082 000
1 026 000
1 058 235,32
1 462 005,48
136,64
09 02 77
Pilotprojekter og forberedende foranstaltninger
09 02 77 02
Pilotprojekt — Gennemførelse af mediepluralismeovervågningsværktøjet
3
p.m.
p.m.
p.m.
p.m.
0 ,—
187 731 ,—
09 02 77 03
Pilotprojekt — Et europæisk center for presse og mediefrihed
3
p.m.
p.m.
p.m.
p.m.
0 ,—
729 423,32
09 02 77 04
Forberedende foranstaltning — et europæisk center for presse- og mediefrihed
3
p.m.
1 100 000
1 000 000
1 000 000
500 000 ,—
198 606,41
18,06
09 02 77 05
Forberedende foranstaltning — gennemførelse af mediepluralismeovervågningsværktøjet
3
p.m.
87 500
p.m.
262 500
350 000 ,—
340 143,17
388,74
09 02 77 06
Pilotprojekt — Medieråd i den digitale tidsalder
3
500 000
250 000
09 02 77 07
Pilotprojekt — Udveksling af »kommende stjerner« i medierne for at fremskynde innovation og øge grænseoverskridende dækning (»Stars4media«)
1.1
1 200 000
600 000
09 02 77 08
Forberedende foranstaltning — overvågning af mediepluralisme i den digitale tidsalder
3
750 000
375 000
Artikel 09 02 77 - Tilsammen
2 450 000
2 412 500
1 000 000
1 262 500
850 000 ,—
1 455 903,90
60,35
Kapitel 09 02 - I alt
21 368 900
21 597 400
19 965 000
20 136 500
19 790 188,03
22 171 519,24
102,66
09 02 01
Fastlæggelse og gennemførelse af Unionens politik inden for elektronisk kommunikation
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 200 000
3 500 000
3 615 000
3 580 000
3 237 751,27
4 609 677,86
Anmærkninger
Denne bevilling skal dække udgifter til en række foranstaltninger, der har til formål at:
—
koordinere en bedre lovramme for konkurrence, investeringer og vækst inden for alle former for elektronisk kommunikation, herunder økonomisk analyse, konsekvensanalyse, politikudvikling og kontrol af regeloverholdelsen
—
gennemføre og evaluere Unionens politik for elektroniske kommunikationsnet og -tjenester og lancere initiativer for at reagere på udfordringer i sektoren (konvergens mellem elektronisk kommunikation og levering af audiovisuelt indhold og andre former for indhold)
—
fremme gennemførelsen af et digitalt indre marked i forbindelse med aktioner vedrørende mål for bredbånd ved hjælp af lovgivning, den førte politik og offentlig finansiel støtte, herunder koordinering med samhørighedspolitikken inden for de områder, der er relevante for kommunikationsnetværk og -tjenester
—
udvikle politikker og koordineringstiltag, som kan sikre, at medlemsstaterne gennemfører deres nationale bredbåndsplaner under hensyntagen til den faste og den mobile infrastruktur og deres mulige konvergens, herunder sammenhæng og økonomisk effektivitet i forbindelse med offentlige interventioner på EU-niveau og medlemsstatsniveau
—
udvikle politikker og lovgivning med særligt fokus på spørgsmål vedrørende adgang og tilladelse til elektroniske kommunikationsnet og -tjenester, navnlig interoperabilitet, sammenkobling, anlægsarbejder, uafhængige regulerende myndigheder og nye foranstaltninger til styrkelse af det indre marked
—
lette kontrollen med og gennemførelsen af relevant lovgivning i alle medlemsstater
—
fremme koordineringen af traktatbrudssøgsmål og input til relevante statsstøttesager
—
udvikle politikker og lovgivning med særligt fokus på spørgsmål vedrørende detailhandels- og forbrugerspørgsmål, navnlig netneutralitet, switching, roaming, stimulering af efterspørgsel og brug og forsyningspligtydelser
—
fremme, overvåge og evaluere gennemførelsen af Unionens roamingpolitik som fastsat ved Europa-Parlamentets og Rådets forordning (EU) 2015/2120 af 25. november 2015 om foranstaltninger vedrørende adgang til det åbne internet og om ændring af direktiv 2002/22/EF om forsyningspligt og brugerrettigheder i forbindelse med elektroniske kommunikationsnet og -tjenester og forordning (EU) nr. 531/2012 om roaming på offentlige mobilkommunikationsnet i Unionen (
EUT L 310 af 26.11.2015, s. 1
)
—
udvikle og gennemføre ensartet markedsbaseret regulering, der skal anvendes af de nationale tilsynsmyndigheder, og besvare individuelle meddelelser fra disse myndigheder, navnlig vedrørende relevante markeder, konkurrence og passende reguleringsindgreb, særligt hvad angår næstegenerationsnet
—
udforme generelle politikker, der vil sikre, at medlemsstaterne forvalter al brug af frekvenser, herunder inden for de forskellige områder på det indre marked, f.eks. elektroniske kommunikationsnet, 5G (herunder bredbåndsinternet) og innovation
—
fremme og overvåge gennemførelsen af regelsættet for kommunikationstjenester (bl.a. som led i den mekanisme, der er beskrevet i artikel 7 i Europa-Parlamentets og Rådets direktiv 2002/21/EF af 7. marts 2002 om fælles rammebestemmelser for elektroniske kommunikationsnet og -tjenester (rammedirektivet) (
EFT L 108 af 24.4.2002, s. 33
))
—
gøre det muligt for tredjelande at føre en markedsåbningspolitik i lighed med Unionens
—
fremme og overvåge gennemførelsen af radiofrekvenspolitikprogrammet (Europa-Parlamentets og Rådets afgørelse nr. 243/2012/EU af 14. marts 2012 om indførelse af et flerårigt radiofrekvenspolitikprogram (
EUT L 81 af 21.3.2012, s. 7
))
—
udforme en copyright-politik på EU-plan, bl.a. på grundlag af Europa-Parlamentets og Rådets direktiv 96/9/EF af 11. marts 1996 om retlig beskyttelse af databaser (
EFT L 77 af 27.3.1996, s. 20
)
—
udforme, gennemføre og overvåge politikker vedrørende det digitale indre marked for e-handel i Unionen, særlig dem, der vedrører Europa-Parlamentets og Rådets direktiv 2000/31/EF af 8. juni 2000 om visse retlige aspekter af informationssamfundstjenester, navnlig elektronisk handel, i det indre marked (»direktivet om elektronisk handel«) (
EFT L 178 af 17.7.2000, s. 1
), herunder for vurderingen af de juridiske og økonomiske forhindringer, som skyldes lovgivning om elektronisk handel i det indre marked eller lignende foranstaltninger
—
støtte gennemførelsen og udbredelsen af politikker inden for rammerne af e-forvaltning (især handlingsplanen for e-forvaltning 2016-2020) og eIDAS (Europa-Parlamentets og Rådets forordning (EU) nr. 910/2014 af 23. juli 2014 om elektronisk identifikation og tillidstjenester til brug for elektroniske transaktioner på det indre marked og ophævelse af direktiv 1999/93/EF (
EUT L 257 af 28.8.2014, s. 73
)) med henblik på at fremme kvalitet og innovation i offentlige forvaltninger og fremskynde den offentlige og private sektors storstilede brug af pålidelig identifikation og tillidstjenester på det digitale indre marked
—
støtte foranstaltninger til sikring af internettets fortsatte stabilitet og sikkerhed på grundlag af en reel flerpartsmodel, der skal sikre, at de økonomiske og sociale muligheder ved elektronisk kommunikation kan udnyttes fuldt ud
—
fortsætte gennemførelsen af de aktioner, der foreslås i Kommissionens meddelelse af 12. februar 2014 med titlen »Internetpolitik og -forvaltning — EU's rolle i udformningen af fremtidens internetforvaltning« (COM(2014) 72 final)
—
yde finansiel støtte til Internet Governance Forum, den tværeuropæiske dialog om internetforvaltning (EuroDIG) og det mellemstatslige rådgivende udvalg for sekretariatet for Internet Corporation for Assigned Names and Numbers (ICANN)
—
fremme betydningen af IKT for fastlæggelsen af målene for bæredygtig udvikling efter 2015, herunder ved hjælp af kapacitets- og tillidsskabende foranstaltninger inden for elektronisk kommunikation rettet mod tredjelande.
Disse foranstaltninger tager nærmere bestemt sigte på:
—
at tilrettelægge en EU-politik og -strategi for kommunikationstjenester og -net (herunder konvergens mellem elektronisk kommunikation og AV-miljøer, aspekter vedrørende internettet osv.)
—
løbende at udvikle radiofrekvenspolitikken i Unionen
—
at udvikle aktiviteterne i mobil- og satellitkommunikationssektoren, navnlig med hensyn til frekvenser, og stimulere efterspørgslen
—
at analysere situationen og den vedtagne lovgivning på disse områder samt statsstøtteafgørelser
—
at analysere den finansielle status og investeringsintensiteten i sektoren
—
at samordne disse politikker og initiativer med henblik på internationale forhold (f.eks. WRC, CEPT osv.)
—
at udvikle aktiviteter og initiativer i forbindelse med det digitale indre marked, herunder om roaming
—
at udvikle aktiviteter og initiativer vedrørende samhørighedspolitikken
—
løbende at udvikle og vedligeholde databasen i forbindelse med radiofrekvenspolitikprogrammet og andre aktioner vedrørende overvågning og gennemførelse af programmet
—
at fremme og videreudvikle Unionens vision for flerpartsmodellen for internetforvaltning.
Disse foranstaltninger omfatter bl.a. udarbejdelse af analyser og statusrapporter, høring af interesseparter og offentligheden, udarbejdelse af meddelelser og lovgivningsforslag og tilsyn med anvendelsen af lovgivningen samt oversættelse af anmeldelser og høringer i henhold til artikel 7 i direktiv 2002/21/EF.
Denne bevilling skal navnlig dække kontrakter, der omfatter analyse, ekspertise, punktvise undersøgelser, evalueringsrapporter, samordning, tilskud samt medfinansiering af visse foranstaltninger.
Derudover skal den også dække udgifter til ekspertmøder, kommunikationsinitiativer, medlemskaber, information og publikationer i direkte tilknytning til gennemførelsen af målene for det program eller de aktioner, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 02 03
Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 490 564
10 490 564
10 242 000
10 242 000
10 398 201,44
10 397 932 ,—
Anmærkninger
Denne bevilling skal dække agenturets personale- og driftsudgifter (afsnit 1 og 2) og aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Agenturet er oprettet for at styrke Unionens, medlemsstaternes og dermed også erhvervslivets evne til at forebygge, behandle og imødegå sikkerhedsproblemer i net og informationssystemer. For at nå dette mål vil agenturet udvikle et højt ekspertiseniveau og fremme et bredt samarbejde mellem den offentlige og den private sektors aktører.
Agenturets formål er at bistå og rådgive Kommissionen og medlemsstaterne i spørgsmål vedrørende net- og informationssikkerhed, der falder inden for dets kompetence, samt på anmodning at bistå Kommissionen i det tekniske forberedende arbejde med at ajourføre og udvikle EU-lovgivningen på net- og informationssikkerhedsområdet.
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
De beløb, som tilbagebetales i overensstemmelse med artikel 23 i Kommissions delegerede forordning (EU) nr. 1271/2013 udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
I henhold til artikel 208 i finansforordningen og rammefinansforordningens relevante artikler for hvert af de organer, som Unionen har oprettet, er Europa-Parlamentets og Rådets rolle blevet styrket.
Stillingsfortegnelsen for agenturet er anført i bilaget »Personale« til denne sektion.
Unionens bidrag for 2018 beløber sig til i alt 10 529 000 EUR. 38 436 EUR kommer fra inddrivelsen af overskydende beløb og lægges til de 10 490 564 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 526/2013 af 21. maj 2013 om Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA) og om ophævelse af forordning (EF) nr. 460/2004 (
EUT L 165 af 18.6.2013, s. 41
).
09 02 04
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 124 336
4 124 336
4 026 000
4 026 000
4 246 000 ,—
4 246 000 ,—
Anmærkninger
Denne bevilling skal dække støttekontorets personale- og driftsudgifter (afsnit 1 og 2) og aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
BEREC er et specialiseret og uafhængigt ekspertorgan, der bistår Kommissionen og de nationale tilsynsmyndigheder med gennemførelsen af Unionens regelsæt for elektronisk kommunikation med henblik på at fremme en konsekvent lovgivningsmæssig tilgang i hele Unionen. BEREC er ikke et EU-organ og har heller ikke status som juridisk person.
Støttekontoret er oprettet som et EU-organ med status som juridisk person. Støttekontoret yder faglig og administrativ bistand til BEREC ved udførelse af de opgaver, som BEREC har fået tillagt i henhold til forordning (EF) nr. 1211/2009.
Støttekontoret skal informere Europa-Parlamentet og Rådet om eventuelle overførsler mellem aktionsudgifter og driftsudgifter.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
De beløb, som tilbagebetales i overensstemmelse med artikel 23 i Kommissions delegerede forordning (EU) nr. 1271/2013 udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen, der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
I henhold til artikel 208 i finansforordningen og rammefinansforordningens relevante artikler for hvert af de organer, som Unionen har oprettet, er Europa-Parlamentets og Rådets rolle blevet styrket.
Stillingsfortegnelsen for støttekontoret er anført i bilaget »Personale« til denne sektion.
Unionens bidrag for 2018 beløber sig til i alt 4 331 000 EUR. 206 664 EUR kommer fra inddrivelsen af overskydende beløb og lægges til de 4 124 336 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1211/2009 af 25. november 2009 om oprettelse af Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) og dens støttekontor (
EUT L 337 af 18.12.2009, s. 1
).
09 02 05
Foranstaltninger vedrørende digitalt indhold samt AV-industrien og andre medieindustrier
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 104 000
1 070 000
1 082 000
1 026 000
1 058 235,32
1 462 005,48
Anmærkninger
Denne bevilling skal dække følgende foranstaltninger:
—
gennemførelsen af Europa-Parlamentets og Rådets direktiv 2010/13/EU af 10. marts 2010 om samordning af visse love og administrative bestemmelser i medlemsstaterne om udbud af audiovisuelle medietjenester (direktiv om audiovisuelle medietjenester) (
EUT L 95 af 15.4.2010, s. 1
)
—
overvågning af udviklingen på medieområdet, herunder mediepluralisme og mediefrihed samt mediekendskab
—
indsamling og formidling af oplysninger om økonomiske og retlige forhold og analyser i AV-sektoren, den konvergerende medieverden og indholdsindustrien.
Den skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målene for de aktioner, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 02 77
Pilotprojekter og forberedende foranstaltninger
09 02 77 02
Pilotprojekt — Gennemførelse af mediepluralismeovervågningsværktøjet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
187 731 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 02 77 03
Pilotprojekt — Et europæisk center for presse og mediefrihed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
729 423,32
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 02 77 04
Forberedende foranstaltning — et europæisk center for presse- og mediefrihed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 100 000
1 000 000
1 000 000
500 000 ,—
198 606,41
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 02 77 05
Forberedende foranstaltning — gennemførelse af mediepluralismeovervågningsværktøjet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
87 500
p.m.
262 500
350 000 ,—
340 143,17
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 02 77 06
Pilotprojekt — Medieråd i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
250 000
Anmærkninger
Med henblik på at beskytte mediefrihed og -pluralisme og fremme professionalisme i journalistisk indhold vil projektet højne forståelsen af den digitale udviklings konsekvenser og udfordringer gennem et forum for presseråd. Samtidig skal selvregulerende medieorganers overgang til den digitale verden støttes, og de skal inddrages i drøftelserne med formidlere og medieaktører på internettet.
Foreslåede aktiviteter:
—
gennemføre en undersøgelse for at foretage en grundig gennemgang af situationen og modellerne for mediernes selvregulering i det digitale miljø og for at skabe klarhed over, hvordan man i et konvergeret mediemiljø kan nå traditionelle mål for medieregulering (dvs. et pluralistisk og mangfoldigt medielandskab, hvor medierne drager fordel af uafhængighed af politiske, kommercielle og andre former for påvirkninger og er ansvarlige over for offentligheden)
—
kompilere den første onlinedatabase over den nuværende arbejdsgang i mediernes selvregulerende organer og fremme det arbejde, der udføres af presseråd i Europa
—
nedsætte en paneuropæisk arbejdsgruppe om digitale udfordringer for at følge anbefalingerne i undersøgelsen
—
yde direkte støtte til nyoprettede presseråd i Europa
—
inddrage presse-/medieråd i en global dialog vedrørende medieetik i den digitale tidsalder (deltagelse i globale internetkonferencer osv.)
—
afholde regelmæssige møder med internetformidlere med det formål at opnå anerkendelse på internettet af medieindhold, der allerede er under tilsyn af et presseråd.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 02 77 07
Pilotprojekt — Udveksling af »kommende stjerner« i medierne for at fremskynde innovation og øge grænseoverskridende dækning (»Stars4media«)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 200 000
600 000
Anmærkninger
Den politiske og økonomiske udvikling kræver medieinnovation.
Demokrati kræver kvalitetsnyheder, og medierne har behov for innovation. Visse platformes dominans øger risikoen for en »postfaktuel« tidsalder, hvor »falske nyheder« og populisme blomstrer. Af den nylige hvidbog »Europas fremtid« fremgår det, at »vi ønsker at leve i et demokrati med forskellige synspunkter og en kritisk, uafhængig og fri presse«.
Antallet af journalister og presseorganer er faldende (bortset fra radio- og TV-virksomhed, der hovedsageligt er offentligt finansieret). Støtte til truede modeller er ikke løsningen. Innovation kræver grænseoverskridende samarbejde, mobilitet og hurtigere karriereforløb for »frisk blod«. Der bør gøres et forsøg med et »Erasmus for mediefolk«, som finansierer grænseoverskridende udvekslinger mellem mediefagfolk under et hvilket som helst projektnavn.
Dette pilotprojekt passer ind i de politiske tendenser og er meget efterspurgt af medierne. Det fokuserer ikke kun på mobilitet for mediefolk, indhold og journalistisk kvalitet, men også på medieinnovation og bæredygtige forretningsmodeller. Desuden omfatter det en »gensidig udveksling« for journalister og andre mediefolk, hvor alle deltagende medier både udsender og modtager kandidater. Dette vil sikre kvaliteten af uddannelsen og maksimere »investeringsafkastet« for de medier, der udsender folk. Pilotprojektet vil blive organiseret i tematiske »bølger«. Det omfatter ikke kun journalister, men også fagfolk inden for kommunikation, marketing og IT. Der nedsættes et styringsudvalg, som omfatter medieinteressenter.
Flere politiske tendenser har ført til dette pilotprojekt for mediefærdigheder. For det første overvejes det at gøre efteruddannelsesprogrammer mere sektorspecifikke under FFR for perioden efter 2020 som et supplement til uddannelsesprogrammer som Erasmus+ og Erasmus Pro uden at påvirke deres budgetter. For det andet er det digitale indre marked på nuværende tidspunkt kun et horisontalt koncept: Den igangværende revision heraf vil kunne føre til »vertikale« initiativer inden for mediesektoren. For det tredje betragtes mediesektoren af Unionen hovedsageligt som en kommunikationskanal eller et område for pressefrihedsanliggender, og ikke som en økonomisk sektor i krise. Unionens F&U-programmer har stort set ingen forbindelse med denne sektor. Dette pilotprojekt vil afprøve et koncept, der passer til en strategisk branche i krise, med lav risiko og stor virkning. Endelig vil projektet bygge på resultaterne af Kommissionens tidligere forhåndvurdering af »Erasmus for journalister« (2011).
Grundlaget for dette forslag er samtaler med 30 redaktører og forlæggere i #Media4EU-serien. Dette giver sig udslag i kraftig støtte i mediekredse og politiske kredse (projektets resultater og støtteliste skal være tilgængelige). 50 medieorganisationer, eksperter og sammenslutninger står allerede bag dette forslag ligesom en række MEP'er fra flere grupper. (En mere fuldstændig liste over dem, der giver moralsk opbakning, herunder 14 MEP'er, kan findes online under »Yes, rising stars for media innovation« (Eramus4media, foreløbigt navn).)
For at sikre innovation bør principperne om uafhængighed og effektivitet respekteres.
Flere elementer er blevet taget i betragtning: tidligere forsøg, hovedsageligt baseret på udveksling af indhold, uddannelse af journalister og god ekstern inspiration med fokus på bæredygtig medieinnovation, og ikke kun på dækning af europæiske emner. Der findes faktisk flere måder at fremme mediedækning på europæisk plan på, men de er ofte ikke bæredygtige, når EU-støtten ophører.
Mediefolk er mest mobile, innovative og troværdige, når de har mellem fem og ti års erhvervserfaring. Derfor er kernemålgruppen omkring 25 til 30 år gamle, men der vil være undtagelser.
De tematiske bølger vil blive etableret i samarbejde med relevante mediesammenslutninger med henblik på at matche ligesindede medier og idéer af høj kvalitet. Emner for indkaldelser (ikke udtømmende) kan være opdelt efter delsektor (finansmedier, centrum-højre, centrum-venstre, grønne, lokalradio osv.), efter innovationsområde (datajournalistik, video, mobil, osv.), eller efter den redaktionelle vinkel (undersøgende, valg til Europa-Parlamentet, migration, udvikling osv.). Deltagere fra udvalgte par vil bytte arbejdssted i en til tre måned(er) og deltage i indledende uddannelses- og debriefing-/opfølgningsseancer, der sikrer et fortsat samarbejde i næsten et år inden for hver »tematisk bølge«.
Projektet vil være omkostningseffektivt og have stor betydning. Fremme af projektet og forhåndsudvælgelse af kandidater tager ikke blot hensyn til de enkelte profiler, men også til projektidéer, som de ønsker at afprøve (sikrer et godt afkast af investeringerne i form af tid og løn for deres arbejdsgivere).
Afhængigt af de disponible budgetmidler kan op til flere hundrede »kommende stjerner« og medieorganisationer blive forbundet med hinanden. Projektet betaler ikke deltagernes løn, kun rejse- og uddannelsesomkostninger (ud over reklame, udvælgelse og administration). Således vil omkostningerne pr. deltager være rimelige, der vil komme reelle resultater og en god budgetmultiplikatoreffekt. Erfaringer tyder på, at der blive modtaget mange flere ansøgninger, end der er ledige pladser. Der vil derfor blive gennemført en streng udvælgelse, hvilket giver et løft til deltagernes karriere og et godt »brand«.
Der foreslås en procedure for mediernes uafhængighed, virkningen for deltagerne og effektiviteten. Med henblik på at sikre redaktionel bredde og forretningsinnovation udspringer dette pilotprojekt fra mediefolk, der også skal udgøre hovedparten af projektstyringsudvalget.
De kompetente tjenestegrene i Kommissionen bør inddrages for også at sikre fokus på unge fagfolk (ikke studerende) og på sektorspecifikke færdigheder. Projektet kan forvaltes af enten GD GROW (en »sektordel« under programmet »Erasmus for unge iværksættere«) eller af GD CONNECT (et nyt mediedirektorat, som supplement til dets F&U-aktioner vedrørende innovationsfremmende færdigheder). Der findes forskellige procedurer, fra åbne indkaldelser til begrænset udvælgelse, til at sikre omgående udvælgelse af en »god forvaltningsorganisation«.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 02 77 08
Forberedende foranstaltning — overvågning af mediepluralisme i den digitale tidsalder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
750 000
375 000
Anmærkninger
Nye teknologier indebærer, at dynamikken i opinionsdannelsen og medielandskabet ændres dramatisk og konstant. Skønt de gør det muligt let at distribuere oplysninger af offentlig interesse til et bredere publikum, hvilket fremmer pluralisme, kan måden, hvorpå information bliver til, hvordan der søges på den, og hvordan den distribueres online, øge polariseringen, således at en person kun får vist nyheder, kilder og idéer, som matcher vedkommendes angivne præferencer. Dette kan i væsentlig grad mindske muligheden for at møde og drøfte modsatrettede synspunkter og kan som sådan udgøre en risiko for mediepluralismen og selve demokratiet. I takt med at onlineinformation får større og større gennemslagskraft, danner borgerne i stadig højere grad deres meninger gennem den information, der formidles online. Dette medfører alvorlige risici for reel pluralisme, når denne information er urigtig, »misinformation« eller »disinformation«. Selv om visse politiske tiltag til at komme spredning af misinformation til livs indebærer, at onlinemellemled og sociale medieplatforme anmodes om at indføre selvregulerende foranstaltninger for at begrænse spredningen af forkerte og forfalskede oplysninger, står det klart, at hvis disse private virksomheder får til opgave at filtrere information online, kan det føre til, at også ytringsfriheden begrænses.
Denne forberedende foranstaltning vil støtte udarbejdelsen af en undersøgelse af et sæt indikatorer til at måle trusler mod mediepluralisme i onlinemiljøet. Unionen har allerede investeret ressourcer i at udtænke et overvågningsværktøj til mediepluralisme, som kan vurdere truslerne mod mediepluralisme og mediefrihed. Dette omfattende værktøj har vist sig at være effektivt og nyttigt til at vurdere trusler mod mediepluralisme på landeniveau. Det er af allerstørste betydning, at dette værktøjs metode kan genanvendes af en ny overvågningsenhed, der fuldt ud tager hensyn til pluralismens onlinedimension. Den forberedende foranstaltning vil kortlægge truslerne mod pluralisme i udbuddet af information på internettet, skabe et værktøj til at vurdere trusler mod mediepluralisme online og afprøve det i de 28 medlemsstater.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 09 03 —
   
CONNECTING EUROPE-FACILITETEN (CEF) — TELEKOMMUNIKATIONSNET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 03
CONNECTING EUROPE-FACILITETEN (CEF) — TELEKOMMUNIKATIONSNET
09 03 01
Forberedelse af bredbåndsprojekter til offentlig og/eller privat finansiering
1.1
333 000
314 000
p.m.
300 000
832 945,97
300 373,97
95,66
09 03 02
Skabelse af et miljø, der i højere grad tilskynder til private investeringer i telekommunikationsinfrastrukturprojekter — CEF-bredbånd
1.1
p.m.
18 000 000
p.m.
45 000 000
90 000 000 ,—
0 ,—
0
09 03 03
Fremme af interoperabilitet, bæredygtig udbredelse, drift og opgradering af transeuropæiske digitaltjenesteinfrastrukturer samt samordning på europæisk plan
1.1
119 345 512
81 826 000
104 018 258
71 830 000
100 400 551,27
45 162 774 ,—
55,19
09 03 04
WiFi4EU — støtte til udbredelsen af gratis lokale wifi
1.1
49 653 000
40 841 000
19 330 000
p.m.
09 03 51
Afslutning af tidligere programmer
09 03 51 01
Afslutning af Safer Internet Programme (2009-2013)
1.1
p.m.
p.m.
p.m.
94 000
50 033,16
365 982,47
09 03 51 02
Afslutning af Safer Internet plus — fremme af en sikrere brug af internettet og nye onlineteknologier
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 09 03 51 - Tilsammen
p.m.
p.m.
p.m.
94 000
50 033,16
365 982,47
Kapitel 09 03 - I alt
169 331 512
140 981 000
123 348 258
117 224 000
191 283 530,40
45 829 130,44
32,51
Anmærkninger
Følgende budgetanmærkninger gælder for alle budgetposter i dette kapitel.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilsvarende bevillinger inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
09 03 01
Forberedelse af bredbåndsprojekter til offentlig og/eller privat finansiering
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
333 000
314 000
p.m.
300 000
832 945,97
300 373,97
Anmærkninger
Aktioner under denne artikel skal bidrage til at nå målene for Connecting Europe-faciliteten, som er fastsat i artikel 3 i forordning (EU) nr. 283/2014.
Aktioner under denne artikel skal bidrage til at opnå Connecting Europe-facilitetens målsætninger gennem undersøgelser og programstøtteaktioner, navnlig teknisk bistand, som omhandlet i artikel 2, nr. 6) og 7), i forordning (EU) nr. 1316/2013.
Aktioner under denne artikel skal typisk gennemføres via tilskud eller udbud, enten under direkte forvaltning, som omhandlet i finansforordningens artikel 58, stk. 1, litra a), eller indirekte forvaltning, som omhandlet i finansforordningens artikel 58, stk. 1, litra c).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 5, stk. 2, litra a).
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
), særlig artikel 6, stk. 9, og afsnit 3 i bilaget.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
09 03 02
Skabelse af et miljø, der i højere grad tilskynder til private investeringer i telekommunikationsinfrastrukturprojekter — CEF-bredbånd
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
18 000 000
p.m.
45 000 000
90 000 000 ,—
0 ,—
Anmærkninger
Aktioner under denne artikel skal bidrage til at nå målene for Connecting Europe-faciliteten, som er fastsat i artikel 3 i forordning (EU) nr. 283/2014.
De skal støtte projekter af fælles interesse på området for bredbåndsnetværk.
Aktioner under denne artikel skal bidrage til disse mål gennem de finansielle instrumenter, der er omhandlet i artikel 7, stk. 4, i forordning (EU) nr. 1316/2013.
Udgifterne skal dække finansiel støtte til bredbåndsnet som defineret i artikel 2 i forordning (EU) nr. 283/2014.
Tilbagebetalinger fra finansielle instrumenter, jf. finansforordningens artikel 140, stk. 6, herunder tilbagebetalinger af kapital, indfriede garantier og tilbagebetalinger af låns hovedstol, som betales tilbage til Kommissionen og opføres under konto 6 3 4 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra i).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 7, stk. 4.
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
), særlig artikel 6, stk. 7, og afsnit 2 i bilaget.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
09 03 03
Fremme af interoperabilitet, bæredygtig udbredelse, drift og opgradering af transeuropæiske digitaltjenesteinfrastrukturer samt samordning på europæisk plan
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
119 345 512
81 826 000
104 018 258
71 830 000
100 400 551,27
45 162 774 ,—
Anmærkninger
Aktioner under denne artikel skal bidrage til at nå målene, som er fastsat i artikel 3 i forordning (EU) nr. 283/2014.
De skal støtte projekter af fælles interesse på området for digitaltjenesteinfrastruktur.
Aktioner under denne artikel skal typisk bidrage til disse mål gennem tilskud og kontrakter om offentlige indkøb:
—
centrale tjenesteplatforme skal typisk finansieres gennem kontrakter om offentlige indkøb
—
generiske tjenester skal typisk finansieres gennem tilskud.
Udgifterne skal dække hele projektforløbet for digitaltjenesteinfrastruktur som defineret i artikel 2 i Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014. Der må ikke fokuseres alene på etablering af digitaltjenesteinfrastrukturer og dertil knyttede tjenester, men også på den forvaltning, der vedrører driften af sådanne platforme og tjenester.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 4.
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
), særlig artikel 6, stk. 1-6 og 9, og afsnit 1 og 3 i bilaget.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
09 03 04
WiFi4EU — støtte til udbredelsen af gratis lokale wifi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
49 653 000
40 841 000
19 330 000
p.m.
Anmærkninger
Denne bevilling skal dække støtte til foretagender med en offentlig opgave for installation af lokale trådløse adgangspunkter i centre i det offentlige liv såsom offentlige forvaltninger, biblioteker, sundhedscentre og udendørs offentlige rum. Sådanne lokale trådløse forbindelser, bør stilles til rådighed på et ikke-kommercielt grundlag eller være underordnet leveringen af andre offentlige tjenester/ydelser.
Udgifterne skal også dække programstøtteaktioner som defineret i artikel 2, nr. 7), i forordning (EU) nr. 1316/2013.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 4.
Europa-Parlamentets og Rådets forordning (EU) nr. 283/2014 af 11. marts 2014 om retningslinjer for transeuropæiske net inden for telekommunikationsinfrastruktur og om ophævelse af beslutning nr. 1336/97/EF (
EUT L 86 af 21.3.2014, s. 14
), særlig artikel 6, stk. 1-6 og 9, og afsnit 1 og 3 i bilaget.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
09 03 51
Afslutning af tidligere programmer
09 03 51 01
Afslutning af Safer Internet Programme (2009-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
94 000
50 033,16
365 982,47
Anmærkninger
Bevillingen skal dække tidligere forpligtelser i forbindelse med programmet Safer Internet.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilsvarende bevillinger inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1351/2008/EF af 16. december 2008 om etablering af et flerårigt fællesskabsprogram til beskyttelse af børn, der bruger internet og andre kommunikationsteknologier (
EUT L 348 af 24.12.2008, s. 118
).
09 03 51 02
Afslutning af Safer Internet plus — fremme af en sikrere brug af internettet og nye onlineteknologier
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Bevillingen skal dække tidligere forpligtelser i forbindelse med programmet Safer Internet plus.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilsvarende bevillinger inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 854/2005/EF af 11. maj 2005 om et flerårigt fællesskabsprogram til fremme af en sikrere brug af internettet og nye onlineteknologier (
EUT L 149 af 11.6.2005, s. 1
).
KAPITEL 09 04 —
   
HORISONT 2020
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 04
HORISONT 2020
09 04 01
Videnskabelig topkvalitet
09 04 01 01
Styrkelse af forskning i fremtidige og opdukkende teknologier
1.1
426 837 832
378 998 000
322 099 260
216 700 000
221 291 383 ,—
295 276 610,29
77,91
09 04 01 02
Styrkelse af europæisk forskningsinfrastruktur, herunder e-infrastruktur
1.1
119 448 719
136 127 000
108 536 406
100 482 000
100 561 638 ,—
102 019 054,22
74,94
Artikel 09 04 01 - Tilsammen
546 286 551
515 125 000
430 635 666
317 182 000
321 853 021 ,—
397 295 664,51
77,13
09 04 02
Industrielt lederskab
09 04 02 01
Lederskab inden for informations- og kommunikationsteknologi
1.1
725 189 515
793 276 000
731 622 819
787 942 692
699 331 546,59
854 076 539,67
107,66
Artikel 09 04 02 - Tilsammen
725 189 515
793 276 000
731 622 819
787 942 692
699 331 546,59
854 076 539,67
107,66
09 04 03
Samfundsmæssige problemer
09 04 03 01
Forbedring af alles sundhed og trivsel gennem hele livet
1.1
141 434 051
144 191 000
100 213 001
99 345 061
102 370 410,80
105 468 392,31
73,14
09 04 03 02
Fremme af rummelige, innovative og sikre europæiske samfund
1.1
41 482 827
46 634 000
44 285 476
37 428 482
33 922 521,69
50 149 512,39
107,54
09 04 03 03
Fremme af sikre europæiske samfund
1.1
50 098 276
49 783 000
45 163 543
39 612 493
43 175 002,25
48 113 816,96
96,65
Artikel 09 04 03 - Tilsammen
233 015 154
240 608 000
189 662 020
176 386 036
179 467 934,74
203 731 721,66
84,67
09 04 07
Fællesforetagender
09 04 07 31
Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL) — udgifter til støttefunktioner
1.1
1 962 124
1 962 124
1 377 397
1 377 397
1 046 952 ,—
1 046 952 ,—
53,36
09 04 07 32
Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL)
1.1
178 000 000
176 910 000
168 037 603
128 734 204
157 307 439 ,—
139 000 000 ,—
78,57
Artikel 09 04 07 - Tilsammen
179 962 124
178 872 124
169 415 000
130 111 601
158 354 391 ,—
140 046 952 ,—
78,29
09 04 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
09 04 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
1.1
p.m.
p.m.
p.m.
p.m.
12 118 244,92
12 064 489,37
09 04 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
1.1
p.m.
p.m.
p.m.
p.m.
2 672 122,69
17 796 800,78
Artikel 09 04 50 - Tilsammen
p.m.
p.m.
p.m.
p.m.
14 790 367,61
29 861 290,15
09 04 51
Afslutning af det syvende rammeprogram (2007-2013)
1.1
p.m.
114 632 000
p.m.
269 111 000
975 276,79
413 056 721,53
360,33
09 04 52
Afslutning af forskningsrammeprogrammer (før 2007)
1.1
p.m.
p.m.
p.m.
p.m.
26 626,72
26 626,72
09 04 53
Afslutning af rammeprogrammet for konkurrenceevne og innovation — støtteprogrammet for IKT-politik
09 04 53 01
Afslutning af rammeprogrammet for konkurrenceevne og innovation — støtteprogrammet for IKT-politik (2007-2013)
1.1
p.m.
6 300 000
p.m.
16 820 000
74 093,64
32 445 940,01
515,01
09 04 53 02
Afslutning af tidligere IKT-programmer (før 2007)
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
8 843,10
Artikel 09 04 53 - Tilsammen
p.m.
6 300 000
p.m.
16 820 000
74 093,64
32 454 783,11
515,16
09 04 77
Pilotprojekter og forberedende foranstaltninger
09 04 77 01
Pilotprojekt — Åbne vidensteknologier: kortlægning og validering af viden
1.1
p.m.
888 314
p.m.
1 166 315
0 ,—
1 494 043,92
168,19
09 04 77 02
Pilotprojekt — Connected for health: Trivsels- og sundhedsløsninger via FTTH-netværk med åben adgang
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
336 243,98
09 04 77 03
Pilotprojekt — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervslivet og beslutningstagere
1.1
p.m.
p.m.
p.m.
p.m.
0 ,—
402 492 ,—
09 04 77 04
Pilotprojekt — Europas digitale dagsorden møder Silicon Valley
1.1
p.m.
50 000
p.m.
100 000
150 000 ,—
0 ,—
0
09 04 77 05
Forberedende foranstaltning — åbne vidensteknologier: kortlægning og validering af viden
1.1
1 000 000
1 250 000
1 000 000
750 000
1 500 000 ,—
0 ,—
0
09 04 77 06
Pilotprojekt — Digitale færdigheder: nye erhverv, nye uddannelsesmetoder og nye arbejdspladser
1.1
p.m.
320 000
p.m.
320 000
400 000 ,—
0 ,—
0
09 04 77 07
Pilotprojekt — Fremme af anvendelsen af nye teknologier og digitale værktøjer på uddannelsesområdet
1.1
p.m.
160 000
p.m.
200 000
400 000 ,—
0 ,—
0
09 04 77 08
Forberedende foranstaltning — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervsliv og beslutningstagere
1.1
2 000 000
1 700 000
1 000 000
1 000 000
750 000 ,—
187 500 ,—
11,03
09 04 77 09
Forberedende foranstaltning — intelligente fabrikker i Østeuropa
1.2
p.m.
1 300 000
p.m.
1 500 000
2 000 000 ,—
0 ,—
0
09 04 77 10
Pilotprojekt — Rammer for bedste praksis til at bekæmpe seksuelt misbrug af børn
1.1
p.m.
400 000
1 000 000
500 000
09 04 77 11
Pilotprojekt — Initiativ til bevidstgørelse om algoritmer
1.1
300 000
570 000
600 000
300 000
09 04 77 12
Pilotprojekt — Digitale facilitatorer i SMV'er: støtte til digitalisering med henblik på at styrke SMV'ers kapacitet til at komme ind på det internationale marked og innovere
1.2
p.m.
900 000
1 000 000
500 000
09 04 77 13
Forberedende foranstaltning — et netværk af digitale centre
1.1
p.m.
1 125 000
1 500 000
750 000
09 04 77 14
Forberedende foranstaltning — digital omstilling af den europæiske industri
1.1
p.m.
1 350 000
1 500 000
750 000
09 04 77 15
Pilotprojekt — Anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
1.1
p.m.
240 000
600 000
300 000
09 04 77 16
Pilotprojekt — En europæisk platform om udsatte mennesker i informationssamfundet: kortlægning af bedste praksis og den socioøkonomiske virkning af en styrkelse af udsatte befolkningsgrupper ved hjælp af informations- og kommunikationsteknologier (IKT'er)
1.2
p.m.
300 000
750 000
375 000
09 04 77 17
Pilotprojekt — Start This Up! Start-up-baseret økosystem (der forbinder universiteter, iværksættere og et start-up-knudepunkt i Vestpommern) og udnyttelse af regional potentiale uden for større byer i Polen
1.2
p.m.
500 000
750 000
375 000
09 04 77 18
Forberedende foranstaltning — oprettelse af et europæisk digitalt akademi
1.1
1 700 000
850 000
09 04 77 19
Pilotprojekt — Diagram over økosystemer af europæiske nystartede virksomheder og hurtigt voksende virksomheder (scale-ups)
1.1
1 000 000
500 000
09 04 77 20
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
1.1
1 000 000
500 000
09 04 77 21
Pilotprojekt — Europæisk økosystem af distributed ledger-teknologier for sociale og offentlige goder
1.1
1 000 000
500 000
Artikel 09 04 77 - Tilsammen
8 000 000
13 403 314
9 700 000
8 886 315
5 200 000 ,—
2 420 279,90
18,06
Kapitel 09 04 - I alt
1 692 453 344
1 862 216 438
1 531 035 505
1 706 439 644
1 380 073 258,09
2 072 970 579,25
111,32
Anmærkninger
Følgende anmærkninger gælder for alle budgetposter i dette kapitel.
Denne bevilling vil blive anvendt til Horisont 2020 — rammeprogram for forskning og innovation, som dækker perioden 2014-2020, og til at afslutte de tidligere forskningsprogrammer (syvende rammeprogram og foregående rammeprogrammer) samt de tidligere programmer for informations- og kommunikationsteknologi (støtteprogram for IKT-politik (2007-2013) og programmer før 2007).
Horisont 2020 vil spille en central rolle i forbindelse med gennemførelsen af Europa 2020-flagskibsinitiativet »Innovation i EU« og andre flagskibsinitiativer, herunder navnlig »Et ressourceeffektivt Europa«, »En industripolitik for en globaliseret verden« og »En digital dagsorden for Europa«, såvel som det europæiske forskningsrums udvikling og funktion. Horisont 2020 skal bidrage til at opbygge en økonomi baseret på viden og innovation i hele Unionen ved at mobilisere tilstrækkelige yderligere midler til forskning, udvikling og innovation.
Dets formål er at forfølge de generelle målsætninger i artikel 179 i traktaten om Den Europæiske Unions funktionsmåde med henblik på at bidrage til opbygningen af et europæisk vidensamfund med grundlag i et europæisk forskningsrum ved at støtte transnationalt samarbejde på alle niveauer i Unionen, at øge dynamikken, kreativiteten og kvaliteten af europæisk forskning maksimalt, at styrke de menneskelige ressourcer inden for forskning og teknologi i Europa på kvalitativt og kvantitativt niveau og forsknings- og innovationskapaciteten i hele Unionen samt at sikre optimal anvendelse heraf.
I Horisont 2020 er opmærksomheden i særlig grad rettet mod køn som tværgående emne med henblik på at rette op på uligheder mellem mænd og kvinder og integrere kønsdimensionen i forsknings- og innovationsindhold. Der vil blive taget særlig hensyn til at styrke indsatsen for at øge kvinders deltagelse og rolle på alle niveauer, herunder beslutningstagning, inden for forskning og videnskab.
Ligeledes opført under disse artikler og konti er udgifter til møder, konferencer, workshopper og seminarer på højt videnskabeligt eller teknisk niveau, som er af europæisk interesse, og som arrangeres af Kommissionen, samt finansiering af analyser og evalueringer på højt videnskabeligt eller teknisk niveau til sondering af nye forskningsområder, der måtte høre ind under EU-foranstaltningen, bl.a. som led i det europæiske forskningsrum. Bevillingerne skal også anvendes til tilsyn med programmerne og resultatformidling, herunder foranstaltninger under de foregående rammeprogrammer.
Denne bevilling vil blive anvendt i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under dette kapitel. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Driftsudgifterne vedrørende dette kapitel opføres under artikel 09 01 05.
09 04 01
Videnskabelig topkvalitet
Anmærkninger
Målet for dette prioriterede område under Horisont 2020 er at styrke og udbrede Unionens fremragende videnskabsgrundlag og sikre, at en støt strøm af forskningsresultater i verdensklasse underbygger Unionens konkurrenceevne på langt sigt. Det vil yde støtte til de bedste ideer, udvikle talentmassen i Unionen, give forskerne adgang til vigtig forskningsinfrastruktur og gøre Unionen til et attraktivt sted for verdens bedste forskere. De forskningsaktioner, der finansieres, fastlægges i overensstemmelse med de videnskabelige behov og muligheder uden forudbestemte tematiske prioriteter. Forskningsdagsordenen fastlægges i tæt samarbejde med det videnskabelige samfund, og forskning finansieres på grundlag af videnskabelig topkvalitet.
09 04 01 01
Styrkelse af forskning i fremtidige og opdukkende teknologier
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
426 837 832
378 998 000
322 099 260
216 700 000
221 291 383 ,—
295 276 610,29
Anmærkninger
Det specifikke mål er at fremme radikalt nye teknologier ved at udforske nye, stærkt risikoprægede ideer, der bygger på et videnskabeligt grundlag. Ved at yde fleksibel støtte til målrettet og tværfaglig samarbejdsforskning af forskelligt omfang og ved at indføre innovative forskningsmetoder er det målet at pege på og gribe chancerne for langsigtede fordele for borgerne, økonomien og samfundet.
Aktiviteter i henhold til det specifikke mål »fremtidige og opdukkende teknologier« skal dække hele spektret af videnskabeligt drevet innovation: fra den første udforskning, der starter i det små og bevæger sig opad, af helt nye og usikre ideer til opbygning af nye forsknings- og innovationssamfund omkring transformerende fremspirende forskningsområder og store sammenkoblede forskningsinitiativer, der bygges op omkring en forskningsdagsorden og sigter mod at nå ambitiøse og visionære mål.
Aktiviteterne omfatter samarbejde, netværk og nationale initiativer til programsamordning. Denne konto omfatter også udgifter til uafhængige eksperter, der yder bistand til evaluering af forslag og gennemgang af projekter, udgifter til arrangementer, møder, konferencer, workshopper og seminarer, som er af europæisk interesse, og som arrangeres af Kommissionen, udgifter til undersøgelser, analyser og evalueringer, udgifter til tilsyn med og evaluering af særprogrammerne og rammeprogrammerne og udgifter til opfølgning af programmerne og resultatformidling, herunder foranstaltninger under de foregående rammeprogrammer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), og særlig dennes artikel 3, stk. 1, litra b).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
09 04 01 02
Styrkelse af europæisk forskningsinfrastruktur, herunder e-infrastruktur
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
119 448 719
136 127 000
108 536 406
100 482 000
100 561 638 ,—
102 019 054,22
Anmærkninger
Det specifikke mål er at udruste Europa med forskningsinfrastruktur i verdensklasse, der er tilgængelig for alle forskere i og uden for Europa, så deres potentiale for videnskabelige fremskridt og innovation kan udnyttes fuldt ud.
Aktiviteterne vil have fokus på udvikling, ibrugtagning og drift af e-infrastruktur. Derudover forventes aktiviteterne at omfatte innovation, styrkelse af de menneskelige ressourcer til forskningsinfrastruktur, udvikling af politikker og internationalt samarbejde.
Der anvendes en integreret og servicebaseret tilgang med henblik på at skabe e-infrastrukturer, der opfylder forskningens, industriens og samfundets behov vedrørende udvikling og ibrugtagning af e-infrastrukturtjenester for en lang række forskningssamfund (nedrivning af siloer). Maksimere koordineringen og synergierne med udviklingen af e-infrastrukturer på nationalt niveau og udvide e-infrastruktur fra forskningsområdet til trekanten for forskning, industri og samfund.
Aktiviteterne omfatter samarbejde, netværk og nationale initiativer til programsamordning. Denne konto omfatter også udgifter til uafhængige eksperter, der yder bistand til evaluering af forslag og gennemgang af projekter, udgifter til arrangementer, møder, konferencer, workshopper og seminarer, som er af europæisk interesse, og som arrangeres af Kommissionen, udgifter til undersøgelser, analyser og evalueringer, udgifter til tilsyn med og evaluering af særprogrammerne og rammeprogrammerne og udgifter til opfølgning af programmerne og resultatformidling, herunder foranstaltninger under de foregående rammeprogrammer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), og særlig dennes artikel 3, stk. 1, litra d).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
09 04 02
Industrielt lederskab
Anmærkninger
Målet for dette prioriterede område under Horisont 2020 er at gøre Unionen til et mere attraktivt sted at investere i forskning og innovation ved at fremme aktiviteter, hvor det er virksomheder, der sætter dagsordenen, og fremskynde udviklingen af nye teknologier, der skal danne grundlaget for morgendagens virksomheder og økonomiske vækst. Den vil i stor målestok investere i industrielle nøgleteknologier, øge vækstpotentialet i EU-virksomheder ved at forsyne dem med tilstrækkelige finansieringsmidler og hjælpe innovative små og mellemstore virksomheder med at vokse sig store og blive førende på verdensplan.
09 04 02 01
Lederskab inden for informations- og kommunikationsteknologi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
725 189 515
793 276 000
731 622 819
787 942 692
699 331 546,59
854 076 539,67
Anmærkninger
Tidligere konto 09 04 02 01 (delvis)
Det specifikke mål er at opretholde og opbygge globalt lederskab inden for støtteteknologi, der danner grundlag for konkurrenceevne i en række eksisterende og fremspirende industrier og sektorer. I overensstemmelse med det digitale indre marked er det specifikke mål for forskning og innovation på IKT-området at sætte Europa i stand til at udvikle og udnytte de muligheder, som IKT-fremskridt frembyder, til gavn for borgerne, virksomhederne og den akademiske verden.
IKT ligger til grund for innovation og konkurrenceevne inden for en lang række private og offentlige markeder og sektorer og muliggør videnskabelige fremskridt inden for alle fagområder. I løbet af det næste årti vil de omvæltninger, som digital teknologi, IKT-komponenter, infrastruktur og tjenester medfører, blive mere og mere synlige overalt i hverdagen.
Aktiviteterne skal styrke Unionens videnskabelige og teknologiske grundlag og sikre dets førerposition på verdensplan inden for IKT, sætte gang i innovation gennem brug af IKT og sikre, at fremskridt på IKT-området hurtigt omsættes til fordele for Europas borgere, virksomheder, industri og myndigheder. Aktiviteterne under det specifikke mål »Lederskab inden for informations- og kommunikationsteknologi« vil hovedsagelig blive baseret på forsknings- og innovationsdagsordener, der fastlægges af erhvervslivet sammen med forskersamfundet, og vil lægge stærk vægt på at mobilisere investeringer fra den private sektor.
Aktiviteterne omfatter samarbejde, netværk og nationale initiativer til programsamordning. Denne konto omfatter også udgifter til uafhængige eksperter, der yder bistand til evaluering af forslag og gennemgang af projekter, udgifter til arrangementer, møder, konferencer, workshopper og seminarer, som er af europæisk interesse, og som arrangeres af Kommissionen, udgifter til undersøgelser, analyser og evalueringer, udgifter til tilsyn med og evaluering af særprogrammerne og rammeprogrammerne og udgifter til opfølgning af programmerne og resultatformidling, herunder foranstaltninger under de foregående rammeprogrammer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 2, litra a), nr. i).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
09 04 03
Samfundsmæssige problemer
Anmærkninger
Dette prioriterede område under Horisont 2020 vedrører direkte de politiske mål og samfundsmæssige udfordringer, der er fremhævet i Europa 2020-strategien. Aktiviteterne gennemføres under anvendelse af en problemorienteret helhedstilgang, som forener ressourcer og viden på tværs af områder, teknologier og discipliner. Aktiviteterne dækker hele processen fra forskning til markedsføring med ny vægt på innovationsrelaterede aktiviteter som f.eks. pilotforsøg, demonstration, prøveanlæg, støtte til offentlige indkøb, konstruktion, slutbrugerstyret innovation, social innovation og markedsføring af innovationer. Aktiviteterne støtter direkte de tilsvarende sektorpolitiske kompetencer på EU-plan.
09 04 03 01
Forbedring af alles sundhed og trivsel gennem hele livet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
141 434 051
144 191 000
100 213 001
99 345 061
102 370 410,80
105 468 392,31
Anmærkninger
Tidligere konto 09 04 03 01 (delvis)
Visionen for handlingsplanen for e-sundhed 2012-2020 går ud på at anvende og udvikle e-sundhed, så der kan tages hånd om en række af de vigtigste udfordringer inden for sundhed og sundhedssystemer i første halvdel af det 21. århundrede, nemlig:
—
at forbedre behandlingen af kroniske sygdomme og multimorbiditet (flere sideløbende sygdomme) og styrke effektiv forebyggelse og sundhedsfremmende praksis
—
at gøre sundhedssystemerne mere bæredygtige og effektive ved at åbne op for innovation, fremme patient/borgerorienteret omsorg og myndiggørelse af patienterne samt tilskynde organisationerne til forandring
—
at fremme grænseoverskridende sundhedsydelser, sygesikring, solidaritet, almengyldighed og lighed
—
at forbedre de retlige betingelser og markedsbetingelserne for udvikling af e-sundhedsprodukter og -tjenesteydelser.
I forbindelse med disse store udfordringer har IKT-baserede produkter og tjenester bevist deres værd i form af personlig sundhed, løsninger inden for telesundhed og telepleje, servicerobotteknologi til sundhed og pleje, hjælp til en forlænget aktiv og uafhængig tilværelse samt pleje i hjemmet. Det giver også nye muligheder, idet store nye markeder for IKT-baserede produkter og tjenester opstår med henblik på at tage hånd om sundhed, befolkningsændringer og velfærd.
Aktiviteterne vil dække udviklingen og udnyttelsen af IKT til løsninger inden for sundhed, velfærd og god alderdom. Dette vil bygge videre på de nye grundlæggende teknologier, der opstår inden for IKT til lederskab inden for støtte- og industriteknologi såsom mikro- og nanosystemer, indlejrede systemer, robotteknologi, fremtidens internet og cloud-teknologier. Det vil også bygge videre på yderligere udvikling af sikkerheds- og privatlivsfremmende teknologier.
Derudover støttes forsknings- og udviklingsprogrammet med sigtet »Længst muligt i eget hjem« med henblik på at bidrage til tilgængeligheden på markedet og udnyttelsen af IKT-baserede produkter og tjenester, og IKT-innovations- og pilotprojekterne støttes yderligere som svar på det europæiske innovationspartnerskab inden for aktiv og sund aldring og handlingsplanen for e-sundhed 2020.
Aktiviteterne omfatter samarbejde, netværk og nationale initiativer til programsamordning. Denne konto omfatter også udgifter til uafhængige eksperter, der yder bistand til evaluering af forslag og gennemgang af projekter, udgifter til arrangementer, møder, konferencer, workshopper og seminarer, som er af europæisk interesse, og som arrangeres af Kommissionen, udgifter til undersøgelser, analyser og evalueringer, udgifter til tilsyn med og evaluering af særprogrammerne og rammeprogrammerne og udgifter til opfølgning af programmerne og resultatformidling, herunder foranstaltninger under de foregående rammeprogrammer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 3, litra a).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
09 04 03 02
Fremme af rummelige, innovative og sikre europæiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
41 482 827
46 634 000
44 285 476
37 428 482
33 922 521,69
50 149 512,39
Anmærkninger
Tidligere konto 09 04 03 02 (delvis)
Det specifikke mål er at fremme rummelige, innovative og reflekterende europæiske samfund på baggrund af hidtil usete forandringer og voksende global indbyrdes afhængighed.
Aktiviteterne vil dække fire hovedområder: IKT-baseret innovation i den offentlige sektor, indsigt i og bevarelse af Europas intellektuelle grundlag og kulturarv samt læring og inklusion.
IKT-baseret innovation i den offentlige sektor henviser til brugen af IKT til udvikling og gennemførelse af nye processer, produkter, tjenester og levering af ydelser, hvilket forbedrer effektiviteten og kvaliteten af de offentlige tjenester væsentligt. Fremtidens offentlige administrationer bør være digitale og derfor pr. definition kunne fungere på tværs af grænser. Aktiviteterne omfatter effektive, åbne og borgerorienterede offentlige tjenester, hvor den offentlige sektor skal fungere som drivkraft bag innovation og forandring, samt grænseoverskridende innovationsforanstaltninger eller offentlige tjenester, der fungerer problemfrit.
Målet med den anden udfordring er »at bidrage til en indsigt i Europas intellektuelle grundlag og kulturarv: dets historie og de mange europæiske og ikke-europæiske påvirkninger som en inspiration for vores moderne liv« og for at lette adgangen til og udnyttelsen af denne kulturarv.
En tredje udfordring er at støtte en vidtrækkende indførelse af IKT på skoler og i uddannelsessammenhænge i Europa.
En fjerde udfordring er at få ældre (65 år og derover), arbejdsløse og lavtuddannede personer, migranter, personer, der har brug for pleje, personer, der bor i afsidesliggende og fattige områder, personer med handicap og hjemløse til at deltage fuldt ud i samfundet. Aktiviteterne vil især handle om at udstyre dem med de nødvendige digitale færdigheder og give dem adgang til digitale teknologier. Der vil også blive ydet støtte til aktiviteter, som har til formål at sikre, at der tages større hensyn til de aspekter af IKT-relaterede innovationer, der skal sikre inklusion og ansvar.
Aktiviteterne omfatter samarbejde, netværk og nationale initiativer til programsamordning. Denne konto omfatter også udgifter til uafhængige eksperter, der yder bistand til gennemgang af projekter, udgifter til arrangementer, møder, konferencer, workshopper og seminarer, som er af europæisk interesse, og som arrangeres af Kommissionen, udgifter til undersøgelser, analyser og evalueringer, udgifter til tilsyn med og evaluering af særprogrammerne og rammeprogrammerne og udgifter til opfølgning af programmerne og resultatformidling, herunder foranstaltninger under de foregående rammeprogrammer.
Denne bevilling vil også dække en del af EU-støtten til det europæiske samarbejde om videnskab og teknologi (Cost) blandt forskere, ingeniører og studerende i Europa.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), artikel 3, stk. 3, litra f).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
09 04 03 03
Fremme af sikre europæiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 098 276
49 783 000
45 163 543
39 612 493
43 175 002,25
48 113 816,96
Anmærkninger
Tidligere konto 09 04 03 03 (delvis)
Det specifikke mål er at fremme sikre samfund og bidrage til beskyttelsen af frihed og sikkerhed for Unionen og dens borgere.
Med den integrerede portefølje af aktiviteter vil der blive udviklet løsninger til at beskytte vores samfund og økonomi mod hændelige eller menneskeskabte forstyrrelser af den informations- og kommunikationsteknologi, som vores samfund og økonomi er afhængige af. Den vil bidrage til at tilvejebringe løsninger for at opnå »end-to-end«-sikre IKT-systemer, -tjenester og -applikationer, sikre beskyttelsen af personlige oplysninger i det digitale samfund, skabe incitamenter for branchen til at levere sikker IKT og stimulere optagelsen af sikker IKT.
Målet er at opnå større cybersikkerhed, tillid og sikring af privatlivets fred på det digitale indre marked, samtidig med at konkurrenceevnen i Unionens sikkerheds-, IKT- og serviceindustrier forbedres. Et andet mål er at øge brugernes tillid i forbindelse med deres deltagelse i det digitale samfund og imødegå borgernes bekymring for videregivelse af deres personoplysninger online som følge af sikkerhedsproblemer (f.eks. ved brug af internetbank eller brug af internet ved varekøb).
Aktiviteterne omfatter samarbejde, netværk og nationale initiativer til programsamordning. Denne konto omfatter også udgifter til uafhængige eksperter, der yder bistand til gennemgang af projekter, udgifter til arrangementer, møder, konferencer, workshopper og seminarer, som er af europæisk interesse, og som arrangeres af Kommissionen, udgifter til undersøgelser, analyser og evalueringer, udgifter til tilsyn med og evaluering af særprogrammerne og rammeprogrammerne og udgifter til opfølgning af programmerne og resultatformidling, herunder foranstaltninger under de foregående rammeprogrammer.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), artikel 3, stk. 3, litra g).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
09 04 07
Fællesforetagender
09 04 07 31
Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL) — udgifter til støttefunktioner
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 962 124
1 962 124
1 377 397
1 377 397
1 046 952 ,—
1 046 952 ,—
Anmærkninger
Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL) skal bidrage til gennemførelsen af Horisont 2020, navnlig det industrielle lederskab »informations- og kommunikationsteknologi«. Det har til formål at sikre Europas førerposition inden for elektronikkomponenter og -systemer og hurtigere bygge bro over kløften mellem forskning og udnyttelse.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Rådets forordning (EU) nr. 561/2014 af 6. maj 2014 om oprettelse af fællesforetagendet ECSEL (
EUT L 169 af 7.6.2014, p. 152
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
09 04 07 32
Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
178 000 000
176 910 000
168 037 603
128 734 204
157 307 439 ,—
139 000 000 ,—
Anmærkninger
Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL) skal bidrage til gennemførelsen af Horisont 2020, navnlig det industrielle lederskab »informations- og kommunikationsteknologi«. Det har til formål at sikre Europas førerposition inden for elektronikkomponenter og -systemer og hurtigere bygge bro over kløften mellem forskning og udnyttelse.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Rådets forordning (EU) nr. 561/2014 af 6. maj 2014 om oprettelse af fællesforetagendet ECSEL (
EUT L 169 af 7.6.2014, p. 152
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
09 04 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
09 04 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
12 118 244,92
12 064 489,37
Anmærkninger
Denne bevilling skal dække de udgifter, der svarer til de indtægter, som giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjepart eller tredjeland (ikke-EØS), der deltager i projekter inden for forskning og teknologisk udvikling i perioden 2014-2020.
I overensstemmelse med finansforordningens artikel 21 kan indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
09 04 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
2 672 122,69
17 796 800,78
Anmærkninger
Denne bevilling skal dække de udgifter, der svarer til de indtægter, som giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjepart eller tredjeland (ikke-EØS), der deltager i projekter inden for forskning og teknologisk udvikling i perioden før 2014.
I overensstemmelse med finansforordningens artikel 21 kan indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
09 04 51
Afslutning af det syvende rammeprogram (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
114 632 000
p.m.
269 111 000
975 276,79
413 056 721,53
Anmærkninger
Denne bevilling skal dække tidligere forpligtelser i forbindelse med det syvende rammeprogram (2007-2013).
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under dette afsnit. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilsvarende bevillinger inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
Rådets forordning (EF) nr. 72/2008 af 20. december 2007 om oprettelse af fællesforetagendet ENIAC (
EUT L 30 af 4.2.2008, s. 21
).
Rådets forordning (EF) nr. 74/2008 af 20. december 2007 om oprettelse af fællesforetagendet Artemis til gennemførelse af det fælles teknologiinitiativ vedrørende indlejrede computersystemer (
EUT L 30 af 4.2.2008, s. 52
).
09 04 52
Afslutning af forskningsrammeprogrammer (før 2007)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
26 626,72
26 626,72
Anmærkninger
Denne bevilling skal dække tidligere forpligtelser i forbindelse med afslutningen af foregående forskningsrammeprogrammer (før 2007).
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under dette afsnit. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilsvarende bevillinger inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Rådets afgørelse 87/516/Euratom, EØF af 28. september 1987 om rammeprogrammet for Fællesskabets aktioner inden for forskning og teknologisk udvikling (1987-1991) (
EFT L 302 af 24.10.1987, s. 1
).
Rådets afgørelse 90/221/Euratom, EØF af 23. april 1990 om et rammeprogram for EF's indsats inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 117 af 8.5.1990, s. 28
).
Rådets afgørelse 93/167/Euratom, EØF af 15. marts 1993 om ændring af afgørelse 90/221/Euratom, EØF om et rammeprogram inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 69 af 20.3.1993, s. 43
).
Europa-Parlamentets og Rådets afgørelse nr. 1110/94/EF af 26. april 1994 om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstrationsaktioner (1994-1998) (
EFT L 126 af 18.5.1994, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 616/96/EF af 25. marts 1996 om tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) som følge af Republikken Østrigs, Republikken Finlands og Kongeriget Sveriges tiltrædelse af Den Europæiske Union (
EFT L 86 af 4.4.1996, s. 69
).
Europa-Parlamentets og Rådets afgørelse nr. 2535/97/EF af 1. december 1997 om anden tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) (
EFT L 347 af 18.12.1997, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 182/1999/EF af 22. december 1998 om femte rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1998-2002) (
EFT L 26 af 1.2.1999, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1513/2002/EF af 27. juni 2002 om Det Europæiske Fællesskabs sjette rammeprogram for forskning, teknologisk udvikling og demonstration som bidrag til realiseringen af det europæiske forskningsrum og til innovation (2002-2006) (
EFT L 232 af 29.8.2002, s. 1
).
Rådets beslutning 2002/834/EF af 30. september 2002 om vedtagelse af et særprogram for forskning, teknologisk udvikling og demonstration: »Integration og styrkelse af det europæiske forskningsrum« (2002-2006) (
EFT L 294 af 29.10.2002, s. 1
).
Rådets beslutning 2002/835/EF af 30. september 2002 om vedtagelse af et særprogram for forskning, teknologisk udvikling og demonstration: »Strukturering af det europæiske forskningsrum« (2002-2006) (
EFT L 294 af 29.10.2002, s. 44
).
09 04 53
Afslutning af rammeprogrammet for konkurrenceevne og innovation — støtteprogrammet for IKT-politik
09 04 53 01
Afslutning af rammeprogrammet for konkurrenceevne og innovation — støtteprogrammet for IKT-politik (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
6 300 000
p.m.
16 820 000
74 093,64
32 445 940,01
Anmærkninger
Denne bevilling skal dække tidligere forpligtelser i forbindelse med rammeprogrammet for konkurrenceevne og innovation — støtteprogrammet for IKT-politik.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilsvarende bevillinger inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
09 04 53 02
Afslutning af tidligere IKT-programmer (før 2007)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
8 843,10
Anmærkninger
Denne bevilling skal dække tidligere forpligtelser i forbindelse med eContentplus-programmet, net i telesektorerne og det flerårige MODINIS-program.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilsvarende bevillinger inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Rådets forordning (EF) nr. 2236/95 af 18. september 1995 om generelle regler for Fællesskabets finansielle støtte inden for transeuropæiske net (
EFT L 228 af 23.9.1995, s. 1
).
Europa-Parlamentet og Rådets beslutning nr. 2717/95/EF af 9. november 1995 om retningslinjer for udvikling af EURO-ISDN (tjenesteintegreret digitalnet) som et transeuropæisk net (
EFT L 282 af 24.11.1995, s. 16
).
Rådets beslutning 96/339/EF af 20. maj 1996 om vedtagelse af et flerårigt fællesskabsprogram til stimulering af udviklingen af en europæisk multimedieindholdsindustri og fremme af anvendelsen af multimedieindhold i det spirende informationssamfund (Info 2000) (
EFT L 129 af 30.5.1996, s. 24
).
Rådets beslutning 96/664/EF af 21. november 1996 om vedtagelse af et flerårigt program til støtte af Fællesskabets sproglige mangfoldighed i informationssamfundet (
EFT L 306 af 28.11.1996, s. 40
).
Europa-Parlamentets og Rådets beslutning nr. 1336/97/EF af 17. juni 1997 om et sæt retningslinjer for transeuropæiske telenet (
EFT L 183 af 11.7.1997, s. 12
).
Rådets beslutning 98/253/EF af 30. marts 1998 om et flerårigt EF-program for at fremme informationssamfundet i Europa (Informationssamfundet) (
EFT L 107 af 7.4.1998, s. 10
).
Rådets beslutning 2001/48/EF af 22. december 2000 om vedtagelse af et flerårigt fællesskabsprogram til fremme af udvikling og brug af europæisk digitalt indhold på de globale net og fremme af sproglig mangfoldighed i informationssamfundet (
EFT L 14 af 18.1.2001, s. 32
).
Europa-Parlamentets og Rådets beslutning nr. 2256/2003/EF af 17. november 2003 om et flerårigt program (2003-2005) for overvågning af eEurope 2005-handlingsplanen, formidling af god praksis og forbedring af net- og informationssikkerheden (Modinis) (
EUT L 336 af 23.12.2003, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 456/2005/EF af 9. marts 2005 om et flerårigt fællesskabsprogram med sigte på forbedret tilgængelighed, anvendelighed og kommerciel udnyttelse af digitalt indhold i Fællesskabet (
EUT L 79 af 24.3.2005, s. 1
).
09 04 77
Pilotprojekter og forberedende foranstaltninger
09 04 77 01
Pilotprojekt — Åbne vidensteknologier: kortlægning og validering af viden
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
888 314
p.m.
1 166 315
0 ,—
1 494 043,92
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 02
Pilotprojekt — Connected for health: Trivsels- og sundhedsløsninger via FTTH-netværk med åben adgang
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
336 243,98
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 03
Pilotprojekt — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervslivet og beslutningstagere
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
402 492 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 04
Pilotprojekt — Europas digitale dagsorden møder Silicon Valley
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
50 000
p.m.
100 000
150 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 05
Forberedende foranstaltning — åbne vidensteknologier: kortlægning og validering af viden
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
1 250 000
1 000 000
750 000
1 500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Videregående uddannelse og forskning udvikler sig hurtigt. Skabelsen af nye vidensteknologier forudsætter uddannelse af lærere, studerende og forskere samt enhver anden, der har brug for at tilpasse sig nye markedskrav. Mange bestræbelser, som f.eks. borgervidenskab, videnskabelige opdagelsesspil og MOOC'er (masselæringskurser online), viser, at uddannelse og forskning — i lighed med mange andre sektorer — udvikler sig hurtigt. For at udnytte det fulde potentiale af denne nye type læringssystem for arbejdsmarkedet er der brug for metoder for at validere kvaliteten af indlæringen. Der bør derfor findes frem til en mekanisme, som gør det muligt for personer at vurdere deres kvalifikationer (oprette deres individuelle videnskort), den viden, der kræves på arbejdsmarkedet, og det læringsforløb, som kan forbinde de to, og dermed give den enkelte adgang til det rigtige indhold. Kun ved at gøre dette kan det sikres, at retten til indhold er til rådighed for den rette målgruppe af personer. For at kunne spore læringsforløbet skal der være en validering af den opnåede viden, hvilket er muligt via online-certifikater eller -badges.
Denne type af social og teknologisk innovation kan være til fordel for alle borgere uanset deres ressourcer, de sprog, de taler, deres alder, deres helbred og deres kulturelle kapital. En sådan foranstaltning vil dermed bidrage til at bygge bro over videnskløften og mindske arbejdsløsheden ved navnlig at hjælpe unge med at maksimere deres læring og finde nye karrieremuligheder.
Det overordnede mål med denne forberedende foranstaltning er at demonstrere et EU-dækkende IKT-baseret system, der forkorter opkvalificerings- og omskolingstiden for EU-borgere, især for de arbejdsløse, ved at maksimere brugen af onlinekurser og ressourcer under åben uddannelse. Foranstaltningen vil udvikle og udbrede en teknologisk platform, der integrerer online-tjenester, bl.a. med følgende moduler:
1.
Kortlægning af færdigheder/kompetencer
2.
Skræddersyede læringskøreplaner (via uddannelsestjenester, herunder særlige åbne uddannelsesressourcer)
3.
Mekanismer til validering af den opnåede viden.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 06
Pilotprojekt — Digitale færdigheder: nye erhverv, nye uddannelsesmetoder og nye arbejdspladser
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
320 000
p.m.
320 000
400 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 07
Pilotprojekt — Fremme af anvendelsen af nye teknologier og digitale værktøjer på uddannelsesområdet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
160 000
p.m.
200 000
400 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 08
Forberedende foranstaltning — REIsearch (Research Excellence Innovation Framework) — forbedring af konkurrenceevnen i det europæiske forskningsrum ved at øge kommunikationen mellem forskere, borgere, erhvervsliv og beslutningstagere
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
1 700 000
1 000 000
1 000 000
750 000 ,—
187 500 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
REIsearch sigter mod at fremskynde fuld udnyttelse af Europas intellektuelle kapital til gavn for borgere, iværksættere og forskere gennem nye medieværktøjer. Denne forberedende foranstaltning bygger videre på et vellykket pilotprojekt og vil udvide platformens arbejde.
Den forberedende foranstaltning indebærer: udbredelse af en e-infrastruktur, der udvikles omkring begrebet sociale netværk, som letter den direkte kommunikation mellem forskere, politiske beslutningstagere og borgerne med inddragelse af medierne i hele det europæiske forskningsrum (EFR).
Inspireret af »de samfundsmæssige udfordringer«, som er skitseret i Horisont 2020, støtter REIsearch oprettelsen af virtuelle klynger omkring centrale temaer og skaber således en direkte vej for åben dialog mellem videnskab og samfund.
Foranstaltningen fremmer et aktivt samspil mellem videnskab, borgere og politiske beslutningstagere gennem inddragelse af de europæiske medier og sociale netværk med henblik på at støtte borgernes deltagelse i at sætte dagsordenen for forskning, i igangværende forskningsprocesser, samt i drøftelserne om resultater og forskningens indvirkninger på samfundet, politik og yderligere forskning. Den støtter anvendelsen af evidensbaseret beslutningstagning i alle EU-foranstaltninger i overensstemmelse med indsatsen for bedre lovgivning. REIsearch støtter videnskabeligt baseret politikudformning ved at give adgang til videnskabelige oplysninger over hele spektret og skabe en kritisk mængde af viden for at øge tilliden hos alle brugere af platformen. Det er en neutral platform uden fordomme, hvad angår national oprindelse eller akademisk baggrund. Diskussionerne er knyttet til de videnskabelige beviser, som de bygger på.
På grundlag af pilotprojektets vellykkede 14 måneder vil REIsearch kunne ekspandere og vokse, således at det dækker hele spektret af samfundsmæssige udfordringer, hvilket giver brugerne mulighed for at indgå i dialoger omkring de spørgsmål, som de vælger, og selv vælge og styre diskussionerne. REIsearch vil integrere en række værktøjer ved siden af, som f.eks. massedata/dataudvinding fra de sociale medier, anvendelse af ny kunstig intelligens og semantiske webapplikationer for at indhente oplysninger om tendenserne og de videnskabelige konsensus og drøftelser.
Målene for de forberedende foranstaltninger er:
—
at udvide og forstærke en pålidelig, nonprofit e-infrastruktur (svarende til de sociale netværk), der blev iværksat som en beta i 2015 for at fremme bedre kommunikation og dialog på tværs af discipliner, sektorer og grænser
—
at analysere og vurdere resultaterne af iværksættelsen af betaen og udvikle søgealgoritmer og dataudvindingsmekanismer, der understøtter kapaciteten til at kortlægge tendenser
—
at fremme interoperabiliteten med projektet til eksisterende forskningsdatabaser og platforme yderligere med en fælles indgangsportal til forskningsresultater fra alle lande og discipliner (interoperabilitet) og med forbindelse til eksisterende europæiske initiativer
—
at udvide antallet af virtuelle klynger om de emner inden for »samfundsmæssige udfordringer«, der samler forskere, erhvervsliv, medier og politiske beslutningstagere for at forbedre samarbejdet om disse centrale temaer
—
at skabe en direkte dialog mellem disse virtuelle klynger og borgerne ved at skabe forbindelser til førende europæiske medier.
Den forberedende foranstaltning har til formål at reagere på nogle af de behov og forhold, der er skitseret i den digitale dagsorden og Horisont 2020. Den støtter også de underliggende infrastrukturer i det europæiske forskningsrum, der virker som en afgørende motor til at frigøre Europas potentiale inden for innovation, beskæftigelse og økonomisk vækst.
Aktuelle spørgsmål, som behandles med foranstaltningen: Den seneste udvikling inden for IKT har vist, hvordan styrken i sociale netværk og e-infrastrukturer kan bidrage til at udnytte potentialet i netværk.
Problemerne med eksisterende onlinemiljøer for forskningsrelevant e-infrastruktur består i følgende:
—
størrelse: Hovedparten af de eksisterende net er for små til at gå ud over et specifikt område eller en specifik forskergruppe (i henhold til Kommissionens statistikker er den gennemsnitlige størrelse på et onlinenetværk af forskere på omkring 100 brugere). Der er brug for et stort interoperabelt netværk, der giver forskere og andre interessenter mulighed for at finde de oplysninger, de søger, på tværs af sektorer og discipliner og ved hjælp af et velkendt redskab
—
rækkevidde: Traditionelle netværk bringer brugere sammen inden for det samme område eller den samme sektor. For at frigøre innovationskapaciteten i Europa skal det gøres lettere at oprette tværfaglige (tværsektorielle og tværfaglige) forbindelser
—
pålidelighed: En af de vigtigste grunde til, at store forskningsnetværk ikke har været en succes, er, at eksisterende forhold stadig er baseret på personlige kontakter, og at der er manglende tillid til onlineidentiteter. For virkelig at skabe tværfaglige forbindelser er der brug for et system, hvor identitetskontrollen skaber et sikkert miljø for alle brugere
—
tillid: Dette er et afgørende aspekt for ethvert netværk. Markedsundersøgelser viser, at der ville skulle udvikles et europæisk socialt netværk/e-infrastruktur i samarbejde med interessenter, som er non-profit og har en klar politik for intellektuel ejendomsret, der er udviklet i samarbejde med forskere.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 09
Forberedende foranstaltning — intelligente fabrikker i Østeuropa
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 300 000
p.m.
1 500 000
2 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Den forberedende foranstaltning vil tilsigte at sikre en sammenhængende, samordnet og bæredygtig tilgang til at sikre, udvikle og fremme en bedre inddragelse af alle relevante aktører fra Østeuropa (erhvervslivet, den akademiske verden, forskningsorganisationer og civilsamfundet) og oplyse, forberede og hjælpe regionale enheder i denne del af Europa med at udvikle projekter inden for rammerne af Kommissionens ordning for intelligente fabrikker. Foranstaltningen vil omfatte de regioner i Østeuropa, som er hårdt ramt af afindustrialisering, hvor intelligente fabrikker ikke er planlagt eller sat i drift, og hvor der er behov for at forbedre den industrielle kapacitet.
Den forberedende foranstaltning vil ligeledes tilsigte at identificere, vurdere og understøtte udnyttelsen af det industrielle potentiale i en udvalgt region og undersøge dens innovationspotentiale samt mulighederne for at udvide dette. Den vil tage klart sigte på at identificere de industrielle konkurrencefordele og potentialet for specialisering på regionalt plan baseret på en iværksætteropdagelsesproces, etablere en forvaltningsstruktur og udarbejde rammer for løbende samarbejde mellem erhvervsliv og forskere samt yde støtte til udarbejdelsen af de relevante politikdokumenter.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 10
Pilotprojekt — Rammer for bedste praksis til at bekæmpe seksuelt misbrug af børn
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
1 000 000
500 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Cyberkriminalitet er et voksende problem. I vore dages ekstremt sammenkoblede verden udbredes børnemisbrugsmateriale desværre i et hidtil uset omfang ud over de nationale grænser. Dette er formentlig en af de allerværste former for cyberkriminalitet. Udfordringerne som følge af disse gruopvækkende forbrydelser er vokset i de seneste år, i takt med at teknologien er blevet mere avanceret, og gerningsmænd og kriminelle mellemled samt producenter af børnemisbrugsmateriale er blevet sværere at pågribe. Dertil kommer, at indholdsanalytikere tilknyttet INHOPE-netværket dagligt støder på stadig mere eksplicit og voldeligt indhold med stadig yngre ofre, herunder børn, der endnu ikke kan tale, efterhånden som efterspørgslen efter nyt materiale vokser.
INHOPE-medlemstelefonlinjer udfører en tjenesteydelse af almennyttig værdi, idet brugere af internettet kan tage affære ved anonymt at indberette tilfælde af muligt børnemisbrugsmateriale, som de måtte støde på online. Eftersom de politienheder, som beskæftiger sig med dette emne, er overbebyrdede verden over, udgør de nationale nødlinjer en essentiel partner for, at politiet kan sikre sig, at de kun modtager billeder, der er bekræftet børnemisbrugsmateriale (i henhold til lovgivningen i værtslandet). INHOPE-hotlines har siden 1999 vist sig nyttige i forbindelse med »Notice-and-Takedown«-processen på tværs af og uden for medlemsstaterne, og INHOPE-netværket vokser hvert år, samtidig med at det også udfører det nødvendige arbejde med at identificere ofre.
Ethvert barn har ret til en barndom fri for vold og misbrug og til at blive beskyttet mod overgreb, og derfor vil dette pilotprojekt udføre kvalitativ forskning med henblik på at indkredse de udfordringer, som nødlinjerne står over for i bestræbelserne på at imødegå seksuelt misbrug af børn i medlemsstaterne. Denne forskning vil medvirke til at udvikle en ramme for bedste praksis, som kan støtte udviklingen og forbedringen af nødlinjerne i hele Unionen. Hvad der fungerer godt i én medlemsstat, er ikke nødvendigvis ideelt for en anden: Forskning er derfor påkrævet med henblik på at indkredse de udfordringer, som medlemsstaterne står over for, og hvordan de kan arbejde sammen med forskellige aktører såsom retshåndhævende myndigheder, ministerier og industrien. De vigtigste udfordringer, som nødlinjerne står over for i håndteringen af seksuelt misbrug af børn i medlemsstaterne, vil blive identificeret ved hjælp af kvalitativ forskning. Forskningen vil tage form af interviews, case studies og undersøgelser m.m. med henblik på at identificere de udfordringer og hindringer, som nødlinjerne står overfor.
I betragtning af den unikke position og erfaringen på området ville disse rammer kunne udvikles af INHOPE, som er det globale netværk af internet-nødlinjer på tværs af medlemsstaterne.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 11
Pilotprojekt — Initiativ til bevidstgørelse om algoritmer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
300 000
570 000
600 000
300 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Dette pilotprojekt vil behandle de potentielle virkninger og behovet for gennemsigtighed i algoritmer til gavn for borgere og demokratier og bidrage til udviklingen af det digitale indre marked.
Pilotprojektet kunne fokusere på følgende:
—
forøgelse af slutbrugernes bevidsthed om algoritmers rolle i det digitale samfund
—
vurdering af spektret af mulige positive og negative virkninger af algoritmer og overvejelser af de tekniske og ikke-tekniske aspekter, der fører til forskelsbehandling. Vurderingen kunne fremhæve sandsynlige muligheder, som algoritmer tilbyder, og se på, hvordan algoritmer indvirker på og skaber muligheder for innovation, SMV'er, privatlivets fred, ytringsfriheden og den frie informationsstrøm, og hvordan gennemsigtighed i algoritmer kan være afbalanceret f.eks. med at beskytte kommercielle forretningshemmeligheder
—
på grundlag af resultaterne af denne vurdering og inddragelse af relevante interessenter overvejes en passende og proportional politisk reaktion for at imødekomme behovet for gennemsigtighed, tillid og oplysningskampagner, men også de institutionelle og kapacitetsmæssige konsekvenser af en mulig statslig kontrol. Dette kunne omfatte overvågning og gennemførelse af sporadiske test på algoritmer for at sikre, at algoritmer respekterer etisk og konkurrencemæssig bedste praksis og udarbejdelse af basisoplysninger, der er forståelige for kunder og borgere. Dette vil give brugerne en bedre forståelse af grundlæggende typer af algoritmiske kriterier og sætte dem i stand til at træffe informerede valg
—
gennemførelse af en korrekt forvaltning af algoritmisk beslutningstagning, hvilket er en udfordring for alle politiske beslutningstagere og involverede aktører. Regeringerne er nødt til at øge deres forståelse for og brug af relevante redskaber til at håndtere de udfordringer, som algoritmisk beslutningstagning rejser, på effektiv vis. Der er behov for at fremme samarbejdet mellem regeringerne i hele Europa og for at opbygge en fleksibel tilgang, som er skræddersyet til en global digital verden. Dette bør være baseret på en bedre forståelse af, hvilke politiske valg der kan træffes som reaktion på alle de forskellige spørgsmål, som opstår, lige fra tekniske udfordringer til etiske og juridiske overvejelser. Kompleksiteten af disse spørgsmål bør afspejles i de overordnede politikmål fra beskyttelsen af de grundlæggende rettigheder til stimulering af et innovativt miljø i Europa.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Referenceretsakter
Pilotprojekt som omhandlet i artikel 49, stk. 2, i Rådets forordning (EF, Euratom) nr. 1605/2002 af 25. juni 2002 om finansforordningen vedrørende De Europæiske Fællesskabers almindelige budget (
EFT L 248 af 16.9.2002, s. 1
).
Traktaten om Den Europæiske Unions funktionsmåde (
EUT C 83 af 30.3.2010, s. 47
), særlig artikel 10 og 169.
Den Europæiske Unions charter om grundlæggende rettigheder (
EUT C 83 af 30.3.2010, s. 389
), særlig artikel 8, 11 og 38.
Europa-Parlamentets og Rådets forordning (EU) 2016/679 af 27. april 2016 om beskyttelse af fysiske personer i forbindelse med behandling af personoplysninger og om fri udveksling af sådanne oplysninger og om ophævelse af direktiv 95/46/EF (generel forordning om databeskyttelse) (
EUT L 119 af 4.5.2016, s. 1
), særlig artikel 22.
Kommissionens meddelelse af 25. maj 2016 med titlen »Onlineplatforme og det digitale indre marked, muligheder og udfordringer for Europa« (COM(2016) 288 final).
Arbejdsdokument fra Kommissionens tjenestegrene med titlen »Onlineplatforme«, ledsagedokument til meddelelsen om onlineplatforme og det digitale indre marked (SWD (2016) 172 final).
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Pilotprojekt — Digitale facilitatorer i SMV'er: støtte til digitalisering med henblik på at styrke SMV'ers kapacitet til at komme ind på det internationale marked og innovere
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
900 000
1 000 000
500 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Det er af afgørende betydning at støtte dynamiske, vækstorienterede SMV'er og nystartede virksomheder i at blive fortrolige med digitale teknologier, så de kan integrere dem i deres kerneaktiviteter, med henblik på at hjælpe virksomheder med at udvikle deres erhvervsaktiviteter, styrke deres innovationskapacitet og komme ind på nye markeder, hvilket vil øge deres konkurrenceevne. Langt de fleste SMV’er, navnlig små virksomheder, som er aktive i traditionelle sektorer, står over for store vanskeligheder med at forstå potentialet i nye digitale teknologier — f.eks. dataanalyse, e-handel, robotteknik, mikroelektronik og mekatronik — og de fordele, der følger af at anvende disse på en måde, som svarer til, hvordan de selv driver virksomhed, i deres produktionsprocesser og i deres kundeforbindelser.
I denne sammenhæng er det vigtigste formål med pilotprojektet at matche vækstorienterede SMV'er med højtkvalificerede digitale eksperter med henblik på at modsvare manglen på tilstrækkelige teknologiske kompetencer i virksomhederne, udstyre dem med passende værktøjer og muliggøre deres digitale omstilling, som et afgørende værktøj for internationalisering, enten inden for det indre marked eller i tredjelande.
Ofte kan vækstorienterede SMV'er og nystartede virksomheder ikke anvende egne menneskelige ressourcer til at følge den konstante udvikling af nye teknologier, selv ikke på deltidsbasis. Derfor vil matching med en digital facilitator gøre det muligt for virksomhederne at opdage og anvende egnede digitale teknologier, udforske nye muligheder i form af innovation og øge deres kapacitet til at gå ind på nye markeder, også inden for Unionen. Det være en lejlighed for unge digitale facilitatorer — eksperter udstyret med særlige kvalifikationer fra iværksættercentre eller universiteter — til at anvende deres teknologiske viden inden for en etableret SMV.
Projektet vil gøre det muligt for unge højt kvalificerede digitale eksperter (ikke blot IT-ansvarlige) at arbejde i vækstorienterede SMV’er etableret i en anden medlemsstat i en periode op til seks måneder afhængigt af virksomhedens digitaliseringsbehov.
Pilotprojektets centrale elementer er:
—
støtte til matching-fasen (udvælgelse af virksomhed, ledige stillinger — også under anvendelse af Eures-portalen — og ansættelse)
—
placering af den digitale facilitator i SMV’en (EU-tilskud til dækning af rådgivningsydelser fra den digitale facilitator)
—
uddannelse/coaching til SMV'erne og de digitale facilitatorer
—
internationalisering, innovation, mobilitet og iværksætterånd.
Pilotprojektet vil hjælpe SMV'er med at gennemgå en digital omstilling.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
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Forberedende foranstaltning — et netværk af digitale centre
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 125 000
1 500 000
750 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Denne forberedende foranstaltning skal at øge potentialet i digitale centre og acceleratorer i hele Europa ved at få dem til at fungere sammen, udvikle fælles projekter og opbygge et digitalt fællesskab, der kan øge den europæiske konkurrenceevne inden for denne sektor. Foranstaltningen vil derfor forbinde alle de europæiske digitale aktører og centre med henblik på at udarbejde en integrations- og samarbejdsplan, der har til formål at udvikle fælles projekter og etablere europæiske digitale acceleratorer, der kan udnytte det fulde potentiale, der findes i Europa. Foranstaltningen vil være rettet mod de mest innovative centre og acceleratorer med høj værditilvækst og multiplikationseffektpotentiale. Den forberedende foranstaltning vil derfor omfatte identifikation af netværket af centre og acceleratorer og deres komparative fordele, vurdering af deres nuværende status og deres udviklings- og samarbejdspotentiale, skabelse af en aktiv og livlig arbejdsgruppe af eksperter og interessenter, dannelse af en fælles integrationsplan på grundlag af konkrete projekter og udarbejdelse af politiske løsninger, der kan bidrage til at styrke forbindelserne og samarbejdet mellem de europæiske centre og acceleratorer.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
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Forberedende foranstaltning — digital omstilling af den europæiske industri
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 350 000
1 500 000
750 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Denne forberedende foranstaltning vil sikre en sammenhængende, samordnet og bæredygtig tilgang, sikre, udvikle og fremme en bedre inddragelse af alle relevante interessehavere i en digitalisering af den europæiske industri (erhvervslivet, den akademiske verden, forskningsorganisationer og civilsamfundet) og oplyse, forberede og hjælpe dem med at udvikle projekter, der er udformet til at imødegå den nye omstilling.
Foranstaltningen vil omfatte de regioner og sektorer, som i høj grad er berørt af digitalisering, og som ikke har etableret et digitaliseringsprogram/en digitaliseringsplan og dem, hvis industrikapacitet skal forbedres.
Den forberedende foranstaltning skal identificere, vurdere og understøtte udnyttelsen af det industrielle potentiale i digitaliseringsprocessen og undersøge innovationspotentialet samt mulighederne for at udvide dette potentiale.
Den vil tage klart sigte på at identificere de industrielle konkurrencefordele ved og potentialet i digital specialisering på sektorplan baseret på iværksætter-opdagelsesprocessen, idet der skal etableres en forvaltningsstruktur og udarbejdes rammer for løbende samarbejde mellem erhvervsliv og forskere samt ydes støtte til udarbejdelsen af de nødvendige politikdokumenter.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
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Pilotprojekt — Anvendelse af krav om webtilgængelighed i webredigeringsværktøjer og -platforme som standard (internetadgang som standard)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
240 000
600 000
300 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Dette pilotprojekt vil tilskynde til og støtte vedtagelsen af de relevante tilgængelighedskrav i den europæiske standard EN 301 549 V1.1.2 ved at yde tilskud til virksomheder og foreninger eller andre almennyttige sammenslutninger, der vil integrere de indstillinger, som opfylder kravene i den europæiske standard som standardvalg i deres redigeringsværktøjer eller -platforme. Særlig prioritet vil blive givet til open source værktøjer og platforme eller dem, som er gratis at anvende. Disse tilskud vil også være tilgængelige for medlemsstaternes myndigheder, der udarbejder interne webredigeringsværktøjer eller -platforme til offentlige websteder, og kan anvendes til at ansætte brugere til at teste tjenester.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 16
Pilotprojekt — En europæisk platform om udsatte mennesker i informationssamfundet: kortlægning af bedste praksis og den socioøkonomiske virkning af en styrkelse af udsatte befolkningsgrupper ved hjælp af informations- og kommunikationsteknologier (IKT'er)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
750 000
375 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Projektet vil udvikle et interaktivt onlinekort, der sammenfatter den eksisterende bedste praksis, der er udviklet med henblik på bedre integration af udsatte/ugunstigt stillede grupper i informationssamfundet i alle 28 medlemsstater.
Bedste praksis vil omfatte information om eksisterende værktøjer, praksisser, kapaciteter, systemer, infrastruktur og standarder.
Dette pilotprojekt vil hjælpe interessenterne til at få indsigt i, hvad der allerede findes, og udnytte erfaringerne fra de eksisterende værktøjer på lokalt/nationalt og europæisk plan.
Det vil gøre det muligt for interessenterne at undgå dobbeltarbejde, og »genopfinde den dybe tallerken«, at konsolidere viden med henblik på at integrere udsatte befolkningsgrupper i Europa og forbedre informationsudvekslingen mellem interessenter fra den offentlige og den private sektor samt fra civilsamfundet.
Projektet kan udvikles i koordination med Global Internet Policy Observatory (GIPO) og European Internet Forum.
Direkte resultater: et interaktivt onlinekort beliggende på en onlineplatform, som kortlægger eksisterende bedste praksis.
Overordnet overblik
Aspekter af informationssamfundet er til stede på alle områder i livet og er blevet en integreret del af de daglige aktiviteter på arbejdet, i hjemmet, eller i forbindelse med social kontakt med andre mennesker.
Internettet og IKT'er er katalysatorer for forandring. De er også et perfekt redskab, der kan gøre det muligt for udsatte mennesker at blive fuldt bevidste om de muligheder, informationssamfundet tilbyder, og fuldt ud at nyde godt af deres menneskerettigheder som Unionsborgere.
IKT'er kan tilvejebringe helt afgørende gunstige betingelser for styrkelse af alle menneskers handlekraft, navnlig mennesker der lever under vanskelige vilkår, og medvirke til at tackle de demografiske forandringer, der sker i hele Unionen.
Udsatte målgrupper er:
—
personer med handicap/ældre mennesker
—
marginaliserede unge og børn
—
arbejdsløse eller personer med sociale problemer
—
mennesker, der defineres som marginaliserede, og som er berørt af aktuelle socioøkonomiske eller politiske begivenheder (aktuel sårbarhed).
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 17
Pilotprojekt — Start This Up! Start-up-baseret økosystem (der forbinder universiteter, iværksættere og et start-up-knudepunkt i Vestpommern) og udnyttelse af regional potentiale uden for større byer i Polen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
750 000
375 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Ved at bygge videre på den eksisterende infrastruktur af et start-up-knudepunkt (f.eks. Business Link) i Szczecin, bringer projektet iværksættere og universitetsstuderende, forskere og lærere i Vestpommern sammen for at etablere et mere iværksættervenligt miljø.
Med henblik på det stadig ugunstige start-up-marked i Unionen, og herunder i Polen, startes der med et pilotprojekt til at etablere et økosystem, der dækker markedets tre grundlæggende behov, nemlig videndeling, nye ideer og knowhow, med henblik på at opbygge en start-up-ordning.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 18
Forberedende foranstaltning — oprettelse af et europæisk digitalt akademi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 700 000
850 000
Anmærkninger
Denne forberedende foranstaltning vil imødekomme behovet for at forbedre digitale færdigheder gennem uddannelse og erhvervsuddannelse mere aktivt og ensartet i hele Europa. Til trods for de bestræbelser, der er blevet gjort på europæisk og nationalt plan, som f.eks. koalitionsinitiativerne Digitale færdigheder med henblik på job, er der stadig en enorm kløft for så vidt angår digitale færdigheder, som samfundet skal kæmpe med. De eksisterende initiativer gør stor gavn med hensyn til at tackle medlemsstaternes aktuelle udfordringer. Den forberedende foranstaltning bør derfor ikke overlappe disse initiativer, men snarere supplere dem. Akademiet vil afhjælpe manglen på et veludviklet, tværnationalt netværk i Europa, der støtter og fremmer udvekslinger og koordinering mellem alle aktører på dette område. Det kan fremvise, opskalere og mangfoldiggøre den bedste europæiske praksis inden for uddannelse og udvikling af digitale færdigheder blandt forskellige målgrupper.
Det Europæiske Digitale Akademi bør betragtes som en mulig langsigtet løsning på de aktuelle udfordringer som følge af den kombinerede virkning af stigende robotisering og digitalisering på arbejdspladsen på den ene side og på den anden side manglen på digitale færdigheder i samfundet.
Det Europæiske Digitale Akademi vil få følgende ansvarsområder:
—
at udruste arbejdsstyrken til den nye digitale tidsalder ved at sikre, at arbejdstagere løbende kan ajourføre deres e-færdigheder og viden. Det digitale akademi vil tilbyde regelmæssige workshopper og rådgivning om robotteknologi og automatiseringsspørgsmål. For begyndere inden for informations- og kommunikationsteknologi (IKT) kunne akademiet tilbyde en mulighed for at deltage i erhvervsmæssig omskoling og få kendskab til fordelene ved robot- og automatiseringsteknologi med henblik på at anvende dem fordelagtigt på arbejdspladsen.
Især SMV'er ville kunne drage fordel af et sådant akademi, fordi de ofte ikke har de økonomiske og menneskelige ressourcer til at tilbyde uddannelse internt
—
at udruste skoleelever og studerende til den nye digitale tidsalder ved at bringe robotteknologi og automatisering ind i skolelivet. Akademiet bør tilbyde kurser i e-færdigheder, som begejstrer, inspirerer og motiverer unge, for så vidt angår betydningen og konsekvenserne af robotteknologi i dagligdagen. Akademiet kan tilvejebringe en glimrende mulighed for at bidrage til at udstyre studerende med de nødvendige kompetencer til morgendagens job. De kurser, der udbydes af akademiet, bør imidlertid ikke have konsekvenser for de nationale uddannelsessystemer, men bør i stedet betragtes som et valgfrit supplement og en støtte
—
at skabe et europæisk miljø, der styrker og tilskynder piger og unge kvinder til at overveje en karriere inden for det voksende IKT-område, og derved gøre det muligt for både piger og teknologivirksomheder at høste fordelene ved en øget deltagelse af kvinder i IKT-sektoren.
Akademiet vil blive oprettet i samarbejde med ministerier, erhvervsliv, specialiserede IKT-virksomheder, nationale institutioner eller initiativer med ansvar for faglig uddannelse og programmer for livslang læring samt med arbejdsmarkedets parter. De har alle den nødvendige ekspertise til at koordinere og udforme indholdet af og programmet for workshopper og kurser. For at sikre, at dette kan tilbydes på europæisk plan, vil akademiet etablere et netværk af regionale og nationale faglige uddannelsescentre over hele Europa. Netværket kan tilvejebringe betydelig merværdi i forhold til at tackle den udfordring, der ligger i at mindske de forskellige skævheder mellem de udbudte kompetencer og de kompetencer, der er brug for i Europa.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 19
Pilotprojekt — Diagram over økosystemer af europæiske nystartede virksomheder og hurtigt voksende virksomheder (scale-ups)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
500 000
Anmærkninger
Indledning
Økosystemer af europæiske nystartede virksomheder og hurtigt voksende virksomheder har tydelige særpræg med hensyn til f.eks. vækstmodeller, tæthed, investeringer, sektorer, uddannelsesprogrammer, reguleringer og grænseoverskridende samarbejde. I denne økonomiske sektor beretter forskellige kilder om store puljer af privat kapital, som findes og fortsat vokser i lande som Det Forenede Kongerige, Frankrig, Tyskland og Sverige. Som følge heraf har denne særlige økonomiske interesse ført til, at der findes en stor mængde data om nyetablerede virksomheder og scale-ups beliggende i omkring 60 europæiske byer.
Dette pilotprojekt vil fremskynde processen med vidensindsamling gennem projektet »StartupHubs« inden for rammerne af »Startup Europe«-initiativet og derved skabe en målbar virkning, der i sidste ende tjener som et pålideligt redskab til udformning af evidensbaserede politikker.
Mål
Hovedformålet med pilotprojektet er på en dynamisk måde at undersøge vækstpotentialet i økosystemer af forskellige europæiske nystartede virksomheder og hurtigt voksende virksomheder på grundlag af socioøkonomiske data, der er indsamlet gennem effektive og pålidelige dataindsamlings- og bearbejdningsmetoder. Alle disse oplysninger vil blive indsamlet og gjort tilgængelige for den brede offentlighed via en brugervenlig onlineplatform, som kortlægger og sammenkæder en lang række parametre, der udgør økosystemerne af europæiske nystartede virksomheder og hurtigt voksende virksomheder.
Som et resultat bør dette initiativ give en bedre forståelse af, hvad der sker på lokalt plan i forskellige knudepunkter, for eksempel en vurdering af stærke og svage sider og årlig vækst samt en måling af deres samlede bidrag til at skabe socioøkonomisk velfærd.
Eftersom det er nødvendigt at styrke de europæiske nystartede virksomheders og hurtigt voksende virksomheders image på globalt plan, vil dette initiativ være rettet mod positioneringen af sådanne økosystemer med henblik på at vise deres stærke sider og i sidste ende styrke den europæiske strategi for det digitale indre marked, skabe nye job i regionen og fremme vækst og samarbejde på tværs af medlemsstaterne.
Eftersom disse mål er i overensstemmelse med strategien for det digitale indre marked, er GD Connect den bedst egnede instans til at stå i spidsen for dette pilotprojekt. Det bør tilstræbe at samarbejde og dele ansvaret med hensyn til politikudformning og dataanalyse med andre generaldirektorater.
Kommissionen vil iværksætte en indkaldelse af forslag, som bygger på de hovedlinjer, der er skitseret for dette pilotprojekt, og overdrager udviklingen og gennemførelsen til en egnet IT-virksomhed.
Beskrivelse af elementer
Pilotprojektet vil anvende nye tilgange til datavisualisering og prædiktive analyser, som i sidste ende tager form af en interaktiv platform, der indeholder vigtig information for mulige investorer eller andre interessenter.
Udgifterne skal vedrøre følgende: dataindsamling, dataanalyse, oprettelse og vedligeholdelse af platformen, rådgivning i forbindelse med udviklingen af en evidensbaseret politik, oplysningskampagner samt andre aktiviteter relateret til interaktion med regeringer og lokalsamfund.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 20
Pilotprojekt — Kunst og digitalisering: frigørelse af kreativitet til gavn for den europæiske industri, de europæiske regioner og det europæiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
500 000
Anmærkninger
Europas evne til at konkurrere på det globale marked vil afhænge af dets evne til at omsætte videnskabelig og teknologisk viden til innovative produkter og tjenester. Derudover vil Europas tiltrækningskraft i høj grad afhænge af, hvordan Europas regioner kan udtænke et inspirerende, motiverende og fremtidsorienteret miljø for deres borgere. Forandringen af samfundet gennem digitale teknologier skaber nye muligheder for Europa, som en fælles indsats mellem kunst og teknologi kan bidrage til at udnytte fuldt ud. I den digitale verden kan Europa gøre krav på en førerposition med hensyn til levevis og inden for de elementer af den digitale revolution, som er mest afhængige af kreativitet — det vil i store træk sige »indhold«.
Et engageret partnerskab mellem kunst og teknologi kan gøre dette krav til en realitet inden for så forskellige områder som social inklusion, nye digitale medier (udvidet virkelighed og nye medier, såsom de sociale medier osv.), byudvikling (intelligente byer, tingenes internet osv.) eller mobilitetens fremtid. Et forbedret samarbejde mellem kunst og teknologi ville ikke blot vil stimulere innovationen og dermed også styrke Europas konkurrenceevne, men også bidrage til at frigøre kreativitet i samfundet og i de europæiske regioner. Det lettiske formandskabs konklusioner fra 2015 om »krydsninger mellem kultur og virksomheder« opfordrede derfor EU-institutionerne til at overveje at fremme samarbejdet mellem kunst og teknologi med henblik på en holistisk udforskning af muligheder, der overvinder de traditionelle sektorgrænser, fagområder eller skillelinjen mellem kultur og teknik.
Kommissionen — GD Connect — har reageret ved at lancere programmet STARTS — innovationssammenhængen mellem videnskab, teknologi og kunst. Dette er et yderst relevant skridt, som fokuserer på at fremme innovation i industrien med kunst som en katalysator for ukonventionel tænkning og udforskning. Kommissionen fremmer innovation, der har rod i et sådant samarbejde, ved at iværksætte fyrtårnsprojekter, der vil vise den afgørende rolle, som kunst spiller med hensyn til at tackle udfordringer i forbindelse med det digitale indre marked.
Pilotprojektet vil undersøge, hvordan man bedst kan give programmet det bredest mulige fundament og udbrede STARTS-idéer fra et rent industrielt miljø til for eksempel områder inden for regional- og byudvikling, hvor det digitale også spiller en fremtrædende rolle. Det vil udvikle en sammenhængende horisontal ramme for »kunst og teknologi«-tænkningen i Europa såvel på tværs af sektorer og fag som på tværs af europæiske institutioners relevante aktiviteter (herunder rammeprogrammer, strukturfonde, uddannelsesprogrammer osv.).
Pilotprojektet vil skabe et netværk af centrale aktører fra kunstverdenen (kunstinstitutioner og kunstnere, der arbejder med teknologi), digitale medier, der med henblik på medieindhold baserer sig på kunst, erhverv, som anser kunst for at være et område, der bør udforskes med henblik på eventuel anvendelse, samt regioner og byer, der er indstillet på at skabe infrastruktur til at huse et samarbejde mellem kunstnere og teknikere, som kan lægge kimen til byudvikling. Det vil yde støtte til kunstneriske undersøgelser af teknologier, f.eks. ved at støtte teknologier til forestillinger og installationer, og vil fremme de mest lovende metoder ved at yde startkapital til ideer, som fremmer samarbejdet mellem kunst og teknologi. Det vil navnlig fremme praktiske mekanismer, der skal bidrage til at omsætte de nye idéer, som opstår inden for rammerne af et sådant samarbejde, til håndgribelige aktiver for det europæiske samfund og erhvervsliv.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 04 77 21
Pilotprojekt — Europæisk økosystem af distributed ledger-teknologier for sociale og offentlige goder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
500 000
Anmærkninger
Dette pilotprojekt vil bestå af to faser: 1) en kortlægning af Det Fælles Forskningscenter (FFC) om: a) det europæiske økosystem for virksomheder og andre organisationer, der udvikler distributed ledger-teknologier (DLT) for sociale og offentlige goder og/eller samarbejder med forskellige politiske aktører på overnationalt, nationalt, regionalt eller lokalt plan; b) relevante emner eller anvendelsesfunktioner, som disse virksomheder eller organisationer arbejder på (f.eks. DLT'er for distribution og sporing af finansiering eller fordele, udstedelse af digital ID eller pengeoverførselssystemer for indvandrere eller fordrevne grupper og hermed øget gennemsigtighed i forsyningskæden for at bekæmpe handel med konfliktmineraler osv.); c) potentielle rådgivere fra forskellige fagområder og sektorer, der kan vejlede eller støtte disse organisationer; 2) en åben udfordring, der udformes og iværksættes af FFC og GD Connect med henblik på at udvælge op til 10 DLT-projekter eller -innovationer, der tackler de identificerede emner. De udvalgte projekter vil blive vejledt af rådgivere i et afgrænset tidsrum (op til to måneder) i et kuvøsemiljø. Der er planlagt særlig støtte fra Det Fælles Forskningscenter til projekterne ved hjælp af en »fælles« og »eksperimentel« strategi. Efter udløbet af denne periode vil projekterne forelægge deres proof-of-concept-prototyper for et uafhængigt panel. Ved et afsluttende arrangement vil der blive offentliggjort en præmie til vinderen samt til nummer to og tre.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 09 05 —
   
ET KREATIVT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
09 05
ET KREATIVT EUROPA
09 05 01
Media-delprogram — operere tværnationalt og internationalt samt fremme tværnational udbredelse og mobilitet
3
109 145 000
99 000 000
107 118 000
101 000 000
105 440 400,75
95 021 440,37
95,98
09 05 05
Multimedieaktiviteter
3
19 960 000
14 602 226
22 573 000
26 997 455
26 186 479,53
23 767 278,33
162,76
09 05 51
Afslutning af tidligere Media-programmer
3
p.m.
p.m.
p.m.
395 416
0 ,—
2 989 916,81
09 05 77
Pilotprojekter og forberedende foranstaltninger
09 05 77 01
Forberedende foranstaltning — udbredelse af audiovisuelle værker i et digitalt miljø
3
p.m.
p.m.
p.m.
p.m.
0 ,—
169 071 ,—
09 05 77 02
Pilotprojekt — Fremme af europæisk integration gennem kultur ved tilvejebringelse af nye tekstede udgaver af udvalgte TV-programmer til og fra hele Europa
3
p.m.
600 438
p.m.
939 328
0 ,—
799 750 ,—
133,19
09 05 77 03
Forberedende foranstaltning — foranstaltning om undertekstning, herunder crowdsourcing-tekstning for at øge udbredelsen af europæiske produktioner
3
p.m.
225 000
1 000 000
1 000 000
450 000 ,—
0 ,—
0
09 05 77 04
Pilotprojekt — Mediekundskaber for alle
3
p.m.
450 000
500 000
450 000
250 000 ,—
0 ,—
0
09 05 77 05
Forberedende foranstaltning — undertekstning af europæisk kulturelt TV-indhold i hele Europa
3
1 750 000
1 325 000
1 500 000
750 000
1 500 000 ,—
0 ,—
0
09 05 77 06
Forberedende foranstaltning — mediekundskaber for alle
3
500 000
250 000
09 05 77 07
Pilotprojekt — Praktikmuligheder for medier, der benytter mindretalssprog
3
500 000
250 000
Artikel 09 05 77 - Tilsammen
2 750 000
3 100 438
3 000 000
3 139 328
2 200 000 ,—
968 821 ,—
31,25
Kapitel 09 05 - I alt
131 855 000
116 702 664
132 691 000
131 532 199
133 826 880,28
122 747 456,51
105,18
09 05 01
Media-delprogram — operere tværnationalt og internationalt samt fremme tværnational udbredelse og mobilitet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
109 145 000
99 000 000
107 118 000
101 000 000
105 440 400,75
95 021 440,37
Anmærkninger
Denne bevilling skal dække følgende foranstaltninger, der er knyttet til Media-delprogrammet af programmet »Et kreativt Europa«:
—
at lette erhvervelsen og opgraderingen af kvalifikationer og kompetencer for branchefolk på det audiovisuelle område samt udviklingen af netværk, herunder anvendelsen af digitale teknologier for at sikre tilpasning til markedsudviklingen, afprøvning af nye tilgange til publikumsudvikling og afprøvning af nye forretningsmodeller
—
at øge audiovisuelle aktørers evne til at udvikle europæiske audiovisuelle produktioner med potentiale til at kunne udbredes i og uden for Unionen og at fremme europæiske og internationale koproduktioner, bl.a. med TV-stationer
—
at fremme udvekslinger mellem virksomheder ved at lette audiovisuelle aktørers adgang til markeder og erhvervsværktøjer, så de kan øge deres projekters synlighed på EU-markedet og på internationale markeder
—
at støtte biografdistribution gennem tværnational markedsføring, branding, distribution og udstilling af audiovisuelle produktioner
—
at fremme tværnational markedsføring, branding og distribution af audiovisuelle produktioner på alle andre onlineplatforme, som ikke er biografplatforme
—
at støtte publikumsudvikling som et middel til at stimulere interessen for og forbedre adgangen til europæiske audiovisuelle produktioner, navnlig gennem pr, events, filmkundskab og festivaler
—
at fremme nye distributionsmetoder, for at nye forretningsmodeller kan opstå.
Denne bevilling dækker eventuelle finansielle bidrag fra Kommissionen til Lux-prisen ved hjælp af markedsføring/formidling af europæiske film, der er blandt favoritterne til Lux-prisen.
Den vil også dække Kommissionens eventuelle finansielle bidrag til Lux-prisen til tekstning af film og reklamering for deltagende europæiske film.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra landene i det europæiske naboskabsområde efter de procedurer, der er aftalt med disse lande i henhold til rammeaftalerne om deres deltagelse i EU-programmer, som opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet Et Kreativt Europa (2014-2020) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
).
09 05 05
Multimedieaktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 960 000
14 602 226
22 573 000
26 997 455
26 186 479,53
23 767 278,33
Anmærkninger
Denne bevilling skal dække finansieringen af generelle oplysninger til borgerne om Unionens aktiviteter, således at der bliver skabt større synlighed om EU-institutionernes arbejde og de beslutninger, der træffes, og om de forskellige faser af Unionens opbygning for dermed at gøre det muligt for borgerne fuldt ud at udnytte deres ret til at blive informeret og inddraget i EU-politikker. Der er hovedsagelig tale om finansiering eller samfinansiering af produktion og/eller udsendelse af multimediaprodukter (radio, TV, internet osv.), informationsprodukter, herunder fælleseuropæiske netværk af lokale og nationale medier, der udsender nyheder om europæiske spørgsmål, samt de nødvendige værktøjer til udvikling af sådanne aktiviteter. En del af denne bevilling vil blive anvendt til at sikre fortsættelsen af bestående aktiviteter.
Bevillingen vil også dække udgifter til støttefunktioner, så som undersøgelser, møder, efterfølgende kontrol, tekniske og administrativ ekspertbistand, som ikke involverer opgaver under den offentlige forvaltning, der er udliciteret af Kommissionen som led i ad hoc-tjenesteydelseskontrakter, evaluering og revision af igangværende eller kommende aktiviteter, gennemførlighedsundersøgelser, publikationer og godtgørelse af eksperters rejseudgifter og udgifter i tilknytning hertil.
Udbuds- og tilskudsprocedurer kan, hvis det er relevant, omfatte indgåelse af rammepartnerskaber med henblik på at fremme en stabil finansieringsramme for de fælleseuropæiske netværk, der finansieres under denne bevilling.
Kommissionen bør anvende bevillingerne på denne artikel under hensyntagen til resultatet af møderne i Den Interinstitutionelle Informationsgruppe (IIG).
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 05 51
Afslutning af tidligere Media-programmer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
395 416
0 ,—
2 989 916,81
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Rådets afgørelse 2000/821/EF af 20. december 2000 om iværksættelse af et program til fremme af udvikling, distribution og markedsføring af europæiske audiovisuelle produktioner (Media Plus — Udvikling, distribution og markedsføring) (2001-2005) (
EFT L 336 af 30.12.2000, s. 82
).
Europa-Parlamentets og Rådets afgørelse nr. 163/2001/EF af 19. januar 2001 om iværksættelse af et uddannelsesprogram for branchefolk inden for den europæiske audiovisuelle programindustri (Media-uddannelse) (2001-2005) (
EFT L 26 af 27.1.2001, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1718/2006/EF af 15. november 2006 om et støtteprogram for den europæiske audiovisuelle sektor (Media 2007) (
EUT L 327 af 24.11.2006, s. 12
).
Europa-Parlamentets og Rådets afgørelse nr. 1041/2009/EF af 21. oktober 2009 om oprettelse af et program for audiovisuelt samarbejde med branchefolk fra tredjelande (Media Mundus) (
EUT L 288 af 4.11.2009, s. 10
).
09 05 77
Pilotprojekter og forberedende foranstaltninger
09 05 77 01
Forberedende foranstaltning — udbredelse af audiovisuelle værker i et digitalt miljø
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
169 071 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 05 77 02
Pilotprojekt — Fremme af europæisk integration gennem kultur ved tilvejebringelse af nye tekstede udgaver af udvalgte TV-programmer til og fra hele Europa
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
600 438
p.m.
939 328
0 ,—
799 750 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 05 77 03
Forberedende foranstaltning — foranstaltning om undertekstning, herunder crowdsourcing-tekstning for at øge udbredelsen af europæiske produktioner
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
225 000
1 000 000
1 000 000
450 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 05 77 04
Pilotprojekt — Mediekundskaber for alle
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
450 000
500 000
450 000
250 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 05 77 05
Forberedende foranstaltning — undertekstning af europæisk kulturelt TV-indhold i hele Europa
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 750 000
1 325 000
1 500 000
750 000
1 500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Det eksisterende pilotprojekt under konto 09 05 77 02 »Fremme af europæisk integration gennem kultur ved tilvejebringelse af nye tekstede udgaver af udvalgte TV-programmer til og fra hele Europa« er blevet konverteret til en forberedende foranstaltning under konto 09 05 77 05 »Undertekstning af europæisk kulturelt TV-indhold i hele Europa«.
Denne forberedende foranstaltning vil videreføre det pilotprojekt, som blev finansieret i 2014 og 2015, og den forberedende foranstaltning, som blev finansieret over EU-budgettet i 2016 og 2017, og som havde til formål at fastslå, hvorvidt der findes et europæisk publikum til kulturelle programmer ved at tilbyde en række tekstede udgaver af udvalgte TV-programmer i hele Europa.
Pilotprojektet er i øjeblikket ved at blive udviklet af bl.a. ARTE, den europæiske TV-kulturkanal med sit projekt »ARTE Europa«. Den første fase (november 2015-november 2016) leverede 600 timer om året med TV-programmer på fire sprog (fransk, tysk, engelsk og spansk). Den anden fase (november 2016-november 2017) fornyede og udvidede projektet ved at tilføje polsk og giver EU-borgerne mulighed for at få adgang til dette indhold på fem sprog på internettet, på mobile applikationer og via smart-TV.
I løbet af det første år af den forberedende foranstaltning (2016) skulle ARTE udvikle en tredje fase af »ARTE Europa« (november 2017-november 2018), som vil omfatte 400 programtimer tekstet på fem sprog (fransk, tysk, engelsk, spansk og polsk), og som desuden vil omfatte et mindre udvalg (50 timer om året) af programmer på italiensk og 360°/VR-indhold på seks sprog.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 05 77 06
Forberedende foranstaltning — mediekundskaber for alle
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
250 000
Anmærkninger
Formålet med den forberedende foranstaltning er at fortsætte de fremskridt, der er gjort i det tidligere pilotprojekt, som gennem specifikke foranstaltninger havde til formål at øge den kritiske tænkning med hensyn til medierne blandt borgere i alle aldre og undersøge gennemførligheden og anvendeligheden af sådanne foranstaltninger. Kritisk tænkning omfatter blandt andre kundskaber evnen til at skelne mellem information og propaganda, at dekonstruere mediekommunikation og informationsmediepolitikker og at interagere med sociale medier på en bevidst måde. Gennemførelsen heraf omfattede en bred vifte af medlemsstater med det endelige mål at forbedre borgeres tekniske, kognitive, sociale, samfundsmæssige og kreative færdigheder med henblik på at stimulere deres samfundsmæssige engagement og bevidsthed om betydningen af at handle og deltage direkte i det sociale og demokratiske liv. Medierne forstås i denne sammenhæng som alle former for medieforetagender såsom radio, internet, TV, aviser og sociale medier. Målgruppen bestod af borgere i alle aldre, med et særligt fokus på minoriteter, lavtuddannede mennesker og mennesker, der risikerer at blive socialt marginaliseret. Pilotprojektet omfattede kampagner på de sociale medier, oprettelse af netværk til at udveksle bedste praksis, konferencer, workshops og undervisningsprogrammer.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
09 05 77 07
Pilotprojekt — Praktikmuligheder for medier, der benytter mindretalssprog
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
250 000
Anmærkninger
Pilotprojektet vil give repræsentanter for medier, der benytter mindretalssprog, en mulighed for at komme i praktik hos førende europæiske medier.
Initiativets vigtigste målgruppe er journalister, der arbejder for de europæiske medier, som leverer indhold på mindretalssprog eller regionale sprog. De endelige modtagere af projektet er europæiske borgere, der taler mindretalssprog eller regionale sprog, og borgerne i Europa som helhed. Der gives i adgangen til programmet særlig prioritet til medieforetagender, der henvender sig til marginaliserede grupper (romaer, flygtninge og nye indvandrere), samt mindretalsgrupper, der udsættes for et kraftigt informations- og propagandapres fra tredjelande. Der vil blive lagt særlig vægt på medier, der arbejder på arabisk, tyrkisk og russisk.
Formål: Praktikophold hos førende europæiske medievirksomheder vil hjælpe mindretalsmedier med bedre at fremme en pro-europæisk dagsorden på mindretalssprog. Projektet vil give journalister fra mindretalsmedier nye faglige færdigheder og erfaringer, som gør det muligt for dem at tilbyde et europæisk publikum, der benytter mindretalssprog, tidssvarende, professionelle og konkurrencedygtige produkter. Projektet vil med andre ord fremme konkurrencen med udenlandske og/eller antieuropæiske medier.
Gennemførelse: Det etårige pilotprojekt vil blive gennemført på baggrund af en indkaldelse af forslag til civilsamfundsorganisationer, medievirksomheder og journalistiske fagorganisationer. Kun de medievirksomheder, der er førende med hensyn til publikumsstørrelse eller bedømmelse i en enkelt medlemsstat, flere medlemsstater eller hele Unionen, vil få mulighed for at tage imod praktikanter. Alle deltagende medier skal opfylde de standarder, der er fastsat i Det Internationale Journalistforbunds erklæring om principper for journalisters adfærd. Pilotprojektet vil dække rejse- og leveomkostninger for praktikanter i en periode på op til fire måneder.
Projektet vil supplere aktiviteterne inden for rammerne af delprogrammet Media, da det strækker sig over mere end rent kulturelle og uddannelsesmæssige aktiviteter, omhandler alle former for medier, både traditionelle og online, og berører spørgsmål vedrørende national sikkerhed og strategisk kommunikation.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 10
DIREKTE FORSKNING
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET DIREKTE FORSKNING
334 586 829
334 586 829
334 469 370
334 469 370
416 083 482,13
416 083 482,13
10 02
HORISONT 2020 — DET FÆLLES FORSKNINGSCENTERS (JRC) DIREKTE AKTIONER TIL STØTTE FOR UNIONENS POLITIKKER
28 183 960
27 300 000
27 183 960
26 500 000
31 955 815,77
32 277 178,62
10 03
EURATOMPROGRAMMET — DIREKTE AKTIONER
10 881 000
10 050 000
10 773 000
10 600 000
11 585 767,71
9 762 450,46
10 04
DET FÆLLES FORSKNINGSCENTERS (JRC) ANDRE AKTIVITETER
p.m.
p.m.
p.m.
p.m.
22 139 445,42
21 192 994,28
10 05
DEN NUKLEARE FORTIDSBYRDE EFTER DET FÆLLES FORSKNINGSCENTERS NUKLEARE AKTIVITETER I HENHOLD TIL EURATOMTRAKTATEN
30 076 000
25 400 000
29 310 000
30 000 000
28 584 945,44
22 788 093,61
Titel 10 - I alt
403 727 789
397 336 829
401 736 330
401 569 370
510 349 456,47
502 104 199,10
Anmærkninger
Disse anmærkninger er relevante for alle budgetposter vedrørende politikområdet direkte forskning (dog ikke kapitel 10 05).
Denne bevilling skal dække følgende udgifter:
—
personale, som varetager godkendte stillinger ved Det Fælles Forskningscenter (JRC) og eksternt personale, der gennemfører forsknings- og innovationsprogrammer
—
personalerelaterede omkostninger såsom tjenesterejser, uddannelse, lægelige tjenesteydelser og rekruttering
—
driften af JRC's direktorater og deres funktion, administrativ støtte, anlæggenes sikkerhed, IT-relaterede udgifter, engangsudgifter og store forskningsinfrastrukturer
—
forsknings- og støtteaktiviteter, herunder udstyr til forberedende forskning samt videnskabeligt og teknisk udstyr, udlicitering af tjenesteydelser osv.
—
forsknings- og støtteaktiviteter i forbindelse med aktiviteter, der varetages af JRC på konkurrencemæssige betingelser for at støtte EU-politikkerne og for tredjemands regning.
Som omhandlet i finansforordningens artikel 21 kan eventuelle indtægter, der opføres under konto 6 2 2 4 og 6 2 2 5 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Diverse indtægter kan opføres som supplerende bevillinger, der alt efter deres bestemmelse anvendes under et af følgende kapitler 10 02, 10 03 eller 10 04 eller artikel 10 01 05.
Eventuelle indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til, at der opføres supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e), f) og g).
Det forventes, at en række tredjelande eller organisationer i tredjelande deltager i visse af disse aktioner som led i det europæiske samarbejde inden for videnskabelig og teknisk forskning. Et eventuelt finansielt bidrag opføres under konto 6 0 1 3 i oversigten over indtægter og kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21. De supplerende bevillinger opføres under konto 10 02 50 01 og 10 03 50 01.
KAPITEL 10 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET DIREKTE FORSKNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
10 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET DIREKTE FORSKNING
10 01 05
Støtteudgifter i forbindelse med forsknings- og innovationsprogrammer inden for politikområdet direkte forskning
10 01 05 01
Udgifter i forbindelse med, at tjenestemænd og midlertidigt ansatte gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1,1
139 854 849
139 760 000
147 190 064,97
105,24
10 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1,1
33 322 610
33 300 000
58 880 474,60
176,70
10 01 05 03
Andre administrationsudgifter i forbindelse med forsknings- og innovationsprogrammer — Horisont 2020
1,1
58 163 970
58 163 970
68 474 604,61
117,73
10 01 05 04
Andre udgifter til nye store infrastrukturer — Horisont 2020
1,1
2 000 000
2 000 000
2 054 600 ,—
102,73
10 01 05 11
Udgifter i forbindelse med, at tjenestemænd og midlertidigt ansatte gennemfører forsknings- og innovationsprogrammer — Euratomprogrammet
1,1
54 200 000
54 200 000
56 397 367,56
104,05
10 01 05 12
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Euratomprogrammet
1,1
10 000 000
10 000 000
18 041 457,82
180,41
10 01 05 13
Andre administrationsudgifter i forbindelse med forsknings- og innovationsprogrammer — Euratom
1,1
35 045 400
35 045 400
41 200 315,58
117,56
10 01 05 14
Andre udgifter til nye store infrastrukturer — Euratomprogrammet
1,1
2 000 000
2 000 000
23 844 596,99
1 192,23
Artikel 10 01 05 - Tilsammen
334 586 829
334 469 370
416 083 482,13
124,36
Kapitel 10 01 - I alt
334 586 829
334 469 370
416 083 482,13
124,36
10 01 05
Støtteudgifter i forbindelse med forsknings- og innovationsprogrammer inden for politikområdet direkte forskning
Anmærkninger
Som omhandlet i finansforordningens artikel 21 og artikel 183, stk. 2, kan eventuelle indtægter, der opføres under konto 6 2 2 3 og 6 2 2 6 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Som omhandlet i finansforordningens artikel 21 kan eventuelle indtægter, der opføres under konto 6 2 2 1, 6 2 2 4 og 6 2 2 5 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger. Disse indtægter dækker bl.a. udgifter til personale og ressourcer i forbindelse med aktiviteter, der støtter Unionens politikker, og arbejde, som Det Fælles Forskningscenter udfører for tredjemands regning.
Som omhandlet i finansforordningens artikel 21 kan eventuelle indtægter, der opføres under konto 6 0 1 3 og 6 0 3 1 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Denne bevilling kan øges med bevillinger som JRC får i forbindelse med konkurrencebaseret deltagelse i indirekte foranstaltninger og i foranstaltninger til teknisk-videnskabelig støtte til Unionens politik. De aktiviteter, som JRC gennemfører på et konkurrencemæssigt grundlag, består af:
—
aktiviteter, som gennemføres efter tilskuds- og udbudsprocedurer
—
aktiviteter for tredjemands regning
—
aktiviteter, som gennemføres inden for rammerne af en administrativ aftale med andre institutioner eller andre af Kommissionens tjenestegrene om tilvejebringelse af videnskabelige og tekniske hjælpefunktioner.
10 01 05 01
Udgifter i forbindelse med, at tjenestemænd og midlertidigt ansatte gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
139 854 849
139 760 000
147 190 064,97
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med tjenestemænd og midlertidigt ansatte, som varetager godkendte stillinger ved Det Fælles Forskningscenter og gennemfører forsknings- og innovationsprogrammet Horisont 2020, især:
—
direkte foranstaltninger i form af teknisk-videnskabelig støtte, forskningsvirksomhed og sonderende forskning, som gennemføres på JRC's forskellige anlæg
—
indirekte foranstaltninger i form af programmer, som gennemføres med konkurrencebaseret deltagelse fra JRC.
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, som er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 10 02.
10 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
33 322 610
33 300 000
58 880 474,60
Anmærkninger
Denne bevilling skal dække udgifter til det eksterne personale, der varetager stillinger, som ikke er omfattet af JRC's stillingsfortegnelse, dvs. kontraktansatte, stipendiater, udstationerede nationale eksperter og gæsteforskere, som deltager i gennemførelsen af forsknings- og innovationsprogrammet Horisont 2020.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilsvarende bevillinger inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 10 02.
10 01 05 03
Andre administrationsudgifter i forbindelse med forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
58 163 970
58 163 970
68 474 604,61
Anmærkninger
Denne bevilling skal dække:
—
personaleomkostninger, der ikke er dækket af konto 10 01 05 01 og 10 01 05 02, herunder tjenesterejser, uddannelse, lægelige og sociale ydelser, udgifter til udvælgelsesprøver og samtaler med ansøgere, repræsentationsomkostninger m.m.
—
udgifter i forbindelse med alle de midler, der anvendes til gennemførelse af JRC's aktiviteter. Der er bl.a. tale om:
—
udgifter i forbindelse med driften af JRC's direktorater og deres funktion: regelmæssig vedligeholdelse af bygninger, teknisk infrastruktur og videnskabeligt udstyr, forsyningsanlæg og væsker, varme-, køle- og ventilationsanlæg, værkstedsmaterialer og -udstyr, rengøring af anlæg, veje og bygninger, affaldshåndtering osv.
—
udgifter i forbindelse med administrativ støtte til JRC's direktorater: møbler, kontorartikler, telekommunikation, dokumentation og publikationer, transport, forskelligt udstyr, skadesforsikring osv.
—
udgifter i forbindelse med anlæggenes sikkerhed: arbejdsmiljø, strålingsbeskyttelse, brandslukning osv.
—
IT-relaterede udgifter: computerlokaler, hardware og software, netværkstjenester, informationssystemer, helpdesk og hjælp til brugerne osv.
—
ikke-løbende omkostninger. Denne bevilling dækker renovering, rehabilitering og genopbygning af JRC's anlæg, herunder ekstraordinære vedligeholdelsesudgifter, renoveringsarbejder, tilpasning til nye normer osv. Den kan også dække udgifter til det forberedende arbejde til de store infrastrukturer under konto 10 01 05 04.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 10 02.
10 01 05 04
Andre udgifter til nye store infrastrukturer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 000 000
2 000 000
2 054 600 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med alle finansieringskilder til store projekter inden for forskningsinfrastruktur, især opførelse af nye bygninger, komplet renovering af eksisterende bygninger og indkøb af vigtigt udstyr til anlæggenes tekniske infrastruktur.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 10 02.
10 01 05 11
Udgifter i forbindelse med, at tjenestemænd og midlertidigt ansatte gennemfører forsknings- og innovationsprogrammer — Euratomprogrammet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
54 200 000
54 200 000
56 397 367,56
Anmærkninger
Denne bevilling skal dække de udgifter, der er i forbindelse med tjenestemænd og midlertidigt ansatte, som varetager godkendte stillinger ved Det Fælles Forskningscenter og gennemfører forsknings- og innovationsprogrammer — Euratomprogrammet, især:
—
direkte foranstaltninger i form af teknisk-videnskabelig støtte, forskningsvirksomhed og sonderende forskning, som gennemføres på JRC's forskellige anlæg
—
indirekte foranstaltninger i form af programmer, som gennemføres med konkurrencebaseret deltagelse fra JRC.
Personaleomkostninger omfatter grundløn, tillæg, diverse godtgørelser og bidrag i overensstemmelse med vedtægtsbestemmelserne, herunder omkostninger forbundet med ansættelse, ændring af tjenestested og fratrædelse.
Retsgrundlag
Se kapitel 10 03.
10 01 05 12
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Euratomprogrammet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 000 000
10 000 000
18 041 457,82
Anmærkninger
Denne bevilling skal dække udgifter til det eksterne personale, der varetager stillinger, som ikke er omfattet af JRC's stillingsfortegnelse, dvs. kontraktansatte, stipendiater, udstationerede nationale eksperter og gæsteforskere, som deltager i gennemførelsen af forsknings- og innovationsprogrammer — Euratomprogrammet.
Retsgrundlag
Se kapitel 10 03.
10 01 05 13
Andre administrationsudgifter i forbindelse med forsknings- og innovationsprogrammer — Euratom
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
35 045 400
35 045 400
41 200 315,58
Anmærkninger
Denne bevilling skal dække:
—
personaleomkostninger, der ikke er dækket af konto 10 01 05 11 og 10 01 05 12, herunder tjenesterejser, uddannelse, lægelige og sociale ydelser, udgifter til udvælgelsesprøver og samtaler med ansøgere, repræsentationsomkostninger m.m.
—
udgifter i forbindelse med alle de midler, der anvendes til gennemførelse af JRC's aktiviteter. Der er bl.a. tale om:
—
udgifter i forbindelse med driften af JRC's direktorater og deres funktion: regelmæssig vedligeholdelse af bygninger, teknisk infrastruktur og videnskabeligt udstyr, forsyningsanlæg og væsker, varme-, køle- og ventilationsanlæg, værkstedsmaterialer og -udstyr, rengøring af anlæg, veje og bygninger, affaldshåndtering osv.
—
udgifter i forbindelse med administrativ støtte til JRC's direktorater: møbler, kontorartikler, telekommunikation, dokumentation og publikationer, transport, forskelligt udstyr, skadesforsikring osv.
—
udgifter i forbindelse med anlæggenes sikkerhed: arbejdsmiljø, strålingsbeskyttelse, brandslukning osv.
—
IT-relaterede udgifter: computerlokaler, hardware og software, netværkstjenester, informationssystemer, helpdesk og hjælp til brugerne osv.
—
ikke-løbende omkostninger. Denne bevilling dækker renovering, rehabilitering og genopbygning af JRC's anlæg. herunder ekstraordinære vedligeholdelsesudgifter, renoveringsarbejder, tilpasning til nye normer osv. Den kan også dække udgifter til det forberedende arbejde til de store forskningsinfrastrukturer under konto 10 01 05 14.
Retsgrundlag
Se kapitel 10 03.
10 01 05 14
Andre udgifter til nye store infrastrukturer — Euratomprogrammet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 000 000
2 000 000
23 844 596,99
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med alle finansieringskilder til store projekter inden for forskningsinfrastruktur, især opførelse af nye bygninger, komplet renovering af eksisterende bygninger og indkøb af vigtigt udstyr til anlæggenes tekniske infrastruktur.
Retsgrundlag
Se kapitel 10 03.
KAPITEL 10 02 —
   
HORISONT 2020 — DET FÆLLES FORSKNINGSCENTERS (JRC) DIREKTE AKTIONER TIL STØTTE FOR UNIONENS POLITIKKER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 02
HORISONT 2020 — DET FÆLLES FORSKNINGSCENTERS (JRC) DIREKTE AKTIONER TIL STØTTE FOR UNIONENS POLITIKKER
10 02 01
Horisont 2020 — kundestyret videnskabelig og teknisk støtte til Unionens politikker
1,1
27 183 960
26 500 000
27 183 960
25 500 000
26 888 293,80
23 692 436,99
89,41
10 02 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
10 02 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
1,1
p.m.
p.m.
p.m.
p.m.
3 986 836,12
6 502 603,18
10 02 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
1,1
p.m.
p.m.
p.m.
p.m.
67 074,26
354 535,62
Artikel 10 02 50 - Tilsammen
p.m.
p.m.
p.m.
p.m.
4 053 910,38
6 857 138,80
10 02 51
Afslutning af det syvende rammeprogram — direkte aktioner (2007-2013)
1,1
p.m.
250 000
p.m.
600 000
502 433,25
1 620 495,15
648,20
10 02 52
Afslutning af tidligere rammeprogrammer for forskning — direkte aktioner (før 2007)
1,1
p.m.
p.m.
p.m.
p.m.
11 327,68
11 327,68
10 02 77
Pilotprojekter og forberedende foranstaltninger
10 02 77 01
Pilotprojekt — Etablering af et innovationslaboratorium for den offentlige sektor inden for rammerne af Europa-Kommissionen
1,1
p.m.
50 000
p.m.
400 000
499 850,66
95 780 ,—
191,56
10 02 77 02
Pilotprojekt — Afholdelse af større arrangementer — »Science meets Parliaments and Regions«
1,1
1 000 000
500 000
Artikel 10 02 77 - Tilsammen
1 000 000
550 000
p.m.
400 000
499 850,66
95 780 ,—
17,41
Kapitel 10 02 - I alt
28 183 960
27 300 000
27 183 960
26 500 000
31 955 815,77
32 277 178,62
118,23
Anmærkninger
Følgende anmærkninger gælder for alle budgetposter i dette kapitel.
Denne bevilling vil blive anvendt til Horisont 2020 — rammeprogrammet for forskning og innovation, Horisont 2020, som dækker perioden 2014-2020.
Horisont 2020 spiller en central rolle ved gennemførelsen af Europa 2020-strategien for intelligent, bæredygtig og inklusiv vækst (»Europa 2020-strategien«) ved at udgøre en fælles strategisk ramme for Unionens finansiering af forskning og innovation af topkvalitet og således være et middel til at mobilisere private og offentlige investeringer, skabe nye jobmuligheder og opnå langsigtet bæredygtighed, vækst, økonomisk udvikling, social inklusion og industriel konkurrenceevne samt tackle samfundsmæssige udfordringer i hele Unionen.
I Horisont 2020 er opmærksomheden i særlig grad rettet mod køn som tværgående emne med henblik på at rette op på uligheder mellem mænd og kvinder og integrere kønsdimensionen i forsknings- og innovationsindhold. Der vil blive taget særlig hensyn til at styrke indsatsen for at øge kvinders deltagelse og rolle på alle niveauer, herunder beslutningstagning, inden for forskning og videnskab.
Denne bevilling vil blive anvendt i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under dette kapitel opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
10 02 01
Horisont 2020 — kundestyret videnskabelig og teknisk støtte til Unionens politikker
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
27 183 960
26 500 000
27 183 960
25 500 000
26 888 293,80
23 692 436,99
Anmærkninger
Denne bevilling skal dække videnskabelig og teknisk støtte og forskningsaktiviteter, der udføres af Det Fælles Forskningscenter (JRC) i henhold til del VI af særprogrammet vedrørende Det Fælles Forskningscenters ikkenukleare direkte aktioner, for at yde kundestyret videnskabelig og teknisk støtte til Unionens politikker. JRC skal fokusere på:
—
videnskabelig topkvalitet: JRC skal gennemføre forskning for at forbedre det videnskabelige grundlag for politiske beslutninger og undersøge nye videnskabelige områder og teknologier, blandt andet gennem et program vedrørende forberedende forskning
—
industrielt lederskab: JRC skal bidrage til Unionens konkurrenceevne ved at støtte standardiseringsprocessen og standarder gennem prænormativ forskning, udvikling af referencematerialer og måling samt harmonisering af metoder på fem målområder (energi, transport, flagskibsinitiativet »En digital dagsorden for Europa«, sikkerhed og forbrugerbeskyttelse). JRC skal gennemføre sikkerhedsvurderinger af ny teknologi på områder som f.eks. energi og transport og sundhed og forbrugerbeskyttelse. JRC skal bidrage til at lette brugen, standardiseringen og valideringen af rumteknologi og –data, især for at tackle samfundsmæssige udfordringer
—
samfundsmæssige udfordringer: JRC skal gennemføre forskning inden for følgende områder: sundhed, demografisk udvikling og trivsel, fødevaresikkerhed, bæredygtigt landbrug og skovbrug, havforskning, forskning i indre vandveje og bioøkonomien, sikker, ren og effektiv energi, intelligent, grøn og integreret transport, klimaindsats, miljø, ressourceeffektivitet og råstofforsyning, Europa i en verden i forandring — rummelige, innovative og reflekterende samfund, sikre samfund — beskytte Europas og dets borgeres frihed og sikkerhed.
Bevillingen dækker udgifter i forbindelse med forsknings- og støtteaktiviteter, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information, småanskaffelser osv. Heri indgår udgifter til forskningsinfrastruktur til de pågældende projekter.
Den dækker ligeledes udgifter til enhver form for forsknings- og støtteaktiviteter i forbindelse med aktiviteter under denne artikel, der varetages af Det Fælles Forskningscenter på konkurrencemæssige betingelser for at støtte EU-politikkerne og for tredjemands regning.
I overensstemmelse med finansforordningens artikel 21 og artikel 183, stk. 2, kan eventuelle indtægter, der opføres under konto 6 2 2 3 og 6 2 2 6 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 6.
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
), særlig artikel 5, stk. 4.
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
10 02 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
10 02 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
3 986 836,12
6 502 603,18
Anmærkninger
Denne bevilling er bestemt til at dække de udgifter, der svarer til de indtægter, der har givet anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjeparter eller tredjelande (ikke fra Det Europæiske Økonomiske Samarbejdsområde), som deltager i forsknings- og innovationsprogrammer — Horisont 2020 i perioden 2014-2020.
I overensstemmelse med finansforordningens artikel 21 kan eventuelle indtægter, der opføres under konto 6 0 1 3 og 6 0 3 1 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
10 02 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
67 074,26
354 535,62
Anmærkninger
Denne bevilling er bestemt til at dække de udgifter, der svarer til de indtægter, der har givet anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjeparter eller tredjelande (ikke fra Det Europæiske Økonomiske Samarbejdsområde), som deltager i projekter inden for forskning og teknologisk udvikling på det ikke-nukleare område i perioden før 2014.
I overensstemmelse med finansforordningens artikel 21 kan eventuelle indtægter, der opføres under konto 6 0 1 3 og 6 0 3 1 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
10 02 51
Afslutning af det syvende rammeprogram — direkte aktioner (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
250 000
p.m.
600 000
502 433,25
1 620 495,15
Anmærkninger
Denne bevilling er beregnet til betaling af forpligtelser, der er indgået i de foregående år.
I overensstemmelse med finansforordningens artikel 21 og artikel 183, stk. 2, kan eventuelle indtægter, der opføres under konto 6 2 2 3 og 6 2 2 6 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/975/EF af 19. december 2006 om særprogrammet for Det Fælles Forskningscenters direkte aktioner under Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 368
).
10 02 52
Afslutning af tidligere rammeprogrammer for forskning — direkte aktioner (før 2007)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
11 327,68
11 327,68
Anmærkninger
Denne artikel er beregnet til betaling af forpligtelser, der er indgået i de foregående år.
I overensstemmelse med finansforordningens artikel 21 og artikel 183, stk. 2, kan eventuelle indtægter, der opføres under konto 6 2 2 3 og 6 2 2 6 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 182/1999/EF af 22. december 1998 om femte rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1998-2002) (
EFT L 26 af 1.2.1999, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1513/2002/EF af 27. juni 2002 om Det Europæiske Fællesskabs sjette rammeprogram for forskning, teknologisk udvikling og demonstration som bidrag til realiseringen af det europæiske forskningsrum og til innovation (2002-2006) (
EFT L 232 af 29.8.2002, s. 1
).
10 02 77
Pilotprojekter og forberedende foranstaltninger
10 02 77 01
Pilotprojekt — Etablering af et innovationslaboratorium for den offentlige sektor inden for rammerne af Europa-Kommissionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
50 000
p.m.
400 000
499 850,66
95 780 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
10 02 77 02
Pilotprojekt — Afholdelse af større arrangementer — »Science meets Parliaments and Regions«
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
500 000
Anmærkninger
Med henblik på at fremme en kultur af evidensbaseret politikudformning er det vigtigt, at Unionens beslutningstagere regelmæssigt udveksler synspunkter med forskere, således at beslutningstagerne opnår en bedre forståelse af videnskabsfolks synspunkter vedrørende politiske spørgsmål og vice versa. Dette er formålet med initiativet »Science meets Parliaments and Regions«, gennem hvilket Europa-Parlamentet vil afholde større arrangementer, der har til formål at bringe medlemmer af Europa-Parlamentet og medlemmer af de nationale og regionale parlamenter sammen med videnskabelige eksperter fra europæiske videnskabelige organisationer. Inden for rammerne af dette pilotprojekt vil der blive afholdt arrangementer i de fleste medlemsstater for at nå ud til nye aktører med henblik på at oprette en grænseflade mellem politiske beslutningstagere, videnskabsmænd og borgere, herunder erhvervssektorer, innovatører og offentligheden. Videnskaben er nu centrum for den politiske og samfundsmæssige debat i Unionen. Dette initiativ bør gennemføres i 2018 og 2019 i medlemsstaterne.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 10 03 —
   
EURATOMPROGRAMMET — DIREKTE AKTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 03
EURATOMPROGRAMMET — DIREKTE AKTIONER
10 03 01
Euratom-aktiviteter — direkte forskning
1,1
10 881 000
10 000 000
10 773 000
10 500 000
10 978 497,32
9 122 110,75
91,22
10 03 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
10 03 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
1,1
p.m.
p.m.
p.m.
p.m.
384 864,99
263 009,76
10 03 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 10 03 50 - Tilsammen
p.m.
p.m.
p.m.
p.m.
384 864,99
263 009,76
10 03 51
Afslutning af det syvende rammeprogram — Euratom (2007-2013)
1,1
p.m.
50 000
p.m.
100 000
222 405,40
377 329,95
754,66
10 03 52
Afslutning af tidligere Euratom-rammeprogrammer (før 2007)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 10 03 - I alt
10 881 000
10 050 000
10 773 000
10 600 000
11 585 767,71
9 762 450,46
97,14
Anmærkninger
Følgende anmærkninger gælder for alle budgetposter i dette kapitel.
Denne bevilling vil blive anvendt til forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab (2014-2018) (Euratom-programmet), som er en integreret del af Horisont 2020 — rammeprogrammet for forskning og innovation. Euratomprogrammet skal styrke rammeprogrammet for forskning og innovation på det nukleare område og koordinere medlemsstaternes forskningsaktiviteter for derved at forhindre dobbeltarbejde, fastholde en kritisk masse på nøgleområder og sikre, at offentlige midler udnyttes bedst muligt.
Denne bevilling vil blive anvendt i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Euratomprogrammets generelle mål er at gennemføre forskning og uddannelse på det nukleare område med vægt på fortsat forbedring af nuklear sikkerhed, sikring og strålingsbeskyttelse, navnlig for potentielt at bidrage til den langsigtede dekarbonisering af energisystemet på en sikker og effektiv måde. Det omfatter både indirekte aktioner vedrørende forsknings- og udviklingsprogrammet for fusionsenergi, forskningsaktiviteter inden for fission, sikkerhed og strålingsbeskyttelse og JRC's direkte aktioner inden for nuklear sikkerhed. JRC skal levere uafhængig kundestyret videnskabelig og teknologisk bistand til gennemførelsen og overvågningen af Fællesskabets politikker, navnlig inden for området nuklear sikkerhed og sikring og uddannelse. Gennem opfyldelsen af disse mål skal Euratomprogrammet styrke resultaterne under de tre prioriteter i Horisont 2020: videnskabelig topkvalitet, industrielt lederskab og samfundsmæssige udfordringer. Målene er tydeligt forbundet med målene for Europa 2020-, Energi 2020-strategien samt med oprettelsen og funktionen af det europæiske forskningsrum.
10 03 01
Euratom-aktiviteter — direkte forskning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 881 000
10 000 000
10 773 000
10 500 000
10 978 497,32
9 122 110,75
Anmærkninger
Denne bevilling skal dække videnskabelig og teknisk støtte og forskningsaktiviteter, der udføres af Det Fælles Forskningscenter, til gennemførelse af forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab (2014-2018). Direkte aktioner under Euratomprogrammet har følgende specifikke mål:
—
at forbedre den nukleare sikkerhed, herunder: nuklear reaktor- og brændselssikkerhed, affaldshåndtering, herunder endelig geologisk deponering samt separation og transmutation, demontering og nukleart katastrofeberedskab
—
at forbedre sikringen i forbindelse med nuklear teknologi, herunder nuklear sikkerhedskontrol, ikke-spredning, bekæmpelse af ulovlig handel og nuklear eftersporing
—
at styrke den videnskabelige ekspertise på det nukleare område med henblik på standardisering
—
at fremme videnforvaltning og uddannelse
—
at støtte Unionens politik inden for nuklear sikkerhed og sikring.
Bevillingen omfatter også de aktiviteter, som er påkrævet for opfyldelse af forpligtelserne inden for sikkerhedskontrol, jf. kapitel 7 i afsnit II i Euratomtraktaten, de forpligtelser, som ikke-spredningstraktaten afføder, og gennemførelse af Kommissionens program for støtte til Den Internationale Atomenergiorganisation.
Den dækker udgifter, der specifikt vedrører forsknings- og støtteaktiviteter, herunder indkøb af videnskabeligt og teknisk udstyr, udlicitering af videnskabelige og tekniske tjenesteydelser, adgang til information, småanskaffelser osv. Heri indgår udgifter til forskningsinfrastruktur til de pågældende projekter.
Den dækker ligeledes udgifter til enhver form for forsknings- og støtteaktiviteter i forbindelse med aktiviteter under denne artikel, der varetages af Det Fælles Forskningscenter på konkurrencemæssige betingelser for at støtte EU-politikkerne og for tredjemands regning.
I overensstemmelse med finansforordningens artikel 21 og artikel 183, stk. 2, kan eventuelle indtægter, der opføres under konto 6 2 2 3 og 6 2 2 6 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
), særlig artikel 5, stk. 4.
Rådets forordning (Euratom) nr. 1314/2013 af 16. december 2013 om forsknings- og uddannelsesprogrammet for Det Europæiske Atomenergifællesskab (2014-2018), som komplementerer Horisont 2020 — rammeprogram for forskning og innovation (
EUT L 347 af 20.12.2013, s. 948
).
10 03 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
10 03 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
384 864,99
263 009,76
Anmærkninger
Denne bevilling er bestemt til at dække de udgifter, der svarer til de indtægter, der har givet anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjeparter eller tredjelande (ikke fra Det Europæiske Økonomiske Samarbejdsområde), som deltager i Euratomprogrammet i perioden 2014-2020.
I overensstemmelse med finansforordningens artikel 21 kan eventuelle indtægter, der opføres under konto 6 0 1 3 og 6 0 3 1 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
10 03 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de udgifter, der svarer til de indtægter, der har givet anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjeparter eller tredjelande (ikke fra Det Europæiske Økonomiske Samarbejdsområde), som deltager i Euratomprogrammet før 2014.
I overensstemmelse med finansforordningens artikel 21 kan eventuelle indtægter, der opføres under konto 6 0 1 3 og 6 0 3 1 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
10 03 51
Afslutning af det syvende rammeprogram — Euratom (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
50 000
p.m.
100 000
222 405,40
377 329,95
Anmærkninger
Denne bevilling er beregnet til betaling af forpligtelser, der er indgået i de foregående år.
I overensstemmelse med finansforordningens artikel 21 og artikel 183, stk. 2, kan eventuelle indtægter, der opføres under konto 6 2 2 3 og 6 2 2 6 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Retsgrundlag
Rådets afgørelse 2006/970/Euratom af 18. december 2006 om Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 60
).
Rådets beslutning 2006/977/Euratom af 19. december 2006 om særprogrammet for Det Fælles Forskningscenters gennemførelse af direkte aktioner under Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 434
).
Rådets forordning (Euratom) nr. 1908/2006 af 19. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under Det Europæiske Atomenergifællesskabs syvende rammeprogram og for formidling af forskningsresultater (2007-2011) (
EUT L 400 af 30.12.2006, s. 1
).
Rådets afgørelse 2012/93/Euratom af 19. december 2011 om Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 25
).
Rådets forordning (Euratom) nr. 139/2012 af 19. december 2011 om regler for virksomheders, forskningscentres og universiteters deltagelse i indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram og for formidling af forskningsresultater (2012-2013) (
EUT L 47 af 18.2.2012, s. 1
).
Rådets afgørelse 2012/95/Euratom af 19. december 2011 om særprogrammet for Det Fælles Forskningscenters gennemførelse af direkte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012 2013) (
EUT L 47 af 18.2.2012, s. 40
).
10 03 52
Afslutning af tidligere Euratom-rammeprogrammer (før 2007)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling er beregnet til betaling af forpligtelser, der er indgået i de foregående år.
I overensstemmelse med finansforordningens artikel 21 og artikel 183, stk. 2, kan eventuelle indtægter, der opføres under konto 6 2 2 3 og 6 2 2 6 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Retsgrundlag
Rådets afgørelse 1999/64/Euratom af 22. december 1998 om femte rammeprogram for Det Europæiske Atomenergifællesskabs indsats inden for forskning og uddannelse (1998-2002) (
EFT L 26 af 1.2.1999, s. 34
).
Rådets afgørelse 2002/668/Euratom af 3. juni 2002 om Det Europæiske Atomenergifællesskabs sjette rammeprogram for forskning og uddannelse på det nukleare område, som også bidrager til realiseringen af det europæiske forskningsrum (2002-2006) (
EFT L 232 af 29.8.2002, s. 34
).
KAPITEL 10 04 —
   
DET FÆLLES FORSKNINGSCENTERS (JRC) ANDRE AKTIVITETER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 04
DET FÆLLES FORSKNINGSCENTERS (JRC) ANDRE AKTIVITETER
10 04 02
Ydelser og arbejde for tredjemands regning
1,1
p.m.
p.m.
p.m.
p.m.
3 032 086,90
2 853 442,87
10 04 03
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag
1,1
p.m.
p.m.
p.m.
p.m.
18 712 611,74
17 802 218,11
10 04 04
Drift af højfluxreaktoren (HFR)
10 04 04 01
Drift af højfluxreaktoren (HFR) — supplerende HFR-programmer
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
10 04 04 02
Drift af højfluxreaktoren (HFR) — færdiggørelse af tidligere supplerende HFR-programmer
1,1
p.m.
p.m.
p.m.
p.m.
394 746,78
537 333,30
Artikel 10 04 04 - Tilsammen
p.m.
p.m.
p.m.
p.m.
394 746,78
537 333,30
Kapitel 10 04 - I alt
p.m.
p.m.
p.m.
p.m.
22 139 445,42
21 192 994,28
10 04 02
Ydelser og arbejde for tredjemands regning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
3 032 086,90
2 853 442,87
Anmærkninger
Denne artikel skal omfatte bevillingerne til dækning af de særlige udgifter til forskelligt arbejde for tredjemands regning. Det omfatter forskning og levering af tjenesteydelser udført på kontrakt for tredjeparter, såsom virksomheder og nationale eller regionale myndigheder, såvel som kontrakter i forbindelse med medlemsstaternes forskningsprogrammer. Det drejer sig bl.a. om:
—
leverancer, tjenester og arbejde generelt udført mod betaling, herunder certificeret referencemateriale
—
drift af anlæg til gavn for medlemsstater, herunder bestråling for tredjemands regning i HFR (højfluxreaktoren) ved JRC's anlæg i Petten
—
gennemførelse af forskningsaktiviteter og tjenesteydelser udover de specifikke forskningsprogrammer, herunder industriklubber, hvortil deltagerne fra industrien skal betale et indmeldelsesgebyr og årlige kontingenter
—
samarbejdsaftaler med tredjelande.
I overensstemmelse med finansforordningens artikel 21 kan eventuelle indtægter, der opføres under konto 6 2 2 3 og 6 2 2 4 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
I overensstemmelse med bestemmelserne i finansforordningens artikel 21 og artikel 183, stk. 2, vil der desuden i løbet af regnskabsåret til denne artikel blive afsat supplerende bevillinger til dækning af særlige udgifter i forbindelse med hver enkelt kontrakt med tredjemand svarende til de indtægter, der opføres under konto 6 2 2 3 i oversigten over indtægter.
Retsgrundlag
Rådets afgørelse 89/340/EØF af 3. maj 1989 om arbejde udført for tredjeparter af Det Fælles Forskningscenter med relevans for Det Europæiske Økonomiske Fællesskab (
EFT L 142 af 25.5.1989, s. 10
).
Rådets konklusioner af 26. april 1994 vedrørende Det Fælles Forskningscenters rolle (FFC) (
EFT C 126 af 7.5.1994, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 21 og 183.
10 04 03
Videnskabelig og teknisk støtte til Unionens politikker på et konkurrencemæssigt grundlag
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
18 712 611,74
17 802 218,11
Anmærkninger
Denne artikel skal omfatte bevillingerne til dækning af de særlige udgifter til de forskellige videnskabelige støtteopgaver, der varetages af Det Fælles Forskningscenter på konkurrencemæssige betingelser for at støtte EU-politikkerne, og som falder uden for Horisont 2020. I overensstemmelse med bestemmelserne i finansforordningens artikel 21 og artikel 183, stk. 2, vil der desuden i løbet af regnskabsåret til denne artikel blive afsat supplerende bevillinger til dækning af særlige udgifter i forbindelse med hver enkelt kontrakt med EU-institutionernes tjenestegrene svarende til de indtægter, der opføres under konto 6 2 2 6 i oversigten over indtægter.
I overensstemmelse med finansforordningens artikel 21 kan eventuelle indtægter, der opføres under konto 6 2 2 4 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Retsgrundlag
Rådets afgørelse 89/340/EØF af 3. maj 1989 om arbejde udført for tredjeparter af Det Fælles Forskningscenter med relevans for Det Europæiske Økonomiske Fællesskab (
EFT L 142 af 25.5.1989, s. 10
).
Rådets konklusioner af 26. april 1994 vedrørende Det Fælles Forskningscenters rolle (FFC) (
EFT C 126 af 7.5.1994, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 21 og 183.
10 04 04
Drift af højfluxreaktoren (HFR)
10 04 04 01
Drift af højfluxreaktoren (HFR) — supplerende HFR-programmer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække en del af de udgifter af enhver art i forbindelse med gennemførelsen af det supplerende program vedrørende højfluxreaktoren (HFR).
De videnskabelige og tekniske mål med det supplerende program er at:
—
sørge for sikker, stabil og pålidelig neutronflux til forsøgsformål
—
udøve forsknings- og udviklingsaktiviteter på materiale- og brændselsområdet for at forbedre sikkerheden i eksisterende og fremtidige atomreaktorer (både fission og fusion), radioaktive isotoper til medicinsk anvendelse, kontrol med reaktorers ældning og levetid samt affaldshåndtering
—
fungere som uddannelsessted for doktorale og postdoktorale stipendiater, der gennemfører deres forskning under nationale eller europæiske programmer.
Der vil desuden i løbet af regnskabsåret blive afsat supplerende bevillinger til denne konto svarende til de indtægter fra de berørte medlemsstater (p.t. Nederlandene og Frankrig), der opføres under konto 6 2 2 1 i oversigten over indtægter, jf. finansforordningens artikel 21.
Retsgrundlag
Rådets afgørelse (Euratom) 2017/956 af 29. maj 2017 om vedtagelse af det supplerende forskningsprogram for højfluxreaktoren i 2016-2019, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 144 af 7.6.2017, s. 23
).
10 04 04 02
Drift af højfluxreaktoren (HFR) — færdiggørelse af tidligere supplerende HFR-programmer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
394 746,78
537 333,30
Anmærkninger
Denne bevilling er bestemt til at dække en del af de udgifter af enhver art i forbindelse med gennemførelsen af tidligere supplerende HFR-programmer, som ikke er dækket af de disponible betalingsbevillinger i de foregående regnskabsår.
De videnskabelige og tekniske mål med det supplerende program er at:
—
sørge for sikker, stabil og pålidelig neutronflux til forsøgsformål
—
udøve forsknings- og udviklingsaktiviteter på materiale- og brændselsområdet for at forbedre sikkerheden i eksisterende og fremtidige atomreaktorer (både fission og fusion), radioaktive isotoper til medicinsk anvendelse, kontrol med reaktorers ældning og levetid samt affaldshåndtering
—
fungere som uddannelsessted for doktorale og postdoktorale stipendiater, der gennemfører deres forskning under nationale eller europæiske programmer.
Der vil desuden i løbet af regnskabsåret blive afsat supplerende bevillinger til denne konto svarende til de indtægter fra de berørte medlemsstater, der opføres under konto 6 2 2 1 i oversigten over indtægter, jf. finansforordningens artikel 21.
Retsgrundlag
Rådets afgørelse 84/1/Euratom, EØF af 22. december 1983 om fastlæggelse af et forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab og for Det Europæiske Økonomiske Fællesskab (1984-1987) (
EFT L 3 af 5.1.1984, s. 21
).
Rådets beslutning 88/523/Euratom af 14. oktober 1988 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EFT L 286 af 20.10.1988, s. 37
).
Rådets beslutning 92/275/Euratom af 29. april 1992 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (1992-1995) (
EFT L 141 af 23.5.1992, s. 27
).
Rådets beslutning 96/419/Euratom af 27. juni 1996 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (1996-1999) (
EFT L 172 af 11.7.1996, s. 23
).
Rådets beslutning 2000/100/Euratom af 24. januar 2000 om vedtagelse af et supplerende forskningsprogram, der skal gennemføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EFT L 29 af 4.2.2000, s. 24
).
Rådets beslutning 2004/185/Euratom af 19. februar 2004 om vedtagelse af et supplerende forskningsprogram, som Det Fælles Forskningscenter skal udføre for Det Europæiske Atomenergifællesskab (
EUT L 57 af 25.2.2004, s. 25
).
Rådets beslutning 2007/773/Euratom af 26. november 2007 om en forlængelse med ét år af det supplerende forskningsprogram, som udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 312 af 30.11.2007, s. 29
).
Rådets beslutning 2009/410/Euratom af 25. maj 2009 om vedtagelse af et supplerende forskningsprogram, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 132 af 29.5.2009, s. 13
).
Rådets afgørelse 2012/709/Euratom af 13. november 2012 om vedtagelse af det supplerende forskningsprogram for højfluxreaktoren i 2012-2015, som skal udføres af Det Fælles Forskningscenter for Det Europæiske Atomenergifællesskab (
EUT L 321 af 20.11.2012, s. 59
).
KAPITEL 10 05 —
   
DEN NUKLEARE FORTIDSBYRDE EFTER DET FÆLLES FORSKNINGSCENTERS NUKLEARE AKTIVITETER I HENHOLD TIL EURATOMTRAKTATEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 05
DEN NUKLEARE FORTIDSBYRDE EFTER DET FÆLLES FORSKNINGSCENTERS NUKLEARE AKTIVITETER I HENHOLD TIL EURATOMTRAKTATEN
10 05 01
Demontering af Euratoms forældede nukleare anlæg og slutdeponering af affald
1,1
30 076 000
25 400 000
29 310 000
30 000 000
28 584 945,44
22 788 093,61
89,72
Kapitel 10 05 - I alt
30 076 000
25 400 000
29 310 000
30 000 000
28 584 945,44
22 788 093,61
89,72
10 05 01
Demontering af Euratoms forældede nukleare anlæg og slutdeponering af affald
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 076 000
25 400 000
29 310 000
30 000 000
28 584 945,44
22 788 093,61
Anmærkninger
Denne bevilling dækker finansiering af et handlingsprogram for oprydning efter nukleare aktiviteter, som JRC siden sin oprettelse har udført.
Den vedrører demontering af allerede nedlukkede nukleare anlæg og affald derfra.
Bevillingen skal ligeledes anvendes til at finansiere foranstaltninger, som Kommissionen gennemfører i medfør af de beføjelser, den er tillagt i henhold til artikel 8 i Euratomtraktaten, jf. bestemmelserne i den interinstitutionelle aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, budgetsamarbejde og forsvarlig økonomisk forvaltning (
EUT C 373 af 20.12.2013, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet af 17. marts 1999 om den nukleare fortidsbyrde efter JRC's aktiviteter i henhold til Euratomtraktaten — affaldsforvaltning og demontering af forældede nukleare anlæg (KOM(1999) 114 endelig udgave).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 19. maj 2004 om affaldsforvaltning og demontering af nukleare anlæg — forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC) aktiviteter inden for rammerne af Euratomtraktatens (SEK(2004) 621).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 12. januar 2009 om demontering af nukleare anlæg og håndtering af radioaktivt affald: forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (FFC) aktiviteter inden for rammerne af Euratomtraktaten (KOM(2008) 903 endelig).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 25. oktober 2013 om demontering af nukleare anlæg og håndtering af radioaktivt affald: forvaltning af ansvaret på det nukleare område i tilknytning til Det Fælles Forskningscenters (JRC) aktiviteter inden for rammerne af Euratomtraktaten (COM(2013) 734 final).
TITEL 11
MARITIME ANLIGGENDER OG FISKERI
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET MARITIME ANLIGGENDER OG FISKERI
43 841 091
43 841 091
43 874 839
43 874 839
43 435 084,07
43 435 084,07
11 03
OBLIGATORISKE BIDRAG TIL REGIONALE FISKERIORGANISATIONER OG ANDRE INTERNATIONALE ORGANISATIONER OG AFTALER OM BÆREDYGTIGT FISKERI
94 535 000
88 297 297
123 383 210
118 383 210
134 265 378,25
123 431 762,15
Reserver (40 02 41)
46 565 000
43 302 703
3 643 000
4 448 000
141 100 000
131 600 000
127 026 210
122 831 210
134 265 378,25
123 431 762,15
11 06
DEN EUROPÆISKE HAV- OG FISKERIFOND (EHFF)
946 359 699
527 452 337
922 865 078
590 406 361
893 357 420,98
421 876 386,38
Titel 11 - I alt
1 084 735 790
659 590 725
1 090 123 127
752 664 410
1 071 057 883,30
588 743 232,60
Reserver (40 02 41)
46 565 000
43 302 703
3 643 000
4 448 000
1 131 300 790
702 893 428
1 093 766 127
757 112 410
1 071 057 883,30
588 743 232,60
KAPITEL 11 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET MARITIME ANLIGGENDER OG FISKERI
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
11 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET MARITIME ANLIGGENDER OG FISKERI
11 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet maritime anliggender og fiskeri
5,2
30 342 249
30 427 605
30 425 764,01
100,28
11 01 02
Eksternt personale og andre administrationsudgifter inden for politikområdet maritime anliggender og fiskeri
11 01 02 01
Eksternt personale
5,2
2 418 077
2 326 625
2 559 598,31
105,85
11 01 02 11
Andre administrationsudgifter
5,2
2 572 342
2 572 607
2 407 903 ,—
93,61
Artikel 11 01 02 - Tilsammen
4 990 419
4 899 232
4 967 501,31
99,54
11 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og –tjenester under politikområdet maritime anliggender og fiskeri
5,2
1 961 423
1 900 002
2 339 633,12
119,28
11 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet maritime anliggender og fiskeri
11 01 04 01
Støtteudgifter til maritime anliggender og fiskeri — ikke-operationel administrativ og teknisk bistand
2
3 500 000
3 700 000
3 128 987,63
89,40
Artikel 11 01 04 - Tilsammen
3 500 000
3 700 000
3 128 987,63
89,40
11 01 06
Forvaltningsorganer
11 01 06 01
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Den Europæiske Hav- og Fiskerifond (EMFF)
2
3 047 000
2 948 000
2 573 198 ,—
84,45
Artikel 11 01 06 - Tilsammen
3 047 000
2 948 000
2 573 198 ,—
84,45
Kapitel 11 01 - I alt
43 841 091
43 874 839
43 435 084,07
99,07
11 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet maritime anliggender og fiskeri
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
30 342 249
30 427 605
30 425 764,01
11 01 02
Eksternt personale og andre administrationsudgifter inden for politikområdet maritime anliggender og fiskeri
11 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 418 077
2 326 625
2 559 598,31
11 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 572 342
2 572 607
2 407 903 ,—
11 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og –tjenester under politikområdet maritime anliggender og fiskeri
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 961 423
1 900 002
2 339 633,12
11 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet maritime anliggender og fiskeri
11 01 04 01
Støtteudgifter til maritime anliggender og fiskeri — ikke-operationel administrativ og teknisk bistand
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 500 000
3 700 000
3 128 987,63
Anmærkninger
Denne bevilling skal dække udgifter til den ikke-operationelle tekniske bistand til Den Europæiske Hav- og Fiskerifond (EHFF), som er fastsat i artikel 58 forordning (EU) nr. 1303/2013 og artikel 92 i forordning (EU) nr. 508/2014.
Bevillingen kan navnlig anvendes til at dække:
—
udgifter til eksternt personale i hovedkvarteret (kontraktansatte, udstationerede nationale eksperter og vikarer) på op til 850 000 EUR og udgifter til støttefunktioner (repræsentation, uddannelse, møder og tjenesterejser for eksternt personale, der finansieres af denne bevilling) til gennemførelse af EHFF og afslutning af foranstaltninger vedrørende teknisk bistand i forbindelse med forgængeren, Den Europæiske Fiskerifond (EFF)
—
udgifter til eksternt ansatte (kontraktansatte, lokalt ansatte eller udlånte nationale eksperter) i EU-delegationerne i tredjelande såvel som supplerende udgifter til logistik og infrastruktur såsom kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler indsat på denne konto
—
udgifter til tredjelandsdelegationers tjenesterejser til møder om forhandlinger om fiskeriaftaler og møder i blandede komitéer
—
udgifter til undersøgelser, evalueringsforanstaltninger og revision, ekspertmøder og interesseparters deltagelse i ad hoc-møder, seminarer og konferencer om vigtige emner, information og publikationer inden for maritime anliggender og fiskeri
—
udgifter til informationsteknologi (IT), herunder både udstyr og tjenesteydelser
—
videnskabelige eksperters deltagelse i møder i regionale fiskeriorganisationer
—
alle andre udgifter til ikke-operationel teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1379/2013 af 11. december 2013 om den fælles markedsordning for fiskevarer og akvakulturprodukter, om ændring af Rådets forordning (EF) nr. 1184/2006 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 104/2000 (
EUT L 354 af 28.12.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
11 01 06
Forvaltningsorganer
11 01 06 01
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Den Europæiske Hav- og Fiskerifond (EMFF)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 047 000
2 948 000
2 573 198 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, som forvaltningsorganet har til personale og drift, fordi det deltager i forvaltningen af foranstaltninger som led i Den Europæiske Hav- og Fiskerifond.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Kommissionens afgørelse C(2013) 9414 af 23. december 2013 om delegation af beføjelser til Forvaltningsorganet for Små og Mellemstore Virksomheder med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende energi, miljø, klimaindsats, konkurrenceevne og SMV'er, forskning og innovation, IKT, havpolitik og fiskeri, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Kommissionens afgørelse C(2014) 4636 af 11. juli 2014 om ændring af afgørelse C(2013) 9414 af 23. december 2013 for så vidt angår delegationen af beføjelser til Forvaltningsorganet for Små og Mellemstore Virksomheder med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende havpolitik og fiskeri, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
Kommissionens gennemførelsesafgørelse 2013/771/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Små og Mellemstore Virksomheder og om ophævelse af afgørelse 2004/20/EF og 2007/372/EF (
EUT L 341 af 18.12.2013, s. 73
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
KAPITEL 11 03 —
   
OBLIGATORISKE BIDRAG TIL REGIONALE FISKERIORGANISATIONER OG ANDRE INTERNATIONALE ORGANISATIONER OG AFTALER OM BÆREDYGTIGT FISKERI
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 03
OBLIGATORISKE BIDRAG TIL REGIONALE FISKERIORGANISATIONER OG ANDRE INTERNATIONALE ORGANISATIONER OG AFTALER OM BÆREDYGTIGT FISKERI
11 03 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
2
89 035 000
82 797 297
118 390 478
113 390 478
129 256 093,75
118 503 593,75
143,12
Reserver (40 02 41)
46 565 000
43 302 703
3 643 000
4 448 000
135 600 000
126 100 000
122 033 478
117 838 478
129 256 093,75
118 503 593,75
11 03 02
Fremme bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
2
5 500 000
5 500 000
4 992 732
4 992 732
5 009 284,50
4 928 168,40
89,60
Kapitel 11 03 - I alt
94 535 000
88 297 297
123 383 210
118 383 210
134 265 378,25
123 431 762,15
139,79
Reserver (40 02 41)
46 565 000
43 302 703
3 643 000
4 448 000
141 100 000
131 600 000
127 026 210
122 831 210
134 265 378,25
123 431 762,15
11 03 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 03 01
89 035 000
82 797 297
118 390 478
113 390 478
129 256 093,75
118 503 593,75
Reserver (40 02 41)
46 565 000
43 302 703
3 643 000
4 448 000
I alt
135 600 000
126 100 000
122 033 478
117 838 478
129 256 093,75
118 503 593,75
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med de fiskeriaftaler, som Unionen har forhandlet om eller agter at forny eller genforhandle med tredjelande.
Unionen vil endvidere kunne forhandle nye fiskeripartnerskabsaftaler, som skal finansieres under denne artikel.
Retsgrundlag
Rådets forordning (EF) nr. 861/2006 af 22. maj 2006 om EF-finansieringsforanstaltninger til gennemførelse af den fælles fiskeripolitik og havretten (
EUT L 160 af 14.6.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
), særlig artikel 31.
Forordninger og afgørelser vedrørende indgåelsen af fiskeriaftaler og/eller protokoller mellem Fællesskabet/Unionen og regeringerne for følgende lande:
Status (pr. oktober 2017)
Land
Retsgrundlag
Dato
EUT
Varighed
Aftaler og/eller gældende protokoller (og finansiel modydelse, som skal betales i 2018, er opført under artikel 11 03 01)
Cookøerne
Afgørelse (EU) 2017/418
28.2.2017
L 64 af, 10.3.2017
14.10.2016-13.10.2020
Grønland
Afgørelse (EU) 2016/817
17.5.2016
L 136 af, 25.5.2016
1.1.2016-31.12.2020
Liberia
Afgørelse (EU) 2016/1062
24.5.2016
L 177 af 1.7.2016
9.12.2015-8.12.2020
Madagaskar
Afgørelse (EU) 2015/1893
5.10.2015
L 277 af 22.10.2015
1.1.2015-31.12.2018
Mauretanien
Afgørelse (EU) 2016/870
24.5.2016
L 145 af 2.6.2016
16.11.2015-15.11.2019
Senegal
Afgørelse (EU) 2015/384
2.3.2015
L 65 af 10.3.2015
20.10.2014-19.10.2019
Seychellerne
Afgørelse 2014/306/EU
13.5.2014
L 160 af 29.5.2014
18.1.2014-17.1.2020
Aftaler og/eller protokoller, der er til genforhandling, allerede til forhandling eller igangværende lovgivningsprocedure (finansiel modydelse, er opført under artikel 40 02 41)
Kap Verde
Afgørelse (EU) 2015/1894
5.10.2015
L 277 af 22.10.2015
23.12.2014-22.12.2018
Elfenbenskysten
Afgørelse 2014/102/EU
28.1.2014
L 54 af 22.2.2014
1.7.2013-30.6.2018
Gabon
Afgørelse 2014/232/EU
14.4.2014
L 125 af 26.4.2014
24.7.2013-23.7.2016
Guinea-Bissau
Afgørelse (EU) 2015/1987
5.10.2015
L 290 af 6.11.2015
24.11.2014-23.11.2017
Mauritius
Afgørelse (EU) 2017/1960
23.10.2017
L 279 af 28.10.2017
Midlertidig anvendelse 2017-2021 (den nøjagtige dato afhænger af undertegnelsen)
Marokko
Afgørelse 2013/785/EU
16.12.2013
L 349 af 21.12.2013
15.7.2014-14.7.2018
Mozambique
Afgørelse 2012/306/EU
12.6.2012
L 153 af 14.6.2012
1.2.2012-31.1.2015
São Tomé og Príncipe
Afgørelse (EU) 2015/239
10.2.2015
L 40 af 16.2.2015
23.5.2014-22.5.2018
11 03 02
Fremme bæredygtig udvikling gennem fiskeristyring og forvaltning af havene i overensstemmelse med den fælles fiskeripolitiks mål (obligatoriske bidrag til internationale organer)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 500 000
5 500 000
4 992 732
4 992 732
5 009 284,50
4 928 168,40
Anmærkninger
Denne bevilling skal finansiere Unionens aktive deltagelse i internationale fiskeriorganisationer, som skal sikre, at fiskeressourcerne på det åbne hav bevares på lang sigt og udnyttes på en bæredygtig måde. Den vedrører obligatoriske bidrag til bl.a. følgende regionale fiskeriorganisationer og andre internationale organisationer:
—
Kommissionen for Bevarelse af de Marine Levende Ressourcer i Antarktis (CCAMLR)
—
Organisationen til Bevarelse af Laksebestanden i Nordatlanten (NASCO)
—
Den Internationale Kommission for Bevarelse af Tunfiskebestanden i Atlanterhavet (ICCAT)
—
Kommissionen for Fiskeriet i det Nordøstlige Atlanterhav (NEAFC)
—
Organisationen for Fiskeriet i det Nordvestlige Atlanterhav (NAFO)
—
Kommissionen for Tunfisk i Det Indiske Ocean (IOTC)
—
Den Almindelige Kommission for Fiskeri i Middelhavet (GFCM)
—
Organisationen for Fiskeriet i det Sydøstlige Atlanterhav (SEAFO)
—
Fiskeriaftalen for det sydlige Indiske Ocean (SIOFA)
—
Fiskerikommissionen for det Vestlige og Centrale Stillehav (WCPFC, tidl. MHLC)
—
Aftalen om det internationale program for bevarelse af delfiner (AIDCP)
—
Den Interamerikanske Kommission for Tropisk Tunfisk (IATTC)
—
Den Regionale Fiskeriforvaltningsorganisation for det Sydlige Stillehav
—
Kommissionen for konventionen om bevarelse af sydlig tun (CCSBT)
—
Konventionen om beskyttelse af migrerende arter af vilde dyr.
Denne bevilling skal dække Unionens finansielle bidrag til organer, der er oprettet ifølge De Forenede Nationers havretskonvention, 1982, blandt andet Den Internationale Havbundsmyndighed og Den Internationale Havretsdomstol.
Retsgrundlag
Rådets forordning (EØF) nr. 3179/78 af 28. december 1978 om Det Europæiske Økonomiske Fællesskabs indgåelse af konventionen om det fremtidige multilaterale samarbejde vedrørende fiskeriet i det nordvestlige Atlanterhav (
EFT L 378 af 30.12.1978, s. 1
).
Rådets afgørelse 81/608/EØF af 13. juli 1981 om indgåelse af konventionen om det fremtidige multilaterale samarbejde vedrørende fiskeriet i Det Nordøstlige Atlanterhav (
EFT L 227 af 12.8.1981, s. 21
).
Rådets afgørelse 81/691/EØF af 4. september 1981 om indgåelse af konventionen om bevarelse af de marine levende ressourcer i Antarktis (
EFT L 252 af 5.9.1981, s. 26
).
Rådets afgørelse 82/461/EØF af 24. juni 1982 om afslutning af konventionen om beskyttelse af migrerende arter af vilde dyr (
EFT L 210 af 19.7.1982, s. 10
).
Rådets afgørelse 82/886/EØF af 13. december 1982 om indgåelse af konventionen om bevarelse af laksebestanden i Nordatlanten (
EFT L 378 af 31.12.1982, s. 24
).
Rådets afgørelse 86/238/EØF af 9. juni 1986 om Fællesskabets tiltrædelse af den internationale konvention om bevarelse af tunfiskebestanden i Atlanterhavet, ændret ved protokollen til slutakten fra konferencen af befuldmægtigede for stater, der er parter i den konvention, som blev undertegnet den 10. juli 1984 i Paris (
EFT L 162 af 18.6.1986, s. 33
).
Rådets afgørelse 95/399/EF af 18. september 1995 om Fællesskabets tiltrædelse af aftalen om oprettelse af Tunkommissionen for Det Indiske Ocean (
EFT L 236 af 5.10.1995, s. 24
).
Rådets afgørelse 98/392/EF af 23. marts 1998 om Det Europæiske Fællesskabs indgåelse af de Forenede Nationers havretskonvention af 10. december 1982 og af aftalen af 28. juli 1994 vedrørende anvendelsen af kapitel XI i denne konvention (
EFT L 179 af 23.6.1998, s. 1
).
De Forenede Nationers havretskonvention (
EFT L 179 af 23.6.1998, s. 3
).
Rådets afgørelse 98/416/EF af 16. juni 1998 om Det Europæiske Fællesskabs tiltrædelse af Den Almindelige Kommission for Fiskeri i Middelhavet (
EFT L 190 af 4.7.1998, s. 34
).
Rådets afgørelse 2002/738/EF af 22. juli 2002 om Det Europæiske Fællesskabs indgåelse af konventionen om bevarelse og forvaltning af fiskeressourcerne i det sydøstlige Atlanterhav (
EFT L 234 af 31.8.2002, s. 39
).
Rådets afgørelse 2005/75/EF af 26. april 2004 om Fællesskabets tiltrædelse af konventionen om bevarelse og forvaltning af stærkt vandrende fiskebestande i det vestlige og centrale Stillehav (
EUT L 32 af 4.2.2005, s. 1
).
Rådets afgørelse 2005/938/EF af 8. december 2005 om Det Europæiske Fællesskabs godkendelse af aftalen om det internationale program for bevarelse af delfiner (
EUT L 348 af 30.12.2005, s. 26
).
Rådets afgørelse 2006/539/EF af 22. maj 2006 om indgåelse på Det Europæiske Fællesskabs vegne af konventionen om styrkelse af Den Interamerikanske Kommission for Tropisk Tunfisk, der blev oprettet ved konventionen af 1949 mellem Amerikas Forenede Stater og Republikken Costa Rica (
EUT L 224 af 16.8.2006, s. 22
).
Rådets afgørelse 2008/780/EF af 29. september 2008 om indgåelse på Det Europæiske Fællesskabs vegne af fiskeriaftale for det sydlige Indiske Ocean (
EUT L 268 af 9.10.2008, s. 27
).
Rådets afgørelse 2012/130/EU af 3. oktober 2011 om godkendelse på Den Europæiske Unions vegne af konventionen om bevarelse og forvaltning af højsøfiskeressourcer i det sydlige Stillehav (
EUT L 67 af 6.3.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
), særlig artikel 29 og 30.
Rådets afgørelse (EU) 2015/2437 af 14. december 2015 om indgåelse på Den Europæiske Unions vegne af aftalen i form af brevveksling mellem Den Europæiske Union og Kommissionen for Bevarelse af Sydlig Tun (CCSBT) om Unionens medlemskab af den udvidede kommission for konventionen om bevarelse af sydlig tun (
EUT L 336 af 23.12.2015, s. 27
).
KAPITEL 11 06 —
   
DEN EUROPÆISKE HAV- OG FISKERIFOND (EHFF)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 06
DEN EUROPÆISKE HAV- OG FISKERIFOND (EHFF)
11 06 09
Specifik foranstaltning til fremme af omstillingen af de fartøjer og fiskere, der indtil 1999 var afhængige af fiskeriaftalen med Marokko
2
—
—
—
—
0 ,—
0 ,—
11 06 11
Afslutning af Den Europæiske Fiskerifond (EFF) — operationel teknisk bistand (2007-2013)
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
11 06 12
Afslutning af Den Europæiske Fiskerifond (EFF) — konvergensmålet (2007-2013)
2
p.m.
10 000 000
p.m.
5 000 000
0 ,—
127 420 098,85
1 274,20
11 06 13
Afslutning af Den Europæiske Fiskerifond (EFF) — foranstaltninger uden for konvergensmålet (2007-2013)
2
p.m.
5 000 000
p.m.
5 000 000
0 ,—
33 406 429,87
668,13
11 06 14
Afslutning af interventioner for fiskerivarer (2007-2013)
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
11 06 15
Afslutning af fiskeriprogrammet for fjernområderne (2007-2013)
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
11 06 51
Afslutning af tidligere programmer (før 2000)
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
11 06 52
Afslutning af Det Finansielle Instrument til Udvikling af Fiskeriet (FIUF) i perioden 2000-2006
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
11 06 60
Fremme af bæredygtigt og konkurrencedygtigt fiskeri og akvakultur, balanceret og inklusiv territorial udvikling af fiskeriområder og fremme gennemførelsen af den fælles fiskeripolitik
2
837 523 233
410 000 000
818 478 098
480 000 000
805 423 852 ,—
186 988 426,87
45,61
11 06 61
Fremme udviklingen og gennemførelsen af Unionens integrerede havpolitik
2
47 830 000
33 300 000
38 426 980
27 656 608
39 115 973,22
16 622 490,67
49,92
11 06 62
Ledsageforanstaltninger vedrørende den fælles fiskeripolitik og den integrerede havpolitik
11 06 62 01
Videnskabelig rådgivning og viden
2
9 274 000
8 100 000
9 070 000
6 900 000
8 385 000 ,—
11 733 210,33
144,85
11 06 62 02
Kontrol og håndhævelse
2
5 500 000
16 900 000
15 510 000
25 000 000
5 203 247,25
14 665 308,75
86,78
11 06 62 03
Frivillige bidrag til internationale organisationer
2
12 292 000
10 900 000
7 970 000
7 100 000
10 675 000 ,—
6 980 957,63
64,05
11 06 62 04
Forvaltning og kommunikation
2
5 600 000
5 800 000
7 419 000
5 430 000
5 077 458,87
3 798 028,96
65,48
11 06 62 05
Markedskendskab
2
4 815 000
4 000 000
4 370 000
4 568 000
4 570 030,08
4 045 242,08
101,13
Artikel 11 06 62 - Tilsammen
37 481 000
45 700 000
44 339 000
48 998 000
33 910 736,20
41 222 747,75
90,20
11 06 63
Den Europæiske Hav- og Fiskerifond (EHFF) — teknisk bistand
11 06 63 01
Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand
2
3 980 000
4 000 000
3 850 000
4 081 954
4 149 373,66
4 113 525,40
102,84
11 06 63 02
Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand forvaltet af Kommissionen på anmodning fra en medlemsstat
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 11 06 63 - Tilsammen
3 980 000
4 000 000
3 850 000
4 081 954
4 149 373,66
4 113 525,40
102,84
11 06 64
Det Europæiske Fiskerikontrolagentur
2
16 745 466
16 745 466
17 021 000
17 021 000
9 070 000 ,—
9 070 000 ,—
54,16
11 06 77
Pilotprojekter og forberedende foranstaltninger
11 06 77 02
Pilotprojekt — Redskaber til en fælles styring og bæredygtig forvaltning af fiskeriet: fremme af forskningssamarbejde mellem forskere og interessenter
2
p.m.
p.m.
p.m.
p.m.
0 ,—
553 137,98
11 06 77 06
Pilotprojekt — »Havværger«
2
p.m.
p.m.
p.m.
85 892
0 ,—
508 226,91
11 06 77 07
Pilotprojekt — Ibrugtagning af et netværk for de forskellige typer beskyttede havområder, der er etableret eller skal etableres i henhold til national og international miljø- eller fiskerilovgivning, med henblik på at fremme produktionspotentialet for EU-fiskeri i Middelhavet på grundlag af det maksimale bæredygtige udbytte og en økosystembaseret tilgang til fiskeriforvaltning
2
p.m.
361 656
p.m.
361 656
0 ,—
0 ,—
0
11 06 77 08
Pilotprojekt — Støtteforanstaltninger for ikkeindustrielt fiskeri
2
p.m.
295 215
p.m.
586 251
268 695,90
552 323,64
187,09
11 06 77 09
Pilotprojekt — Udvikling af innovative skånsomme fangstmetoder til højsøfiskeri fra mindre fartøjer i regionerne i den yderste periferi, herunder udveksling af god praksis og fiskeriforsøg
2
p.m.
350 000
p.m.
500 000
0 ,—
248 978,44
71,14
11 06 77 10
Pilotprojekt — Vurdering af fakultative oplysninger på fiskevarer og akvakulturprodukter i Europa
2
p.m.
p.m.
p.m.
125 000
248 790 ,—
0 ,—
11 06 77 11
Pilotprojekt — Modernisering af fiskerikontrol og optimering af fartøjsovervågning gennem anvendelse af innovative europæiske systemer
2
p.m.
p.m.
p.m.
240 000
420 000 ,—
420 000 ,—
11 06 77 12
Pilotprojekt — Oprettelse af en europæisk kystvagtfunktion
2
p.m.
p.m.
p.m.
375 000
750 000 ,—
750 000 ,—
11 06 77 13
Forberedende foranstaltning — fælles undervisningsplan for førere af små kommercielle fartøjer
2
p.m.
300 000
750 000
375 000
11 06 77 14
Pilotprojekt — Maritime færdigheder for alle
2
1 300 000
650 000
11 06 77 15
Pilotprojekt — Håndbog for god praksis for krydstogter
2
700 000
350 000
11 06 77 16
Pilotprojekt — EU-platform for fiskeri- og akvakulturproducentorganisationer
2
500 000
250 000
11 06 77 17
Pilotprojekt — Kontrolordning for rekreativt fiskeri efter havbars
2
300 000
150 000
Artikel 11 06 77 - Tilsammen
2 800 000
2 706 871
750 000
2 648 799
1 687 485,90
3 032 666,97
112,04
Kapitel 11 06 - I alt
946 359 699
527 452 337
922 865 078
590 406 361
893 357 420,98
421 876 386,38
79,98
Anmærkninger
Artikel 80 i finansforordningen fastsætter finansielle korrektioner for udgifter, som er afholdt i strid med gældende lovgivning.
Artikel 39 i forordning (EF) nr. 1260/1999 fastsætter finansielle korrektioner, hvis eventuelle indtægter opføres i artikel 6 5 2 i indtægtsoversigten.
Artikel 97, 98 og 99 i forordning (EF) nr. 1198/2006 fastsætter finansielle korrektioner, hvis eventuelle indtægter opføres i artikel 6 5 3 i indtægtsoversigten.
Artikel 85, 144 og 145 i forordning (EU) nr. 1303/2013 fastsætter finansielle korrektioner, hvis eventuelle indtægter opføres i artikel 6 5 4 i indtægtsoversigten.
Disse indtægter kan give anledning til, at der opføres supplerende bevillinger, jf. finansforordningens artikel 21, i de særlige tilfælde, hvor det er nødvendigt for at dække annulleringer eller nedsættelser af tidligere besluttede korrektioner.
Artikel 177 i finansforordningen fastsætter betingelser for hel eller delvis tilbagebetaling af forfinansiering udbetalt i forbindelse med en foranstaltning.
Forfinansieringsbeløb, som tilbagebetales, udgør interne formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 4, og skal opføres under konto 6 1 5 0 eller 6 1 5 7.
Foranstaltningerne til bedrageribekæmpelse finansieres over artikel 24 02 01.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 174, 175 og 177.
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 21, stk. 3 og 4, samt artikel 80 og 177.
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 24.-25. marts 1999 i Berlin.
11 06 09
Specifik foranstaltning til fremme af omstillingen af de fartøjer og fiskere, der indtil 1999 var afhængige af fiskeriaftalen med Marokko
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
—
—
—
—
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække den specifikke foranstaltning til fremme af omstillingen af de fartøjer og fiskere, der indtil 1999 var afhængige af fiskeriaftalen med Marokko.
Som følge af olietankeren Prestiges forlis blev 30 000 000 EUR afsat til særlige foranstaltninger for at yde erstatning til fiskerne og skaldyrskulturen og akvakulturen, der blev ramt af olieforureningen.
Retsgrundlag
Rådets forordning (EF) nr. 2561/2001 af 17. december 2001 om fremme af omstillingen af de fartøjer og fiskere, der indtil 1999 var afhængige af fiskeriaftalen med Marokko (
EFT L 344 af 28.12.2001, s. 17
).
Rådets forordning (EF) nr. 2372/2002 af 20. december 2002 om særforanstaltninger for at yde erstatning til den spanske fiskeri-, skaldyrs- og akvakultursektor for de tab, olieudslippet fra Prestige har forårsaget (
EFT L 358 af 31.12.2002, s. 81
).
11 06 11
Afslutning af Den Europæiske Fiskerifond (EFF) — operationel teknisk bistand (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af uindfriede forpligtelser vedrørende tidligere programmeringsperioder i forbindelse med EFF's tekniske bistand, som er fastsat i artikel 46 i forordning (EF) nr. 1198/2006. Den tekniske bistand omfatter undersøgelser, vurderinger, foranstaltninger rettet mod partnerne, foranstaltninger til formidling af information, installering, drift og sammenkobling af elektroniske forvaltnings-, overvågnings-, kontrol- og evalueringssystemer, forbedring af evalueringsmetoderne og udveksling af oplysninger praksis på dette område, og etablering af tværnationale netværk og EU-netværk af aktører inden for bæredygtig udvikling af kystfiskeriområder.
Den tekniske bistand omfatter forberedelse, opfølgning, revision, evaluering og kontrol af gennemførelsen af EFF.
Bevillingen skal navnlig dække:
—
støtteudgifter (repræsentationsgodtgørelse, uddannelse, møder og tjenesterejser)
—
informations- og publikationsudgifter
—
udgifter til informationsteknologi og telekommunikation
—
tjenesteydelseskontrakter
—
støtte til netværker og udveksling af bedste praksis.
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
11 06 12
Afslutning af Den Europæiske Fiskerifond (EFF) — konvergensmålet (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 000 000
p.m.
5 000 000
0 ,—
127 420 098,85
Anmærkninger
Denne bevilling skal dække finansieringen af uindfriede forpligtelser vedrørende EFF's operationelle programmers konvergensmål for programmeringsperioden 2007-2013.
Ved de foranstaltninger, der finansieres i forbindelse med denne artikel, skal der tages hensyn til behovet for at sikre en stabil og varig ligevægt mellem fiskerflådens kapacitet og de disponible fiskeressourcer og til behovet for at fremme en sikkerhedskultur i forbindelse med fiskeriaktiviteterne.
Denne bevilling skal også dække finansieringen af uindfriede forpligtelser vedrørende tidligere programmeringsperioder i forbindelse med foranstaltninger, der gør fiskegrejet mere »selektivt«.
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
11 06 13
Afslutning af Den Europæiske Fiskerifond (EFF) — foranstaltninger uden for konvergensmålet (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
5 000 000
p.m.
5 000 000
0 ,—
33 406 429,87
Anmærkninger
Denne bevilling skal dække finansieringen af uindfriede forpligtelser vedrørende EFF's foranstaltninger uden for konvergensmålet for så vidt angår forpligtelser for programmeringsperioden 2007-2013.
Foranstaltninger, der finansieres under denne artikel, bør tage hensyn til nødvendigheden af at fremme en sikkerhedskultur inden for fiskeriet.
Denne bevilling skal også dække finansieringen af uindfriede forpligtelser vedrørende tidligere programmeringsperioder i forbindelse med foranstaltninger, der gør fiskegrejet mere »selektivt«.
Retsgrundlag
Rådets forordning (EF) nr. 1198/2006 af 27. juli 2006 om Den Europæiske Fiskerifond (
EUT L 223 af 15.8.2006, s. 1
).
11 06 14
Afslutning af interventioner for fiskerivarer (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling er beregnet til betaling af uindfriede forpligtelser vedrørende tidligere år.
Retsgrundlag
Rådets forordning (EF) nr. 104/2000 af 17. december 1999 om den fælles markedsordning for fiskerivarer og akvakulturprodukter (
EFT L 17 af 21.1.2000, s. 22
).
Rådets forordning (EF) nr. 1290/2005 af 21. juni 2005 om finansiering af den fælles landbrugspolitik (
EUT L 209 af 11.8.2005, s. 1
).
11 06 15
Afslutning af fiskeriprogrammet for fjernområderne (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af uindfriede forpligtelser vedrørende tidligere programmeringsperioder i forbindelse med ordningen for godtgørelse af meromkostninger ved afsætning af visse fiskerivarer fra fjernområderne Azorerne, Madeira, De Kanariske Øer, Fransk Guyana og Réunion, pga. disse områders afsides beliggenhed.
Retsgrundlag
Rådets forordning (EF) nr. 1290/2005 af 21. juni 2005 om finansiering af den fælles landbrugspolitik (
EUT L 209 af 11.8.2005, s. 1
).
Rådets forordning (EF) nr. 791/2007 af 21. maj 2007 om en ordning for godtgørelse af meromkostninger ved afsætning af visse fiskerivarer fra fjernområderne Azorerne, Madeira, De Kanariske Øer, Fransk Guyana og Réunion (
EUT L 176 af 6.7.2007, s. 1
).
11 06 51
Afslutning af tidligere programmer (før 2000)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af de uindfriede forpligtelser over Det Finansielle Instrument til Udvikling af Fiskeriet (FIUF) fra programmeringsperioderne før 2000.
Denne bevilling skal også dække afviklingen af de forpligtelser, som FIUF indgik i de foregående programmeringsperioder for nyskabende aktioner eller forberedelse, overvågning eller evaluering samt alle andre former for lignende interventioner af teknisk bistand som fastsat i forordningerne. Den skal ligeledes dække tidligere flerårige foranstaltninger, især foranstaltninger, som er godkendt og iværksat i henhold til andre af de ovennævnte forordninger, og som ikke er blandt strukturfondenes prioriterede foranstaltninger. Denne bevilling vil også blive brugt til eventuelt at dække beløb, som FIUF skal erlægge for interventioner, som de tilsvarende forpligtelsesbevillinger ikke foreligger eller er fastsat for i programmeringsperioden 2000-2006.
Retsgrundlag
Rådets forordning (EØF) nr. 2088/85 af 23. juli 1985 om de integrerede Middelhavsprogrammer (
EFT L 197 af 27.7.1985, s. 1
).
Rådets forordning (EØF) nr. 4028/86 af 18. december 1986 om fællesskabsforanstaltninger til forbedring og tilpasning af fiskeri- og akvakulturstrukturerne (
EFT L 376 af 31.12.1986, s. 7
).
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 3760/92 af 20. december 1992 om en fællesskabsordning for fiskeri og akvakultur (
EFT L 389 af 31.12.1992, s. 1
).
Rådets forordning (EØF) nr. 2847/93 af 12. oktober 1993 om indførelse af en kontrolordning under den fælles fiskeripolitik (
EFT L 261 af 20.10.1993, s. 1
).
Rådets forordning (EF) nr. 2468/98 af 3. november 1998 om kriterier og betingelser for EF-strukturinterventioner inden for fiskeri, akvakultur og forarbejdning og afsætning af fiskerivarer og akvakulturprodukter (
EFT L 312 af 20.11.1998, s. 19
).
Rådets forordning (EF) nr. 1263/1999 af 21. juni 1999 om Det Finansielle Instrument til Udvikling af Fiskeriet (
EFT L 161 af 26.6.1999, s. 54
).
Rådets forordning (EF) nr. 2792/1999 af 17. december 1999 om de nærmere bestemmelser for strukturtiltag inden for fiskeriet (
EFT L 337 af 30.12.1999, s. 10
).
Referenceretsakter
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til omstrukturering af fiskeriet (Pesca) (
EFT C 180 af 1.7.1994, s. 1
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner beliggende i de yderste randområder (Regis II) (
EFT C 180 af 1.7.1994, s. 44
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende udvikling af grænseområder, grænseoverskridende samarbejde og udvalgte energinet (Interreg II) (
EFT C 180 af 1.7.1994, s. 60
).
Kommissionens notat til medlemsstaterne af 16. maj 1995 om retningslinjer for et initiativ i forbindelse med det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (Peace I-programmet) (
EFT C 186 af 20.7.1995, s. 3
).
Meddelelse fra Kommissionen til Rådet, Europa-Parlamentet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 26. november 1997 om det særlige støtteprogram til fred og forsoning i Nordirland og de tilgrænsende counties i Irland (1995-1999) (Peace I) (KOM(97) 642 endelig udgave).
11 06 52
Afslutning af Det Finansielle Instrument til Udvikling af Fiskeriet (FIUF) i perioden 2000-2006
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af de uindfriede forpligtelser over FIUF fra programmeringsperioden 2000-2006.
Denne artikel skal også dække FIUF's finansiering af uindfriede forpligtelser i forbindelse med det særlige støtteprogram til fred og forsoning fra programmeringsperioden 2000-2006 og tidligere uindfriede forpligtelser fra programmeringsperioden 2000-2006 i forbindelse med områder, der falder uden for rammerne af mål 1.
Retsgrundlag
Rådets forordning (EF) nr. 1263/1999 af 21. juni 1999 om Det Finansielle Instrument til Udvikling af Fiskeriet (
EFT L 161 af 26.6.1999, s. 54
).
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
), særlig artikel 2, stk. 4.
Rådets forordning (EF) nr. 2792/1999 af 17. december 1999 om de nærmere regler og betingelser for Fællesskabets strukturforanstaltninger for fiskeriet (
EFT L 337 af 30.12.1999, s. 10
).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 24.-25. marts 1999 i Berlin, og særlig punkt 44, litra b).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondsmål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
), særlig betragtning 5.
11 06 60
Fremme af bæredygtigt og konkurrencedygtigt fiskeri og akvakultur, balanceret og inklusiv territorial udvikling af fiskeriområder og fremme gennemførelsen af den fælles fiskeripolitik
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
837 523 233
410 000 000
818 478 098
480 000 000
805 423 852 ,—
186 988 426,87
Anmærkninger
Denne bevilling skal dække udgifterne til EHFF's operationelle programmer med henblik på at øge beskæftigelsen og den økonomiske, sociale og territoriale samhørighed, fremme et innovativt, konkurrencedygtigt og videnbaseret fiskeri og akvakultur, støtte småfiskeri, tage hensyn til hver medlemsstats særlige karakteristika, fremme et bæredygtigt og ressourceeffektivt fiskeri og akvakultur samt fremme gennemførelsen af den fælles fiskeripolitik.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
), særlig artikel 5, litra a), c) og d).
11 06 61
Fremme udviklingen og gennemførelsen af Unionens integrerede havpolitik
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
47 830 000
33 300 000
38 426 980
27 656 608
39 115 973,22
16 622 490,67
Anmærkninger
Denne bevilling skal dække udgifter til programmet for støtte til videreudvikling af en integreret havpolitik, herunder:
—
det europæiske havobservations- og havdatanetværk
—
projekter, herunder forsøgsprojekter og samarbejdsprojekter
—
gennemførelse af køreplanen for det fælles system for informationsudveksling
—
pilotundersøgelser om grænseoverskridende maritim fysisk planlægning
—
IT-applikationer såsom det maritime forum og det europæiske havatlas
—
events og konferencer
—
udvikling af og opfølgning på havområdestrategier
—
initiativer til medfinansiering, indkøb og vedligeholdelse af havobservationssystemer og tekniske værktøjer til udformning, oprettelse og drift af et operationelt europæisk havobservations- og datanetværkssystem, der sigter mod at lette indsamling, erhvervelse, samkøring, behandling, kvalitetskontrol, genanvendelse og formidling af havdata og havviden gennem samarbejde mellem medlemsstater og/eller berørte internationale institutioner
—
sekretariats- eller støttetjenester
—
undersøgelser på europæisk plan og på havområdeplan med henblik på at identificere væksthindringer, vurdere nye muligheder og fastslå den menneskelige påvirkning af havmiljøet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
), særlig artikel 5, litra b).
11 06 62
Ledsageforanstaltninger vedrørende den fælles fiskeripolitik og den integrerede havpolitik
11 06 62 01
Videnskabelig rådgivning og viden
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 274 000
8 100 000
9 070 000
6 900 000
8 385 000 ,—
11 733 210,33
Anmærkninger
Denne bevilling skal dække udgifter til:
—
Unionens finansielle bidrag til medlemsstaternes udgifter til indsamling, forvaltning og anvendelse af data i forbindelse med de flerårige nationale programmer, som er startet i 2013 eller tidligere
—
finansiering af undersøgelser og pilotprojekter udført af Kommissionen, i givet fald i samarbejde med medlemsstaterne, som er nødvendige for gennemførelsen og udviklingen af den fælles fiskeripolitik, herunder alternative former for bæredygtige fiskeriteknikker
—
udarbejdelse og levering af videnskabelige udtalelser og råd fra videnskabelige organer, herunder internationale rådgivende organer, der står for vurderinger af bestande, fra uafhængige eksperter og fra forskningsinstitutioner
—
de udgifter, som Kommissionen har til tjenesteydelser, der vedrører indsamling, forvaltning og anvendelse af data, til afholdelse og forvaltning af fiskeriekspertmøder og forvaltningen af årlige arbejdsprogrammer vedrørende fiskerividenskabelig og teknisk ekspertise, til behandling af dataopkald og dataserier, til det forberedende arbejde med levering af videnskabelige udtalelser og råd
—
samarbejdsaktiviteter mellem medlemsstaterne inden for dataindsamling, herunder oprettelse og drift af regionaliserede databaser til oplagring, forvaltning og anvendelse af data, der kan fremme det regionale samarbejde og forbedre dataindsamlingen og forvaltningsaktiviteterne samt den videnskabelige ekspertise til støtte for fiskeriforvaltningen
—
administrative aftaler med Det Fælles Forskningscenter eller andre af Unionens rådgivende organer om at varetage sekretariatsforretningerne for Den Videnskabelige, Tekniske og Økonomiske Komité for Fiskeri (STECF) og at foretage foranalysen af dataene og forberede dem til brug for en vurdering af fiskeressourcernes tilstand
—
godtgørelser udbetalt til medlemmer af STECF og/eller til eksperter indbudt af STECF og anmodninger om tjenester i overensstemmelse med afgørelse 2005/629/EF (eller den afgørelse, som vil følge efter og erstatte denne afgørelse).
Retsgrundlag
Rådets forordning (EF) nr. 1543/2000 af 29. juni 2000 om fastlæggelse af en EF-ramme for indsamling og forvaltning af fiskeridata, der er nødvendige til gennemførelse af den fælles fiskeripolitik (
EFT L 176 af 15.7.2000, s. 1
).
Rådets forordning (EF) nr. 199/2008 af 25. februar 2008 om fastlæggelse af en EF-ramme for indsamling, forvaltning og anvendelse af data i fiskerisektoren samt støtte til videnskabelig rådgivning vedrørende den fælles fiskeripolitik (
EUT L 60 af 5.3.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
), særlig artikel 84, litra a).
Referenceretsakter
Kommissionens afgørelse 2005/629/EF af 26. august 2005 om oprettelse af en videnskabelig, teknisk og økonomisk komité for fiskeri (
EUT L 225 af 31.8.2005, s. 18
).
Kommissionens forordning (EF) nr. 665/2008 af 14. juli 2008 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 199/2008 om fastlæggelse af en EF-ramme for indsamling, forvaltning og anvendelse af data i fiskerisektoren samt støtte til videnskabelig rådgivning vedrørende den fælles fiskeripolitik (
EUT L 186 af 15.7.2008, s. 3
).
Kommissionens forordning (EF) nr. 1078/2008 af 3. november 2008 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 861/2006 for så vidt angår de udgifter, som medlemsstaterne har afholdt til indsamling og forvaltning af grunddata om fiskeri (
EUT L 295 af 4.11.2008, s. 24
).
11 06 62 02
Kontrol og håndhævelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 500 000
16 900 000
15 510 000
25 000 000
5 203 247,25
14 665 308,75
Anmærkninger
Denne bevilling dækker betalinger til aktioner i perioden 2007-2013, som er forbundet med medlemsstaternes udgifter til gennemførelse af overvågnings- og kontrolordningerne under den fælles fiskeripolitik. Det drejer sig om:
—
investeringer i forbindelse med offentlige eller private organers kontrol, herunder indførelse af ny kontrolteknologi såsom elektroniske indberetningssystemer (EIS), fartøjsovervågningssystemer (FOS), automatiske identifikationssystemer (AIS) forbundet med fartøjssporingssystemer (VDS) samt anskaffelse og modernisering af kontrolressourcer
—
uddannelses- og udvekslingsprogrammer for offentligt ansatte med ansvar for overvågnings- og kontrolopgaver på fiskeriområdet
—
gennemførelse af pilotinspektions- og observatørordninger
—
cost-benefit-analyse, vurdering af udgifter og revisioner, som påhviler myndighederne i forbindelse med overvågning og kontrol
—
initiativer såsom seminarer og medieværktøjer, der skal gøre fiskere og andre aktører, herunder kontrollører, offentlige anklagere og dommere samt den brede offentlighed, mere bevidst(e) om nødvendigheden af at bekæmpe uansvarligt og ulovligt fiskeri og om anvendelsen af den fælles fiskeripolitiks regler
—
indførelse af systemer og procedurer, der skal gøre sporing mulig, og instrumenter til kontrol af flådekapacitet gennem overvågning af maskineffekt
—
pilotprojekter såsom CCTV (intern TV-overvågning).
Denne bevilling dækker også de kontrolforanstaltninger under direkte forvaltning, der er omfattet af EHFF:
—
fælles indkøb for flere medlemsstater, som tilhører det samme geografiske område, af patruljefartøjer, luftfartøjer og helikoptere, forudsat at de anvendes til fiskerikontrol mindst 60 % af tiden
—
vurdering og udvikling af nye kontrolteknologier samt af procedurer til udveksling af oplysninger
—
alle driftsudgifter i forbindelse med den kontrol og evaluering, som Kommissionen foretager af gennemførelsen af den fælles fiskeripolitik, navnlig kontrol-, inspektions- og revisionsopgaver, udstyr og uddannelse til Kommissionens embedsmænd, afholdelse af eller deltagelse i møder, herunder medlemsstaternes udveksling af oplysninger og bedste praksis, undersøgelser, IT-tjenester og -leverandører og Kommissionens chartring eller indkøb af inspektionsmidler som angivet i afsnit X i forordning (EF) nr. 1224/2009
—
støtte iværksættelsen af tværnationale projekter, der sigter mod at udvikle og afprøve de mellemstatslige kontrol-, inspektions- og håndhævelsesordninger, der er fastsat i artikel 36 i forordning (EU) nr. 1380/2013 og fastlagt i forordning (EF) nr. 1224/2009
—
internationale uddannelsesprogrammer for personale med ansvar for overvågning og kontrol af samt tilsyn med fiskeriaktiviteter
—
initiativer, herunder seminarer og medieværktøjer, med henblik på at standardisere fortolkningen af forordninger og de deraf følgende kontroller i Unionen.
Retsgrundlag
Rådets forordning (EF) nr. 2371/2002 af 20. december 2002 om bevarelse og bæredygtig udnyttelse af fiskeressourcerne under den fælles fiskeripolitik (
EFT L 358 af 31.12.2002, s. 59
).
Rådets forordning (EF) nr. 1005/2008 af 29. september 2008 om en EF-ordning, der skal forebygge, afværge og standse ulovligt, urapporteret og ureguleret fiskeri (
EUT L 286 af 29.10.2008, s. 1
).
Rådets forordning (EF) nr. 1224/2009 af 20. november 2009 om indførelse af en kontrolordning under den fælles fiskeripolitik (
EUT L 343 af 22.12.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
), særlig artikel 86.
Referenceretsakter
Kommissionens forordning (EF) nr. 391/2007 af 11. april 2007 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 861/2006 for så vidt angår medlemsstaternes udgifter til gennemførelsen af overvågnings- og kontrolordningerne under den fælles fiskeripolitik (
EUT L 97 af 12.4.2007, s. 30
).
Kommissionens gennemførelsesforordning (EU) nr. 404/2011 af 8. april 2011 om gennemførelsesbestemmelser til Rådets forordning (EF) nr. 1224/2009 om oprettelse af en EF-kontrolordning med henblik på at sikre overholdelse af reglerne i den fælles fiskeripolitik (
EUT L 112 af 30.4.2011, s. 1
).
11 06 62 03
Frivillige bidrag til internationale organisationer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 292 000
10 900 000
7 970 000
7 100 000
10 675 000 ,—
6 980 957,63
Anmærkninger
Denne bevilling skal finansiere Unionens frivillige bidrag til internationale organisationer, som opererer inden for havretskonventionen. Den skal især finansiere:
—
forberedende arbejde i forbindelse med nye aftaler om bæredygtigt fiskeri
—
bidrag og registreringsgebyrer i forbindelse med møder i de internationale fiskeriorganisationer, hvor Unionen har observatørstatus (artikel 217 i traktaten om Den Europæiske Unions funktionsmåde), dvs. Den Internationale Hvalfangstkommission (IWC) og Organisationen for Økonomisk Samarbejde og Udvikling (OECD)
—
støtte til opfølgning og gennemførelse af visse regionale projekter, særlig gennem bidrag til specifikke fælles internationale kontrol- og inspektionsaktiviteter. Denne bevilling bør også dække udgifter til overvågningsprogrammer, der skal forhandles i Vestafrika og det vestlige Stillehav
—
finansielle bidrag til det forberedende arbejde i de nye internationale fiskeriorganisationer, som er af interesse for Unionen
—
finansiel deltagelse i det videnskabelige arbejde, der iværksættes af de internationale fiskeriorganisationer, som er af interesse for Unionen
—
finansielle bidrag til alle aktiviteter (herunder arbejdsmøder, uformelle møder eller ekstraordinære møder mellem kontraherende parter), som fremmer Unionens interesser i internationale organisationer og styrker samarbejdet med dens partnere i disse organisationer. Hvis det af hensyn til Unionens interesser bliver nødvendigt, at repræsentanter fra tredjelande er til stede under forhandlinger og møder i internationale fora og organisationer, afholdes udgifterne i så fald af EHFF
—
tilskud til regionale organer med deltagelse af kyststater i den pågældende subregion.
Retsgrundlag
Opgaver som følge af Kommissionens institutionelle beføjelser som omhandlet i artikel 54, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
), særlig artikel 88.
11 06 62 04
Forvaltning og kommunikation
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 600 000
5 800 000
7 419 000
5 430 000
5 077 458,87
3 798 028,96
Anmærkninger
Denne bevilling skal finansiere følgende aktiviteter for udbygning af dialogen med fiskeriindustrien og de erhverv, der berøres af den fælles fiskeripolitik og den integrerede havpolitik:
—
tilskud til de rådgivende råd (som følge af vedtagelsen af forordning (EU) nr. 1380/2013 blev de eksisterende regionale rådgivende råd omdannet til rådgivende råd, og nye råd vil blive etableret) til dækning af driftsudgifter såvel som tolknings- og oversættelsesudgifter i forbindelse med rådenes møder
—
iværksættelse af aktioner til redegørelse for og fremlæggelse af dokumentation om den fælles fiskeripolitik, der skal rettes mod fiskeriet og de erhverv, som berøres af den fælles fiskeripolitik og den integrerede havpolitik.
Kommissionen vil fortsat støtte rådene med et finansielt bidrag. Den vil deltage i møder, når det er hensigtsmæssigt, og analysere de rådgivende råds anbefalinger, som kan indgå i udarbejdelsen af udkast til lovgivning. Via høringer af interessenter i de rådgivende råd vil fiskerierhvervet og andre interessegrupper i højere grad blive inddraget i den fælles fiskeripolitik, så der i højere grad tages hensyn til særlige regionale forhold.
En del af denne bevilling skal også anvendes til informations- og kommunikationsaktiviteter omkring den fælles fiskeripolitik og den integrerede havpolitik og til kommunikation med aktørerne. Der vil fortsat blive lagt vægt på, at aktørerne og de specialiserede medier i medlemsstaterne og i kandidatlandene, informeres om den fælles fiskeripolitik og den integrerede havpolitik.
Eventuelle indtægter kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21 i finansforordningen.
Retsgrundlag
Opgaver som følge af Kommissionens institutionelle beføjelser som omhandlet i artikel 54, stk. 2, litra d), i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
), særlig artikel 89 og 91.
Kommissionens delegerede forordning (EU) 2015/242 af 9. oktober 2014 om detaljerede regler for arbejdet i de rådgivende råd, der oprettes inden for rammerne af den fælles fiskeripolitik (
EUT L 41 af 17.2.2015, s. 1
).
11 06 62 05
Markedskendskab
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 815 000
4 000 000
4 370 000
4 568 000
4 570 030,08
4 045 242,08
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med udvikling og formidling af markedskendskabet til fiskerivarer og akvakulturprodukter. De specifikke tiltag omfatter bl.a.:
—
markedsobservatoriets samlede drift
—
indsamling, analyse og formidling af økonomiske oplysninger med henblik på at give aktørerne i forsyningskæden viden om og indsigt i EU-markedet for fiskevarer og akvakulturprodukter, idet den tager hensyn til den internationale kontekst
—
regelmæssig overvågning af priserne i Unionens forsyningskæde for fiskevarer og akvakulturprodukter og analyse af markedstendenserne
—
tilrådighedsstillelse af ad hoc-markedsundersøgelser og en prisdannelsesmetode
—
lettere adgang til de oplysninger om fiskevarer og akvakulturprodukter, der er indsamlet i henhold til EU-lovgivning
—
tilrådighedsstillelse af tilstrækkelige markedsoplysninger for de berørte parter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1379/2013 af 11. december 2013 om den fælles markedsordning for fiskevarer og akvakulturprodukter, om ændring af Rådets forordning (EF) nr. 1184/2006 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 104/2000 (
EUT L 354 af 28.12.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
11 06 63
Den Europæiske Hav- og Fiskerifond (EHFF) — teknisk bistand
11 06 63 01
Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 980 000
4 000 000
3 850 000
4 081 954
4 149 373,66
4 113 525,40
Anmærkninger
Denne bevilling skal dække udgifter til EHFF's tekniske bistand, der er fastsat i artikel 92 i forordning (EU) nr. 508/2014.
Den tekniske bistand omfatter forberedelse, opfølgning, revision, evaluering og kontrol af gennemførelsen af EHFF.
Bevillingen kan navnlig anvendes til at dække:
—
undersøgelser, evalueringer og ekspertrapporter
—
foranstaltninger til udbredelse af oplysninger, netværksarbejde, kommunikationsaktiviteter, bevidstgørelse samt fremme af samarbejde og udveksling af erfaringer, bl.a. med tredjelande
—
oprettelse, drift og sammenkobling af IT-systemer til forvaltning, overvågning, revision, kontrol og evaluering
—
foranstaltninger til forbedring af evalueringsmetoderne og udvekslingen af oplysninger om evalueringspraksis
—
foranstaltninger vedrørende revision
—
etablering af tværnationale netværk og EU-netværk af aktører inden for bæredygtig udvikling af kystfiskeriområder.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
11 06 63 02
Den Europæiske Hav- og Fiskerifond (EHFF) — operationel teknisk bistand forvaltet af Kommissionen på anmodning fra en medlemsstat
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække en del af det nationale rammebeløb til teknisk bistand, der er overført til den tekniske bistand på Kommissionens initiativ efter anmodning fra en medlemsstat, som står over for midlertidige budgetproblemer. I henhold til artikel 25 i forordning (EU) nr. 1303/2013 skal den dække foranstaltninger til at identificere, prioritere og gennemføre strukturelle og administrative reformer som reaktion på økonomiske og sociale udfordringer i denne medlemsstat.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1380/2013 af 11. december 2013 om den fælles fiskeripolitik, ændring af Rådets forordning (EF) nr. 1954/2003 og (EF) nr. 1224/2009 og om ophævelse af Rådets forordning (EF) nr. 2371/2002 og (EF) nr. 639/2004 samt Rådets afgørelse 2004/585/EF (
EUT L 354 af 28.12.2013, s. 22
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 508/2014 af 15. maj 2014 om Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 2328/2003, (EF) nr. 861/2006, (EF) nr. 1198/2006 og (EF) nr. 791/2007 samt Europa-Parlamentets og Rådets forordning (EU) nr. 1255/2011 (
EUT L 149 af 20.5.2014, s. 1
).
11 06 64
Det Europæiske Fiskerikontrolagentur
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 745 466
16 745 466
17 021 000
17 021 000
9 070 000 ,—
9 070 000 ,—
Anmærkninger
Denne bevilling skal dække agenturets personale-, drifts- og aktionsudgifter.
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter. Stillingsfortegnelsen over agenturets personale er anført i bilag »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 16 813 000 EUR. Et beløb på 67 534 EUR, der hidrører fra tilbagebetaling af overskud, lægges oven i det beløb på 16 745 466 EUR, der er opført på budgettet.
Retsgrundlag
Rådets forordning (EF) nr. 768/2005 af 26. april 2005 om oprettelse af et EF-fiskerikontrolagentur og om ændring af forordning (EØF) nr. 2847/93 om indførelse af en kontrolordning under den fælles fiskeripolitik (
EUT L 128 af 21.5.2005, s. 1
).
Rådets forordning (EF) nr. 1005/2008 af 29. september 2008 om en EF-ordning, der skal forebygge, afværge og standse ulovligt, urapporteret og ureguleret fiskeri (
EUT L 286 af 29.10.2008, s. 1
).
Rådets forordning (EF) nr. 1224/2009 af 20. november 2009 om indførelse af en kontrolordning under den fælles fiskeripolitik (
EUT L 343 af 22.12.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2016/1626 af 14. september 2016 om ændring af Rådets forordning (EF) nr. 768/2005 om oprettelse af et EF-fiskerikontrolagentur (
EUT L 251 af 16.9.2016, s. 80
).
Referenceretsakter
Kommissionens afgørelse 2009/988/EU af 18. december 2009 om udpegning af EF-fiskerikontrolagenturet som det organ, der skal udføre visse opgaver under Rådets forordning (EF) nr. 1005/2008 (
EUT L 338 af 19.12.2009, s. 104
).
11 06 77
Pilotprojekter og forberedende foranstaltninger
11 06 77 02
Pilotprojekt — Redskaber til en fælles styring og bæredygtig forvaltning af fiskeriet: fremme af forskningssamarbejde mellem forskere og interessenter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
553 137,98
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekter som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
11 06 77 06
Pilotprojekt — »Havværger«
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
85 892
0 ,—
508 226,91
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
11 06 77 07
Pilotprojekt — Ibrugtagning af et netværk for de forskellige typer beskyttede havområder, der er etableret eller skal etableres i henhold til national og international miljø- eller fiskerilovgivning, med henblik på at fremme produktionspotentialet for EU-fiskeri i Middelhavet på grundlag af det maksimale bæredygtige udbytte og en økosystembaseret tilgang til fiskeriforvaltning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
361 656
p.m.
361 656
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
11 06 77 08
Pilotprojekt — Støtteforanstaltninger for ikkeindustrielt fiskeri
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
295 215
p.m.
586 251
268 695,90
552 323,64
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
11 06 77 09
Pilotprojekt — Udvikling af innovative skånsomme fangstmetoder til højsøfiskeri fra mindre fartøjer i regionerne i den yderste periferi, herunder udveksling af god praksis og fiskeriforsøg
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
p.m.
500 000
0 ,—
248 978,44
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
11 06 77 10
Pilotprojekt — Vurdering af fakultative oplysninger på fiskevarer og akvakulturprodukter i Europa
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
125 000
248 790 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
11 06 77 11
Pilotprojekt — Modernisering af fiskerikontrol og optimering af fartøjsovervågning gennem anvendelse af innovative europæiske systemer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
240 000
420 000 ,—
420 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
11 06 77 12
Pilotprojekt — Oprettelse af en europæisk kystvagtfunktion
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
375 000
750 000 ,—
750 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
11 06 77 13
Forberedende foranstaltning — fælles undervisningsplan for førere af små kommercielle fartøjer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
750 000
375 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Denne forberedende foranstaltning vil udvide de generelle konklusioner af TRECVET — projektet om grundlæggende undervisningsplan for førere af små kommercielle fartøjer (TCC-SCV) — ved at indføre en fælles undervisningsplan i alle medlemsstater.
Det oprindelige projekt, som blev afsluttet den 16. juni 2016, omfattede kun ni medlemsstater, og denne forberedende foranstaltning vil gøre det muligt at medtage andre interesserede medlemsstater. For øjeblikket anerkendes faglige kvalifikationer i de enkelte medlemsstater for sektoren for små kommercielle fartøjer ikke gensidigt mellem medlemsstaterne. Dette påvirker førernes arbejdsmæssige fleksibilitet og mobilitet, idet de kun kan arbejde i det land, hvor de har erhvervet deres kvalifikationer. Den berørte målgruppe omfatter: førere af chartrede fartøjer, ansatte i maritime tjenester, der flytter fartøjer i og imellem havne, leveranceførere og førere af dykkerbåde, der transporterer deres kunder til og fra dykkersteder.
Indførelse af en grundlæggende undervisningsplan for førere af små kommercielle fartøjer og gennemførelsen heraf på EU-plan bør være målet for denne foranstaltning med henblik på at blive omfattet af direktivet om gensidig anerkendelse af erhvervsmæssige kvalifikationer. Denne forberedende foranstaltning vil supplere og være i overensstemmelse med dagsordenen for nye kvalifikationer for Europa inden for en af de sektorer, der er omfattet af pilotprojektet i 2017, vedrørende den maritime sektor.
Gensidig anerkendelse på EU-plan vil have direkte og indirekte indvirkning på de nationale økonomier. For det første vil det give medlemsstater, som ikke har et uddannelsesprogram for dette specifikke emne, mulighed for at udforme og indføre nye kvalifikationer for førere af små kommercielle fartøjer. For det andet kan de medlemsstater, der allerede har en sådan undervisningsplan, tilpasse og ændre deres CV for førere af små kommercielle fartøjer.
Dette vil desuden tiltrække nye personer og skabe nye jobs og arbejdsmuligheder, da nogle af begrænsningerne for mobilitet bliver mindre. Dette område for nautisk turisme vil også skabe nye muligheder også for kyst- og øområder. Virkningen af dette vil række ud over den direkte indvirkning på sektoren for små kommercielle fartøjer, da denne sektor også er en indgang til den voksende superyacht-industri og handelssøfolk, der har behov for kvalificeret personale.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
11 06 77 14
Pilotprojekt — Maritime færdigheder for alle
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 300 000
650 000
Anmærkninger
I den fælles meddelelse fra Kommissionen og Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 10. november 2016 om international havforvaltning JOIN(2016) 49 fremhæves det, at fornuftig udnyttelse af havene og håndtering af disses problemer er en opgave for alle på kloden. Grundlaget for at løse den opgave er maritime færdigheder.
Dette pilotprojekt vil:
(1)
fremme det civile engagement og øge bevidstheden om maritime spørgsmål blandt europæiske borgere
(2)
gøre borgere og økonomiske aktører på havene til oplyste havforkæmpere, som er i stand til at forstå videnskabelig og teknisk marineinformation og maritim information og blive igangsættere af forandring i retning af et mere bæredygtigt samfund
(3)
fremme udviklingen af digitale tjenester og innovative kommunikationsredskaber for at lette formidlingen af viden, data og materialer til borgere og interessenter
(4)
etablere en kvikskranke for alle aktører, der er interesserede i maritime færdigheder; og
(5)
koordinere formidlingen af viden og information.
Pilotprojektet vil oprette et center for maritime færdigheder til at koordinere aktiviteter i Europa og dets nabolande. Det vil lette adgangen til tilgængelige tjenester og produkter og medvirke til at koordinere partneres indsats, som allerede er aktive inden for maritime færdigheder i Europa.
Pilotprojektet vil fremme forsknings- og videncentre, maritime klynger og innovationscentre, museer og akvarier til at arbejde på en koordineret måde for at forbedre borgernes evner til at deltage i videnskabelige initiativer, den maritime økonomi og uddannelse. Det vil også tilskynde unge til at gå efter karrierer på det maritime område. Pilotprojektet vil fremme samspillet mellem havforskning og beslutningstagere med henblik på at forbedre grænsefladen mellem videnskab og politik.
11 06 77 15
Pilotprojekt — Håndbog for god praksis for krydstogter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
700 000
350 000
Anmærkninger
Europa er et vigtigt marked for den globale krydstogtindustri. I 2015 havde den globale krydstogtindustri 25,3 millioner passagerer, der tegner sig for 956 597 arbejdspladser, med en samlet produktion på 117 mia. USD på verdensplan. Efterspørgslen efter krydstogter er steget med 62 % i de sidste ti år fra 2005 til 2015.
Alt dette omsættes til økonomiske fordele og arbejdspladser i Europa. Kyst- og havområderne har imidlertid brug for at skabe betingelser for bedre at integrere fordelene ved krydstogtturisme. Derfor vil der inden for rammerne af dette pilotprojekt blive udarbejdet en håndbog for god praksis for krydstogter i den allerede eksisterende paneuropæiske dialog mellem krydstogtoperatører, havne og aktører inden for kystturisme. Der skal fokuseres på de miljømæssige konsekvenser og på modtagelse af krydstogtskibe, men også på de sociale virkninger og på, hvordan modtagefaciliteter i havne og regioner bør tilpasses. Håndbogen vil omfatte følgende:
—
miljøaspekter og politikker til reduktion af eksterne omkostninger
—
krydstogternes sociale og økonomiske dimension for regioner
—
behovet for koordination mellem anløbshavne for krydstogter og omkringliggende byer
—
allerede indført bedste praksis.
Håndbogen vil gøre det muligt at reducere eksterne omkostninger ved krydstogtaktiviteter og give flere økonomiske og sociale fordele for byer og borgere, f.eks. udveksling af bedste praksis inden for håndtering af overbelastning i højsæsonen. Håndbogen vil også bidrage til at forbedre den gensidige forståelse mellem anløbshavne for krydstogter og byernes myndigheder. Desuden skal den omfatte krydstogters mulige miljøvirkninger. Hertil kommer, at den for at undgå dobbeltarbejde vil bidrage til at øge bevidstheden om den bedste praksis, der allerede er indført i forskellige krydstogthavne.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
11 06 77 16
Pilotprojekt — EU-platform for fiskeri- og akvakulturproducentorganisationer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
250 000
Anmærkninger
Dette pilotprojekt vil etablere en onlineplatform, der skal gøre det muligt for producentorganisationer at finde oplysninger om hinanden, udveksle god praksis og drøfte mulige løsninger på fælles problemer, herunder forberedelse og gennemførelse af produktions- og markedsføringsplaner. Platformen vil desuden tilbyde særlige tjenesteydelser med henblik på at øge det tværnationale samarbejde mellem producentorganisationer, herunder muligheden for at tilrettelægge indbyrdes kortvarige studiebesøg for producentorganisationer eller seminarer for producentorganisationer fra forskellige medlemsstater om virksomhedsledelse og andre markedsrelaterede emner. Pilotprojektet vil blive gennemført i henhold til en tjenesteydelseskontrakt (offentlig udbudsprocedure, herunder bl.a. rådgivningsydelser, analyse og udvikling af IT, rejseomkostninger og oversættelsesgebyrer).
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
11 06 77 17
Pilotprojekt — Kontrolordning for rekreativt fiskeri efter havbars
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
300 000
150 000
Anmærkninger
Dette pilotprojekt vil teste en kontrolordning for fangster af havbars, der er fanget af lystfiskere, for at give Unionens lovgivende myndighed flere muligheder for at forvalte og kontrollere rekreativt fiskeri, idet der også henvises til den fremtidige revision af Rådets forordning (EF) nr. 1224/2009 af 20. november 2009 om oprettelse af en EF-kontrolordning med henblik på at sikre overholdelse af reglerne i den fælles fiskeripolitik (
EUT L 343 af 22.12.2009, s. 1
) (kontrolforordningen) og udarbejdelsen af flerårige forvaltningsplaner. Dette pilotprojekt vil udvikle innovative værktøjer, der sikrer, at medlemsstaterne kan foretage en effektiv og harmoniseret kontrol af fangsterne af havbars ved rekreativt fiskeri i Atlanterhavet. Det vil navnlig teste elektroniske rapporteringsredskaber, som kan anvendes, f.eks. via en smartphoneapplikation, og undersøge dem i forhold til den bredere sammenhæng med nuværende fiskeriforvaltnings- og kontrolmetoder, som f.eks. omfatter fiskerilicenser, sporingsanordninger samt overvågnings- og inspektionsaktiviteter.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 12
FINANSIEL STABILITET, FINANSIELLE TJENESTEYDELSER OG KAPITALMARKEDSUNIONEN
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET FINANSIEL STABILITET, FINANSIELLE TJENESTEYDELSER OG KAPITALMARKEDSUNIONEN
44 163 688
44 163 688
42 467 485
42 467 485
40 307 316,84
40 307 316,84
12 02
FINANSIELLE TJENESTEYDELSER OG KAPITALMARKEDER
50 399 766
50 204 016
43 445 802
45 957 802
46 529 181,72
44 248 795,47
Reserver (40 02 41)
4 856 000
3 267 000
50 399 766
50 204 016
48 301 802
49 224 802
46 529 181,72
44 248 795,47
Titel 12 - I alt
94 563 454
94 367 704
85 913 287
88 425 287
86 836 498,56
84 556 112,31
Reserver (40 02 41)
4 856 000
3 267 000
94 563 454
94 367 704
90 769 287
91 692 287
86 836 498,56
84 556 112,31
KAPITEL 12 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET FINANSIEL STABILITET, FINANSIELLE TJENESTEYDELSER OG KAPITALMARKEDSUNIONEN
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
12 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET FINANSIEL STABILITET, FINANSIELLE TJENESTEYDELSER OG KAPITALMARKEDSUNIONEN
12 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet finansiel stabilitet, finansielle tjenesteydelser og kapitalmarkedsunionen
5,2
36 199 825
34 431 236
32 196 042,02
88,94
12 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet finansiel stabilitet, finansielle tjenesteydelser og kapitalmarkedsunionen
12 01 02 01
Eksternt personale
5,2
3 293 006
3 501 192
3 172 373,68
96,34
12 01 02 11
Andre administrationsudgifter
5,2
2 330 781
2 385 054
2 463 094,65
105,68
Artikel 12 01 02 - Tilsammen
5 623 787
5 886 246
5 635 468,33
100,21
12 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester inden for politikområdet finansiel stabilitet, finansielle tjenesteydelser og kapitalmarkedsunionen
5,2
2 340 076
2 150 003
2 475 806,49
105,80
Kapitel 12 01 - I alt
44 163 688
42 467 485
40 307 316,84
91,27
12 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet finansiel stabilitet, finansielle tjenesteydelser og kapitalmarkedsunionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
36 199 825
34 431 236
32 196 042,02
12 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet finansiel stabilitet, finansielle tjenesteydelser og kapitalmarkedsunionen
12 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 293 006
3 501 192
3 172 373,68
12 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 330 781
2 385 054
2 463 094,65
12 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester inden for politikområdet finansiel stabilitet, finansielle tjenesteydelser og kapitalmarkedsunionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 340 076
2 150 003
2 475 806,49
KAPITEL 12 02 —
   
FINANSIELLE TJENESTEYDELSER OG KAPITALMARKEDER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 02
FINANSIELLE TJENESTEYDELSER OG KAPITALMARKEDER
12 02 01
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
1,1
3 700 000
4 000 000
3 700 000
5 094 000
4 003 580,80
3 004 435,62
75,11
12 02 03
Standarder inden for regnskabsaflæggelse og revision
1,1
8 446 000
8 400 250
4 925 000
5 718 000
8 118 000 ,—
7 267 500,02
86,52
Reserver (40 02 41)
3 356 000
2 517 000
8 446 000
8 400 250
8 281 000
8 235 000
8 118 000 ,—
7 267 500,02
12 02 04
Den Europæiske Banktilsynsmyndighed (EBA)
1,1
14 459 404
14 459 404
14 390 504
14 390 504
14 243 211,92
14 243 211,92
98,50
12 02 05
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
1,1
9 257 747
9 257 747
8 736 301
8 736 301
8 461 389 ,—
8 461 389 ,—
91,40
12 02 06
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
1,1
11 636 615
11 636 615
10 843 997
10 843 997
10 203 000 ,—
10 203 000 ,—
87,68
12 02 08
Styrkelse af inddragelsen af forbrugere og andre slutbrugere i Unionens politikudformning af finansielle tjenesteydelser
1,1
1 500 000
1 325 000
p.m.
p.m.
Reserver (40 02 41)
1 500 000
750 000
1 500 000
1 325 000
1 500 000
750 000
12 02 77
Pilotprojekter og forberedende foranstaltninger
12 02 77 05
Forberedende foranstaltning — kapacitetsopbygning for slutbrugere og andre aktører uden for sektoren i forbindelse med Unionens politiske beslutningsproces på området for finansielle tjenesteydelser
1,1
p.m.
p.m.
p.m.
750 000
1 500 000 ,—
1 069 258,91
12 02 77 06
Pilotprojekt — Horisontal taskforce om DLT (distributed ledger-teknologi) og offentlige myndigheders anvendelsesmuligheder
1,1
500 000
675 000
850 000
425 000
12 02 77 07
Pilotprojekt — Oprettelse af en ægte bankunion — undersøgelse af forskellene i bankrelaterede love og bestemmelser for så vidt angår lande i euroområdet og behovet for at harmonisere disse i en bankunion
1,1
500 000
250 000
12 02 77 08
Pilotprojekt — Europæisk fond for crowdfundede investeringer
1,1
400 000
200 000
Artikel 12 02 77 - Tilsammen
1 400 000
1 125 000
850 000
1 175 000
1 500 000 ,—
1 069 258,91
95,05
Kapitel 12 02 - I alt
50 399 766
50 204 016
43 445 802
45 957 802
46 529 181,72
44 248 795,47
88,14
Reserver (40 02 41)
4 856 000
3 267 000
50 399 766
50 204 016
48 301 802
49 224 802
46 529 181,72
44 248 795,47
12 02 01
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 700 000
4 000 000
3 700 000
5 094 000
4 003 580,80
3 004 435,62
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med foranstaltninger, der bidrager til fuldførelsen af det indre marked, dets funktion og udvikling på området for finansielle tjenesteydelser, finansiel stabilitet og kapitalmarkedsunionen, samt foranstaltninger, som især fremmer:
—
bestræbelser på at bringe Unionen tættere på borgerne og virksomhederne, herunder videreførelse og intensivering af dialogen med borgerne og virksomhederne gennem foranstaltninger, der skal gøre det indre marked mere effektivt og sikre, at borgerne og virksomhederne i størst muligt omfang har adgang til de rettigheder og muligheder, der er knyttet til åbningen og udvidelsen af det indre marked uden grænser, og får det fulde udbytte heraf, samt gennem foranstaltninger til opfølgning og evaluering af, hvordan borgerne og virksomhederne udøver og udnytter deres rettigheder og muligheder i praksis med henblik på at identificere eventuelle hindringer herfor og gøre det nemmere at fjerne disse hindringer
—
samlet gennemgang af bestemmelserne med henblik på at foretage nødvendige ændringer og udarbejde en samlet analyse af effektiviteten af de foranstaltninger, der er truffet for at få det indre marked for finansielle tjenesteydelser til at fungere efter hensigten, og evaluering af det indre markeds samlede virkning for virksomhederne og økonomien, herunder køb af data og adgang for Kommissionens tjenestegrene til eksterne databaser, målrettede aktioner, der skal øge forståelsen af, hvorledes det indre marked fungerer, og belønne aktiv deltagelse i dets opbygning
—
sikring af fuldførelsen og forvaltningen af det indre marked, især hvad angår pensioner, den frie bevægelighed for kapital og finansielle tjenesteydelser, og overvågning af medlemsstaternes gennemførelse af regulering
—
udvidelse af strategien for udarbejdelse af statistikker over sektorerne for finansielle tjenesteydelser og af statistikudviklingsprojekter i samarbejde med Eurostat og Organisationen for Økonomisk Samarbejde og Udvikling (OECD)
—
styrkelse og udvikling af de finansielle markeder, kapitelmarkederne og de finansielle tjenesteydelser for virksomhederne og borgerne, tilpasning af vilkårene for disse markeder, særlig hvad angår overvågning og regulering af de erhvervsdrivendes aktiviteter og af transaktionerne, for at tage hensyn til udviklingen på EU- og verdensplan, indførelsen af euroen og de nye finansielle instrumenter, hvilket skal ske ved forelæggelse af nye initiativer, der har til formål at konsolidere og undersøge den samlede virkning af reguleringen
—
forbedring af betalingssystemerne og detailfinanstjenesterne i det indre marked, nedsættelse af omkostningerne og forkortelse af fristerne i forbindelse med transaktionerne under hensyntagen til det indre marked, udvikling og styrkelse af de eksterne aspekter af de nugældende direktiver for penge- og finansieringsinstitutter, gensidig anerkendelse af finansielle instrumenter i forhold til tredjelande, internationale forhandlinger og hjælp til tredjelande til indførelse af markedsøkonomi
—
gennemførelse af de mange foranstaltninger, der er lagt op til i Handlingsplan: Selskabsret og corporate governance i Unionen, og som følge heraf eventuelt gennemførelse af undersøgelser vedrørende forskellige specifikke emner med henblik på udarbejdelse af de fornødne forslag til lovgivning
—
aktiv deltagelse i møder i internationale sammenslutninger såsom Den Internationale Forsikringstilsynsorganisation IAIS og Den Internationale Børstilsynsorganisation (IOSCO); dette omfatter også udgifterne i forbindelse med Kommissionens deltagelse som medlem af gruppen
—
udarbejdelse af evalueringer og konsekvensanalyser af de forskellige aspekter af de politikker, der er omfattet af dette kapitel, med det formål at indføre eller revidere hermed forbundne foranstaltninger
—
oprettelse og vedligeholdelse af informationssystemer, som er direkte forbundet med indførelsen og opfølgningen af de politikker, der er iværksat i forbindelse med det indre marked for finansielle tjenesteydelser
—
støtte til aktiviteter, der kan bidrage til, at Unionen når sine politiske mål, ved at styrke tilsynskonvergens og samarbejde, og inden for regnskabsaflæggelse, såvel inden som uden for Unionen.
Denne bevilling skal også dække udgifter til høringer, undersøgelser, rundspørger, evalueringer, ekspertmøder, informationsaktiviteter, oplysnings- og uddannelsesmateriale og publikationer i direkte tilknytning til gennemførelsen af de målsætninger eller aktioner, der er dækket af denne artikel, samt alle andre udgifter til teknisk og administrativ bistand.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
12 02 03
Standarder inden for regnskabsaflæggelse og revision
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 02 03
8 446 000
8 400 250
4 925 000
5 718 000
8 118 000 ,—
7 267 500,02
Reserver (40 02 41)
3 356 000
2 517 000
I alt
8 446 000
8 400 250
8 281 000
8 235 000
8 118 000 ,—
7 267 500,02
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med programmet til støtte for særlige aktiviteter i forbindelse med finansielle tjenesteydelser, regnskabsaflæggelse og revision.
Det generelle formål med dette program er at forbedre betingelserne for det indre markeds funktionsmåde ved at støtte de foranstaltninger, aktiviteter og aktioner, der gennemføres af bestemte organer, som beskæftiger sig med finansielle tjenesteydelser, regnskabsaflæggelse og revision.
Unionens finansiering er afgørende for at sikre et gennemgribende og effektivt tilsyn med det indre marked for finansielle tjenesteydelser, navnlig i lyset af den nylige finansielle krise.
Programmet dækker aktiviteter, som går ud på at udvikle eller tilvejebringe input til udvikling af standarder, at anvende, vurdere eller overvåge standarder eller føre tilsyn med fastsættelse af standarder for at medvirke til at gennemføre EU-politikker vedrørende regnskabsaflæggelse og revision.
Dette program er fortsættelsen af fællesskabsprogrammet til støtte for særlige aktiviteter i forbindelse med finansielle tjenesteydelser, regnskabsaflæggelse og revision, der er oprettet ved Europa-Parlamentets og Rådets afgørelse nr. 716/2009/EF af 16. september 2009 om oprettelse af et fællesskabsprogram til støtte for særlige aktiviteter i forbindelse med finansielle tjenesteydelser, regnskabsaflæggelse og revision (
EUT L 253 af 25.9.2009, s. 8
).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 258/2014 af 3. april 2014 om oprettelse af et EU-program til støtte for særlige aktiviteter i forbindelse med regnskabsaflæggelse og revision for perioden 2014-2020 og om ophævelse af afgørelse nr. 716/2009/EF (
EUT L 105 af 8.4.2014, s. 1
), særlig artikel 2.
12 02 04
Den Europæiske Banktilsynsmyndighed (EBA)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 459 404
14 459 404
14 390 504
14 390 504
14 243 211,92
14 243 211,92
Anmærkninger
Under hensyntagen til traktaten om den Europæiske Unions funktionsmåde, særlig artikel 114, samt forordning (EU) nr. 1093/2010, skal Den Europæiske Tilsynsmyndighed indgå i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS skal være at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
Denne bevilling skal dække Den Europæiske Banktilsynsmyndigheds personale- og administrationsudgifter (afsnit 1 og 2) og aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Den Europæiske Banktilsynsmyndighed skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013 af 30. september 2013 om rammefinansforordningen for de organer, der er omhandlet i artikel 208 i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 (
EUT L 328 af 7.12.2013, s. 42
), udgør formålsbestemte indtægter (finansforordningens artikel 21, stk. 3, litra c)), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Stillingsfortegnelsen for Den Europæiske Banktilsynsmyndighed findes i bilag »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 15 100 000 EUR. Et beløb på 640 596 EUR, svarende til inddrivelsen af overskydende beløb fra Unionens bidrag i 2016, lægges til de 14 459 404 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1093/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Banktilsynsmyndighed), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/78/EF (
EUT L 331 af 15.12.2010, s. 12
).
12 02 05
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 257 747
9 257 747
8 736 301
8 736 301
8 461 389 ,—
8 461 389 ,—
Anmærkninger
Under hensyntagen til traktaten om den Europæiske Unions funktionsmåde, særlig artikel 114, samt forordning (EU) nr. 1094/2010, skal Den Europæiske Tilsynsmyndighed indgå i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS skal være at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
Denne bevilling skal dække Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordningers personale- og administrationsudgifter (afsnit 1 og 2) og aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013 af 30. september 2013 om rammefinansforordningen for de organer, der er omhandlet i artikel 208 i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 (
EUT L 328 af 7.12.2013, s. 42
), udgør formålsbestemte indtægter (finansforordningens artikel 21, stk. 3, litra c)), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Stillingsfortegnelsen for Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger findes i bilag »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 9 365 000 EUR. Et beløb på 107 253 EUR, der hidrører fra tilbagebetaling af overskud fra Unionens bidrag i 2016, lægges til de 9 257 747 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1094/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/79/EF (
EUT L 331 af 15.12.2010, s. 48
).
12 02 06
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 636 615
11 636 615
10 843 997
10 843 997
10 203 000 ,—
10 203 000 ,—
Anmærkninger
Under hensyntagen til traktaten om den Europæiske Unions funktionsmåde, særlig artikel 114, samt forordning (EU) nr. 1095/2010, skal Den Europæiske Tilsynsmyndighed indgå i et europæisk finanstilsynssystem (ESFS). Hovedformålet med ESFS skal være at sikre, at de regler, der gælder for finanssektoren, gennemføres korrekt med henblik på at opretholde finansiel stabilitet og sikre tillid til finanssystemet som sådant og tilstrækkelig beskyttelse af brugerne af de finansielle tjenester.
Denne bevilling skal dække Den Europæiske Værdipapir- og Markedstilsynsmyndigheds personale- og administrationsudgifter (afsnit 1 og 2) og aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Den Europæiske Værdipapir- og Markedstilsynsmyndighed skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013 af 30. september 2013 om rammefinansforordningen for de organer, der er omhandlet i artikel 208 i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 (
EUT L 328 af 7.12.2013, s. 42
), udgør formålsbestemte indtægter (finansforordningens artikel 21, stk. 3, litra c)), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Stillingsfortegnelsen for Den Europæiske Værdipapir- og Markedstilsynsmyndighed er anført i bilag »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 11 768 296 EUR. Et beløb på 131 681 EUR, der hidrører fra tilbagebetaling af overskud fra Unionens bidrag i 2016, lægges til de 11 636 615 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1095/2010 af 24. november 2010 om oprettelse af en europæisk tilsynsmyndighed (Den Europæiske Værdipapir- og Markedstilsynsmyndighed), om ændring af afgørelse nr. 716/2009/EF og om ophævelse af Kommissionens afgørelse 2009/77/EF (
EUT L 331 af 15.12.2010, s. 84
).
12 02 08
Styrkelse af inddragelsen af forbrugere og andre slutbrugere i Unionens politikudformning af finansielle tjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 02 08
1 500 000
1 325 000
p.m.
p.m.
Reserver (40 02 41)
1 500 000
750 000
I alt
1 500 000
1 325 000
1 500 000
750 000
Anmærkninger
Denne bevilling skal dække og støtte særlige aktiviteter, der styrker inddragelsen af forbrugere og andre slutbrugere i Unionens politikudformning inden for finansielle tjenesteydelser, under et særprogram.
Programmet giver mulighed for at medfinansiere aktiviteter, der gennemføres af to almennyttige organisationer, nemlig Finance Watch og Better Finance, med det formål at styrke inddragelsen af forbrugere og andre slutbrugere i Unionens politikudformning i finansielle tjenesteydelser samt informere dem om vigtige spørgsmål vedrørende regulering af den finansielle sektor.
Programmet omfatter forskningsaktiviteter, bevidstgørelses- og kommunikationsaktiviteter, aktiviteter, der styrker interaktionen mellem medlemmerne af hver organisation, samt fortaleraktiviteter, der støtter disse medlemmers holdning.
EU-finansiering bidrager til at sikre, at de politikmålsætninger, der hidtil er nået ved hjælp af det tidligere pilotprojekt og den tidligere forberedende foranstaltning, kan fastholdes i perioden 2017-2020.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/826 af 17. maj 2017 om oprettelse af et EU-program til støtte for særlige aktiviteter, der styrker inddragelsen af forbrugere og andre slutbrugere af finansielle tjenesteydelser i Unionens politikudformning inden for finansielle tjenesteydelser, for perioden 2017-2020 (
EUT L 129 af 19.5.2017, s. 17
).
12 02 77
Pilotprojekter og forberedende foranstaltninger
12 02 77 05
Forberedende foranstaltning — kapacitetsopbygning for slutbrugere og andre aktører uden for sektoren i forbindelse med Unionens politiske beslutningsproces på området for finansielle tjenesteydelser
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
750 000
1 500 000 ,—
1 069 258,91
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 om finansforordningen vedrørende De Europæiske Fællesskabers almindelige budget (
EUT L 298 af 16.10.2012, s. 1
).
12 02 77 06
Pilotprojekt — Horisontal taskforce om DLT (distributed ledger-teknologi) og offentlige myndigheders anvendelsesmuligheder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
675 000
850 000
425 000
Anmærkninger
Dette pilotprojekt har til formål at oprette en taskforce om distributed ledger-teknologi med henblik på at opbygge teknisk ekspertise og reguleringsmæssig kapacitet og fastlægge anvendelsesmuligheder, navnlig for statslige applikationer, på området distributed ledger-teknologi (DLT) som foreslået i Europa-Parlamentets beslutning af 26. maj 2016 om virtuelle valutaer (P8_TA(2016)0228).
Ét specifikt tilfælde, der bør udforskes, er potentialet i DLT-baserede løsninger til håndtering af flygtningesituationen. Mange flygtninge og personer i lignende situationer er ude af stand til at bevise deres identitet eller få adgang til væsentlige tjenester. De har ikke den nødvendige dokumentation til at åbne en bankkonto, og uden den dokumentation kan mange flygtninge ikke få adgang til sundhedspleje, søge juridisk beskyttelse eller tilmelde deres børn skoler. Samtidig har regeringerne i Unionen i partnerskab med andre lande og organisationer (f.eks. NGO'er) brug for innovative løsninger til at håndtere strømmen af indvandrere og deres midlertidige ophold i forskellige lande. DLT-applikationer kunne være velegnede til sådanne applikationer som følge af den udbredte og robuste måde, de er konstrueret på.
Visse organisationer er allerede begyndt at undersøge mulighederne for at anvende DLT-applikationer i denne henseende, f.eks. som en metode til at kunne foretage uafhængige godkendelser og validere udvekslinger af oplysninger, lige fra personlig identifikation til pengeoverførsler.
Pilotprojektet vil vurdere og fastsætte benchmarks for de bedste tilgange med hensyn til anvendelsen af DLT-baserede løsninger for så vidt angår kontrol af grænser og håndtering af flygtningesituationen.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
12 02 77 07
Pilotprojekt — Oprettelse af en ægte bankunion — undersøgelse af forskellene i bankrelaterede love og bestemmelser for så vidt angår lande i euroområdet og behovet for at harmonisere disse i en bankunion
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
250 000
Anmærkninger
Oprettelsen af en ægte bankunion vil føre til et europæisk bankmarked i euroområdet og således til en mere stabil Økonomisk og Monetær Union. Generelt er der fire elementer, som anses for nødvendige i denne henseende: en fælles tilsynsmekanisme, en fælles afviklingsmekanisme, fælles høje standarder med hensyn til forsikring og et fælles regelsæt. Drøftelserne om det fælles regelsæt fokuserer i høj grad klart på yderligere harmonisering af kapitalkravsforordningen (Europa-Parlamentets og Rådets forordning (EU) nr. 575/2013 af 26. juni 2013 om tilsynsmæssige krav til kreditinstitutter og investeringsselskaber (
EUT L 176 af 27.6.2013, s. 1
)) og det fjerde kapitalkravsdirektiv (Europa-Parlamentets og Rådets direktiv 2013/36/EU af 26. juni 2013 om adgang til at udøve virksomhed som kreditinstitut og om tilsyn med kreditinstitutter og investeringsselskaber (
EUT L 176 af 27.6.2013, s. 338
)) og overser det faktum, at andre regler og bestemmelser også er meget vigtige i den retlige ramme for finansielle institutioner, f.eks. selskabsret, insolvenslovgivning, værdipapirlovgivning og potentielt regnskabsregler. Dette pilotprojekt vil blive anvendt til at undersøge forskellene i bankernes regler og bestemmelser i euroområdet og til at undersøge, på hvilke områder der er behov for yderligere harmonisering for at skabe en ægte bankunion. I denne forbindelse vil undersøgelsen blive udvidet til at omfatte alle 19 jurisdiktioner i euroområdet med henblik på at skabe et overblik over de mest relevante materielle bestemmelser, der gælder for banker, og over behovet for harmonisering af sådanne regler i en bankunion. Derudover vil de formelle regler, som regulerer de nationale kompetente myndigheders ansvar inden for rammerne af den fælles tilsynsmekanisme samt de nationale tilsynsmyndigheders ansvar inden for rammerne af Den Fælles Afviklingsinstans (SRB), blive undersøgt for at fastslå, om og i givet fald hvor en yderligere harmonisering af reglerne ville være berettiget med henblik på at forbedre forvaltningen af den fælles tilsynsmekanisme og Den Fælles Afviklingsinstans. Der vil også blive taget hensyn til, hvorvidt og i givet fald hvor en anden fordeling af ansvarsområder mellem det nationale plan og EU-plan kan være hensigtsmæssig. Undersøgelsen vil tage højde for de forskellige traditioner i de europæiske jurisdiktioner og den omstændighed, at maksimal harmonisering, selv i en bankunion, ikke altid er mulig og nødvendig.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
12 02 77 08
Pilotprojekt — Europæisk fond for crowdfundede investeringer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
400 000
200 000
Anmærkninger
Investeringsplanen for Europa har til formål at råde bod på de manglende investeringer i Unionen og samtidig afhjælpe markedssvigt og suboptimale investeringer. Den er baseret på tre søjler: Den Europæiske Fond for Strategiske Investeringer, lettere adgang til finansiering gennem Det Europæiske Centrum for Investeringsrådgivning samt Den Europæiske Portal for Investeringsprojekter og forbedring af investeringsklimaet gennem bedre regulering.
Crowdfunding er et innovativt redskab til at tilvejebringe en alternativ kilde til finansiering for SMV'er og opfattes som et supplement til bankfinansiering i forbindelse med kapitalmarkedsunionen. Selv om crowdfunding i øjeblikket tegner sig for en lille del af den samlede finansiering af europæiske SMV'er, har omfanget heraf været hurtigt stigende, og det skønnes, at der i 2015 blev rejst 4 100 mio. EUR gennem modeller med økonomisk afkast.
Dette pilotprojekt vil undersøge potentialet for crowdfundingmodeller med økonomisk afkast som en alternativ finansieringskilde for SMV'er inden for rammerne af investeringsplanen for Europa.
Forudsat at investeringsplanen for Europa anvendes til at mobilisere private investeringer i Unionen, skal dette pilotprojekt fokusere på at undersøge, hvordan man kan supplere banksektoren i tilfælde, hvor der er tegn på markedssvigt og suboptimale investeringer.
For at opspore tilfælde, hvor investeringer fra SMV'er er begrænset på grund af vanskeligheder med at få adgang til finansiering, tages der hensyn til både Den Europæiske Centralbanks årsberetning om SMV'ernes adgang til finansiering og Den Europæiske Investeringsbank-Gruppes undersøgelse om investeringer og investeringsfinansiering. Endvidere bør det tages i betragtning, at mange nystartede virksomheders og innovative SMV'ers aktiver ikke er fuldt sikrede, og at de går fallit som følge af kortfristede likviditetsproblemer, selv om de på lang sigt har en bæredygtig forretningsmodel.
Målet vil være at vurdere, i hvilke(n) medlemsstat(er) problemet er tydeligst for yderligere at undersøge de lovgivningsmæssige rammer og etablere en handlingsplan for, hvordan der kan etableres en crowdfundinginvesteringsplatform inden for rammerne af investeringsplanen for Europa med fokus på markedssvigt og for at fremme mobilisering af privat finansiering. Som opfølgning på EIB's retningslinjer for investeringsplatforme bør der endvidere gennemføres en markedsundersøgelse med henblik på at identificere markedets potentiale og behov. Platformens anvendelsesområde kunne være overvejende tematisk eller regionalt og kunne omfatte flere medlemsstater. Alternativt kan projektet anvendes til at identificere bedste praksis i forbindelse med forsyningskædefinansiering (f.eks. »invoice trading«).
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 13
REGIONALPOLITIK OG BYPOLITIK
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET REGIONALPOLITIK OG BYPOLITIK
89 843 307
89 843 307
89 356 102
89 356 102
90 129 546,25
90 129 546,25
Reserver (40 01 40)
1 125 000
1 125 000
89 843 307
89 843 307
90 481 102
90 481 102
90 129 546,25
90 129 546,25
13 03
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING OG ANDRE REGIONALE FORANSTALTNINGER
30 096 255 130
25 391 963 602
29 218 751 321
14 639 134 699
27 155 528 421,01
21 015 822 334,25
13 04
SAMHØRIGHEDSFONDEN
9 418 157 040
8 480 393 602
9 080 135 577
5 748 249 495
8 780 384 180,25
7 448 978 423 ,—
13 05
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND — REGIONALUDVIKLING OG REGIONALT OG TERRITORIALT SAMARBEJDE
92 853 894
80 306 941
115 060 568
195 406 848
47 122 952 ,—
513 379 992,50
13 06
SOLIDARITETSFONDEN
50 000 000
50 000 000
1 241 200 013
1 241 200 013
32 774 210 ,—
32 774 210 ,—
13 07
STØTTEFORORDNING
34 473 000
26 000 000
34 836 240
39 031 865
33 408 392 ,—
22 581 228,57
13 08
STØTTEPROGRAMMET FOR STRUKTURREFORMER (SRSP) — OPERATIONEL TEKNISK BISTAND
30 500 000
14 000 000
p.m.
p.m.
Reserver (40 02 41)
22 500 000
11 250 000
30 500 000
14 000 000
22 500 000
11 250 000
Titel 13 - I alt
39 812 082 371
34 132 507 452
39 779 339 821
21 952 379 022
36 139 347 701,51
29 123 665 734,57
Reserver (40 01 40, 40 02 41)
23 625 000
12 375 000
39 812 082 371
34 132 507 452
39 802 964 821
21 964 754 022
36 139 347 701,51
29 123 665 734,57
KAPITEL 13 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET REGIONALPOLITIK OG BYPOLITIK
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
13 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET REGIONALPOLITIK OG BYPOLITIK
13 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet regionalpolitik og bypolitik
5,2
62 910 376
63 257 387
64 281 338,75
102,18
13 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet regionalpolitik og bypolitik
13 01 02 01
Eksternt personale
5,2
2 119 259
2 141 597
2 373 414 ,—
111,99
13 01 02 11
Andre administrationsudgifter
5,2
2 547 285
2 555 212
2 609 804,66
102,45
Artikel 13 01 02 - Tilsammen
4 666 544
4 696 809
4 983 218,66
106,79
13 01 03
Udgifter til informations- og kommunikationsteknologisk udstyr og tjenesteydelser inden for politikområdet regionalpolitik og bypolitik
5,2
4 066 735
3 950 004
4 943 022,50
121,55
13 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet regionalpolitik og bypolitik
13 01 04 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling (EFRU)
1,2
11 160 000
11 300 000
10 307 869,64
92,36
13 01 04 02
Udgifter til støttefunktioner i forbindelse med instrumentet til førtiltrædelsesbistand (Ipa) — komponent til regionaludvikling
4
1 951 902
1 951 902
1 873 475 ,—
95,98
13 01 04 03
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
1,2
4 140 000
4 200 000
3 740 621,70
90,35
13 01 04 04
Udgifter til støttefunktioner i forbindelse med støtteprogrammet for strukturreformer (SRSP)
1,2
947 750
p.m.
Reserver (40 01 40)
1 125 000
947 750
1 125 000
Artikel 13 01 04 - Tilsammen
18 199 652
17 451 902
15 921 966,34
87,49
Reserver (40 01 40)
1 125 000
18 199 652
18 576 902
15 921 966,34
Kapitel 13 01 - I alt
89 843 307
89 356 102
90 129 546,25
100,32
Reserver (40 01 40)
1 125 000
89 843 307
90 481 102
90 129 546,25
13 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet regionalpolitik og bypolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
62 910 376
63 257 387
64 281 338,75
13 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet regionalpolitik og bypolitik
13 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 119 259
2 141 597
2 373 414 ,—
13 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 547 285
2 555 212
2 609 804,66
13 01 03
Udgifter til informations- og kommunikationsteknologisk udstyr og tjenesteydelser inden for politikområdet regionalpolitik og bypolitik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 066 735
3 950 004
4 943 022,50
13 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet regionalpolitik og bypolitik
13 01 04 01
Udgifter til støttefunktioner i forbindelse med Den Europæiske Fond for Regionaludvikling (EFRU)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 160 000
11 300 000
10 307 869,64
Anmærkninger
Denne bevilling skal dække den tekniske bistand, der finansieres af EFRU, jf. artikel 58 og 118 i forordning (EU) nr. 1303/2013. I forbindelse med den tekniske bistand kan der finansieres foranstaltninger vedrørende den forberedelse, overvågning, administrative og tekniske støtte, evaluering, revision og kontrol, der er nødvendig for at gennemføre forordningen.
Bevillingen kan bl.a. dække:
—
udgifter til støttefunktioner (repræsentation, uddannelse, møder, tjenesterejser, oversættelse og informationssystemer)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) på op til 3 060 000 EUR, herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 01 04 02
Udgifter til støttefunktioner i forbindelse med instrumentet til førtiltrædelsesbistand (Ipa) — komponent til regionaludvikling
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 951 902
1 951 902
1 873 475 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til teknisk bistand i forbindelse med instrumentet til førtiltrædelsesbistand, udfasningen af førtiltrædelsesbistanden samt støtten til den økonomiske udvikling af det tyrkisk-cypriotiske samfund, især:
—
udgifter til forberedelse, vurdering, godkendelse, opfølgning, overvågning, revision og evaluering af flerårige programmer og/eller individuelle foranstaltninger og projekter under Ipa-komponenten til regional udvikling. Disse foranstaltninger kan omfatte kontrakter vedrørende teknisk bistand, undersøgelser, ekspertise i kortere perioder, møder, udveksling af erfaring, netværkssamarbejde, oplysnings-, reklame- og bevidstgørelsesarrangementer, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter, uddannelsesaktiviteter og publikationer, som hænger direkte sammen med programmets mål, og alle andre støtteforanstaltninger, der gennemføres af Kommissionens centrale tjenestegrene eller delegationer i modtagerlandene
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både modtagerlandene og Kommissionen
—
oprettelse, drift og sammenkobling af computersystemer til forvaltning, inspektion og evaluering
—
forbedring af evalueringsmetoder og udveksling af oplysninger om praksis på dette område
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling af resultaterne heraf
—
udgifter til eksternt personale i hovedsædet og i EUPSO i Nicosia (kontraktansatte, udstationerede nationale eksperter og vikarer) på op til 1 873 475 EUR, herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Denne bevilling skal ligeledes dække støtte til administrativ læring og samarbejde med NGO'er og arbejdsmarkedsparter.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Denne bevilling dækker administrative udgifter under kapitel 13 05 og 13 07.
13 01 04 03
Udgifter til støttefunktioner i forbindelse med Samhørighedsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 140 000
4 200 000
3 740 621,70
Anmærkninger
Denne bevilling skal dække de udgifter til teknisk bistand, der finansieres over Samhørighedsfonden, jf. artikel 58 og 118 i forordning i forordning (EU) nr. 1303/2013. I forbindelse med den tekniske bistand kan der finansieres foranstaltninger vedrørende den forberedelse, overvågning, administrative og tekniske støtte, evaluering, revision og kontrol, der er nødvendig for at gennemføre forordningen.
Bevillingen kan bl.a. dække:
—
udgifter til støttefunktioner (repræsentation, uddannelse, møder, tjenesterejser, oversættelse og informationssystemer)
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) på op til 1 340 000 EUR, herunder tjenesterejser for det eksterne personale, som finansieres under denne bevilling.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1300/2013 af 17. december 2013 om Samhørighedsfonden og om ophævelse af Rådets forordning (EF) nr. 1084/2006 (
EUT L 347 af 20.12.2013, s. 281
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 01 04 04
Udgifter til støttefunktioner i forbindelse med støtteprogrammet for strukturreformer (SRSP)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
13 01 04 04
947 750
p.m.
Reserver (40 01 40)
1 125 000
I alt
947 750
1 125 000
Anmærkninger
Denne bevilling skal dække udgifter til den forberedelse, overvågning, kontrol, revision og evaluering, som er nødvendig for forvaltningen af SRSP og opfyldelsen af dets mål, bl.a. undersøgelser, ekspertmøder, informations- og kommunikationsforanstaltninger, herunder kommunikation om Unionens politiske prioriteter, for så vidt de er knyttet til den relevante forordnings generelle mål, udgifter i forbindelse med IT-netværk, som tager sigte på behandling og udveksling af information, samt alle andre udgifter til teknisk og administrativ bistand, som Kommissionen afholder i forbindelse med forvaltningen af SRSP.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
KAPITEL 13 03 —
   
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING OG ANDRE REGIONALE FORANSTALTNINGER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 03
DEN EUROPÆISKE FOND FOR REGIONALUDVIKLING OG ANDRE REGIONALE FORANSTALTNINGER
13 03 01
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — mål 1 (2000-2006)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
47 302 553,19
13 03 02
Afslutning af det særlige støtteprogram for fred og forsoning i Nordirland og grænseområdet i Irland (2000-2006)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 03
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — mål 1 (før 2000)
1,2
p.m.
p.m.
p.m.
p.m.
145 491 832,28
145 491 832,28
13 03 04
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — mål 2 (2000-2006)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
1 644 177,72
13 03 05
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — mål 2 (før 2000)
1,2
p.m.
p.m.
p.m.
p.m.
2 110 756,61
2 110 756,61
13 03 06
Afslutning af Urban (2000-2006)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 07
Afslutning af tidligere programmer — EF-initiativer (før 2000)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 08
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — teknisk bistand og nyskabende foranstaltninger (2000-2006)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 09
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — teknisk bistand og nyskabende foranstaltninger (før 2000)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 12
Unionens bidrag til Den Internationale Fond for Irland
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
3 000 000 ,—
13 03 13
Afslutning af fællesskabsinitiativet Interreg III (2000-2006)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
233 461,55
13 03 14
Støtte til regioner, der grænser op til kandidatlande — afslutning af tidligere programmer (2000-2006)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 16
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — konvergens
1,2
p.m.
2 752 090 200
p.m.
452 134 177
0 ,—
9 710 133 506,56
352,83
13 03 17
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — Peace
1,2
p.m.
9 176 800
p.m.
p.m.
0 ,—
0 ,—
0
13 03 18
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — regional konkurrenceevne og beskæftigelse
1,2
p.m.
895 000 000
p.m.
106 686 990
0 ,—
1 375 734 521,62
153,71
13 03 19
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — europæisk territorialt samarbejde
1,2
p.m.
167 500 000
p.m.
25 585 650
0 ,—
283 231 860,63
169,09
13 03 20
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — operationel teknisk bistand
1,2
p.m.
p.m.
p.m.
1 610 747
0 ,—
921 671,41
13 03 31
Afslutning af teknisk bistand og udbredelse af oplysninger om EU-strategien for Østersøområdet samt øget viden om den makroregionale strategi (2007-2013)
1,2
p.m.
288 980
p.m.
154 965
0 ,—
17 899,70
6,19
13 03 40
Afslutning af risikodelingsinstrumenter, der finansieres via EFRU-beløbsrammen for konvergens (2007-2013)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 41
Afslutning af risikodelingsinstrumenter, der finansieres via EFRU-beløbsrammen for regional konkurrenceevne og beskæftigelse (2007-2013)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 60
Den Europæiske Fond for Regionaludvikling (EFRU) — mindre udviklede regioner — målet om investeringer i vækst og beskæftigelse
1,2
19 436 507 277
14 172 481 996
18 775 111 553
9 016 266 797
17 849 245 454 ,—
6 488 501 103,75
45,78
13 03 61
Den Europæiske Fond for Regionaludvikling (EFRU) — overgangsregioner — målet om investeringer i vækst og beskæftigelse
1,2
3 794 007 606
2 735 463 362
3 719 489 334
1 712 642 289
3 394 556 710 ,—
1 041 573 147,93
38,08
13 03 62
Den Europæiske Fond for Regionaludvikling (EFRU) — mere udviklede regioner — målet om investeringer i vækst og beskæftigelse
1,2
4 726 229 339
3 442 060 077
4 622 273 189
2 532 798 533
4 425 550 656 ,—
1 404 644 603,90
40,81
13 03 63
Den Europæiske Fond for Regionaludvikling (EFRU) — yderligere tildeling til regioner i den yderste periferi og tyndt befolkede regioner — målet om investeringer i vækst og beskæftigelse
1,2
226 472 828
169 014 095
222 029 433
139 873 000
217 673 091 ,—
85 465 017,86
50,57
13 03 64
Den Europæiske Fond for Regionaludvikling (EFRU) — europæisk territorialt samarbejde
13 03 64 01
Den Europæiske Fond for Regionaludvikling (EFRU) — europæisk territorialt samarbejde
1,2
1 766 233 626
914 201 248
1 731 601 443
525 930 699
970 006 232 ,—
301 358 833,83
32,96
13 03 64 02
Kandidatlandes og potentielle kandidatlandes deltagelse i EFRU, ETS — bidrag fra udgiftsområde 4 (IPA II)
4
9 584 130
4 140 836
9 396 205
1 312 500
5 171 292 ,—
1 500 000 ,—
36,22
13 03 64 03
Europæiske naboskabslandes deltagelse i EFRU, ETS — bidrag fra udgiftsområde 4 (ENI)
4
1 368 000
242 000
1 459 650
231 000
1 414 450 ,—
264 000 ,—
109,09
Artikel 13 03 64 - Tilsammen
1 777 185 756
918 584 084
1 742 457 298
527 474 199
976 591 974 ,—
303 122 833,83
33,00
13 03 65
Den Europæiske Fond for Regionaludvikling (EFRU) — operationel teknisk bistand
13 03 65 01
Den Europæiske Fond for Regionaludvikling (EFRU) — operationel teknisk bistand
1,2
74 000 000
69 000 000
74 000 000
69 400 000
68 539 152,12
65 071 293,54
94,31
13 03 65 02
Den Europæiske Fond for Regionaludvikling (EFRU) — operationel teknisk bistand forvaltet af Kommissionen på anmodning fra en medlemsstat
1,2
p.m.
4 227 951
p.m.
1 028 043
16 219 272 ,—
8 958 676,44
211,89
Artikel 13 03 65 - Tilsammen
74 000 000
73 227 951
74 000 000
70 428 043
84 758 424,12
74 029 969,98
101,10
13 03 66
Den Europæiske Fond for Regionaludvikling (EFRU) — innovative aktioner inden for bæredygtig byudvikling
1,2
54 152 324
41 821 859
53 090 514
42 472 411
52 049 523 ,—
41 639 618,40
99,56
13 03 67
Makroregional strategi 2014-2020 — EU-strategien for Østersøområdet — teknisk bistand
1,2
p.m.
248 943
p.m.
p.m.
0 ,—
44 575,85
17,91
13 03 68
Makroregional strategi 2014-2020 — EU-strategien for Donauområdet — teknisk bistand
1,2
p.m.
214 828
p.m.
500 000
0 ,—
535 171,62
249,12
13 03 77
Pilotprojekter og forberedende foranstaltninger
13 03 77 03
Forberedende foranstaltning — fremme af mere gunstige forhold for mikrokredit i Europa
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 03 77 06
Forberedende foranstaltning — styrkelse af det regionale og lokale samarbejde ved at fremme Unionens regionalpolitik på globalt plan
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
40 880 ,—
13 03 77 07
Forberedende foranstaltning — fastlæggelse af en styringsmodel for EU-Donauregionen — bedre og effektiv koordinering
1,2
p.m.
773 558
p.m.
p.m.
0 ,—
115 073,68
14,88
13 03 77 08
Pilotprojekt — Henimod en fælles regional identitet for og forening af nationerne og økonomisk og socialt samarbejde, herunder en paneuropæisk kompetence- og ekspertplatform i Donau-makroregionen
1,2
p.m.
p.m.
p.m.
322 551
0 ,—
287 554,37
13 03 77 09
Forberedende foranstaltning vedrørende et Atlanterhavsforum for Unionens Atlanterhavsstrategi
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
334 000 ,—
13 03 77 12
Forberedende foranstaltning — henimod en fælles regional identitet for og forening af nationerne og økonomisk og socialt samarbejde, herunder en paneuropæisk kompetence- og ekspertplatform i Donau-makroregionen
1,2
p.m.
1 093 974
p.m.
1 234 347
0 ,—
1 563 697,11
142,94
13 03 77 13
Pilotprojekt — Samhørighedspolitik og synergier med forsknings- og udviklingsmidler: »Vejen til topkvalitet«
1,2
p.m.
p.m.
p.m.
600 000
0 ,—
1 500 000 ,—
13 03 77 14
Forberedende foranstaltning — en regional strategi for Nordsøregionen
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
50 638 ,—
13 03 77 15
Forberedende foranstaltning — verdensbyer: samarbejde mellem Unionen og tredjelande om byudvikling
1,2
p.m.
1 124 221
p.m.
750 000
1 500 000 ,—
700 880,42
62,34
13 03 77 16
Forberedende foranstaltning — det aktuelle og tilstræbte økonomiske potentiale i regioner omkring den græske hovedstad Athen
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
13 03 77 17
Forberedende foranstaltning — samarbejde mellem Unionen og CELAC om territorial samhørighed
1,2
p.m.
1 798 674
2 000 000
1 700 000
2 000 000 ,—
1 326,28
0,07
13 03 77 18
Forberedende foranstaltning — samhørighedspolitik og synergier med forsknings- og udviklingsmidler: Vejen til topkvalitet — vejen frem
1,2
1 500 000
2 000 000
1 500 000
1 000 000
1 000 000 ,—
0 ,—
0
13 03 77 19
Forberedende foranstaltning — støtte til vækst og forvaltning i regioner, der halter bagud i udviklingsmæssig henseende
1,2
2 000 000
2 000 000
1 000 000
1 000 000
1 000 000 ,—
500 000 ,—
25,00
13 03 77 20
Forberedende foranstaltning — de økonomiske konkurrencemæssige fordele og potentialet for intelligent specialisering på regionalt niveau i Rumænien
1,2
p.m.
1 000 000
p.m.
1 000 000
2 000 000 ,—
1 000 000 ,—
100,00
13 03 77 21
Pilotprojekt — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter med en reel merværdi for regionen som helhed
1,2
1 300 000
1 300 000
1 300 000
650 000
13 03 77 22
Forberedende foranstaltning — makroregional strategi for 2014-2020: En EU-strategi for Alperegionen
1,2
2 000 000
2 000 000
2 000 000
1 000 000
13 03 77 23
Forberedende foranstaltning — EU's dagsorden for byerne
1,2
p.m.
1 250 000
2 500 000
1 250 000
13 03 77 24
Pilotprojekt — Måling af, hvad der er vigtigt for Unionens borgere: sociale fremskridt i de europæiske regioner
1,2
900 000
450 000
Artikel 13 03 77 - Tilsammen
7 700 000
14 790 427
10 300 000
10 506 898
7 500 000 ,—
6 444 049,86
43,57
Kapitel 13 03 - I alt
30 096 255 130
25 391 963 602
29 218 751 321
14 639 134 699
27 155 528 421,01
21 015 822 334,25
82,77
Anmærkninger
I henhold til artikel 175 i traktaten om Den Europæiske Unions funktionsmåde skal virkeliggørelsen af de mål om økonomisk, social og territorial samhørighed, der er fastlagt i artikel 174, støttes med den virksomhed, Unionen udøver gennem strukturfondene, der også omfatter Den Europæiske Fond for Regionaludvikling (EFRU). I overensstemmelse med artikel 176 skal EFRU bidrage til at udligne de største regionale skævheder i Unionen. Strukturfondenes opgaver, hovedmål og indretning er defineret i overensstemmelse med artikel 177.
I henhold til artikel 80 i finansforordningen skal der foretages finansielle korrektioner i tilfælde af udgifter, der er afholdt i strid med gældende lovgivning.
Artikel 39 i forordning (EF) nr. 1260/1999, artikel 100 og 102 i forordning (EF) nr. 1083/2006 og artikel 85, 144 og 145 i forordning (EU) nr. 1303/2013 vedrørende kriterier for Kommissionens finansielle korrektioner indeholder særlige bestemmelser om de finansielle korrektioner, der finder anvendelse på EFRU.
Indtægter fra finansielle korrektioner foretaget på dette grundlag opføres under artikel 6 5 1, 6 5 2, 6 5 3 eller 6 5 4 i oversigten over indtægter og udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, litra c).
Artikel 177 i finansforordningen indeholder betingelserne for hel eller delvis tilbagebetaling af forfinansiering udbetalt i forbindelse med en foranstaltning.
Artikel 82 i forordning (EF) nr. 1083/2006 indeholder særlige bestemmelser om tilbagebetaling af forfinansiering, som finder anvendelse på EFRU.
Tilbagebetalt forfinansiering udgør interne formålsbestemte indtægter i overensstemmelse med artikel 21, stk. 4, i finansforordningen og opføres under konto 6 1 5 0 eller 6 1 5 7.
Tiltagene til bedrageribekæmpelse finansieres over artikel 24 02 01.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 174, 175, 176 og 177.
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
), særlig artikel 39.
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 af 5. juli 2006 om Den Europæiske Fond for Regionaludvikling og om ophævelse af forordning (EF) nr. 1783/1999 (
EUT L 210 af 31.7.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 82, 83, 100 og 102.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 21, stk. 3 og 4, artikel 80 og artikel 177.
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 24. og 25. marts 1999 i Berlin.
Konklusionerne fra Det Europæiske Råds møde den 15. og 16. december 2005 i Bruxelles.
Konklusionerne fra Det Europæiske Råds møde den 7. og 8. februar 2013.
13 03 01
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — mål 1 (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
47 302 553,19
Anmærkninger
Denne bevilling skal dække finansieringen af de uindfriede EFRU-forpligtelser for programmeringsperioden 2000-2006 for mål 1.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
).
13 03 02
Afslutning af det særlige støtteprogram for fred og forsoning i Nordirland og grænseområdet i Irland (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af uindfriede forpligtelser for perioden 2000-2006 for det særlige støtteprogram for fred og forsoning i Nordirland og grænseområdet i Irland. Det særlige freds- og forsoningsprogram blev videreført i overensstemmelse med nedenfor nævnte beslutninger fra Det Europæiske Råds møde i Berlin, hvor der også blev afsat 500 000 000 EUR (1999-priser) til programmets nye gyldighedsperiode (2000-2004). Som anmodet om i konklusionerne fra Det Europæiske Råds møde den 17. og 18. juni 2004 i Bruxelles er der tilføjet yderligere 105 000 000 EUR, som tildeles i 2005 og 2006, med henblik på at afstemme foranstaltninger under dette program med de øvrige programmer under strukturfondene, der udløb i 2006.
Retsgrundlag
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Kommissionens beslutning 1999/501/EF af 1. juli 1999 om fastsættelse af vejledende fordeling på de enkelte medlemsstater af forpligtelsesbevillinger under strukturfondenes mål 1 for perioden 2000 til 2006 (
EFT L 194 af 27.7.1999, s. 49
), særlig betragtning 5.
Kommissionens beslutning K(2001) 638 om godkendelse af EF-strukturstøtte til Unionens driftsprogram for fred og forsoning (Peace II-programmet), der er omfattet af mål 1 i Nordirland (Det Forenede Kongerige) og grænseområdet (Irland).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 24. og 25. marts 1999 i Berlin, særlig punkt 44, litra b).
Konklusionerne fra Det Europæiske Råds møde den 17. og 18. juni 2004 i Bruxelles, særlig punkt 49.
13 03 03
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — mål 1 (før 2000)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
145 491 832,28
145 491 832,28
Anmærkninger
Denne bevilling skal dække de uindfriede EFRU-forpligtelser for programmeringsperioden før 2000 for tidligere mål 1 og 6.
Retsgrundlag
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4254/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Fond for Regionaludvikling (
EFT L 374 af 31.12.1988, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
).
13 03 04
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — mål 2 (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 644 177,72
Anmærkninger
Denne bevilling skal dække de uindfriede EFRU-forpligtelser for programmeringsperioden 2000-2006 for mål 2.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
).
13 03 05
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — mål 2 (før 2000)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
2 110 756,61
2 110 756,61
Anmærkninger
Denne bevilling skal dække de uindfriede forpligtelser for programmeringsperioderne før 2000 for de tidligere mål 2 og 5 b) over de tre fonde (EFRU, ESF og EUGFL, Udviklingssektionen).
Retsgrundlag
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4254/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Fond for Regionaludvikling (
EFT L 374 af 31.12.1988, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
).
13 03 06
Afslutning af Urban (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække de uindfriede forpligtelser for programmeringsperioden 2000-2006 for Fællesskabets Urban II-initiativ. EF-initiativet tog sigte på økonomisk og social revitalisering af kriseramte byer og bydele for at fremme en bæredygtig byudvikling.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til medlemsstaterne af 28. april 2000 om retningslinjer for et fællesskabsinitiativ vedrørende økonomisk og social revitalisering af kriseramte byer og bydele for at fremme en bæredygtig byudvikling — Urban II (
EFT C 141 af 19.5.2000, s. 8
).
13 03 07
Afslutning af tidligere programmer — EF-initiativer (før 2000)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække de uindfriede EFRU-forpligtelser for EF-initiativer fra før 2000.
Retsgrundlag
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4254/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Fond for Regionaludvikling (
EFT L 374 af 31.12.1988, s. 15
).
Rådets forordning (EØF) nr. 4255/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Socialfond (
EFT L 374 af 31.12.1988, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
).
Referenceretsakter
Kommissionens meddelelse til medlemsstaterne af 13. maj 1992 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner, der er meget afhængige af tekstil- og beklædningssektoren (Retex) (
EFT C 142 af 4.6.1992, s. 5
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til omstrukturering af fiskeriet (Pesca) (
EFT C 180 af 1.7.1994, s. 1
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende byzonerne (Urban) (
EFT C 180 af 1.7.1994, s. 6
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at foreslå inden for rammerne af et EF-initiativ vedrørende tilpasning af SMV'er til det indre marked (SMV-initiativet) (
EFT C 180 af 1.7.1994, s. 10
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for Retex-initiativet (
EFT C 180 af 1.7.1994, s. 17
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at foreslå inden for rammerne af et EF-initiativ vedrørende omstilling af våbenindustrien (Konver) (
EFT C 180 af 1.7.1994, s. 18
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende økonomisk omstilling i de jern- og stålproducerende områder (Resider II) (
EFT C 180 af 1.7.1994, s. 22
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende økonomisk omstilling i kulområderne (Rechar II) (
EFT C 180 af 1.7.1994, s. 26
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Omstilling af arbejdskraften til ændringerne inden for industrien« (Adapt), som har til formål at fremme beskæftigelsen og arbejdskraftens tilpasning til de industrielle ændringer (
EFT C 180 af 1.7.1994, s. 30
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Beskæftigelse og udvikling af de menneskelige ressourcer«, som har til formål at fremme beskæftigelsen, især ved udvikling af de menneskelige ressourcer (Emploi) (
EFT C 180 af 1.7.1994, s. 36
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende regioner beliggende i de yderste randområder (Regis II) (
EFT C 180 af 1.7.1994, s. 44
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for globaltilskud og integrerede operationelle programmer, i forbindelse med hvilke medlemsstaterne opfordres til at indsende ansøgninger om tilskud, som led i et EF-initiativ til udvikling af landdistrikter (Leader II) (
EFT C 180 af 1.7.1994, s. 48
).
Kommissionens meddelelse til medlemsstaterne af 15. juni 1994 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende udvikling af grænseområder, grænseoverskridende samarbejde og udvalgte energinet (Interreg II) (
EFT C 180 af 1.7.1994, s. 60
).
Notat til medlemsstaterne af 16. maj 1995 om retningslinjer for et initiativ i forbindelse med det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (Peace I-programmet) (
EFT C 186 af 20.7.1995, s. 3
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende byzonerne (Urban) (
EFT C 200 af 10.7.1996, s. 4
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om ændrede retningslinjer for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Beskæftigelse og udvikling af de menneskelige ressourcer« med henblik på at fremme beskæftigelsen, især ved udvikling af de menneskelige ressourcer (
EFT C 200 af 10.7.1996, s. 13
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer og globaltilskud, som medlemsstaterne opfordres til at udarbejde inden for rammerne af et EF-initiativ vedrørende »Omstilling af arbejdskraften til ændringerne inden for industrien«, som har til formål at fremme beskæftigelsen og arbejdskraftens tilpasning til de industrielle ændringer (Adapt) (
EFT C 200 af 10.7.1996, s. 7
).
Kommissionens meddelelse til medlemsstaterne af 8. maj 1996 om retningslinjerne for de operationelle programmer, som medlemsstaterne opfordres til at udarbejde inden for rammerne af EF-initiativet Interreg vedrørende tværnationalt samarbejde om arealanvendelse (Interreg II C) (
EFT C 200 af 10.7.1996, s. 23
).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Økonomiske og Sociale Udvalg og Regionsudvalget af 26. november 1997 vedrørende det særlige støtteprogram for fred og forsoning i Nordirland og de tilgrænsende counties i Irland (1995-1999) (Peace I-programmet) (KOM(97) 642 endelig udg.).
13 03 08
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — teknisk bistand og nyskabende foranstaltninger (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække de uindfriede EFRU-forpligtelser til nyskabende foranstaltninger og teknisk bistand for programmeringsperioden 2000-2006, jf. artikel 22 og 23 i forordning (EF) nr. 1260/1999. De nyskabende foranstaltninger omfatter undersøgelser, pilotprojekter og udveksling af erfaringer. De skulle bl.a. forbedre kvaliteten af strukturfondsinterventionerne. Teknisk bistand omfatter den forberedelse, overvågning, evaluering, kontrol og forvaltning, der er nødvendig for at gennemføre EFRU. Bevillingen dækker bl.a.:
—
støtteudgifter (repræsentationsudgifter, uddannelse, møder og tjenesterejser)
—
informations- og publikationsudgifter
—
udgifter til informationsteknologi og telekommunikation
—
kontrakter om tjenesteydelser og undersøgelser
—
stipendier.
Bevillingen skal også anvendes til at finansiere foranstaltninger, der træffes af partnere med henblik på programmeringsperioden 2007-2013.
Retsgrundlag
Rådets forordning (EF) nr. 1260/1999 af 21. juni 1999 om vedtagelse af generelle bestemmelser for strukturfondene (
EFT L 161 af 26.6.1999, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 258/2014 af 3. april 2014 om oprettelse af et EU-program til støtte for særlige aktiviteter i forbindelse med regnskabsaflæggelse og revision for perioden 2014-2020 og om ophævelse af afgørelse nr. 716/2009/EF (
EUT L 105 af 8.4.2014, s. 1
).
13 03 09
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — teknisk bistand og nyskabende foranstaltninger (før 2000)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække indfrielsen af de forpligtelser, som EFRU har indgået i tidligere programmeringsperioder før 2000 for nyskabende foranstaltninger eller forberedelse, overvågning eller evaluering samt alle andre lignende former for teknisk bistand som fastsat i forordningerne. Den skal ligeledes dække tidligere flerårige foranstaltninger, især foranstaltninger, som er godkendt og iværksat i henhold til andre af de nedennævnte forordninger, og som ikke er blandt fondenes prioriterede målsætninger. Bevillingen anvendes om nødvendigt også til at dække udgifter, for hvilke de tilsvarende forpligtelsesbevillinger ikke er disponible eller fastsat i programmeringen for 2000-2006.
Retsgrundlag
Rådets forordning (EØF) nr. 2088/85 af 23. juli 1985 om de integrerede Middelhavsprogrammer (
EFT L 197 af 27.7.1985, s. 1
).
Rådets forordning (EØF) nr. 2052/88 af 24. juni 1988 om strukturfondenes opgaver og effektivitet samt om samordningen af deres interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 185 af 15.7.1988, s. 9
).
Rådets forordning (EØF) nr. 4253/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår samordningen af de forskellige strukturfondes interventioner indbyrdes såvel som med interventionerne fra Den Europæiske Investeringsbank og de øvrige eksisterende finansielle instrumenter (
EFT L 374 af 31.12.1988, s. 1
).
Rådets forordning (EØF) nr. 4254/88 af 19. december 1988 om gennemførelsesbestemmelser til forordning (EØF) nr. 2052/88 for så vidt angår Den Europæiske Fond for Regionaludvikling (
EFT L 374 af 31.12.1988, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
).
13 03 12
Unionens bidrag til Den Internationale Fond for Irland
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
3 000 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Unionens bidrag til finansieringen af Den Internationale Fond for Irland, der er oprettet i henhold til den engelsk-irske aftale af 15. november 1985, og som skal fremme den økonomiske og sociale udvikling og kontakterne, dialogen og forsoningen mellem de irske befolkninger.
Aktiviteterne under Den Internationale Fond for Irland kan supplere og støtte de aktiviteter, der fremmes af programmet til støtte for fredsprocessen i både Nordirland og Irland.
Retsgrundlag
Rådets forordning (EF) nr. 177/2005 af 24. januar 2005 om finansielle bidrag fra Fællesskabet til Den Internationale Fond for Irland (2005-2006) (
EUT L 30 af 3.2.2005, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1232/2010 af 15. december 2010 om finansielle bidrag fra Den Europæiske Union til Den Internationale Fond for Irland (2007-2010) (
EUT L 346 af 30.12.2010, s. 1
).
13 03 13
Afslutning af fællesskabsinitiativet Interreg III (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
233 461,55
Anmærkninger
Denne bevilling skal dække de uindfriede forpligtelser for programmeringsperioden 2000-2006 for fællesskabsinitiativet Interreg III med henblik på grænseoverskridende, tværnationalt og interregionalt samarbejde.
Der lægges særlig vægt på de grænseoverskridende aktiviteter, navnlig med henblik på en bedre koordinering med Phare-, Tacis-, ISPA- og Meda-programmerne.
Denne bevilling skal desuden dække udgifterne til koordinering af arbejdskraftens mobilitet og kvalifikationer i grænseområder. Der lægges passende vægt på samarbejdet med de fjernest beliggende randregioner.
Denne bevilling kan kombineres med bevillinger fra det grænseoverskridende samarbejde under Phare-programmet til fælles projekter ved Unionens ydre grænser.
Denne bevilling skal bl.a. dække forberedende foranstaltninger til fremme af det lokale og regionale samarbejde mellem de gamle og de nye medlemsstater og ansøgerlandene inden for demokrati og social og regional udvikling.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1783/1999 af 12. juli 1999 om Den Europæiske Fond for Regionaludvikling (
EFT L 213 af 13.8.1999, s. 1
).
Referenceretsakter
Kommissionens meddelelse til medlemsstaterne af 2. september 2004 om retningslinjer for et fællesskabsinitiativ vedrørende transeuropæisk samarbejde, der skal fremme en harmonisk og afbalanceret udvikling inden for det europæiske territorium — Interreg III (
EUT C 226 af 10.9.2004, s. 2
).
13 03 14
Støtte til regioner, der grænser op til kandidatlande — afslutning af tidligere programmer (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække de uindfriede forpligtelser for programmeringsperioden 2000-2006 for projekter i regioner, der grænser op til kandidatlande, i overensstemmelse med bestemmelserne for fællesskabsinitiativet Interreg III om grænseoverskridende, tværnationalt og interregionalt samarbejde. Foranstaltningerne tager højde for Kommissionens meddelelse om følgerne af Unionens udvidelse for de regioner, der grænser op til kandidatlandene — Fællesskabsforanstaltning for grænseregionerne (KOM(2001) 437 endelig).
13 03 16
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — konvergens
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 752 090 200
p.m.
452 134 177
0 ,—
9 710 133 506,56
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser i forbindelse med programmerne under EFRU-målet om konvergens i programmeringsperioden 2007-2013. Målet er at fremskynde konvergensen for de mindst udviklede medlemsstater og regioner ved at forbedre betingelserne for vækst og beskæftigelse.
En del af denne bevilling skal anvendes til at imødegå skævheder internt i regionerne, så en given regions generelle udviklingstilstand ikke dækker over fattigdomslommer og ugunstigt stillede områder.
I overensstemmelse med artikel 105a, stk. 1, i forordning (EF) nr. 1083/2006, som ændret ved bilag III, punkt 7, i traktaten om Republikken Kroatiens tiltrædelse af Den Europæiske Union (
EUT L 112 af 24.4.2012
), anses programmer og større projekter, som på datoen for Kroatiens tiltrædelse er blevet godkendt i henhold til forordning (EF) nr. 1085/2006, og som ikke er blevet gennemført på denne dato, for at være godkendt af Kommissionen i henhold til forordning (EF) nr. 1083/2006, med undtagelse af de programmer, der er godkendt under de komponenter, der er omhandlet i artikel 3, stk. 1, litra a) og e), i forordning (EF) nr. 1085/2006.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 af 5. juli 2006 om Den Europæiske Fond for Regionaludvikling og om ophævelse af forordning (EF) nr. 1783/1999 (
EUT L 210 af 31.7.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
13 03 17
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — Peace
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
9 176 800
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser i forbindelse med Peace-programmet under EFRU-målet om europæisk territorialt samarbejde i programmeringsperioden 2007-2013.
Peace-programmet gennemføres som et program for grænseoverskridende samarbejde som omhandlet i artikel 3, stk. 2, litra c), i forordning (EF) nr. 1083/2006.
Peace-programmet fremmer social og økonomisk stabilitet i de pågældende regioner og omfatter navnlig foranstaltninger, der fremmer samhørigheden mellem de forskellige samfundsgrupper. Hele Nordirland og grænseområdet i Irland er støtteberettiget. Programmet vil blive gennemført under fuld overholdelse af additionalitetsprincippet i forbindelse med strukturfondsforanstaltninger.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 af 5. juli 2006 om Den Europæiske Fond for Regionaludvikling og om ophævelse af forordning (EF) nr. 1783/1999 (
EUT L 210 af 31.7.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 15. og 16. december 2005 i Bruxelles.
13 03 18
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — regional konkurrenceevne og beskæftigelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
895 000 000
p.m.
106 686 990
0 ,—
1 375 734 521,62
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser i forbindelse med programmerne under EFRU-målet om regional konkurrenceevne og beskæftigelse i programmeringsperioden 2007-2013. Målet er uden for de mindst udviklede regioner at styrke regionernes konkurrenceevne, tiltrækningskraft og beskæftigelse ved at tage målene i Europa 2020-strategien med i betragtning.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 af 5. juli 2006 om Den Europæiske Fond for Regionaludvikling og om ophævelse af forordning (EF) nr. 1783/1999 (
EUT L 210 af 31.7.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
13 03 19
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — europæisk territorialt samarbejde
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
167 500 000
p.m.
25 585 650
0 ,—
283 231 860,63
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser i forbindelse med programmerne under EFRU-målet om europæisk territorialt samarbejde i programmeringsperioden 2007-2013. Dette mål skal nås ved at styrke det territoriale og makroregionale samarbejde og ved at udveksle erfaringer på det relevante niveau.
I overensstemmelse med artikel 105a, stk. 1, i forordning (EF) nr. 1083/2006, som ændret ved bilag III, punkt 7, i traktaten om Republikken Kroatiens tiltrædelse af Den Europæiske Union (
EUT L 112 af 24.4.2012
), anses programmer og større projekter, som på datoen for Kroatiens tiltrædelse er blevet godkendt i henhold til forordning (EF) nr. 1085/2006, og som ikke er blevet gennemført på denne dato, for at være godkendt af Kommissionen i henhold til forordning (EF) nr. 1083/2006, med undtagelse af de programmer, der er godkendt under de komponenter, der er omhandlet i artikel 3, stk. 1, litra a) og e), i forordning (EF) nr. 1085/2006.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 af 5. juli 2006 om Den Europæiske Fond for Regionaludvikling og om ophævelse af forordning (EF) nr. 1783/1999 (
EUT L 210 af 31.7.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
13 03 20
Afslutning af Den Europæiske Fond for Regionaludvikling (EFRU) — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 610 747
0 ,—
921 671,41
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser for programmeringsperioden 2007-2013 i forbindelse med den forberedelse, overvågning, administrative og tekniske støtte, evaluering, revision og kontrol, der er nødvendig for at gennemføre forordning (EF) nr. 1083/2006, jf. artikel 45 i nævnte forordning. Bevillingen kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner udgifter (repræsentation, uddannelse, møder og tjenesterejser)
—
udgifter til information og publikation
—
udgifter til informationsteknologi og telekommunikation
—
tjenesteydelses- og undersøgelseskontrakter
—
tilskud.
Denne bevilling skal også finansiere foranstaltninger, som er godkendt af Kommissionen med henblik på programmeringsperioden 2014-2020.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 af 5. juli 2006 om Den Europæiske Fond for Regionaludvikling og om ophævelse af forordning (EF) nr. 1783/1999 (
EUT L 210 af 31.7.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
13 03 31
Afslutning af teknisk bistand og udbredelse af oplysninger om EU-strategien for Østersøområdet samt øget viden om den makroregionale strategi (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
288 980
p.m.
154 965
0 ,—
17 899,70
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser for programmeringsperioden 2007-2013 for at sikre:
—
en ordentlig informationsudveksling gennem nyhedsbreve (herunder online), rapporter og konferencer og i særdeleshed det årlige forum
—
tilrettelæggelse af arrangementer i området for at gøre alle interesserede europæiske regioner bekendt med Østersøstrategien og principperne for makroregioner
—
vellykket forvaltning af strategien ved hjælp af det decentraliserede system, der er indført, og især effektiviteten af systemet af koordinatorer for de prioriterede aktionsområder og ledere af flagskibsprojekter
—
teknisk og administrativ bistand til planlægning og koordinering af aktiviteter i forbindelse med EU-strategien for Østersøområdet
—
at startkapital til planlægning og forberedelse af projekter til støtte for strategien er til rådighed
—
støtte til civilsamfundets deltagelse
—
fortsat bistand til de prioriterede aktionsområders koordinatorer i forbindelse med deres koordinationsaktivitet
—
deltagelse i en gennemførelsesfacilitet med EIB, hvis medlemsstaterne i Østersøen anmoder om det
—
udvikling af en mere ambitiøs kommunikationsstrategi for EU-strategien for Østersøområdet.
Den fortsatte støtte til teknisk bistand skal anvendes til:
—
fortsat at bistå de prioriterede aktionsområders koordinatorer med deres koordinationsaktivitet
—
at deltage i gennemførelsesfaciliteten sammen med EIB, hvis medlemsstaterne i Østersøområdet anmoder om det
—
at udvikle en mere ambitiøs kommunikationsstrategi for EU-strategien for Østersøområdet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1080/2006 af 5. juli 2006 om Den Europæiske Fond for Regionaludvikling og om ophævelse af forordning (EF) nr. 1783/1999 (
EUT L 210 af 31.7.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
13 03 40
Afslutning af risikodelingsinstrumenter, der finansieres via EFRU-beløbsrammen for konvergens (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal finansiere risikodelingsinstrumenter via EFRU-beløbsrammen for konvergens i medlemsstater, der har vanskeligheder eller har risiko for alvorlige vanskeligheder med deres finansielle stabilitet.
Tilbageførte beløb og overskydende beløb efter gennemførelsen af en operation, der er dækket af risikodelingsinstrumentet, kan genanvendes inden for risikodelingsinstrumentet, hvis medlemsstaten fortsat opfylder betingelserne i artikel 77, stk. 2, i forordning (EF) nr. 1083/2006. Hvis medlemsstaten ikke længere opfylder disse betingelser, skal tilbageførte og overskydende beløb betragtes som formålsbestemte indtægter.
Formålsbestemte indtægter hidrørende fra tilbagebetaling af tilbageførte eller overskydende beløb, der opføres under konto 6 1 4 4 i oversigten over indtægter, giver anledning til opførelse af supplerende bevillinger, jf. artikel 21 i finansforordningen. Efter anmodning fra den pågældende medlemsstat lægges supplerende forpligtelsesbevillinger, som disse formålsbestemte indtægter medfører, til den pågældende medlemsstats samhørighedspolitiske finansielle tildeling det følgende år.
Retsgrundlag
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 36a.
Europa-Parlamentets og Rådets forordning (EU) nr. 423/2012 af 22. maj 2012 om ændring af Rådets forordning (EF) nr. 1083/2006 for så vidt angår visse bestemmelser om risikodelingsinstrumenter for medlemsstater, der har vanskeligheder eller har risiko for alvorlige vanskeligheder med deres finansielle stabilitet (
EUT L 133 af 23.5.2012, s. 1
).
13 03 41
Afslutning af risikodelingsinstrumenter, der finansieres via EFRU-beløbsrammen for regional konkurrenceevne og beskæftigelse (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal finansiere risikodelingsinstrumenter via EFRU-beløbsrammen for regional konkurrenceevne og beskæftigelse i medlemsstater, der har vanskeligheder eller har risiko for alvorlige vanskeligheder med deres finansielle stabilitet.
Tilbageførte beløb og overskydende beløb efter gennemførelsen af en operation, der er dækket af risikodelingsinstrumentet, kan genanvendes inden for risikodelingsinstrumentet, hvis medlemsstaten fortsat opfylder betingelserne i artikel 77, stk. 2, i forordning (EF) nr. 1083/2006. Hvis medlemsstaten ikke længere opfylder disse betingelser, skal tilbageførte og overskydende beløb betragtes som formålsbestemte indtægter.
Formålsbestemte indtægter hidrørende fra tilbagebetaling af tilbageførte eller overskydende beløb, der opføres under konto 6 1 4 4 i oversigten over indtægter, giver anledning til opførelse af supplerende bevillinger, jf. artikel 21 i finansforordningen. Efter anmodning fra den pågældende medlemsstat lægges supplerende forpligtelsesbevillinger, som disse formålsbestemte indtægter medfører, til den pågældende medlemsstats samhørighedspolitiske finansielle tildeling det følgende år.
Retsgrundlag
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 36a.
Europa-Parlamentets og Rådets forordning (EU) nr. 423/2012 af 22. maj 2012 om ændring af Rådets forordning (EF) nr. 1083/2006 for så vidt angår visse bestemmelser om risikodelingsinstrumenter for medlemsstater, der har vanskeligheder eller har risiko for alvorlige vanskeligheder med deres finansielle stabilitet (
EUT L 133 af 23.5.2012, s. 1
).
13 03 60
Den Europæiske Fond for Regionaludvikling (EFRU) — mindre udviklede regioner — målet om investeringer i vækst og beskæftigelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 436 507 277
14 172 481 996
18 775 111 553
9 016 266 797
17 849 245 454 ,—
6 488 501 103,75
Anmærkninger
Denne bevilling skal dække støtte fra EFRU under målet om investeringer i vækst og beskæftigelse i mindre udviklede regioner i programmeringsperioden 2014-2020. Indhentning af efterslæbet for de økonomisk og socialt mindst udviklede regioner kræver en langsigtet og vedholdende indsats. Denne kategori af regioner omfatter regioner, hvis BNP pr. indbygger er under 75 % af Unionens gennemsnitlige BNP.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 03 61
Den Europæiske Fond for Regionaludvikling (EFRU) — overgangsregioner — målet om investeringer i vækst og beskæftigelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 794 007 606
2 735 463 362
3 719 489 334
1 712 642 289
3 394 556 710 ,—
1 041 573 147,93
Anmærkninger
Denne bevilling skal dække støtte fra EFRU under målet om investeringer i vækst og beskæftigelse i perioden 2014-2020 i en ny kategori af regioner, nemlig »overgangsregioner«, der træder i stedet for ordningen med ud- og indfasning i perioden 2007-2013. Denne kategori af regioner omfatter regioner, hvis BNP pr. indbygger er mellem 75 % og 90 % af Unionens gennemsnitlige BNP.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 03 62
Den Europæiske Fond for Regionaludvikling (EFRU) — mere udviklede regioner — målet om investeringer i vækst og beskæftigelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 726 229 339
3 442 060 077
4 622 273 189
2 532 798 533
4 425 550 656 ,—
1 404 644 603,90
Anmærkninger
Denne bevilling skal dække støtte fra EFRU under målet om investeringer i vækst og beskæftigelse i mere udviklede regioner i programmeringsperioden 2014-2020. Mens foranstaltninger i de mindre udviklede regioner fortsat vil være samhørighedspolitikkens højeste prioritering, skal denne bevilling således dække vigtige udfordringer for alle medlemsstater såsom den globale konkurrence i vidensøkonomien, omstillingen til lavemissionsøkonomi og den sociale polarisering, der forværres af det aktuelle økonomiske klima. Denne kategori af regioner omfatter regioner, hvis BNP pr. indbygger er over 90 % af det gennemsnitlige BNP for Unionen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 03 63
Den Europæiske Fond for Regionaludvikling (EFRU) — yderligere tildeling til regioner i den yderste periferi og tyndt befolkede regioner — målet om investeringer i vækst og beskæftigelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
226 472 828
169 014 095
222 029 433
139 873 000
217 673 091 ,—
85 465 017,86
Anmærkninger
Denne bevilling skal dække den særlige yderligere støtte fra EFRU under målet om investeringer i vækst og beskæftigelse i regioner i den yderste periferi og tyndt befolkede regioner i perioden 2014-2020. Med denne yderligere støtte skal der tages hensyn til regionerne i den yderste periferi, der er fastlagt i artikel 349 i traktaten om Den Europæiske Unions funktionsmåde, og de nordlige tyndt befolkede regioner, der opfylder kriterierne i artikel 2 i protokol nr. 6 til traktaten om Østrigs, Finlands og Sveriges tiltrædelse, og de særlige udfordringer, som disse regioner står over for.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 03 64
Den Europæiske Fond for Regionaludvikling (EFRU) — europæisk territorialt samarbejde
Anmærkninger
Denne bevilling skal dække støtte fra EFRU under målet om europæisk territorialt samarbejde i programmeringsperioden 2014-2020. Bevillingen skal finansiere grænseoverskridende samarbejde mellem tilstødende områder, tværnationalt samarbejde hen over større tværnationale områder og interregionalt samarbejde. Den skal også omfatte støtte til samarbejdsaktiviteter ved Unionens ydre grænser, som vil blive understøttet af det europæiske naboskabsinstrument og af instrumentet til førtiltrædelsesbistand.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 03 64 01
Den Europæiske Fond for Regionaludvikling (EFRU) — europæisk territorialt samarbejde
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 766 233 626
914 201 248
1 731 601 443
525 930 699
970 006 232 ,—
301 358 833,83
Anmærkninger
Denne bevilling skal dække støtte fra EFRU under målet om europæisk territorialt samarbejde i programmeringsperioden 2014-2020. Den skal finansiere grænseoverskridende samarbejde mellem tilstødende områder, tværnationalt samarbejde hen over større tværnationale områder og interregionalt samarbejde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 03 64 02
Kandidatlandes og potentielle kandidatlandes deltagelse i EFRU, ETS — bidrag fra udgiftsområde 4 (IPA II)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 584 130
4 140 836
9 396 205
1 312 500
5 171 292 ,—
1 500 000 ,—
Anmærkninger
Denne bevilling skal dække bidraget fra instrumentet til førtiltrædelsesbistand (IPA II) til transnationale og interregionale samarbejdsprogrammer under EFRU, som modtagerne i bilag I til forordning (EU) nr. 231/2014 deltager i.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
13 03 64 03
Europæiske naboskabslandes deltagelse i EFRU, ETS — bidrag fra udgiftsområde 4 (ENI)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 368 000
242 000
1 459 650
231 000
1 414 450 ,—
264 000 ,—
Anmærkninger
Denne bevilling skal dække støtte fra Det Europæiske Naboskabsinstrument (ENI) under målet om europæisk territorialt samarbejde i programmeringsperioden 2014-2020 til programmet for det grænseoverskridende Østersøsamarbejde. Støtten inden for rammerne af både ENI og Den Europæiske Fond for Regionaludvikling (EFRU) bør ydes til programmerne for grænseoverskridende samarbejde mellem på den ene side medlemsstaterne og på den anden side partnerlandene og/eller Den Russiske Føderation (»andre lande, der deltager i det grænseoverskridende samarbejde«) langs Unionens ydre grænser for at fremme en integreret og bæredygtig regional udvikling og et integreret og bæredygtigt regionalt samarbejde mellem grænseområder, der støder op til hinanden, og en harmonisk territorial integration i hele Unionen og med nabolandene.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 14.3.2014, s. 27
).
13 03 65
Den Europæiske Fond for Regionaludvikling (EFRU) — operationel teknisk bistand
13 03 65 01
Den Europæiske Fond for Regionaludvikling (EFRU) — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
74 000 000
69 000 000
74 000 000
69 400 000
68 539 152,12
65 071 293,54
Anmærkninger
Denne bevilling skal støtte finansieringen af den forberedelse, overvågning, tekniske bistand, evaluering, revision og kontrol - samt programmet for den samlede kommunikation (Corporate Communication programme) — der er nødvendig for at gennemføre forordning (EU) nr. 1303/2013, jf. forordningens artikel 58 og 118.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 03 65 02
Den Europæiske Fond for Regionaludvikling (EFRU) — operationel teknisk bistand forvaltet af Kommissionen på anmodning fra en medlemsstat
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 227 951
p.m.
1 028 043
16 219 272 ,—
8 958 676,44
Anmærkninger
Denne bevilling skal dække en del af det nationale rammebeløb til teknisk bistand, der er overført til den tekniske bistand på Kommissionens initiativ efter anmodning fra en medlemsstat, som står over for midlertidige budgetproblemer. I henhold til artikel 25 i forordning (EU) nr. 1303/2013 skal den dække foranstaltninger til at identificere, prioritere og gennemføre strukturelle og administrative reformer som reaktion på økonomiske og sociale udfordringer i denne medlemsstat.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
13 03 66
Den Europæiske Fond for Regionaludvikling (EFRU) — innovative aktioner inden for bæredygtig byudvikling
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
54 152 324
41 821 859
53 090 514
42 472 411
52 049 523 ,—
41 639 618,40
Anmærkninger
Denne bevilling skal støtte innovative aktioner under EFRU, der iværksættes på Kommissionens initiativ inden for bæredygtig byudvikling, jf. artikel 8 i forordning (EU) nr. 1301/2013. De innovative aktioner skal omfatte undersøgelser og pilotprojekter, der identificerer eller afprøver nye løsninger på problemstillinger i forbindelse med bæredygtig byudvikling, som skal være relevante på EU-plan.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 03 67
Makroregional strategi 2014-2020 — EU-strategien for Østersøområdet — teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
248 943
p.m.
p.m.
0 ,—
44 575,85
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af EU-strategien for Østersøområdet.
Den fortsatte støtte til teknisk bistand i 2014 skal anvendes til:
—
fortsat at bistå de prioriterede aktionsområders koordinatorer med deres koordinationsaktivitet
—
deltagelse i gennemførelsesfaciliteten sammen med EIB, efter anmodning fra medlemsstater i Østersøområdet
—
udvikling af en mere ambitiøs kommunikationsstrategi for EU-strategien for Østersøområdet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 03 68
Makroregional strategi 2014-2020 — EU-strategien for Donauområdet — teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
214 828
p.m.
500 000
0 ,—
535 171,62
Anmærkninger
Denne bevilling skal finansiere gennemførelsen af EU-strategien for Donauområdet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1301/2013 af 17. december 2013 om Den Europæiske Fond for Regionaludvikling og om særlige bestemmelser vedrørende målet om investeringer i vækst og beskæftigelse og om ophævelse af forordning (EF) nr. 1080/2006 (
EUT L 347 af 20.12.2013, s. 289
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 03 77
Pilotprojekter og forberedende foranstaltninger
13 03 77 03
Forberedende foranstaltning — fremme af mere gunstige forhold for mikrokredit i Europa
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 06
Forberedende foranstaltning — styrkelse af det regionale og lokale samarbejde ved at fremme Unionens regionalpolitik på globalt plan
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
40 880 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 07
Forberedende foranstaltning — fastlæggelse af en styringsmodel for EU-Donauregionen — bedre og effektiv koordinering
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
773 558
p.m.
p.m.
0 ,—
115 073,68
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 08
Pilotprojekt — Henimod en fælles regional identitet for og forening af nationerne og økonomisk og socialt samarbejde, herunder en paneuropæisk kompetence- og ekspertplatform i Donau-makroregionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
322 551
0 ,—
287 554,37
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 09
Forberedende foranstaltning vedrørende et Atlanterhavsforum for Unionens Atlanterhavsstrategi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
334 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 12
Forberedende foranstaltning — henimod en fælles regional identitet for og forening af nationerne og økonomisk og socialt samarbejde, herunder en paneuropæisk kompetence- og ekspertplatform i Donau-makroregionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 093 974
p.m.
1 234 347
0 ,—
1 563 697,11
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 13
Pilotprojekt — Samhørighedspolitik og synergier med forsknings- og udviklingsmidler: »Vejen til topkvalitet«
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
600 000
0 ,—
1 500 000 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 14
Forberedende foranstaltning — en regional strategi for Nordsøregionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
50 638 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 15
Forberedende foranstaltning — verdensbyer: samarbejde mellem Unionen og tredjelande om byudvikling
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 124 221
p.m.
750 000
1 500 000 ,—
700 880,42
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 16
Forberedende foranstaltning — det aktuelle og tilstræbte økonomiske potentiale i regioner omkring den græske hovedstad Athen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
350 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 17
Forberedende foranstaltning — samarbejde mellem Unionen og CELAC om territorial samhørighed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 798 674
2 000 000
1 700 000
2 000 000 ,—
1 326,28
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende den forberedende foranstaltning.
Denne forberedende foranstaltning vil fortsætte med at udvikle en dialog om territorial samhørighed og regionale udviklingspolitikker med særlig fokus på grænseoverskridende samarbejde og territoriale udviklingsstrategier samt på fremme af god forvaltningspraksis ved at styrke den administrative kapacitet i nationale, regionale og lokale/bymæssige myndigheder inden for økonomisk udvikling, innovation og samhørighed. De centrale mål for denne forberedende foranstaltning, der blev indført i 2016-budgettet, er at udvikle forvaltningssystemer på flere niveauer gennem uddannelse og tekniske bistandsprogrammer i forbindelse med strategisk planlægning og tilskynde til en integreret tilgang til territorial udvikling. Den fremmer samarbejdet mellem regionale og lokale myndigheder og den private sektor i både Unionen og CELAC-landene.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 18
Forberedende foranstaltning — samhørighedspolitik og synergier med forsknings- og udviklingsmidler: Vejen til topkvalitet — vejen frem
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
2 000 000
1 500 000
1 000 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne forberedende foranstaltning vil yde støtte til regioner, som i betydelig grad halter bagud i deres bestræbelser på at styrke »vejen til topkvalitet« og indhøste erfaringer for fremtiden. Denne forberedende foranstaltning, der blev indført i 2016-budgettet, har to hovedlinjer: 1) en mere detaljeret indsats i forhold til specifikke flaskehalse på nationalt plan og 2) øget støtte til at løse de mest tilbagevendende svagheder i anvendelsen af relevante politikanbefalinger. De specifikke foranstaltninger under denne forberedende foranstaltning består i at etablere en revisionsproces på basis af intelligente specialiseringsstrategier, som er godkendt af alle aktører, samt i at give beslutningstagerne adgang til dokumentation og erfaringer vedrørende gennemførelsen af Horisont 2020 og ESI-fondene 2014-2020, navnlig hvad angår F&U-udgifter. Formålet er ligeledes at bidrage til at afdække igangværende positive/negative tendenser med hensyn til deltagelse i grænseoverskridende konsortier.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 19
Forberedende foranstaltning — støtte til vækst og forvaltning i regioner, der halter bagud i udviklingsmæssig henseende
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
2 000 000
1 000 000
1 000 000
1 000 000 ,—
500 000 ,—
Anmærkninger
Denne forberedende foranstaltning er baseret på de positive resultater af Europa-Parlamentets tidligere initiativ om forbedring og gennemførelse af en RIS3-strategi i den græske region Østmakedonien og Thrakien (REMTh), der fungerede som et prøvested for teorien om intelligent specialisering. Den leverer passende og specifik støtte til aktiviteter i udvalgte tilbagestående regioner og anlægger en mere horisontal tilgang til centrale spørgsmål vedrørende vækst i og forvaltning af disse områder. Denne forberedende foranstaltning har to typer af tilbagestående regioner som målgruppe: lavvækstregioner (regioner i de medlemsstater, der havde et BNP pr. indbygger i købekraftstandard (KKS) under EU-gennemsnittet i 2012, og som ikke nærmede sig EU-gennemsnittet mellem 2002 og 2012 — regioner i Grækenland, Italien, Spanien og Portugal) og underudviklede regioner (regioner med et BNP pr. indbygger i købekraftstandard (KKS) på under 50 % af EU-gennemsnittet i 2011 — en række regioner i Bulgarien, Ungarn, Polen og Rumænien). Denne forberedende foranstaltning, der blev indført i 2016-budgettet for at støtte otte regioner: fire lavvækstregioner og fire underudviklede regioner, idet der skal fokuseres på forvaltning, tværnationalt samarbejde og forbedring af RIS3-modellen. De specifikke aktiviteter under denne forberedende foranstaltning kræver sideløbende arrangementer på stedet i hver region, bl.a. arrangementer for interessenter og peer reviews, støtte i forbindelse med kritiske aspekter for gennemførelsen af RIS3 i hver region samt iværksættelse af tværgående aktiviteter såsom evidensbaseret støtte til at udvikle politikker og til yderligere udvikling af praktisk støtte til udviklingsmæssigt tilbagestående regioner i hele Unionen.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 20
Forberedende foranstaltning — de økonomiske konkurrencemæssige fordele og potentialet for intelligent specialisering på regionalt niveau i Rumænien
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
p.m.
1 000 000
2 000 000 ,—
1 000 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Den forberedende foranstaltning vil tilsigte at sikre en sammenhængende, samordnet og bæredygtig tilgang til at sikre, udvikle og fremme inddragelse af alle relevante aktører (erhvervslivet, den akademiske verden, forskningsorganisationer og civilsamfundet) og skabe sammenhæng mellem regionale strategier for forskning og innovativ intelligent specialisering (RIS3) og den eksisterende nationale RIS3 i betragtning af vanskelighederne i forbindelse med det rumænske innovationssystem. Foranstaltningen vil omfatte de regioner, hvor der ikke er blevet udarbejdet eller iværksat en RIS3, og dem, hvis RIS3 kræver forbedring. Den forberedende foranstaltning vil ligeledes tilsigte at identificere, vurdere og understøtte udnyttelsen af det økonomiske potentiale i en udvalgt region og undersøge den pågældende regions innovationspotentiale samt mulighederne for en udvidelse heraf. Den vil være klart rettet mod at identificere de økonomiske konkurrencefordele og potentialet for specialisering på regionalt plan baseret på en iværksætter-opdagelsesproces, udarbejde en forvaltningsstruktur og rammer for løbende samarbejde mellem erhvervsliv og forskere samt yde støtte til udarbejdelsen af de relevante politikdokumenter. Foranstaltningen kan eventuelt også omfatte en undersøgelse af, hvordan samarbejde og samordning kan forbedres på alle niveauer (herunder mellem nationale ministerier).
Den bør også tilvejebringe oplysninger om, hvordan finansieringen under samhørighedspolitikken bedst rettes mod gennemførelse af national og regional RIS3 og dermed støtter implementeringen og forvaltningen af operationelle programmer. Den vil gøre brug af de eksisterende mekanismer, såsom platformen i Sevilla. Den forberedende foranstaltning kan føre til justeringer af de finansielle programmeringsdokumenter.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 21
Pilotprojekt — En EU-strategi for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR): udarbejdelse og forberedelse af initiativer og projekter med en reel merværdi for regionen som helhed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 300 000
1 300 000
1 300 000
650 000
Anmærkninger
Dette pilotprojekt vil tilrettelægge og udvikle:
—
effektiv flerniveaustyring med henblik på opfyldelse af de mål, der er fastsat i EU-strategien for området omkring Adriaterhavet og Det Joniske Hav (EUSAIR)
—
kapacitetsopbygning blandt vigtige EUSAIR-aktører som en forudsætning for en effektiv gennemførelse af EUSAIR-handlingsplanen
—
udarbejdelse, forberedelse og praktisk gennemførelse af initiativer og projekter med en reel makroregional værdi
—
bevidstgørelsesinitiativer, kulturelle arrangementer, uddannelsesprogrammer og/eller seminarer for borgerne og navnlig for unge i regionen med henblik på at skabe ejerskab med hensyn til EUSAIR, fremhæve en fælles regional identitet og fremme partnerskaber og netværk i hele regionen. Programmerne bør lægge vægt på undervisning i medborgerskab, tværnational iværksætterkultur, muligheder for kulturelle arrangementer og gode naboskabsforbindelser samt på at bidrage til at fremme en effektiv integration af kandidatlande og potentielle kandidatlande til medlemskab af Unionen.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 22
Forberedende foranstaltning — makroregional strategi for 2014-2020: En EU-strategi for Alperegionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 000 000
2 000 000
2 000 000
1 000 000
Anmærkninger
EU-strategien for Alperegionen dækker syv lande: Østrig, Frankrig, Tyskland, Italien, Slovenien, Liechtenstein og Schweiz.
Det overordnede mål er at fremme bæredygtig økonomisk og social velstand i Alperegionen gennem vækst- og jobskabelse og ved at forbedre områdets tiltrækningskraft, konkurrenceevne og forbindelsesmuligheder, samtidig med at man bevarer miljøet og sikrer sunde og afbalancerede økosystemer ved at reducere de økonomiske og sociale ubalancer mellem de forskellige makroregionale områder, som skyldes de særlige forhold i bjergområder. Alperegionen omfatter Europas største bjergkæde med en lav befolkningstæthed, stor sårbarhed over for klimaændringer og tab af biodiversitet, en høj grad af sæsonudsving — navnlig i visse turistområder — samt en aldrende befolkning. Transport- og energiinfrastruktur spiller også en afgørende rolle som følge af dens indvirkning på landskabet.
I anden fase vil den forberedende foranstaltning:
—
identificere, analysere og fremme alle de bedste former for innovativ praksis og eksisterende netværk inden for grønne løsninger i Alperegionen og i de præ-alpine områder og således fremme vidensoverførsel og innovationsudveksling i en cirkulær økonomi med særlig vægt på strategiske sektorer såsom turisme og landbrug
—
fremme integrationen med særligt fokus på de unges rolle gennem identificering af jobskabelsesløsninger såsom bedre sammenhæng mellem almen og erhvervsfaglig uddannelse og erhvervslivet
—
identificere tiltag til levering af e-tjenester, som kan gavne de mest sårbare befolkningslag i Alperegionen såsom unge og ældre
—
identificere pilotprojekter om bæredygtig transport på lokalt plan.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 23
Forberedende foranstaltning — EU's dagsorden for byerne
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 250 000
2 500 000
1 250 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Som et led i EU's dagsorden for byerne vil en række arbejdsgrupper (kaldet »partnerskaber«) blive oprettet med henblik på at afdække innovative løsninger på de problemer, som byer står over for, og på de muligheder, som de ville kunne udnytte. Disse innovative løsninger vil primært vedrøre mobiliteten i byerne, luftkvaliteten, boliger til overkommelige priser, fattigdom i byerne osv. Formålet med denne forberedende foranstaltning er at gøre det lettere for byerne at tage del i denne innovative tilgang samt at afprøve en ny måde, hvorpå byerne kan inddrages i politikudformningen og -gennemførelsen.
Den forberedende foranstaltning vil være af særlig betydning med hensyn til at give input til udformningen (eller omformningen) af forskellige EU-politikker, herunder samhørighedspolitikken. Partnerskaberne vil alle være nødt til at afdække, hvordan midler og viden kan anvendes bedre (baseres og udveksles) til støtte for arbejdet i byer og af byer og derved give nyttige input til de politiske beslutningstagere.
Den forberedende foranstaltning vil støtte det arbejde, som Kommissionen, medlemsstaterne og byerne gør for at finde frem til disse innovative løsninger. Den vil fokusere på følgende aktiviteter:
—
Levering af ekspertise og administrativ støtte til partnerskaberne ved at:
—
støtte koordinatorerne i forvaltningen af deres arbejde (tilrettelæggelse af møder, rapportering, overvågning osv.) og
—
stille specifik ekspertise/eksperter til rådighed.
—
Forberedelse og tilrettelæggelse af møder og workshopper med henblik på at:
—
kommunikere med et bredere publikum om de forskellige bymæssige spørgsmål, som partnerskaberne arbejde med (herunder høring om handlingsplaner)
—
arbejde på at skabe synergier mellem partnerskaberne om forskellige bymæssige spørgsmål (såsom fattigdom i byerne og boliger)
—
tilvejebringe specifik viden fra eksperter på ekspertmøder eller undergruppemøder om specifikke emner, der er tilrettelagt inden for partnerskaberne (f.eks. vedrørende papirløse migranter) og
—
gennemføre en ægte flerniveaustyringstilgang mellem samarbejdspartnerne.
—
Overvågning og rapportering om, hvorledes arbejdet skrider frem.
—
Tilvejebringelse af et overblik over de konkrete forslag (en handlingsplan) til ændringer inden for Unionens forskellige politikområder (med anbefalinger til, hvorledes man kan sikre bedre regulering, bedre finansiering og et bedre vidensgrundlag), der er fremkommet som et resultat af partnerskaberne.
—
Udvikling og afprøvning af innovative løsninger med henblik på at inddrage byerne i politikudformningen, og opfyldelse af EU-målene.
—
Udvikling af kvikskranker i byerne — ét enkelt informationskontor, der kan levere oplysninger om den bymæssige dimension af Unionens politikker.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
13 03 77 24
Pilotprojekt — Måling af, hvad der er vigtigt for Unionens borgere: sociale fremskridt i de europæiske regioner
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
900 000
450 000
Anmærkninger
EU's regionale indeks over sociale fremskridt (RSPI) er den første sammenhængende ramme for måling af sociale fremskridt, der er uafhængig af traditionelle økonomiske indikatorer. Parallelt med økonomiske indikatorer som et supplerende benchmark for resultater tilvejebringer RSPI et systematisk, empirisk informationsgrundlag, der kan danne udgangspunkt for offentlige politikker og bringe Unionen tættere på borgerne.
Dette pilotprojekt vil udbrede EU's regionale indeks over sociale fremskridt i mindst fem regioner i Unionen, med særligt fokus på tilbagestående regioner i Syd- og Centraleuropa. Projektet vil bestå af flere faser: 1) uddannelse af lokale og regionale myndigheder i de respektive regioner i metodologien og anvendelsen af det regionale indeks over sociale fremskridt, 2) gennemførelse af en tilbundsgående analyse af resultaterne af EU's regionale indeks over sociale fremskridt og 3) fremme af samarbejdet mellem udvalgte regioner for at håndtere lignende udfordringer og tilstræbe at komme på højde med bedste praksis.
Resultaterne og rapporterne fra projektet vil udgøre informationsgrundlaget for programmeringen af samhørighedspolitikken og regionale udviklingsstrategier efter 2020 og med mulighed for at udvide projektet til at omfatte flere regioner i fremtiden.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 13 04 —
   
SAMHØRIGHEDSFONDEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 04
SAMHØRIGHEDSFONDEN
13 04 01
Afslutning af samhørighedsfondsprojekter (før 2007)
1,2
p.m.
p.m.
p.m.
p.m.
20 928 046,09
93 075 436,33
13 04 02
Afslutning af Samhørighedsfonden (2007-2013)
1,2
p.m.
750 000 000
p.m.
73 285 963
0 ,—
3 139 102 236,55
418,55
13 04 03
Afslutning af risikodelingsinstrumenter, der finansieres via Samhørighedsfondens beløbsramme (2007-2013)
1,2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 04 60
Samhørighedsfonden — målet om investeringer i vækst og beskæftigelse
1,2
9 393 849 254
7 706 279 222
9 055 827 791
5 651 952 000
8 732 034 574 ,—
4 191 055 956,11
54,38
13 04 61
Samhørighedsfonden — operationel teknisk bistand
13 04 61 01
Samhørighedsfonden — operationel teknisk bistand
1,2
24 307 786
22 300 000
24 307 786
22 300 000
20 972 122,16
22 754 789,01
102,04
13 04 61 02
Samhørighedsfonden — operationel teknisk bistand forvaltet af Kommissionen på anmodning fra en medlemsstat
1,2
p.m.
1 814 380
p.m.
711 532
6 449 438 ,—
2 990 005 ,—
164,79
Artikel 13 04 61 - Tilsammen
24 307 786
24 114 380
24 307 786
23 011 532
27 421 560,16
25 744 794,01
106,76
Kapitel 13 04 - I alt
9 418 157 040
8 480 393 602
9 080 135 577
5 748 249 495
8 780 384 180,25
7 448 978 423 ,—
87,84
Anmærkninger
I artikel 177, stk. 2, i traktaten om Den Europæiske Unions funktionsmåde fastsættes det, at der oprettes en samhørighedsfond, der skal yde støtte til projekter inden for miljø og transeuropæiske net på transportinfrastrukturområdet.
Artikel H i bilag II til forordning (EF) nr. 1164/94, artikel 100 og 102 i forordning (EF) nr. 1083/2006 og artikel 85, 144 og 145 i forordning (EU) nr. 1303/2013 vedrørende kriterier for Kommissionens finansielle korrektioner indeholder særlige bestemmelser om de finansielle korrektioner, der finder anvendelse på Samhørighedsfonden.
I henhold til artikel 80 i finansforordningen skal der foretages finansielle korrektioner i tilfælde af udgifter, der er afholdt i strid med gældende lovgivning. Indtægter fra finansielle korrektioner foretaget på dette grundlag opføres under artikel 6 5 1, 6 5 2, 6 5 3 eller 6 5 4 i oversigten over indtægter og udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, litra c).
Artikel 177 i finansforordningen indeholder betingelserne for hel eller delvis tilbagebetaling af forfinansiering udbetalt i forbindelse med en foranstaltning.
Artikel 82 i forordning (EF) nr. 1083/2006 indeholder særlige bestemmelser om tilbagebetaling af forfinansiering, som finder anvendelse på Samhørighedsfonden.
Tilbagebetalt forfinansiering udgør interne formålsbestemte indtægter i overensstemmelse med artikel 21, stk. 4, i finansforordningen og opføres under konto 6 1 5 0 eller 6 1 5 7.
Foranstaltningerne til bekæmpelse af svig finansieres over artikel 24 02 01.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 177.
Rådets forordning (EF) nr. 1164/94 af 16. maj 1994 om oprettelse af Samhørighedsfonden (
EFT L 130 af 25.5.1994, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 82, 100 og 102.
Rådets forordning (EF) nr. 1084/2006 af 11. juli 2006 om oprettelse af Samhørighedsfonden og om ophævelse af forordning (EF) nr. 1164/94 (
EUT L 210 af 31.7.2006, s. 79
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 21, stk. 3 og 4, artikel 80 og artikel 177.
Europa-Parlamentets og Rådets forordning (EU) nr. 1300/2013 af 17. december 2013 om Samhørighedsfonden og om ophævelse af Rådets forordning (EF) nr. 1084/2006 (
EUT L 347 af 20.12.2013, s. 281
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Referenceretsakter
Konklusionerne fra Det Europæiske Råds møde den 15. og 16. december 2005 i Bruxelles.
Konklusionerne fra Det Europæiske Råds møde den 7. og 8. februar 2013.
13 04 01
Afslutning af samhørighedsfondsprojekter (før 2007)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
20 928 046,09
93 075 436,33
Anmærkninger
Denne bevilling skal dække finansieringen af Samhørighedsfondens uindfriede forpligtelser fra før 2000 og afslutningen af programmeringsperioden 2000-2006.
Retsgrundlag
Rådets forordning (EØF) nr. 792/93 af 30. marts 1993 om oprettelse af et finansielt samhørighedsinstrument (
EFT L 79 af 1.4.1993, s. 74
).
Rådets forordning (EF) nr. 1164/94 af 16. maj 1994 om oprettelse af Samhørighedsfonden (
EFT L 130 af 25.5.1994, s. 1
).
Referenceretsakter
Traktaten om oprettelse af Det Europæiske Fællesskab, særlig artikel 158 og 161.
13 04 02
Afslutning af Samhørighedsfonden (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
750 000 000
p.m.
73 285 963
0 ,—
3 139 102 236,55
Anmærkninger
Denne bevilling skal dække udgiftsforpligtelserne for Samhørighedsfonden for programmeringsperioden 2007-2013.
Bevillingen skal også dække uindfriede forpligtelser i forbindelse med den forberedelse, overvågning, administrative og tekniske støtte, evaluering, revision og kontrol, der er nødvendig for at gennemføre forordning (EF) nr. 1083/2006, jf. forordningens artikel 45. Bevillingen kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (repræsentation, uddannelse og møder)
—
udgifter til information og publikation
—
udgifter til informationsteknologi og telekommunikation
—
tjenesteydelses- og undersøgelseskontrakter
—
tilskud.
Denne bevilling skal også dække uindfriede forpligtelser i forbindelse med foranstaltninger, som er godkendt af Kommissionen med henblik på programmeringsperioden 2014-2020.
I overensstemmelse med artikel 105a, stk. 1, i forordning (EF) nr. 1083/2006, som ændret ved bilag III, punkt 7, i traktaten om Republikken Kroatiens tiltrædelse af Den Europæiske Union (
EUT L 112 af 24.4.2012
), anses programmer og større projekter, som på datoen for Kroatiens tiltrædelse er blevet godkendt i henhold til forordning (EF) nr. 1085/2006, og som ikke er blevet gennemført på denne dato, for at være godkendt af Kommissionen i henhold til forordning (EF) nr. 1083/2006, med undtagelse af de programmer, der er godkendt under de komponenter, der er omhandlet i artikel 3, stk. 1, litra a) og e), i forordning (EF) nr. 1085/2006.
Retsgrundlag
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1084/2006 af 11. juli 2006 om oprettelse af Samhørighedsfonden (
EUT L 210 af 31.7.2006, s. 79
).
Referenceretsakter
Traktaten om oprettelse af Det Europæiske Fællesskab, særlig artikel 158 og 161.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 174 og 177.
13 04 03
Afslutning af risikodelingsinstrumenter, der finansieres via Samhørighedsfondens beløbsramme (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal finansiere risikodelingsinstrumenter via Samhørighedsfondens beløbsramme i medlemsstater, der har vanskeligheder eller har risiko for alvorlige vanskeligheder med deres finansielle stabilitet.
Tilbageførte beløb og overskydende beløb efter gennemførelsen af en operation, der er dækket af risikodelingsinstrumentet, kan genanvendes inden for risikodelingsinstrumentet, hvis medlemsstaten fortsat opfylder betingelserne i artikel 77, stk. 2, i forordning (EF) nr. 1083/2006. Hvis medlemsstaten ikke længere opfylder disse betingelser, skal tilbageførte og overskydende beløb betragtes som formålsbestemte indtægter.
Formålsbestemte indtægter hidrørende fra tilbagebetaling af tilbageførte eller overskydende beløb, der opføres under konto 6 1 4 4 i oversigten over indtægter, giver anledning til opførelse af supplerende bevillinger, jf. artikel 21 i finansforordningen. Efter anmodning fra den pågældende medlemsstat lægges supplerende forpligtelsesbevillinger, som disse formålsbestemte indtægter medfører, til den pågældende medlemsstats samhørighedspolitiske finansielle tildeling det følgende år.
Retsgrundlag
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
), særlig artikel 36a.
Europa-Parlamentets og Rådets forordning (EU) nr. 423/2012 af 22. maj 2012 om ændring af Rådets forordning (EF) nr. 1083/2006 for så vidt angår visse bestemmelser om risikodelingsinstrumenter for medlemsstater, der har vanskeligheder eller har risiko for alvorlige vanskeligheder med deres finansielle stabilitet (
EUT L 133 af 23.5.2012, s. 1
).
13 04 60
Samhørighedsfonden — målet om investeringer i vækst og beskæftigelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
9 393 849 254
7 706 279 222
9 055 827 791
5 651 952 000
8 732 034 574 ,—
4 191 055 956,11
Anmærkninger
Denne bevilling skal dække støtte fra Samhørighedsfonden under målet om investeringer i vækst og beskæftigelse i programmeringsperioden 2014-2020. Samhørighedsfonden vil fortsat yde støtte til medlemsstater, hvis bruttonationalindkomst (BNI) pr. indbygger er under 90 % af EU-gennemsnittet. Bevillingen skal, samtidig med at der sikres en passende balance og i henhold til hver medlemsstats specifikke investerings- og infrastrukturbehov, støtte følgende:
—
investeringer i miljø, herunder områder med relation til bæredygtig udvikling og energi, som giver en positiv miljøvirkning
—
transeuropæiske net på transportinfrastrukturområdet i overensstemmelse med de retningslinjer, der er vedtaget ved Europa-Parlamentets og Rådets forordning (EU) nr. 1315/2013 af 11. december 2013 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet og om ophævelse af afgørelse nr. 661/2010/EU (
EUT L 348 af 20.12.2013, s. 1
).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1300/2013 af 17. december 2013 om Samhørighedsfonden og om ophævelse af Rådets forordning (EF) nr. 1084/2006 (
EUT L 347 af 20.12.2013, s. 281
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 04 61
Samhørighedsfonden — operationel teknisk bistand
13 04 61 01
Samhørighedsfonden — operationel teknisk bistand
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 307 786
22 300 000
24 307 786
22 300 000
20 972 122,16
22 754 789,01
Anmærkninger
Denne bevilling skal støtte finansieringen af den forberedelse, overvågning, tekniske bistand, evaluering, revision og kontrol, samt programmet for den samlede kommunikation (Corporate Communication programme), der er nødvendig for at gennemføre forordning (EU) nr. 1303/2013, jf. forordningens artikel 58 og 118.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1300/2013 af 17. december 2013 om Samhørighedsfonden og om ophævelse af Rådets forordning (EF) nr. 1084/2006 (
EUT L 347 af 20.12.2013, s. 281
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
13 04 61 02
Samhørighedsfonden — operationel teknisk bistand forvaltet af Kommissionen på anmodning fra en medlemsstat
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 814 380
p.m.
711 532
6 449 438 ,—
2 990 005 ,—
Anmærkninger
Denne bevilling skal dække en del af det nationale rammebeløb til teknisk bistand, der er overført til den tekniske bistand på Kommissionens initiativ efter anmodning fra en medlemsstat, som står over for midlertidige budgetproblemer. I henhold til artikel 25 i forordning (EU) nr. 1303/2013 skal den dække foranstaltninger til at identificere, prioritere og gennemføre strukturelle og administrative reformer som reaktion på økonomiske og sociale udfordringer i denne medlemsstat.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
KAPITEL 13 05 —
   
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND — REGIONALUDVIKLING OG REGIONALT OG TERRITORIALT SAMARBEJDE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 05
INSTRUMENT TIL FØRTILTRÆDELSESBISTAND — REGIONALUDVIKLING OG REGIONALT OG TERRITORIALT SAMARBEJDE
13 05 01
Strukturpolitisk førtiltrædelsesinstrument (Ispa) — afslutning af tidligere projekter (2000-2006)
13 05 01 01
Strukturpolitisk førtiltrædelsesinstrument (Ispa) — afslutning af tidligere projekter (2000-2006)
4
p.m.
p.m.
p.m.
p.m.
0 ,—
1 509 369,74
13 05 01 02
Strukturpolitisk førtiltrædelsesinstrument — indstilling af førtiltrædelsesbistanden vedrørende otte ansøgerlande
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 13 05 01 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
1 509 369,74
13 05 02
Instrument til førtiltrædelsesbistand (Ipa) — afslutning af komponent til regional udvikling (2007-2013)
4
p.m.
14 062 935
p.m.
162 784 410
0 ,—
372 788 757,28
2 650,86
13 05 03
Instrument til førtiltrædelsesbistand (Ipa) — afslutning af komponent til grænseoverskridende samarbejde
13 05 03 01
Afslutning af grænseoverskridende samarbejde — bidrag fra underudgiftsområde 1b
1,2
p.m.
1 677 862
p.m.
5 565 882
0 ,—
51 207 091,30
3 051,93
13 05 03 02
Afslutning af grænseoverskridende samarbejde og kandidatlandes/potentielle kandidatlandes deltagelse i strukturfondsfinansierede transnationale og interregionale samarbejdsprogrammer — bidrag fra udgiftsområde 4
4
p.m.
1 925 080
p.m.
6 569 630
0 ,—
40 751 822,18
2 116,89
Artikel 13 05 03 - Tilsammen
p.m.
3 602 942
p.m.
12 135 512
0 ,—
91 958 913,48
2 552,33
13 05 60
Støtte til Albanien, Bosnien og Hercegovina, Kosovo
 (
39
)
, Montenegro, Serbien og Den Tidligere Jugoslaviske Republik Makedonien
13 05 60 01
Støtte til politiske reformer og dermed forbundet gradvis tilpasning til gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 05 60 02
Støtte til økonomisk, social og territorial udvikling og dermed forbundet gradvis tilpasning til gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 13 05 60 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 05 61
Støtte til Island
13 05 61 01
Støtte til politiske reformer og dermed forbundet gradvis tilpasning til gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 05 61 02
Støtte til økonomisk, social og territorial udvikling og dermed forbundet gradvis tilpasning til gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 13 05 61 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 05 62
Støtte til Tyrkiet
13 05 62 01
Støtte til politiske reformer og dermed forbundet gradvis tilpasning til gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 05 62 02
Støtte til økonomisk, social og territorial udvikling og dermed forbundet gradvis tilpasning til gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 13 05 62 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
13 05 63
Regional integration og territorialt samarbejde
13 05 63 01
Grænseoverskridende samarbejde — bidrag fra underudgiftsområde 1b
1,2
46 426 947
31 320 532
57 530 284
10 243 463
23 561 476 ,—
23 561 476 ,—
75,23
13 05 63 02
Grænseoverskridende samarbejde — bidrag fra udgiftsområde 4
4
46 426 947
31 320 532
57 530 284
10 243 463
23 561 476 ,—
23 561 476 ,—
75,23
Artikel 13 05 63 - Tilsammen
92 853 894
62 641 064
115 060 568
20 486 926
47 122 952 ,—
47 122 952 ,—
75,23
Kapitel 13 05 - I alt
92 853 894
80 306 941
115 060 568
195 406 848
47 122 952 ,—
513 379 992,50
639,27
13 05 01
Strukturpolitisk førtiltrædelsesinstrument (Ispa) — afslutning af tidligere projekter (2000-2006)
Anmærkninger
Førtiltrædelsesinstrumentet på strukturområdet (Ispa) havde til hensigt at yde støtte til de central- og østeuropæiske kandidatlandes tiltrædelse af Unionen. Ispa ydede støtte til projekter inden for miljø og transport, der skulle hjælpe modtagerlandene med at overholde EU-retten på disse to områder.
13 05 01 01
Strukturpolitisk førtiltrædelsesinstrument (Ispa) — afslutning af tidligere projekter (2000-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 509 369,74
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Retsgrundlag
Rådets forordning (EF) nr. 1266/1999 af 21. juni 1999 om samordning af støtten til ansøgerlandene som led i førtiltrædelsesstrategien (
EFT L 161 af 26.6.1999, s. 68
).
Rådets forordning (EF) nr. 1267/1999 af 21. juni 1999 om oprettelse af et strukturpolitisk førtiltrædelsesinstrument (
EFT L 161 af 26.6.1999, s. 73
).
Rådets forordning (EF) nr. 2257/2004 af 20. december 2004 om ændring af forordning (EØF) nr. 3906/89, (EF) nr. 1267/1999, (EF) nr. 1268/1999 og (EF) nr. 2666/2000 for at tage hensyn til Kroatiens status som kandidatland (
EUT L 389 af 30.12.2004, s. 1
).
13 05 01 02
Strukturpolitisk førtiltrædelsesinstrument — indstilling af førtiltrædelsesbistanden vedrørende otte ansøgerlande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Retsgrundlag
Rådets forordning (EF) nr. 1266/1999 af 21. juni 1999 om samordning af støtten til ansøgerlandene som led i førtiltrædelsesstrategien (
EFT L 161 af 26.6.1999, s. 68
).
Rådets forordning (EF) nr. 1267/1999 af 21. juni 1999 om oprettelse af et strukturpolitisk førtiltrædelsesinstrument (
EFT L 161 af 26.6.1999, s. 73
).
13 05 02
Instrument til førtiltrædelsesbistand (Ipa) — afslutning af komponent til regional udvikling (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
14 062 935
p.m.
162 784 410
0 ,—
372 788 757,28
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
I overensstemmelse med artikel 105a, stk. 1, i Rådets forordning (EF) nr. 1083/2006 som ændret ved bilag III, punkt 7, i traktaten om Republikken Kroatiens tiltrædelse af Den Europæiske Union (
EUT L 112 af 24.4.2012
) anses programmer og større projekter, som på datoen for Kroatiens tiltrædelse er blevet godkendt i henhold til forordning (EF) nr. 1085/2006, og som ikke er blevet gennemført på denne dato, for at være godkendt af Kommissionen i henhold til forordning (EF) nr. 1083/2006, med undtagelse af de programmer, der er godkendt under de komponenter, der er omhandlet i artikel 3, stk. 1, litra a) og e), i forordning (EF) nr. 1085/2006.
Retsgrundlag
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa), (
EUT L 210 af 31.7.2006, s. 82
).
13 05 03
Instrument til førtiltrædelsesbistand (Ipa) — afslutning af komponent til grænseoverskridende samarbejde
13 05 03 01
Afslutning af grænseoverskridende samarbejde — bidrag fra underudgiftsområde 1b
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 677 862
p.m.
5 565 882
0 ,—
51 207 091,30
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser i forbindelse med bidraget fra Den Europæiske Fond for Regionaludvikling (2007-2013) til grænseoverskridende samarbejde samt den tekniske bistand, der leveres uden for Kommissionen med henblik på gennemførelsen i medlemsstaterne.
I overensstemmelse med artikel 105a, stk. 1, i Rådets forordning (EF) nr. 1083/2006 som ændret ved bilag III, punkt 7, i traktaten om Republikken Kroatiens tiltrædelse af Den Europæiske Union (
EUT L 112 af 24.4.2012
) anses programmer og større projekter, som på datoen for Kroatiens tiltrædelse er blevet godkendt i henhold til forordning (EF) nr. 1085/2006, og som ikke er blevet gennemført på denne dato, for at være godkendt af Kommissionen i henhold til forordning (EF) nr. 1083/2006, med undtagelse af de programmer, der er godkendt under de komponenter, der er omhandlet i artikel 3, stk. 1, litra a) og e), i forordning (EF) nr. 1085/2006.
Retsgrundlag
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa), (
EUT L 210 af 31.7.2006, s. 82
).
13 05 03 02
Afslutning af grænseoverskridende samarbejde og kandidatlandes/potentielle kandidatlandes deltagelse i strukturfondsfinansierede transnationale og interregionale samarbejdsprogrammer — bidrag fra udgiftsområde 4
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 925 080
p.m.
6 569 630
0 ,—
40 751 822,18
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
I overensstemmelse med artikel 105a, stk. 1, i Rådets forordning (EF) nr. 1083/2006 som ændret ved bilag III, punkt 7, i traktaten om Republikken Kroatiens tiltrædelse af Den Europæiske Union (
EUT L 112 af 24.4.2012
) anses programmer og større projekter, som på datoen for Kroatiens tiltrædelse er blevet godkendt i henhold til forordning (EF) nr. 1085/2006, og som ikke er blevet gennemført på denne dato, for at være godkendt af Kommissionen i henhold til forordning (EF) nr. 1083/2006, med undtagelse af de programmer, der er godkendt under de komponenter, der er omhandlet i artikel 3, stk. 1, litra a) og e), i forordning (EF) nr. 1085/2006.
Retsgrundlag
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
13 05 60
Støtte til Albanien, Bosnien og Hercegovina, Kosovo 
(
40
)
, Montenegro, Serbien og Den Tidligere Jugoslaviske Republik Makedonien
13 05 60 01
Støtte til politiske reformer og dermed forbundet gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling til instrumentet til førtiltrædelsesbistand (IPA II) skal opfylde følgende specifikke mål i landene på Vestbalkan:
—
støtte til politiske reformer
—
styrkelse af evnen hos modtagerne i bilag I til forordning (EU) nr. 231/2014 på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, på området politiske reformer ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret.
En del af denne bevilling vil blive anvendt til foranstaltninger, som skal bistå modtagerlandene med at opfylde de krav, der stammer fra den visumfri rejseordning til og fra Schengen-landene, eller — i Kosovos tilfælde — til foranstaltninger, som skal fremskynde visumliberaliseringsprocessen.
En del af denne bevilling vil blive anvendt til foranstaltninger, der sigter mod forsoning mellem landene, befolkningerne og de etniske grupper på hele Vestbalkan og støtter bestræbelserne på at befordre en upartisk opfattelse af historiske og politiske begivenheder.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra a) og b).
13 05 60 02
Støtte til økonomisk, social og territorial udvikling og dermed forbundet gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål på Vestbalkan:
—
støtte til økonomisk, social og territorial udvikling med henblik på intelligent, bæredygtig og inklusiv vækst
—
styrkelse af evnen hos modtagerne i bilag I til forordning (EU) nr. 231/2014 på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, på området økonomisk, social og territorial udvikling ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret, herunder forberedelse til forvaltning af Unionens strukturfonde, Samhørighedsfonden og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra b) og c).
13 05 61
Støtte til Island
13 05 61 01
Støtte til politiske reformer og dermed forbundet gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling til instrumentet til førtiltrædelsesbistand (IPA II) skal opfylde følgende specifikke mål i Island:
—
støtte til politiske reformer
—
styrkelse af modtagerlandenes evne til at opfylde de forpligtelser, der følger af medlemskab, ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra a) og c).
13 05 61 02
Støtte til økonomisk, social og territorial udvikling og dermed forbundet gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål på Island:
—
støtte til økonomisk, social og territorial udvikling med henblik på intelligent, bæredygtig og inklusiv vækst
—
styrkelse af evnen hos modtagerne i bilag I til forordning (EU) nr. 231/2014 til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, på området økonomisk, social og territorial udvikling ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret, herunder forberedelse til forvaltning af Unionens strukturfonde, Samhørighedsfonden og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra b) og c).
13 05 62
Støtte til Tyrkiet
13 05 62 01
Støtte til politiske reformer og dermed forbundet gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling til instrumentet til førtiltrædelsesbistand (IPA II) skal opfylde følgende specifikke mål i Tyrkiet:
—
støtte til politiske reformer
—
styrkelse af evnen hos modtagerne i bilag I til forordning (EU) nr. 231/2014 til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, på området politiske reformer ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra a) og c).
13 05 62 02
Støtte til økonomisk, social og territorial udvikling og dermed forbundet gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål i Tyrkiet:
—
støtte til økonomisk, social og territorial udvikling med henblik på intelligent, bæredygtig og inklusiv vækst
—
styrkelse af evnen hos modtagerne i bilag I til forordning (EU) nr. 231/2014 til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, på området økonomisk, social og territorial udvikling ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret, herunder forberedelse til forvaltning af Unionens strukturfonde, Samhørighedsfonden og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra b) og c).
13 05 63
Regional integration og territorialt samarbejde
13 05 63 01
Grænseoverskridende samarbejde — bidrag fra underudgiftsområde 1b
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
46 426 947
31 320 532
57 530 284
10 243 463
23 561 476 ,—
23 561 476 ,—
Anmærkninger
Denne bevilling til instrumentet til førtiltrædelsesbistand (IPA II) skal dække støtte fra EFRU under målet om europæisk territorialt samarbejde i programmeringsperioden 2014-2020 til grænseoverskridende samarbejde.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
), særlig artikel 4.
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
13 05 63 02
Grænseoverskridende samarbejde — bidrag fra udgiftsområde 4
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
46 426 947
31 320 532
57 530 284
10 243 463
23 561 476 ,—
23 561 476 ,—
Anmærkninger
Denne bevilling til instrumentet til førtiltrædelsesbistand (IPA II) skal opfylde det specifikke mål om regional integration og territorialt samarbejde, der involverer modtagerne i bilag I til Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014, medlemsstater og eventuelt tredjelande inden for anvendelsesområdet for Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 om oprettelse af et europæisk naboskabsinstrument.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Disse bidrag, der opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra d).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
KAPITEL 13 06 —
   
SOLIDARITETSFONDEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 06
SOLIDARITETSFONDEN
13 06 01
Bistand til medlemsstaterne i forbindelse med en større naturkatastrofe, som har en alvorlig indvirkning på borgernes livsvilkår, det naturlige miljø eller økonomien
9
50 000 000
50 000 000
1 241 200 013
1 241 200 013
32 774 210 ,—
32 774 210 ,—
65,55
13 06 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med en større naturkatastrofe, som har en alvorlig indvirkning på borgernes livsvilkår, det naturlige miljø eller økonomien
9
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 13 06 - I alt
50 000 000
50 000 000
1 241 200 013
1 241 200 013
32 774 210 ,—
32 774 210 ,—
65,55
13 06 01
Bistand til medlemsstaterne i forbindelse med en større naturkatastrofe, som har en alvorlig indvirkning på borgernes livsvilkår, det naturlige miljø eller økonomien
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 000 000
50 000 000
1 241 200 013
1 241 200 013
32 774 210 ,—
32 774 210 ,—
Anmærkninger
Under denne artikel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond i tilfælde af større eller regionale katastrofer i medlemsstaterne. Bistand bør ydes i forbindelse med naturkatastrofer til de pågældende medlemsstater, hvor der fastsættes en frist for anvendelsen af den økonomiske bistand, og hvor der fastlægges bestemmelser om, at modtagerlandene skal forelægge dokumentation for anvendelsen af den hjælp, de modtager. Allerede modtaget bistand, som efterfølgende dækkes af tredjepart inden for rammerne af »forureneren betaler«-princippet, for eksempel, eller som overstiger den endelige opgørelse af skaderne, bør betales tilbage.
Med undtagelse af forskudsbetalinger vil tildeling af bevillingerne blive gennemført ved overførsel af bevillinger fra reserven eller, i tilfælde af at bevillingerne under reserven er utilstrækkelige, ved et ændringsbudget, samtidig med at der træffes afgørelse om anvendelse af Den Europæiske Unions Solidaritetsfond.
Retsgrundlag
Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (
EFT L 311 af 14.11.2002, s. 3
).
Rådets forordning (EU, Euratom) nr. 1311/2013 af 2. december 2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020 (
EUT L 347 af 20.12.2013, s. 884
), særlig artikel 10.
13 06 02
Bistand til lande, der forhandler om tiltrædelse af Unionen, i forbindelse med en større naturkatastrofe, som har en alvorlig indvirkning på borgernes livsvilkår, det naturlige miljø eller økonomien
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under denne artikel opføres de bevillinger, der følger af anvendelsen af Den Europæiske Unions Solidaritetsfond i tilfælde af større eller regionale katastrofer i lande, som har indledt tiltrædelsesforhandlinger med Unionen. Bistand kan ydes i forbindelse med naturkatastrofer til de pågældende lande, hvor der fastsættes en frist for anvendelsen af den økonomiske bistand, og hvor der fastlægges bestemmelser om, at modtagerlandene skal forelægge dokumentation for anvendelsen af den hjælp, de modtager. Allerede modtaget bistand, som efterfølgende dækkes af tredjepart inden for rammerne af »forureneren betaler«-princippet, for eksempel, eller som overstiger den endelige opgørelse af skaderne, bør betales tilbage.
Med undtagelse af forskudsbetalingerne vil der blive truffet afgørelse om tildeling af bevillingerne blive gennemført ved overførsel af bevillinger fra reserven eller, i tilfælde af, at bevillingerne under reserven er utilstrækkelige, ved et ændringsbudget, samtidig med at der træffes afgørelse om anvendelse af Den Europæiske Unions Solidaritetsfond.
Retsgrundlag
Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (
EFT L 311 af 14.11.2002, s. 3
).
Rådets forordning (EU, Euratom) nr. 1311/2013 af 2. december 2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020 (
EUT L 347 af 20.12.2013, s. 884
), særlig artikel 10.
KAPITEL 13 07 —
   
STØTTEFORORDNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 07
STØTTEFORORDNING
13 07 01
Økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund
4
34 473 000
26 000 000
34 836 240
39 031 865
33 408 392 ,—
22 581 228,57
86,85
Kapitel 13 07 - I alt
34 473 000
26 000 000
34 836 240
39 031 865
33 408 392 ,—
22 581 228,57
86,85
13 07 01
Økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
34 473 000
26 000 000
34 836 240
39 031 865
33 408 392 ,—
22 581 228,57
Anmærkninger
Denne bevilling skal dække videreførelsen af bistand i henhold til forordning (EF) nr. 389/2006 med henblik på at fremme Cyperns genforening ved at tilskynde til økonomisk udvikling af det tyrkisk-cypriotiske samfund; programmet fokuserer navnlig på øens økonomiske integration, forbedring af kontakten mellem øens to samfundsgrupper og kontakten til Unionen, og forberedelse af indførelsen af gældende EU-lovgivning. Der ydes bistand på de områder, der er beskrevet i forordningen, og bistanden omfatter navnlig fremme af social og økonomisk udvikling, udvikling og omstrukturering af infrastruktur, forsoning, tillidsskabende foranstaltninger og støtte til civilsamfundet samt tilnærmelse af det tyrkisk-cypriotiske samfund til Unionen, herunder stipendier til tyrkisk-cypriotiske studerende. Desuden anvendes TAIEX-instrumentet til udarbejdelse af lovtekster med henblik på anvendelse af disse, umiddelbart efter at der er kommet en samlet løsning på Cypern-problemet, samt til at forberede anvendelsen af gældende EU-ret umiddelbart efter en politisk aftale om genforening.
Bevillingerne vil især gøre det muligt at fortsætte Unionens økonomiske støtte til at befordre en intensivering af det arbejde, som ydes af Komitéen for Forsvundne Personer for at opfylde målene i dens strategiske plan for hurtigere identificering af forsvundne personer, samt gennemførelsen af afgørelser truffet af de to samfunds fælles Tekniske Udvalg om Kulturarven, herunder projekter vedrørende mindretal.
Bevillingen skal blandt andet anvendes til at fastholde resultaterne af bygge- og anlægsarbejder, forsyninger og tilskud, der finansieres gennem tidligere bevillinger. Desuden kan tilskudsordninger, der henvender sig til en bred vifte af modtagere på det økonomske område og i civilsamfundet (ikke-statslige organisationer, studerende og undervisere, skoler, landbrugere, små landsbyer og den private sektor), fortsætte. Disse aktiviteter sigter mod socioøkonomisk udvikling og er drevet af målet om genforening. Når det er muligt, skal der især ydes tilskud til genforeningsprojekter, der bygger bro mellem de to samfund og skaber tillid. Disse foranstaltninger understreger Unionens stærke ønske om og engagement i en løsning af Cypernproblemet og en genforening af Cypern.
Retsgrundlag
Rådets forordning (EF) nr. 389/2006 af 27. februar 2006 om oprettelse af et instrument for økonomisk støtte til fremme af den økonomiske udvikling af det tyrkisk-cypriotiske samfund og om ændring af forordning (EF) nr. 2667/2000 om Det Europæiske Genopbygningsagentur (
EUT L 65 af 7.3.2006, s. 5
).
KAPITEL 13 08 —
   
STØTTEPROGRAMMET FOR STRUKTURREFORMER (SRSP) — OPERATIONEL TEKNISK BISTAND
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 08
STØTTEPROGRAMMET FOR STRUKTURREFORMER (SRSP) — OPERATIONEL TEKNISK BISTAND
13 08 01
Støtteprogrammet for strukturreformer (SRSP) – operationel teknisk bistand overført fra U1b (ESF, EFRU og Samhørighedsfonden)
1,2
23 644 837
10 850 000
p.m.
p.m.
Reserver (40 02 41)
17 442 912
8 721 500
23 644 837
10 850 000
17 442 912
8 721 500
13 08 02
Støtteprogrammet for strukturreformer (SRSP) — operationel teknisk bistand overført fra U2 (ELFUL)
2
6 855 163
3 150 000
p.m.
p.m.
Reserver (40 02 41)
5 057 088
2 528 500
6 855 163
3 150 000
5 057 088
2 528 500
Kapitel 13 08 - I alt
30 500 000
14 000 000
p.m.
p.m.
Reserver (40 02 41)
22 500 000
11 250 000
30 500 000
14 000 000
22 500 000
11 250 000
13 08 01
Støtteprogrammet for strukturreformer (SRSP) – operationel teknisk bistand overført fra U1b (ESF, EFRU og Samhørighedsfonden)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 08 01
23 644 837
10 850 000
p.m.
p.m.
Reserver (40 02 41)
17 442 912
8 721 500
I alt
23 644 837
10 850 000
17 442 912
8 721 500
Anmærkninger
Denne bevilling skal dække udgifter til gennemførelsen af støtteprogrammet for strukturreformer med det formål at bidrage til institutionelle, administrative og strukturelle reformer i medlemsstaterne gennem støtte til nationale myndigheder til foranstaltninger, der tager sigte på at reformere institutioner, styring, administration, økonomiske og sociale sektorer som reaktion på økonomiske og sociale udfordringer med henblik på at styrke konkurrenceevne, vækst, beskæftigelse og investeringer, navnlig i forbindelse med økonomisk styring, herunder gennem støtte til en effektiv anvendelse af EU-fondene.
Denne støtte sigter bl.a. på:
—
at bistå de nationale myndigheders initiativer til at udforme deres reformer i henhold til prioriteringer under hensyn til de oprindelige forhold og de forventede socioøkonomiske virkninger
—
at støtte de nationale myndigheder ved at forbedre deres evne til at formulere, udvikle og gennemføre reformpolitikker og -strategier og følge en integreret tilgang, der sikrer sammenhæng mellem mål og midler på tværs af sektorer
—
at støtte de nationale myndigheders bestræbelser på at fastlægge og gennemføre hensigtsmæssige procedurer og metoder under hensyntagen til god praksis og de erfaringer, som andre lande har gjort sig i lignende situationer, og
—
at hjælpe de nationale myndigheder med at gøre forvaltningen af menneskelige ressourcer mere effektiv og virkningsfuld, hvor nødvendigt gennem fastlæggelse af klare ansvarsområder og en forbedring af de faglige kundskaber og færdigheder.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
13 08 02
Støtteprogrammet for strukturreformer (SRSP) — operationel teknisk bistand overført fra U2 (ELFUL)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 08 02
6 855 163
3 150 000
p.m.
p.m.
Reserver (40 02 41)
5 057 088
2 528 500
I alt
6 855 163
3 150 000
5 057 088
2 528 500
Anmærkninger
Denne bevilling skal dække udgifter til gennemførelsen af støtteprogrammet for strukturreformer med det formål at bidrage til institutionelle, administrative og strukturelle reformer i medlemsstaterne gennem støtte til nationale myndigheder til foranstaltninger, der tager sigte på at reformere institutioner, styring, administration, økonomiske og sociale sektorer som reaktion på økonomiske og sociale udfordringer med henblik på at styrke konkurrenceevne, vækst, beskæftigelse og investeringer, navnlig i forbindelse med økonomisk styring, herunder gennem støtte til en effektiv anvendelse af EU-fondene.
Denne støtte sigter bl.a. på:
—
at bistå de nationale myndigheders initiativer til at udforme deres reformer i henhold til prioriteringer under hensyn til de oprindelige forhold og de forventede socioøkonomiske virkninger
—
at støtte de nationale myndigheder ved at forbedre deres evne til at formulere, udvikle og gennemføre reformpolitikker og -strategier og følge en integreret tilgang, der sikrer sammenhæng mellem mål og midler på tværs af sektorer
—
at støtte de nationale myndigheders bestræbelser på at fastlægge og gennemføre hensigtsmæssige procedurer og metoder under hensyntagen til god praksis og de erfaringer, som andre lande har gjort sig i lignende situationer, og
—
at hjælpe de nationale myndigheder med at gøre forvaltningen af menneskelige ressourcer mere effektiv og virkningsfuld, hvor nødvendigt gennem fastlæggelse af klare ansvarsområder og en forbedring af de faglige kundskaber og færdigheder.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2017/825 af 17. maj 2017 om oprettelse af støtteprogrammet for strukturreformer for perioden 2017-2020 og om ændring af forordning (EU) nr. 1303/2013 og (EU) nr. 1305/2013 (
EUT L 129 af 19.5.2017, s. 1
).
TITEL 14
BESKATNING OG TOLDUNION
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET BESKATNING OG TOLDUNION
60 700 969
60 700 969
59 828 216
59 828 216
59 704 997,44
59 704 997,44
14 02
TOLD
80 012 930
73 152 375
83 024 779
66 129 779
74 777 875,54
67 369 842,73
14 03
BESKATNING
31 888 213
31 250 000
32 309 000
31 850 000
33 443 511,12
31 856 072,50
14 04
POLITISK STRATEGI OG KOORDINERING
3 200 000
3 200 000
3 200 000
3 200 000
3 200 000 ,—
2 880 000 ,—
Titel 14 - I alt
175 802 112
168 303 344
178 361 995
161 007 995
171 126 384,10
161 810 912,67
KAPITEL 14 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET BESKATNING OG TOLDUNION
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
14 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET BESKATNING OG TOLDUNION
14 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet beskatning og toldunion
5,2
49 320 797
48 615 533
48 017 388,81
97,36
14 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet beskatning og toldunion
14 01 02 01
Eksternt personale
5,2
5 376 394
5 360 953
4 537 528,35
84,40
14 01 02 11
Andre administrationsudgifter
5,2
2 615 519
2 616 013
3 257 708,69
124,55
Artikel 14 01 02 - Tilsammen
7 991 913
7 976 966
7 795 237,04
97,54
14 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester inden for politikområdet beskatning og toldunion
5,2
3 188 259
3 035 717
3 692 391,09
115,81
14 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet beskatning og toldunion
14 01 04 01
Støtteudgifter til told
1,1
100 000
100 000
99 980,50
99,98
14 01 04 02
Støtteudgifter til Fiscalis
1,1
100 000
100 000
100 000 ,—
100,00
Artikel 14 01 04 - Tilsammen
200 000
200 000
199 980,50
99,99
Kapitel 14 01 - I alt
60 700 969
59 828 216
59 704 997,44
98,36
14 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet beskatning og toldunion
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
49 320 797
48 615 533
48 017 388,81
14 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet beskatning og toldunion
14 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 376 394
5 360 953
4 537 528,35
14 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 615 519
2 616 013
3 257 708,69
14 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester inden for politikområdet beskatning og toldunion
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 188 259
3 035 717
3 692 391,09
14 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet beskatning og toldunion
14 01 04 01
Støtteudgifter til told
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
100 000
100 000
99 980,50
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i indtægtsoversigten, kan give anledning til, at der opføres supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Se kapitel 14 02.
14 01 04 02
Støtteudgifter til Fiscalis
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
100 000
100 000
100 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i indtægtsoversigten, kan give anledning til, at der opføres supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Se kapitel 14 03.
KAPITEL 14 02 —
   
TOLD
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 02
TOLD
14 02 01
Støtte til toldunionens funktion og modernisering
1,1
78 860 555
72 000 000
81 895 000
65 000 000
73 417 707,41
64 619 631,40
89,75
14 02 02
Medlemskab af internationale organisationer på toldområdet
4
1 152 375
1 152 375
1 129 779
1 129 779
1 103 865,82
1 103 865,82
95,79
14 02 51
Afslutning af tidligere programmer på toldområdet
1,1
p.m.
p.m.
p.m.
p.m.
256 302,31
1 646 345,51
Kapitel 14 02 - I alt
80 012 930
73 152 375
83 024 779
66 129 779
74 777 875,54
67 369 842,73
92,10
14 02 01
Støtte til toldunionens funktion og modernisering
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
78 860 555
72 000 000
81 895 000
65 000 000
73 417 707,41
64 619 631,40
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med gennemførelsen af Told 2020-programmet, navnlig finansieringen af fællesaktioner, informationsteknologiaktioner og udbygning af menneskelige kompetencer.
Bevillingen dækker især:
—
udgifter til anskaffelse, udvikling, vedligeholdelse, drift og kvalitetskontrol af EU-komponenterne i de europæiske informationssystemer. EU-komponenterne i de europæiske informationssystemer er følgende: 1) IT-aktiver, som f.eks. systemernes hardware, software og netværksforbindelser, herunder den dertil knyttede datainfrastruktur, 2) de nødvendige IT-tjenester til at støtte udviklingen, vedligeholdelse, forbedring og drift af systemerne, 3) alle andre elementer, der af effektivitets-, sikkerheds- og rationaliseringshensyn udpeges af Kommissionen som værende fælles for de deltagende lande
—
udgifter i forbindelse med seminarer, workshopper, projektgrupper, arbejdsbesøg, overvågningsaktiviteter, ekspertgrupper, kapacitetsopbygning i forvaltningen, støtteforanstaltninger, undersøgelser og kommunikationsprojekter
—
udgifter til gennemførelse af bestemmelser vedrørende fælles uddannelsestiltag
—
udgifter til den forberedelse, overvågning, kontrol, revision og evaluering, som forvaltningen af programmet og gennemførelsen af dets mål kræver
—
omkostninger i forbindelse med andre aktiviteter til støtte for programmet og dets aktivitetsområder.
Indtægter fra bidrag fra tiltrædende lande, kandidatlande, potentielle kandidater, der er omfattet af en førtiltrædelsesstrategi, og partnerlande under den europæiske naboskabspolitik, forudsat at de har nået et tilstrækkeligt tilnærmelsesniveau til Unionen for den relevante lovgivning og administrative metoder, så de kan deltage i Unionens programmer, som opføres under konto 6 0 3 1 i indtægtsoversigten kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e) og f).
Indtægter fra deltagelse af andre tredjelande end kandidatlande og potentielle kandidater på Vestbalkan i toldsamarbejdsaftaler, opført under konto 6 0 3 2 i indtægtsoversigten, giver anledning til, at der opføres supplerende bevillinger i denne artikel, jf. finansforordningens artikel 21, stk. 2, litra e) og f).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1294/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram for toldvæsenet i Den Europæiske Union for perioden 2014-2020 (Told 2020) og om ophævelse af beslutning nr. 624/2007/EF (
EUT L 347 af 20.12.2013, s. 209
), særlig artikel 5.
14 02 02
Medlemskab af internationale organisationer på toldområdet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 152 375
1 152 375
1 129 779
1 129 779
1 103 865,82
1 103 865,82
Anmærkninger
Denne bevilling skal dække Unionens bidrag til Verdenstoldorganisationen (WCO).
Retsgrundlag
Rådets afgørelse 2007/668/EF af 25. juni 2007 om Det Europæiske Fællesskabs tiltrædelse til Verdenstoldorganisationen og midlertidig udøvelse af de samme rettigheder og forpligtelser som organisationens medlemmer (
EUT L 274 af 18.10.2007, s. 11
).
14 02 51
Afslutning af tidligere programmer på toldområdet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
256 302,31
1 646 345,51
Anmærkninger
Denne bevilling skal dække betalinger af uindfriede forpligtelser vedrørende tidligere år.
Eventuelle indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i indtægtsoversigten, kan give anledning til, at der opføres supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra deltagelse af andre tredjelande end kandidatlande og potentielle kandidater på Vestbalkan i toldsamarbejdsaftaler, opført under konto 6 0 3 2 i indtægtsoversigten, giver anledning til, at der opføres supplerende bevillinger i denne artikel, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Opgave som følge af Kommissionens institutionelle forpligtelser som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Rådets afgørelse 1999/468/EF af 28. juni 1999 om fastsættelse af de nærmere vilkår for udøvelsen af de gennemførelsesbeføjelser, der tillægges Kommissionen (
EFT L 184 af 17.7.1999, s. 23
).
Rådets afgørelse 2000/305/EF af 30. marts 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Schweiz om udvidelse af Fællesskabets Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 102 af 27.4.2000, s. 50
).
Rådets afgørelse 2000/506/EF af 31. juli 2000 om indgåelse af aftale i form af brevveksling mellem Det Europæiske Fællesskab og Norge om udvidelse af Common Communication Network/Common System Interface (CCN/CSI) inden for rammerne af konventionen om en fælles forsendelsesprocedure (
EFT L 204 af 11.8.2000, s. 35
).
Europa-Parlamentets og Rådets beslutning nr. 253/2003/EF af 11. februar 2003 om vedtagelse af et handlingsprogram for toldvæsenet i EF (Told 2007) (
EUT L 36 af 12.2.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 624/2007/EF af 23. maj 2007 om fastlæggelse af et handlingsprogram for toldvæsenet i Fællesskabet (Told 2013) (
EUT L 154 af 14.6.2007, s. 25
).
Europa-Parlamentets og Rådets beslutning nr. 70/2008/EF af 15. januar 2008 om papirløse rammer for told og handel (
EUT L 23 af 26.1.2008, s. 21
).
Europa-Parlamentets og Rådets forordning (EF) nr. 450/2008 af 23. april 2008 om EF-toldkodeksen (moderniseret toldkodeks) (
EUT L 145 af 4.6.2008, s. 1
).
KAPITEL 14 03 —
   
BESKATNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 03
BESKATNING
14 03 01
Forbedring af skattesystemernes virkemåde
1,1
31 888 213
31 000 000
31 809 000
31 000 000
32 443 511,12
31 746 249,25
102,41
14 03 02
Medlemskab af internationale organisationer på beskatningsområdet
4
p.m.
p.m.
p.m.
100 000
0 ,—
12 338 ,—
14 03 51
Afslutning af tidligere programmer på beskatningsområdet
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
51 412,75
14 03 77
Pilotprojekter og forberedende foranstaltninger
14 03 77 01
Pilotprojekt — Digitalt skatteuddannelsessystem og skattebetalinger
1,1
p.m.
p.m.
p.m.
250 000
500 000 ,—
0 ,—
14 03 77 02
Pilotprojekt — Kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af skatteundgåelse, skatteunddragelse og skattesvig
1,1
p.m.
250 000
500 000
500 000
500 000 ,—
46 072,50
18,43
Artikel 14 03 77 - Tilsammen
p.m.
250 000
500 000
750 000
1 000 000 ,—
46 072,50
18,43
Kapitel 14 03 - I alt
31 888 213
31 250 000
32 309 000
31 850 000
33 443 511,12
31 856 072,50
101,94
14 03 01
Forbedring af skattesystemernes virkemåde
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
31 888 213
31 000 000
31 809 000
31 000 000
32 443 511,12
31 746 249,25
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med gennemførelsen af Fiscalis 2020-programmet, navnlig finansieringen af fællesaktioner, informationsteknologiaktioner og udbygning af menneskelige kompetencer.
Bevillingen dækker især:
—
udgifter til anskaffelse, udvikling, vedligeholdelse, drift og kvalitetskontrol af EU-komponenterne i de europæiske informationssystemer. EU-komponenterne i de europæiske informationssystemer er følgende: 1) IT-aktiver, som f.eks. systemernes hardware, software og netværksforbindelser, herunder den dertil knyttede datainfrastruktur, 2) de nødvendige IT-tjenester til at støtte udviklingen, vedligeholdelse, forbedring og drift af systemerne, 3) alle andre elementer, der af effektivitets-, sikkerheds- og rationaliseringshensyn udpeges af Kommissionen som værende fælles for de deltagende lande
—
udgifter i forbindelse med seminarer, workshopper, projektgrupper, bilaterale eller multilaterale kontrolforanstaltninger, arbejdsbesøg, ekspertgrupper, kapacitetsopbygning i den offentlige forvaltning, støtteforanstaltninger, undersøgelser og kommunikationsprojekter
—
udgifter til gennemførelse af bestemmelser vedrørende fælles uddannelsestiltag
—
udgifter til den forberedelse, overvågning, kontrol, revision og evaluering, som forvaltningen af programmet og gennemførelsen af dets mål kræver
—
omkostninger i forbindelse med andre aktiviteter til støtte for programmets mål og prioriteter.
Indtægter fra bidrag fra tiltrædende lande, kandidatlande, potentielle kandidater, der er omfattet af en førtiltrædelsesstrategi, og partnerlande under den europæiske naboskabspolitik, forudsat at de har nået et tilstrækkeligt tilnærmelsesniveau til Unionen for den relevante lovgivning og administrative metoder, så de kan deltage i Unionens programmer, som opføres under konto 6 0 3 1 i indtægtsoversigten kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra deltagelse af andre tredjelande end kandidatlande og potentielle kandidater på Vestbalkan i toldsamarbejdsaftaler, opført under konto 6 0 3 2 i indtægtsoversigten, giver anledning til, at der opføres supplerende bevillinger i denne artikel, jf. finansforordningens artikel 21, stk. 1.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1286/2013 af 11. december 2013 om fastlæggelse af et handlingsprogram til forbedring af virkemåden for beskatningssystemer i Den Europæiske Union for perioden 2014-2020 (Fiscalis 2020) og om ophævelse af beslutning nr. 1482/2007/EF (
EUT L 347 af 20.12.2013, s. 25
), særlig artikel 5.
14 03 02
Medlemskab af internationale organisationer på beskatningsområdet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
100 000
0 ,—
12 338 ,—
Anmærkninger
Denne bevilling skal dække Unionens bidrag til Den Internationale Skattedialog (ITD).
Referenceretsakter
Kommissionens afgørelse af 4. juni 2008 om Fællesskabets deltagelse i Den Internationale Skattedialogs arbejde.
14 03 51
Afslutning af tidligere programmer på beskatningsområdet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
51 412,75
Anmærkninger
Denne bevilling skal dække betalinger af uindfriede forpligtelser vedrørende tidligere år.
Eventuelle indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i indtægtsoversigten, kan give anledning til, at der opføres supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra deltagelse af andre tredjelande end kandidatlande og potentielle kandidater på Vestbalkan i toldsamarbejdsaftaler, opført under konto 6 0 3 2 i indtægtsoversigten, giver anledning til, at der opføres supplerende bevillinger i denne artikel, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Opgave som følge af Kommissionens institutionelle forpligtelser som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1152/2003/EF af 16. juni 2003 om edb-mæssig registrering og kontrol af punktafgiftspligtige varers bevægelser (
EUT L 162 af 1.7.2003, s. 5
).
Rådets forordning (EF) nr. 1798/2003 af 7. oktober 2003 om administrativt samarbejde vedrørende merværdiafgift og ophævelse af forordning (EØF) nr. 218/92 (
EUT L 264 af 15.10.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1482/2007/EF af 11. december 2007 om oprettelse af et fællesskabsprogram til forbedring af beskatningssystemernes virkemåde i det indre marked (Fiscalis 2013-programmet) (
EUT L 330 af 15.12.2007, s. 1
).
14 03 77
Pilotprojekter og forberedende foranstaltninger
14 03 77 01
Pilotprojekt — Digitalt skatteuddannelsessystem og skattebetalinger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
250 000
500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
14 03 77 02
Pilotprojekt — Kapacitetsopbygning, programmatisk udvikling og kommunikation i forbindelse med bekæmpelsen af skatteundgåelse, skatteunddragelse og skattesvig
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
250 000
500 000
500 000
500 000 ,—
46 072,50
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 14 04 —
   
POLITISK STRATEGI OG KOORDINERING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
14 04
POLITISK STRATEGI OG KOORDINERING
14 04 01
Gennemførelse og udvikling af det indre marked
1,1
3 200 000
3 200 000
3 200 000
3 200 000
3 200 000 ,—
2 880 000 ,—
90,00
Kapitel 14 04 - I alt
3 200 000
3 200 000
3 200 000
3 200 000
3 200 000 ,—
2 880 000 ,—
90,00
14 04 01
Gennemførelse og udvikling af det indre marked
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 200 000
3 200 000
3 200 000
3 200 000
3 200 000 ,—
2 880 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, vurderinger, ekspertmøder, information, kommunikation og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Denne bevilling skal dække udgifterne i forbindelse med aktioner, der bidrager til færdiggørelsen, anvendelsen og udviklingen af det indre marked.
Den understøtter Unionens toldpolitik og skattepolitik og omfatter foranstaltninger, der ikke kan finansieres under programmerne Told 2020 og Fiscalis 2020.
Inden for beskatning og told skal bevillingen i første række dække følgende:
—
udgifter til høringer, undersøgelser og analyser og konsekvensanalyser
—
aktiviteter inden for tarifering samt indsamling af oplysninger
—
investering i software
—
udgifter til oversættelse
—
fremstilling og udarbejdelse af kommunikations-, oplysnings- og uddannelsesmateriale.
Retsgrundlag
Opgave som følge af Kommissionens institutionelle forpligtelser som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 15
UDDANNELSE OG KULTUR
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET UDDANNELSE OG KULTUR
119 720 794
119 720 794
118 438 201
118 438 201
126 161 188,21
126 161 188,21
Reserver (40 01 40)
4 550 000
4 550 000
124 270 794
124 270 794
118 438 201
118 438 201
126 161 188,21
126 161 188,21
15 02
PROGRAMMET ERASMUS+
2 292 696 216
2 116 889 148
2 035 868 700
1 857 733 511
1 942 026 852,29
2 009 034 990,20
15 03
HORISONT 2020
1 281 904 894
1 195 166 464
1 120 668 383
1 104 848 420
1 096 953 007,73
1 147 747 452,43
15 04
PROGRAMMET ET KREATIVT EUROPA
111 784 000
70 974 985
89 382 000
63 509 222
81 836 707,28
73 328 060,47
15 05
DET EUROPÆISKE SOLIDARITETSKORPS
p.m.
p.m.
Reserver (40 02 41)
38 235 652
28 676 000
38 235 652
28 676 000
Titel 15 - I alt
3 806 105 904
3 502 751 391
3 364 357 284
3 144 529 354
3 246 977 755,51
3 356 271 691,31
Reserver (40 01 40, 40 02 41)
42 785 652
33 226 000
3 848 891 556
3 535 977 391
3 364 357 284
3 144 529 354
3 246 977 755,51
3 356 271 691,31
KAPITEL 15 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET UDDANNELSE OG KULTUR
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
15 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET UDDANNELSE OG KULTUR
15 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet uddannelse og kultur
5,2
47 212 071
46 785 301
46 800 369,97
99,13
15 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet uddannelse og kultur
15 01 02 01
Eksternt personale
5,2
3 510 420
3 487 768
3 819 011,27
108,79
15 01 02 11
Andre administrationsudgifter
5,2
1 803 819
1 866 415
2 282 399,03
126,53
Artikel 15 01 02 - Tilsammen
5 314 239
5 354 183
6 101 410,30
114,81
15 01 03
Udgifter til informations- og kommunikationsteknologisk udstyr og tjenesteydelser inden for politikområdet uddannelse og kultur
5,2
3 051 944
2 921 432
3 598 783,70
117,92
15 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet uddannelse og kultur
15 01 04 01
Udgifter til støttefunktioner til programmet Erasmus+
1,1
11 906 700
11 673 300
14 615 571,21
122,75
15 01 04 02
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa — Kulturdelprogrammet
3
899 100
864 320
1 098 238,36
122,15
15 01 04 03
Udgifter til støtte til det europæiske solidaritetskorps
1,1
p.m.
Reserver (40 01 40)
4 550 000
4 550 000
Artikel 15 01 04 - Tilsammen
12 805 800
12 537 620
15 713 809,57
122,71
Reserver (40 01 40)
4 550 000
17 355 800
12 537 620
15 713 809,57
15 01 05
Udgifter til støttefunktioner i forbindelse med programmer for forskning og innovation inden for politikområdet uddannelse og kultur
15 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører programmer for forskning og innovation — Horisont 2020
1,1
1 881 747
1 818 113
1 823 327 ,—
96,90
15 01 05 02
Eksternt personale, der gennemfører programmer for forskning og innovation — Horisont 2020
1,1
894 886
877 339
877 794 ,—
98,09
15 01 05 03
Andre administrationsudgifter i forbindelse med programmer for forskning og innovation — Horisont 2020
1,1
1 256 023
1 196 213
1 246 799,28
99,27
Artikel 15 01 05 - Tilsammen
4 032 656
3 891 665
3 947 920,28
97,90
15 01 06
Forvaltningsorganer
15 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — Bidrag fra programmet Erasmus+
1,1
25 846 084
25 615 000
26 922 790 ,—
104,17
15 01 06 02
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra programmet Et kreativt Europa
3
12 177 000
12 176 000
12 790 760 ,—
105,04
15 01 06 03
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra det europæiske solidaritetskorps
1,1
p.m.
Artikel 15 01 06 - Tilsammen
38 023 084
37 791 000
39 713 550 ,—
104,45
15 01 60
Bibliotek og e-ressourcer
5,2
2 534 000
2 534 000
2 539 615,47
100,22
15 01 61
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
5,2
6 747 000
6 623 000
7 745 728,92
114,80
Kapitel 15 01 - I alt
119 720 794
118 438 201
126 161 188,21
105,38
Reserver (40 01 40)
4 550 000
124 270 794
118 438 201
126 161 188,21
15 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet uddannelse og kultur
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
47 212 071
46 785 301
46 800 369,97
15 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet uddannelse og kultur
15 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 510 420
3 487 768
3 819 011,27
15 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 803 819
1 866 415
2 282 399,03
15 01 03
Udgifter til informations- og kommunikationsteknologisk udstyr og tjenesteydelser inden for politikområdet uddannelse og kultur
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 051 944
2 921 432
3 598 783,70
15 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet uddannelse og kultur
15 01 04 01
Udgifter til støttefunktioner til programmet Erasmus+
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 906 700
11 673 300
14 615 571,21
Anmærkninger
Denne bevilling skal dække udgifter til forberedelses-, overvågnings-, kontrol-, revisions- og evalueringsaktiviteter, som er nødvendige for forvaltningen af programmet Erasmus+ og opfyldelsen af dets målsætninger, herunder især undersøgelser, ekspertmøder, informations- og kommunikationsaktiviteter, herunder kommunikation om Unionens politiske prioriteringer, for så vidt angår denne forordnings generelle mål, udgifter i forbindelse med IT, der fokuserer på informationsbehandling og -udveksling, og alle andre udgifter til teknisk og administrativ bistand, som Kommissionen afholder i forbindelse med forvaltningen af programmet.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, som opført under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra landene i det europæiske naboskabsområde efter de procedurer, der er aftalt med disse lande i henhold til rammeaftalerne om deres deltagelse i EU-programmer, som opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, der opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Se kapitel 15 02.
15 01 04 02
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa — Kulturdelprogrammet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
899 100
864 320
1 098 238,36
Anmærkninger
Denne bevilling skal dække udgifter til den forberedelse, overvågning, kontrol, revision og evaluering, som er nødvendig for forvaltningen af programmet Et kreativt Europa og opfyldelsen af dets mål, herunder navnlig undersøgelser, ekspertmøder, informations- og kommunikationsforanstaltninger, herunder institutionel formidling af Unionens politiske prioriteringer for så vidt de er knyttet til de generelle mål for denne konto, udgifter til IT-netværk, der fokuserer på behandling og udveksling af information, samt alle andre udgifter til teknisk og administrativ bistand, som Kommissionen afholder i forbindelse med forvaltningen af programmet.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, som opført under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra landene i det europæiske naboskabsområde efter de procedurer, der er aftalt med disse lande i henhold til rammeaftalerne om deres deltagelse i EU-programmer, som opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, der opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Se kapitel 15 04.
15 01 04 03
Udgifter til støtte til det europæiske solidaritetskorps
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
15 01 04 03
p.m.
Reserver (40 01 40)
4 550 000
I alt
4 550 000
Anmærkninger
Ny konto
Denne bevilling skal dække udgifter til den forberedelse, overvågning, kontrol, revision og evaluering, som er nødvendig for forvaltningen af det europæiske solidaritetskorps og opfyldelsen af dets mål, herunder især undersøgelser, ekspertmøder, informations- og kommunikationsaktiviteter, herunder kommunikation om Unionens politiske prioriteringer, for så vidt angår denne kontos generelle mål, udgifter i forbindelse med IT, der fokuserer på informationsbehandling og -udveksling, og alle andre udgifter til teknisk og administrativ bistand, som Kommissionen afholder i forbindelse med forvaltningen af dette initiativ.
Referenceretsakter
Se artikel 15 05 01.
15 01 05
Udgifter til støttefunktioner i forbindelse med programmer for forskning og innovation inden for politikområdet uddannelse og kultur
15 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører programmer for forskning og innovation — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 881 747
1 818 113
1 823 327 ,—
Anmærkninger
Denne bevilling skal dække udgifterne for tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020, som det fremgår af antallet af stillinger i forbindelse med indirekte aktioner under ikke-nukleare programmer, indberegnet tjenestemænd og midlertidigt ansatte ansat i EU-delegationer.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 15 03.
15 01 05 02
Eksternt personale, der gennemfører programmer for forskning og innovation — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
894 886
877 339
877 794 ,—
Anmærkninger
Denne bevilling skal dække udgifter til eksternt personale, der gennemfører programmer for forskning og innovation — Horisont 2020 i form af indirekte aktioner under ikke-nukleare programmer, herunder eksternt personale ansat i EU-delegationer.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 15 03.
15 01 05 03
Andre administrationsudgifter i forbindelse med programmer for forskning og innovation — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 256 023
1 196 213
1 246 799,28
Anmærkninger
Denne bevilling skal dække andre administrative udgifter i forbindelse med den samlede administration af programmer for forskning og innovation — Horisont 2020 i form af indirekte aktioner under ikke-nukleare programmer, herunder andre administrative udgifter i forbindelse med personale ansat i EU-delegationer.
Denne bevilling skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målene for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og administrativ bistand i forbindelse med identifikation, forberedelse, forvaltning, opfølgning, revision og kontrol af programmet eller projekterne som f.eks. udgifter til konferencer, workshopper, seminarer, udvikling og vedligeholdelse af IT-systemer, tjenesterejser, uddannelse og repræsentation.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 15 03.
15 01 06
Forvaltningsorganer
15 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — Bidrag fra programmet Erasmus+
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
25 846 084
25 615 000
26 922 790 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med dets deltagelse i forvaltningen af programmet Erasmus+ under udgiftsområde 1a, ligesom den skal dække udgifterne for forvaltningsorganet i forbindelse med afslutningen af samarbejdsprogrammerne inden for videregående uddannelse og erhvervsuddannelse og programmet Aktive unge under den flerårige finansielle ramme 2007-2013.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, som opført under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra landene i det europæiske naboskabsområde efter de procedurer, der er aftalt med disse lande i henhold til rammeaftalerne om deres deltagelse i EU-programmer, som opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmerne, der opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Stillingsfortegnelsen for agenturet er anført i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af de bevillinger, der er opført på Unionens almindelige budget, og Den Europæiske Udviklingsfonds bevillinger.
15 01 06 02
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra programmet Et kreativt Europa
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
12 177 000
12 176 000
12 790 760 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med dets deltagelse i forvaltningen af programmet Et kreativt Europa under udgiftsområde 3b, ligesom den skal dække driftsudgifterne i forbindelse med forvaltningen af den flerårige finansielle ramme 2007-2013.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, som opført under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra landene i det europæiske naboskabsområde efter de procedurer, der er aftalt med disse lande i henhold til rammeaftalerne om deres deltagelse i EU-programmer, som opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmerne, der opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Stillingsfortegnelsen for organet er anført i bilag »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet Et Kreativt Europa (2014-2020) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af de bevillinger, der er opført på Unionens almindelige budget, og Den Europæiske Udviklingsfonds bevillinger.
15 01 06 03
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra det europæiske solidaritetskorps
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække driftsudgifter for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med organets deltagelse i forvaltningen af det europæiske solidaritetskorps.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Referenceretsakter
Se artikel 15 05 01.
15 01 60
Bibliotek og e-ressourcer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 534 000
2 534 000
2 539 615,47
Anmærkninger
Denne bevilling skal dække:
—
indkøb af bøger, e-bøger og andre publikationer, ajourføring af eksisterende udgaver
—
udgifter til abonnementer på aviser, fagtidsskrifter og dokumentationsdatabaser
—
udgifter til abonnementer på katalogdatabaser
—
udgifter til andre fagtidsskrifter på tryk eller online
—
indkøb af undervisnings- og reklamemateriale (højst 15 000 EUR)
—
udgifter til indbinding og andre udgifter til konservering af bøger og publikationer.
Bevillingen dækker ikke udgifter til følgende:
—
Det Fælles Forskningscenters anlæg. Udgifterne hertil er opført under 01 05-artiklerne i de pågældende afsnit
—
Kommissionens repræsentationer i Unionen. Udgifterne hertil er opført under konto 16 01 03 03
—
udgifter af samme art og til samme formål afholdt uden for Unionen opført under 01 03 02-kontiene i de pågældende afsnit.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 95 000 EUR.
15 01 61
Udgifter til tilrettelæggelse af uddannelsesophold i institutionens tjenestegrene
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 747 000
6 623 000
7 745 728,92
Anmærkninger
Denne bevilling skal dække udgifterne til praktikophold for universitetsuddannede. Praktikopholdet har til formål at give dem et generelt indtryk af Unionens mål og problemer, give dem kendskab til, hvordan institutionerne arbejder, og gøre det muligt for dem at supplere deres viden gennem arbejdserfaring i Kommissionen.
Denne bevilling dækker tildeling af stipendier og andre udgifter i forbindelse med praktikophold (supplement for handicappede praktikanter, ulykkes- og sygeforsikring, tilskud til rejseudgifter i forbindelse med opholdet, i begyndelsen og slutningen af opholdet, udgifter til arrangementer i forbindelse med programmet for praktikanter, f.eks. besøgsarrangementer og udgifter til modtagelse).
Udvælgelsen af praktikanter sker ud fra objektive og gennemskuelige kriterier.
De hermed forbundne formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 5, anslås til 1 941 398 EUR.
KAPITEL 15 02 —
   
PROGRAMMET ERASMUS+
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 02
PROGRAMMET ERASMUS+
15 02 01
Fremme høj kvalitet og samarbejde inden for uddannelses- og ungdomsområdet i Europa, dets relevans for arbejdsmarkedet og unges deltagelse i det demokratiske liv i Europa
15 02 01 01
Fremme af topkvalitet og samarbejde inden for uddannelses- og erhvervsuddannelsesområdet i Europa og af dets relevans for arbejdsmarkedet
1,1
1 979 123 300
1 857 127 000
1 725 463 700
1 579 766 641
1 655 962 833,07
1 700 322 314,93
91,56
15 02 01 02
Fremme af topkvalitet og samarbejde på ungdomsområdet og af unges deltagelse i det demokratiske liv i Europa
1,1
212 672 916
175 000 000
227 900 000
198 855 087
210 481 931,19
215 102 371,89
122,92
Artikel 15 02 01 - Tilsammen
2 191 796 216
2 032 127 000
1 953 363 700
1 778 621 728
1 866 444 764,26
1 915 424 686,82
94,26
15 02 02
Fremme høj kvalitet i undervisnings- og forskningsaktiviteter vedrørende europæisk integration gennem Jean Monnet-aktiviteterne på verdensplan
1,1
42 000 000
40 734 000
37 505 000
33 741 803
41 211 856,50
38 116 512,30
93,57
15 02 03
Udvikle sportens europæiske dimension
1,1
43 000 000
35 000 000
36 000 000
31 169 036
33 272 441,66
24 495 758,45
69,99
15 02 10
Særlige årlige begivenheder
1,1
p.m.
p.m.
6 000 000
6 000 000
15 02 51
Afslutning af livslang læring, herunder flersprogethed
1,1
p.m.
p.m.
p.m.
6 050 944
0 ,—
29 918 049,29
15 02 53
Afslutning af ungdom og sport
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
419 470,24
15 02 77
Pilotprojekter og forberedende foranstaltninger
15 02 77 07
Forberedende foranstaltning på idrætsområdet
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
15 02 77 08
Forberedende foranstaltning — europæiske partnerskaber for sport
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
334 631,99
15 02 77 09
Forberedende foranstaltning — e-platform for naboskab
1,1
p.m.
p.m.
p.m.
100 000
0 ,—
325 881,11
15 02 77 10
Pilotprojekt — Fremme af sundhedsfremmende fysisk aktivitet på tværs af sektorer
1,1
p.m.
103 478
p.m.
300 000
598 614,87
0 ,—
0
15 02 77 11
Pilotprojekt — Forbedring af læringsresultater ved at støtte nye lærere via e-læring, coaching og mentorordninger
1,1
p.m.
199 670
p.m.
250 000
499 175 ,—
0 ,—
0
15 02 77 14
Forberedende foranstaltning — børne- og ungeudvekslingsprogram mellem EU og Rusland
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
15 02 77 16
Forberedende foranstaltning — evaluering af videregående uddannelsesinstitutioners iværksætterprogrammer
1,1
p.m.
400 000
500 000
250 000
15 02 77 17
Pilotprojekt — Altiero Spinelli-prisen for udbredelse af information om EU
1,1
300 000
525 000
750 000
375 000
15 02 77 18
Pilotprojekt — Sport som redskab til integration og social inklusion af flygtninge
3
1 400 000
700 000
1 000 000
500 000
15 02 77 19
Pilotprojekt — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
3
p.m.
p.m.
750 000
375 000
15 02 77 20
Forberedende foranstaltning — gratis Interrailkort til alle europæere, når de fylder 18 år
1,1
12 000 000
6 000 000
15 02 77 21
Forberedende foranstaltning — udveksling og mobilitet inden for sport
1,1
1 200 000
600 000
15 02 77 22
Forberedende foranstaltning — Sportue — fremme af europæiske værdier gennem sportsinitiativer på kommunalt plan
1,1
1 000 000
500 000
Artikel 15 02 77 - Tilsammen
15 900 000
9 028 148
3 000 000
2 150 000
1 097 789,87
660 513,10
7,32
Kapitel 15 02 - I alt
2 292 696 216
2 116 889 148
2 035 868 700
1 857 733 511
1 942 026 852,29
2 009 034 990,20
94,91
15 02 01
Fremme høj kvalitet og samarbejde inden for uddannelses- og ungdomsområdet i Europa, dets relevans for arbejdsmarkedet og unges deltagelse i det demokratiske liv i Europa
15 02 01 01
Fremme af topkvalitet og samarbejde inden for uddannelses- og erhvervsuddannelsesområdet i Europa og af dets relevans for arbejdsmarkedet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 979 123 300
1 857 127 000
1 725 463 700
1 579 766 641
1 655 962 833,07
1 700 322 314,93
Anmærkninger
I overensstemmelse med den generelle målsætning for programmet Erasmus +, navnlig målsætningerne i ET 2020-strategirammen for det europæiske samarbejde på uddannelses- og erhvervsuddannelsesområdet, samt til støtte for bæredygtig udvikling af tredjelande inden for videregående uddannelse skal denne bevilling forfølge følgende specifikke målsætninger på uddannelses- og erhvervsuddannelsesområdet:
—
at forbedre niveauet inden for nøglekompetencer og -kvalifikationer, særlig med hensyn til deres relevans for arbejdsmarkedet og bidrag til et sammenhængende samfund, især gennem øgede muligheder for læringsmobilitet og gennem styrket samarbejde mellem uddannelsesverdenen og arbejdspladserne
—
at fremme forbedringer af kvalitet, innovationsekspertise og internationalisering på uddannelses- og erhvervsuddannelsesinstitutioner, navnlig gennem forbedret tværnationalt samarbejde mellem uddannelsesudbydere og andre interessenter
—
at fremme udviklingen og anerkendelsen af et europæisk område for livslang læring, supplere politiske reformer på nationalt plan og støtte moderniseringen af uddannelsessystemer, navnlig gennem styrket politisk samarbejde, bedre anvendelse af Unionens åbenheds- og anerkendelsesværktøjer og formidling af god praksis
—
at fremme den internationale dimension af uddannelse, navnlig gennem samarbejde mellem erhvervsrettede og videregående uddannelsesinstitutioner i Unionen og tredjelande, ved at gøre europæiske videregående uddannelsesinstitutioner mere attraktive og støtte Unionens optræden udadtil, herunder udviklingsmålene, gennem fremme af mobiliteten og samarbejdet mellem videregående uddannelsesinstitutioner i Unionen og tredjelande og målrettet kapacitetsopbygning i tredjelande
—
at forbedre sprogundervisningen og sprogindlæringen og at fremme Unionens brede sproglige mangfoldighed og interkulturelle bevidsthed, herunder minoritetssprog og truede sprog
—
at støtte uddannelse af høj kvalitet i offentligt regi på en måde, der garanterer, at ingen elev nægtes adgang til eller tvinges til at forlade et uddannelsestrin af økonomiske årsager, med særlig opmærksomhed rettet mod de tidlige skoleår, i den hensigt at forhindre tidligt skolefrafald og sikre, at børn fra socialt ugunstigt stillede samfundsgrupper i fuldt omfang kan integreres.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra landene i det europæiske naboskabsområde efter de procedurer, der er aftalt med disse lande i henhold til rammeaftalerne om deres deltagelse i EU-programmer, som opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Tilbagebetalinger fra finansielle instrumenter, jf. finansforordningens artikel 140, stk. 6, herunder tilbagebetalinger af kapital, indfriede garantier og tilbagebetalinger af låns hovedstol, som betales tilbage til Kommissionen og opføres under konto 6 3 4 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra i).
Denne bevilling bør ligeledes anvendes til at gennemføre initiativer under Erasmus+ til at fortsætte arbejdet med integration af flygtninge og bidrage med en egentlig strategi på EU-plan.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
15 02 01 02
Fremme af topkvalitet og samarbejde på ungdomsområdet og af unges deltagelse i det demokratiske liv i Europa
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
212 672 916
175 000 000
227 900 000
198 855 087
210 481 931,19
215 102 371,89
Anmærkninger
I overensstemmelse med det overordnede mål skal denne bevilling forfølge følgende specifikke mål inden for uddannelse, erhvervsuddannelse og ungdom:
—
at forbedre niveauet af nøglekompetencer og -kvalifikationer hos unge, herunder dem, der har færre muligheder, samt fremme deres deltagelse i det demokratiske liv i Europa og på arbejdsmarkedet, deres aktive medborgerskab, interkulturel dialog, social inklusion og solidaritet, især gennem øgede muligheder for læringsmobilitet for unge, ungdomsarbejdere eller ungdomsorganisationer og ungdomsledere, og gennem styrkede forbindelser mellem ungdomsområdet og arbejdsmarkedet
—
at fremme kvalitetsforbedringer i ungdomsarbejdet, navnlig gennem øget samarbejde mellem organisationer på ungdomsområdet og/eller andre interessenter
—
at supplere de politiske reformer på lokalt, regionalt og nationalt plan og at støtte udviklingen af viden og evidensbaseret ungdomspolitik og anerkendelse af ikke-formel og uformel læring, navnlig gennem styrket politisk samarbejde, bedre anvendelse af Unionens åbenheds- og anerkendelsesværktøjer og formidling af god praksis
—
at forbedre den internationale dimension af aktiviteter på ungdomsområdet og at udbygge ungdomsarbejderes og ungdomsorganisationers rolle som støttestrukturer for unge i komplementaritet med Unionens optræden udadtil, navnlig gennem fremme af mobiliteten og samarbejdet mellem Unionen og interessenter i tredjelande og internationale organisationer og gennem målrettet kapacitetsopbygning i tredjelande.
Denne bevilling bør ligeledes anvendes til at gennemføre initiativer under programmet Erasmus+ for at fortsætte arbejdet med integration af flygtninge og bidrage med en egentlig strategi på EU-plan.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Denne bevilling skal dække udgifter til en vurdering af, hvordan projektet »En ny fortælling om Europa« kan integreres i ungdomsdelen af programmet Erasmus+. Den nye fortælling har vist sig at være vellykket, først som et pilotprojekt og efterfølgende som en forberedende foranstaltning, ved at fremme debat med unge mennesker på græsrodsniveau og indsamle friske synspunkter vedrørende Unionens aktuelle udfordringer, hvordan vi kommer videre og fremtiden for det europæiske projekt. Vurderingen bør undersøge, hvordan den nye fortællings hovedformål bedst muligt kan integreres i programmet.
Indtægter fra bidrag fra landene i det europæiske naboskabsområde efter de procedurer, der er aftalt med disse lande i henhold til rammeaftalerne om deres deltagelse i EU-programmer, som opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
15 02 02
Fremme høj kvalitet i undervisnings- og forskningsaktiviteter vedrørende europæisk integration gennem Jean Monnet-aktiviteterne på verdensplan
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
42 000 000
40 734 000
37 505 000
33 741 803
41 211 856,50
38 116 512,30
Anmærkninger
I overensstemmelse med det overordnede mål skal denne bevilling føre til opfyldelse af følgende specifikke mål gennem Jean Monnet-aktiviteterne:
—
at fremme undervisning og forskning i europæisk integration i hele verden blandt sagkyndige akademikere, studerende og borgere, navnlig gennem oprettelsen af Jean Monnet-professorater og andre akademiske aktiviteter og gennem bistand til andre videnopbygningsaktiviteter på videregående uddannelsesinstitutioner
—
at støtte aktiviteter, der gennemføres af akademiske institutioner eller sammenslutninger på området europæiske integrationsstudier, og støtte et Jean Monnet-kvalitetsmærke
—
at støtte aktiviteter, der gennemføres af akademiske institutioner eller sammenslutninger på området europæiske integrationsstudier
—
at støtte europæiske akademiske institutioner, der forfølger et mål af europæisk interesse
—
at fremme politisk debat og udveksling mellem den akademiske verden og politikerne om Unionens politiske prioriteter.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra landene i det europæiske naboskabsområde efter de procedurer, der er aftalt med disse lande i henhold til rammeaftalerne om deres deltagelse i EU-programmer, som opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
15 02 03
Udvikle sportens europæiske dimension
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
43 000 000
35 000 000
36 000 000
31 169 036
33 272 441,66
24 495 758,45
Anmærkninger
I overensstemmelse med det overordnede mål skal denne bevilling dække udgifter til støtte for gennemførelsen af EU-politikker på områder, som svarer til kapitlets specifikke mål (artikel 11) og aktiviteter (artikel 12).
Kapitlet om idræt i programmet Erasmus+ skal føre til opfyldelse af følgende specifikke mål inden for idræt:
—
at håndtere tværnationale trusler mod idræt såsom doping, aftalt spil, vold, racisme og intolerance
—
at støtte god forvaltning inden for idræt og dobbelte karrierer for idrætsudøvere
—
at fremme frivillige aktiviteter inden for idræt, social integration, lige muligheder og sundhedsfremmende fysisk aktivitet gennem øget deltagelse i idræt.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra landene i det europæiske naboskabsområde efter de procedurer, der er aftalt med disse lande i henhold til rammeaftalerne om deres deltagelse i EU-programmer, som opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
15 02 10
Særlige årlige begivenheder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
6 000 000
6 000 000
Anmærkninger
Der blev afsat 6 000 000 EUR til at medfinansiere Special Olympics europæiske vinterlege i Graz/Schladming, Østrig (14.-25. marts 2017). Disse midler gjorde det muligt for de deltagende idrætsfolk fra alle 28 medlemsstater at træne, forberede sig og deltage i legene i Østrig.
3 000 idrætsfolk og deres delegationer fra 110 lande deltog i denne begivenhed og konkurrerede i otte sportsgrene i otte dage. Mere end 3 000 frivillige bidrog til, at denne multisportsbegivenhed blev enestående. Ud over sportsaktiviteterne blev der iværksat andre videnskabelige, uddannelses-, kultur- og familiemæssige programmer. Der blev organiseret et program for værtsbyen og mange særlige arrangementer inden, under og efter legene for at sikre et stærkt eftermæle i form af integration og accept af personer med intellektuelle handicap i Østrig og i alle medlemsstaterne.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 02 51
Afslutning af livslang læring, herunder flersprogethed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
6 050 944
0 ,—
29 918 049,29
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Rådets afgørelse 1999/382/EF af 26. april 1999 om iværksættelse af anden fase af Fællesskabets handlingsprogram for erhvervsuddannelse Leonardo da Vinci (
EFT L 146 af 11.6.1999, s. 33
).
Europa-Parlamentets og Rådets afgørelse nr. 253/2000/EF af 24. januar 2000 om iværksættelse af anden fase af Fællesskabets handlingsprogram for almen uddannelse Socrates (
EFT L 28 af 3.2.2000, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 2317/2003/EF af 5. december 2003 om etablering af et program, der skal øge kvaliteten af de videregående uddannelser og fremme den mellemfolkelige forståelse gennem samarbejde med tredjelande (Erasmus Mundus) (2004-2008) (
EUT L 345 af 31.12.2003, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 2241/2004/EF af 15. december 2004 om en samlet fællesskabsramme for større gennemsigtighed i kvalifikationer og kompetencer (Europass) (
EUT L 390 af 31.12.2004, s. 6
).
Europa-Parlamentets og Rådets afgørelse nr. 1720/2006/EF af 15. november 2006 om et handlingsprogram for livslang læring (
EUT L 327 af 24.11.2006, s. 45
).
Rådets afgørelse 2006/910/EF af 4. december 2006 om indgåelse af en aftale mellem Det Europæiske Fællesskab og USA om fornyelse af samarbejdsprogrammet for videregående uddannelse og erhvervsuddannelse (
EUT L 346 af 9.12.2006, s. 33
).
Rådets afgørelse 2006/964/EF af 18. december 2006 om indgåelse af aftalen mellem Det Europæiske Fællesskab og Canadas regering om oprettelse af et samarbejdsprogram for videregående uddannelse, erhvervsuddannelse og unge (
EUT L 397 af 30.12.2006, s. 14
).
Europa-Parlamentets og Rådets afgørelse nr. 1298/2008/EF af 16. december 2008 om oprettelse af handlingsprogrammet Erasmus Mundus 2009-2013, der skal højne kvaliteten af de videregående uddannelser og fremme den mellemfolkelige forståelse gennem samarbejde med tredjelande (
EUT L 340 af 19.12.2008, s. 83
).
15 02 53
Afslutning af ungdom og sport
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
419 470,24
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g) de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1031/2000/EF af 13. april 2000 om oprettelse af EF-handlingsprogrammet for unge (
EFT L 117 af 18.5.2000, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1719/2006/EF af 15. november 2006 om oprettelse af programmet »Aktive unge« for perioden 2007-2013 (
EUT L 327 af 24.11.2006, s. 30
).
15 02 77
Pilotprojekter og forberedende foranstaltninger
15 02 77 07
Forberedende foranstaltning på idrætsområdet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 02 77 08
Forberedende foranstaltning — europæiske partnerskaber for sport
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
334 631,99
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 02 77 09
Forberedende foranstaltning — e-platform for naboskab
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
100 000
0 ,—
325 881,11
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 02 77 10
Pilotprojekt — Fremme af sundhedsfremmende fysisk aktivitet på tværs af sektorer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
103 478
p.m.
300 000
598 614,87
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 02 77 11
Pilotprojekt — Forbedring af læringsresultater ved at støtte nye lærere via e-læring, coaching og mentorordninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
199 670
p.m.
250 000
499 175 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 02 77 14
Forberedende foranstaltning — børne- og ungeudvekslingsprogram mellem EU og Rusland
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 02 77 16
Forberedende foranstaltning — evaluering af videregående uddannelsesinstitutioners iværksætterprogrammer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
500 000
250 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Der har i de senere år har været et stigende fokus på programmer for iværksætteruddannelse og iværksætterånd i de videregående uddannelsesinstitutioner. De videregående uddannelsesinstitutioner sigter med HEInnovate især mod at fremme iværksætterfærdigheder og -kompetencer og ligeledes at evaluere deres egne iværksætterkapaciteter. Der er imidlertid endnu ikke taget hensyn til de studerendes synspunkter vedrørende effektiviteten af iværksætterprojekter og -programmer. På samme måde deltager virksomhederne og den private sektor i almindelighed sjældent i evalueringen af disse programmer. Samtidig med at der bevares en tæt forbindelse mellem den private sektor og universitetsforløbet, er det nødvendigt også at inddrage alle aktører (studerende, lærere og fagfolk) i evalueringen af iværksætterprogrammer, for at sikre, at de rent faktisk giver de studerende de rette kvalifikationer til deres karriere.
Foranstaltningen vil bygge på det eksisterende instrument HEInnovate og levere feedback fra studerende, den private sektor og det akademiske personale, som merværdi til regler og procedurer, der allerede er testet og har vist sig nyttige.
Foranstaltningen vil også fremme udveksling af bedste praksis på internationalt plan, og inddrager derved de videregående uddannelsesinstitutioner/universiteter i processen for at lette gennemførelsen af disse redskaber i undervisningsplanerne for de studerende.
Der sigtes i sidste ende med budgettet for de studerendes evaluering af iværksætterprogrammer på videregående uddannelsesinstitutioner mod at fremme udviklingen og kvaliteten af iværksætterprogrammer i hele Europa og således bidrage til at gøre Europa til et iværksættersamfund.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 02 77 17
Pilotprojekt — Altiero Spinelli-prisen for udbredelse af information om EU
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
300 000
525 000
750 000
375 000
Anmærkninger
Denne bevilling har til formål at dække forpligtelser, som mangler at blive afsluttet fra det første år af pilotprojektet, og at fortsætte finansieringen af aktiviteterne i 2018.
I de senere år er det europæiske projekt tilsyneladende blevet svækket, både indefra og udefra. Det er nødvendigt at genoprette offentlighedens tillid, lige som det er nødvendigt at udbrede viden om den europæiske integrationsproces og kendskab til europæisk kultur og europæiske værdier til det bredest mulige publikum.
Efter 30-årsdagen for Altiero Spinellis — en af grundlæggerne af Unionen — død og i forbindelse med 60-årsjubilæet for undertegnelsen af Romtraktaten bør der iværksættes konkrete tiltag til at imødegå denne utilfredshed med Unionen.
Målet med Altiero Spinelli-prisen for udbredelse af information om Unionen vil være at fremme forskning i Unionens integrationsproces, herunder dets historie og historien om det europæiske ideal. De nuværende foranstaltninger inden for EU-studier omfatter ikke unge forskere/ph.d.-studerende.
Den vil fremme, belønne og give anerkendelse og synlighed på EU-plan til bidrag af høj kvalitet, som:
1)
fremmer kendskabet til Unionen og kritisk reflekterer over den tidligere, nuværende og fremtidige Union blandt et ikkespecialiseret publikum og i den brede offentlighed. Den rolle, som borgere og civilsamfundsorganisationer spiller i Unionens integrationsproces, den intellektuelle historie om europæisk integration og, naturligvis, Altiero Spinellis liv og arbejde vil blive anset for at falde ind under denne kategori
2)
fremmer borgernes forståelse for værdierne, målene og fordelene ved den europæiske integrationsproces og af Unionens enorme resultater, men også af fejlene, uoverensstemmelserne og dilemmaerne. Forbedring af den brede offentligheds forståelse af teorien om integrationsmodeller (f.eks. handelsaftaler, internationale organisationer, føderationer) og komparative studier af eksisterende integrationsmodeller (f.eks. Unionen, Den Afrikanske Union, Mercosur, Amerikas Forenede Stater og Canada) vil blive anset for at falde ind under denne kategori
3)
foreslår, afprøver og vurderer innovative tilgange og materialer, som europæiske og nationale politiske beslutningstagere, fagfolk, civilsamfundsorganisationer og institutioner på forskellige områder kan bruge til bedre at informere, uddanne, inspirere borgerne og give dem mulighed for at udvikle positive og positivt kritiske europæiske identiteter og tilhørsforhold
4)
afslører EU-fjendske populistiske myter om forskellige aspekter af den europæiske integrationsproces, herunder ekstremistisk retorik, der bygger på intolerance og misinformation om Unionens legitimitet, kompetence og faktiske arbejde.
Priserne har ikke til formål at belønne forskning som sådan, men vil snarere blive tildelt for fremragende arbejde, som i vid udstrækning bygger på og på bedste vis udnytter, populariserer, effektivt kommunikerer og formidler resultater, viden og indsigt fra forskning i europæiske integrationsprocesser til den brede offentlighed og til almindelige borgere, f.eks. via publikationer, medier, aviser, film, dokumentarprogrammer eller andre produkter eller midler såvel som gennem institutionelle initiativer.
Priserne vil blive uddelt for tiltrækkende, tiltalende, brugervenligt, evidensbaseret, videnskabelig nøjagtigt, afmystificerende og inspirerende arbejde med et stærkt potentiale til at nå de mål, som er nævnt ovenfor, og som kan anvendes til at nå ud til almindelige mennesker, ikkeakademikere og ikkespecialister.
Der bør etableres samarbejde med eksisterende programmer, dvs. Jean Monnet-aktioner, og med eksisterende institutioner, f.eks. Det Europæiske Universitetsinstituts historiske arkiver om Den Europæiske Union.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 02 77 18
Pilotprojekt — Sport som redskab til integration og social inklusion af flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 400 000
700 000
1 000 000
500 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Med det stigende antal flygtninge er der et voksende behov for effektive initiativer inden for integration og social inklusion. Sportsprojekter — navnlig inden for fodbold — har vist sig at være succesfulde redskaber til integration af flygtninge og fremme af social inklusion i værtssamfundene. Dette pilotprojekt vil inddrage lokale sportsklubber i integrationen af flygtninge. Det vil udnytte den lokale ekspertise fra eksisterende initiativer i medlemsstaterne med henblik på:
1)
iværksættelse af et pilotprogram, som støtter konkrete, lokalsamfundsbaserede fodboldinitiativer (europæiske ekspertisecentre). Fokus vil være på integration af flygtningesamfund i hele Unionen og i naboregionerne gennem lokale sportsprojekter
2)
indkredsning af bedste praksis i Europa og udvikling af koncepter, der kan gennemføres i tredjelande, med fokus på integration af flygtninge gennem fodbold. Der vil blive udviklet en metode til at vurdere virkningen på en systematisk og replikérbar måde
3)
samordning af indsatsen gennem en netværksplatform.
Projektet skal fungere som et pilotprojekt med henblik på oprettelse og udvidelse af fodboldbaserede programmer for social inklusion til støtte for flygtninge og værtssamfund i og uden for Europa. De forventede resultater er bl.a.:
1)
fremme af flygtninges og værtssamfunds direkte engagement på strategiske steder (i Unionen, transitlande og tredjelande) og etablering af europæiske ekspertisecentre ved hjælp af kapacitetsopbygning
2)
udvikling af en metodologi for fodboldbaserede programmer for integration af flygtninge, som kan tilpasses til lignende, fremtidige initiativer
3)
oprettelse af en platform til udbredelse af den udviklede praksis
4)
fremme af en EU-dækkende tilgang, hvilket øger muligheden for, at europæiske værtssamfund får succes med at inddrage og integrere flygtninge gennem sport.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 02 77 19
Pilotprojekt — Overvågning og vejledning gennem sport for unge i risiko for radikalisering
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
750 000
375 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
De seneste terrorangreb i Europa fremhævede, at unge radikaliserede europæiske borgere udgør en øget sikkerhedstrussel. Formentlig er øget ulighed, social udstødelse og marginalisering ofte roden til denne tendens til radikalisering.
Denne bevilling omfatter bottom-up idrætsrelaterede projekter, der organiseres af lokale aktører og civilsamfundet og er rettet mod unge fra dårligt stillede familier — især dem, der anses for at være i risiko for radikalisering — med det formål at forebygge marginalisering og radikalisering, bekæmpe uligheder og hjælpe disse unge med at finde en identitet og en fornemmelse af tilhørsforhold.
Sportsaktiviteter er yderst velegnede til at opbygge en fællesskabsfølelse og til at styrke den sociale inklusion, idet de respekterer mangfoldighed og multikulturelle samfund. Derfor bør projekterne kunne tilbyde sport, uddannelse og jobcoaching med henblik på at undervise i vigtige kvalifikationer, såsom sociale og kommunikative kompetencer, kritisk tænkning og problemløsning.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 02 77 20
Forberedende foranstaltning — gratis Interrailkort til alle europæere, når de fylder 18 år
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 000 000
6 000 000
Anmærkninger
Denne forberedende foranstaltning vil tjene som et forsøg i forbindelse med Kommissionens kommende lovgivningsforslag om oprettelse af et fuldt udbygget program, der, når de fylder 18 år, giver alle europæere et gratis Interrailkort, som ikke alene giver dem mulighed for at udforske Europa, men også – hvad der er mere vigtigt – knytter unge mennesker med europæisk identitet sammen og øger kendskabet til Unionens kerneværdier.
Som følge af lav købekraft, kulturelle hindringer og manglende inkluderende og målrettede projekter har rigtig mange unge europæere aldrig eller kun sjældent rejst inden for Europa. Dette gør sig især gældende for bestemte regioner i Europa og for familier med lav indkomst. Selv om der findes uddannelsesrelaterede udvekslingsprogrammer, som har været til gavn for mange europæere, har Unionen endnu ikke været i stand til at etablere et ligefremt og inklusivt værktøj, der gør det muligt for alle europæere, uanset deres sociale eller uddannelsesmæssige baggrund, at få en rejseoplevelse, der kan fremme en europæisk identitet, gøre dem bekendt med en bæredygtig og miljøvenlig transportform og sætte dem i forbindelse med en andre kulturer.
Europa-Parlamentet har gentagne gange udtrykt tilfredshed med Interrailinitiativet og har understreget, at det, hvis det var socialt og geografisk inkluderende og altid knyttet til uddannelsesmæssige mål, kunne give den yngre generation en mulighed for at drage fordel af den fri bevægelighed og rejse på en miljøvenlig måde. Europa-Parlamentet har opfordret til at finansiere projektet direkte fra en specifik budgetpost, der er uafhængig af programmerne under udgiftsområde 1a vedrørende transportsektoren og andre sektorer, som har stor betydning for Unionens konkurrenceevne og vækst, og uafhængig af andre eksisterende vellykkede EU-ungdomsprogrammer.
For at det oprindelige projekt kan blive en succes kunne man undersøge operationelle aspekter ved hjælp af denne forberedende foranstaltning på grundlag af en målrettet tilgang, som opfylder følgende centrale krav og centrale mål:
Centrale krav
Kommissionen er nødt til at bygge videre på erfaringerne fra de eksisterende programmer, men den forberedende foranstaltning skal ses som en ny og separat foranstaltning, navnlig med henblik på at målrette dem mod unge mennesker, som i øjeblikket ikke er omfattet af noget europæisk program.
Som følge heraf må programmer som Erasmus+ ikke berøres af den forberedende foranstaltning.
Den forberedende foranstaltning vil omfatte unge fra alle medlemsstater uanset om de er en del af Interrailnetværket (de fem medlemsstater, som i øjeblikket ikke er omfattet, er Estland, Letland, Litauen, Malta og Cypern).
Tiltag
—
indkredse, kontakte og inddrage de relevante aktører, herunder europæiske jernbaner, med henblik på at definere det produkt, der skal tilbydes de unge, når de fylder 18, og efterfølgende indgå i forhandlinger om priser med henblik på at fastslå det endelige antal af brugere, der vil kunne drage fordel af den forberedende foranstaltning
—
fastsætte antallet af unge, der vil kunne få et Interrailkort
—
købe kortene til den pris, som er forhandlet med EuRail
—
distribuere kortene til støttemodtagerne
—
definere præcis hvad Interrailkortene skal omfatte med henblik på at matche unges rejsemønstre (varighed, gyldighed, sæsonmæssige krav, tids- og budgetmæssige begrænsninger, belastningsfaktorer osv.)
—
oprette et brugervenligt system, hvorigennem 18-årige kan ansøge om kortene
—
etablere en upartisk og objektiv procedure for udvælgelse af de brugere, som vil nyde godt af den forberedende foranstaltning, herunder fastsættelse af kriterier, som bl.a. vil give mulighed for at dække alle medlemsstaterne, herunder de fem medlemsstater, som i øjeblikket ikke er omfattet af Interrailnettet — dvs. Estland, Letland, Litauen, Malta og Cypern — og give unge, der ikke allerede drager nytte af et europæisk program, mulighed for at deltage
—
frembringe en simpel vouchermetode til at uddele kortene og gøre dem personlige, i tæt samarbejde med relevante aktører
—
sammen med de relevante aktører undersøge mekanismer, der kan tilskynde bestemte rejseruter for unge, så de virkelig kommer til at opleve Europa (som skal omfatte mindre »populære« destinationer)
—
fastlægge og tilrettelægge arrangementer for at reklamere for programmet for at sikre dets synlighed, med særligt fokus på at koble initiativet til en kampagne om europæisk identitet og værdier
—
undersøge mulighederne for sponsor- og partnerskabsordninger for de operationelle aspekter af projektet med henblik på at mindske omkostningerne og opnå det højest mulige antal deltagere
—
udvikle en kreativ og deltagerorienteret måde, hvorpå brugerne kan dele og følge op på hinandens erfaringer (f.eks. en fotokonkurrence og bidrag på sociale medier).
Den forberedende foranstaltning bør gennemføres i årene 2018, 2019 og 2020.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 02 77 21
Forberedende foranstaltning — udveksling og mobilitet inden for sport
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 200 000
600 000
Anmærkninger
Målet med denne forberedende foranstaltning er at give ansatte i sportsfolks støttestab (dem, der ledsager mandlige og kvindelige sportsfolk) mulighed for at forbedre deres kvalifikationer og tilegne sig nye færdigheder ved at tilbringe en periode i et andet land (i og uden for Unionen). Der vil blive stillet muligheder for læringsmobilitet inden for disse rammer til rådighed for:
—
træningspersonale — frivillige — professionel sport
—
træningspersonale — frivillige i nonprofit-sportsorganisationer.
I anden fase vil projektet støtte mandlige og kvindelige sportsfolk i at have to sideløbende karriereforløb, gennem udvekslinger (med lande såvel i Unionen som uden for Unionen), med fokus på uddannelse uden at bringe deres sportskarrierer i fare. Dette vil forbedre deres fremtidige beskæftigelsesegnethed og deres personlige udvikling.
Initiativet vil blive baseret på følgende:
—
udvekslinger
—
praktikforløb
—
perioder med studier
—
følordninger.
Foranstaltningen kunne få betydning på tre vigtige områder:
—
forbedre viden og knowhow blandt ansatte i sportsfolks støttestab
—
give studerende, der er sportsudøvere, mulighed for at få adgang til træningstimer (herunder faciliteter) på samme vilkår som landets egne statsborgere
—
udvikle det internationale samarbejde på mobilitets- og uddannelsesområdet inden for sport.
De forventede resultater er bl.a.:
1.
en egentlig ordning for udveksling af ansatte i sportsfolks støttestab
2.
etablering af europæiske netværk af trænere og ansatte i sportsfolks støttestab samt (i anden fase) af tjenesteydere i forbindelse med to sideløbende karriereforløb.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 02 77 22
Forberedende foranstaltning — Sportue — fremme af europæiske værdier gennem sportsinitiativer på kommunalt plan
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
500 000
Anmærkninger
Organisationer, der opfordrer europæiske byer til og støtter dem i at udmærke sig inden for sport, har i høj grad bidraget til fremme af fysiske aktiviteter. Desuden har de hjulpet kommuner i hele Europa til at opnå vigtige resultater, som f.eks. en stigning i procentdelen af personer, der dyrker sport, integration af lokalsamfund og sociale sektorer, tiltrækning af investeringer til lokalsamfund, skabelse af nye muligheder, et øget fokus på sportspolitik, der omfatter andre områder, som f.eks. uddannelse, sundhed, sociale anliggender og turisme. Alt dette er blevet gjort under Unionens brand med en fælles fornemmelse af tilhørsforhold og europæisk stolthed på samme tid. En øget støtte til organisationer, der har til formål at fremme sport og fysisk aktivitet på kommunalt plan, navnlig inden for rammerne af Den Europæiske Kulturhovedstad, Storby, Samfund og Sportsby, ville utvivlsomt have en stor indvirkning, og desuden øge de dermed forbundne fordele ved sport og fysisk aktivitet for alle borgere. Der er et klart behov for at støtte organisationer, som arbejder året rundt på dette felt, med hensyn til kapacitetsopbygning, netværkssamarbejde og muligheder for at udvikle konkrete projekter på lokalt plan.
Denne forberedende foranstaltning vil støtte organisationer, der fremmer sportsinitiativer på lokalt plan med det mål at formidle de positive værdier ved at dyrke sport.
Foranstaltningens primære mål er at:
—
gøre det muligt for de relevante organisationer at udvikle en europæisk tilgang til fremme af sport på lokalt plan, hvilket vil hjælpe dem med at blive økonomisk bæredygtige initiativtagere til sportsaktiviteter i den europæiske offentlighed på grundlag af principperne for god forvaltning, som fremmes af internationale organisationer og af Kommissionen
—
oprette eller udvikle et netværk af større og mindre byer, således at de kan udveksle bedste praksis på området
—
øge kendskabet til strategier for, hvordan lokale myndigheder gennem deres beslutninger og aktiviteter kan påvirke indbyggernes trivsel positivt ved hjælp af sport og fysisk aktivitet
—
samarbejde med europæiske beslutningstagere inden for sportspolitik for at nå de samme mål i takt med eventuelle ændringer af sportspolitikken.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 15 03 —
   
HORISONT 2020
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 03
HORISONT 2020
15 03 01
Videnskabelig topkvalitet
15 03 01 01
Marie Skłodowska-Curie-aktiviteter — opnå, udvikle og overføre nye færdigheder, viden og innovation
1,1
885 710 765
773 448 568
820 241 594
700 365 833
781 300 976,51
561 509 836,31
72,60
Artikel 15 03 01 - Tilsammen
885 710 765
773 448 568
820 241 594
700 365 833
781 300 976,51
561 509 836,31
72,60
15 03 05
Det Europæiske Institut for Innovation og Teknologi (EIT) — integrere videntrekantens tre elementer: videregående uddannelse, forskning og innovation
1,1
396 194 129
366 717 896
300 426 789
314 253 296
263 733 347,38
263 616 127,96
71,89
15 03 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) bidrag til forskning og teknologisk udvikling
15 03 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) bidrag til forskning og teknologisk udvikling (2014-2020)
1,1
p.m.
p.m.
p.m.
p.m.
51 203 698,67
27 579 761,61
15 03 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) bidrag til forskning og teknologisk udvikling (før 2014)
1,1
p.m.
p.m.
p.m.
p.m.
249 000 ,—
14 457 723,39
Artikel 15 03 50 - Tilsammen
p.m.
p.m.
p.m.
p.m.
51 452 698,67
42 037 485 ,—
15 03 51
Afslutning af det tidligere forskningsrammeprogram — det syvende rammeprogram (2007-2013)
1,1
p.m.
55 000 000
p.m.
90 229 291
465 985,17
280 584 003,16
510,15
15 03 53
Afslutning i forbindelse med Det Europæiske Institut for Innovation og Teknologi
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 15 03 - I alt
1 281 904 894
1 195 166 464
1 120 668 383
1 104 848 420
1 096 953 007,73
1 147 747 452,43
96,03
Anmærkninger
Følgende anmærkninger gælder for alle budgetposter i dette kapitel.
Denne bevilling vil blive anvendt til Horisont 2020 — Den Europæiske Unions rammeprogram for forskning og innovation (2014-2020) og til afslutning af de tidligere forskningsprogrammer (det syvende rammeprogram) og afslutning af Det Europæiske Institut for Innovation og Teknologi (EIT) fra den foregående regnskabsperiode.
Horisont 2020 skal spille en central rolle i gennemførelsen af Europa 2020-flagskibsinitiativet »Innovation i EU« og andre flagskibsinitiativer, navnlig »Et ressourceeffektivt Europa«, »En industripolitik for en globaliseret verden« og »En digital dagsorden for Europa« samt i udviklingen og anvendelsen af det europæiske forskningsrum. Horisont 2020 skal bidrage til at opbygge en økonomi baseret på viden og innovation i hele Unionen ved at mobilisere tilstrækkelige yderligere midler til forskning, udvikling og innovation.
Dets formål er at forfølge de generelle målsætninger i artikel 179 i traktaten om Den Europæiske Unions funktionsmåde med henblik på at bidrage til opbygningen af et videnssamfund baseret på det europæiske forskningsrum ved at støtte tværnationalt samarbejde på alle niveauer i Unionen, at øge dynamikken, kreativiteten og kvaliteten af europæisk forskning maksimalt, at styrke de menneskelige ressourcer inden for forskning og teknologi i Europa på kvalitativt og kvantitativt plan og forsknings- og innovationskapaciteten i hele Europa samt at sikre optimal anvendelse heraf.
I Horisont 2020 rettes opmærksomheden i særlig grad mod kønsligestilling som tværgående emne med henblik på at rette op på uligheder mellem mænd og kvinder og integrere kønsdimensionen i forsknings- og innovationsindhold. Der tages særlig hensyn til, at aktionerne skal styrke og øge kvinders deltagelse på alle niveauer, herunder i beslutningstagningen, inden for forskning og innovation.
Under disse artikler og konti opføres ligeledes udgifter til møder, konferencer, workshopper og kollokvier på højt videnskabeligt og teknisk niveau, som er af europæisk interesse og gennemføres af Kommissionen, finansiering af analyser og evalueringer på højt videnskabeligt og teknisk niveau på Unionens vegne til sondering af nye forskningsområder, hvor Unionen vil kunne gøre en indsats, bl.a. som led i det europæiske forskningsrum, og foranstaltninger til opfølgning af programmer og resultatformidling, herunder foranstaltninger gennemført under de foregående rammeprogrammer.
Denne bevilling vil blive anvendt i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under dette kapitel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
I forbindelse med nogle af disse projekter vil der være mulighed for, at tredjelande eller institutioner fra tredjelande kan deltage i det europæiske samarbejde inden for videnskabelig og teknisk forskning. Finansielle bidrag herfra, som opføres under konto 6 0 1 3 og 6 0 1 5 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra lande, der deltager i det europæiske samarbejde inden for videnskabelig og teknisk forskning, opført under konto 6 0 1 6 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra eksterne organers bidrag til Unionens aktiviteter, opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger jf. finansforordningens artikel 21.
Supplerende bevillinger opføres under artikel 15 03 05 og konto 15 03 50 01.
Administrative bevillinger i dette kapitel opføres under artikel 15 01 05.
15 03 01
Videnskabelig topkvalitet
Anmærkninger
Målet for dette prioriterede område under Horisont 2020 er at styrke og udbrede Unionens fremragende videnskabsgrundlag og sikre, at en støt strøm af forskningsresultater i verdensklasse underbygger Europas konkurrenceevne på lang sigt. Det vil yde støtte til de bedste ideer, udvikle talentmassen i Europa, give forskerne adgang til vigtig forskningsinfrastruktur og gøre Europa til et attraktivt sted for verdens bedste forskere. De forskningsaktioner, der finansieres, fastlægges i overensstemmelse med de videnskabelige behov og muligheder uden forudbestemte tematiske prioriteter. Forskningsdagsordenen fastlægges i tæt samarbejde med det videnskabelige samfund og forskning finansieres på grundlag af videnskabelig topkvalitet.
15 03 01 01
Marie Skłodowska-Curie-aktiviteter — opnå, udvikle og overføre nye færdigheder, viden og innovation
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
885 710 765
773 448 568
820 241 594
700 365 833
781 300 976,51
561 509 836,31
Anmærkninger
Europa har brug for et stærkt og kreativt grundlag af menneskelige ressourcer, som er mobilt på tværs af lande og sektorer, og skal være attraktiv for de bedste forskere, europæiske såvel som ikke-europæiske. Dette opnås ved at strukturere og øge kvaliteten i en betydelig del af den kvalitetsundervisning, som forskere og ph.d.-studerende modtager i starten af deres uddannelse, og ved at støtte attraktive karrieremuligheder for erfarne forskere i den offentlige og den private sektor på verdensplan. Forskere tilskyndes til at flytte mellem lande, sektorer og fag for at forbedre deres kreative og innovative potentiale. Der vil desuden blive støttet op om initiativer, der har til formål at skabe øget bevidsthed om vigtigheden af forskerkarrieren og formidle resultaterne af forskning og innovation til den brede offentlighed.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 1, litra c).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
15 03 05
Det Europæiske Institut for Innovation og Teknologi (EIT) — integrere videntrekantens tre elementer: videregående uddannelse, forskning og innovation
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
396 194 129
366 717 896
300 426 789
314 253 296
263 733 347,38
263 616 127,96
Anmærkninger
Denne bevilling skal dække EIT's personale- og administrationsudgifter samt aktionsudgifter i forbindelse med arbejdsprogrammet, herunder videns- og innovationsfællesskaber (VIF'er) udpeget af EIT.
Inden for rammerne af EIT's strategiske innovationsdagsorden (SID) og forordning (EU) nr. 1292/2013, vil EIT bidrage til det overordnede mål og de særlige indsatsområder i »Horisont 2020 — rammeprogram for forskning og innovation« med det specifikke mål at integrere videntrekantens tre elementer: videregående uddannelse, forskning og innovation. EIT skal sætte et hårdt tiltrængt skub i Unionens innovationskapacitet, og dets overordnede mål er at skabe nye europæiske muligheder for at opnå økonomisk vækst og afgørende samfundsmæssige fordele gennem innovation, idet det skal medvirke til at omsætte innovative idéer til produkter og tjenesteydelser, som skaber bæredygtig vækst og beskæftigelse.
Videns- og innovationsfællesskaber udgør EIT's operationelle basis. Der er tale om ekspertisebaserede partnerskaber, som samler hele innovationsnettet, således at der gives nye muligheder for innovation i Europa og skabes reel virkning målt i nye virksomheder og samfundsmæssige fordele. De beskæftiger sig med konkrete innovationsrelaterede emner og integrerer offentlige og private forskningsorganisationer, innovative industrier, højere uddannelsesinstitutioner, investorer, nystartede virksomheder og spin off-virksomheder. De første tre videns- og innovationsfællesskaber blev udpeget i december 2009 og tager sig af følgende samfundsmæssige udfordringer: modvirkning af og tilpasning til klimaforandringer (gennem klima-VIF), bæredygtig energi (gennem VIF InnoEnergy) og det fremtidige informations- og kommunikationssamfund (gennem EIT IKT-laboratorier). Yderligere to VIF'er blev udpeget i 2014 inden for temaerne Råstoffer og Innovation for sund levevis og aktiv aldring. I fremtiden vil EIT udvide sin portefølje af VIF'er med op til yderligere tre vedrørende: Fremtidens fødevarer, Produktion med høj værditilvækst og Mobilitet i byer.
EIT sigter mod at skabe reel virkning på følgende områder:
—
tackle vigtige samfundsmæssige udfordringer: VIF'er samler ekspertise fra forskellige discipliner for at sikre innovative og globale svar på komplekse samfundsmæssige udfordringer
—
fastsætte klare erhvervsvenlige rammer: Omsætning af nye idéer til konkrete nye produkter, tjenesteydelser eller forretningsmuligheder vil være det vigtigste benchmark for EIT og VIF'ers succes
—
styrke den frie bevægelighed for viden gennem samlokalisering: VIF'er er organiseret omkring samlokaliseringscentre — geografiske lokaliteter, hvor størstedelen eller hele innovationskæden befinder sig tæt på. Fokus er på mennesker med forskellig baggrund (industri, SMV'er, akademiske kredse, nationalitet, køn, disciplin), som arbejder sammen ansigt til ansigt, hvorved der skabes en stor vidensmobilitet
—
skabe en ny generation af iværksættere: personer med en iværksætterorienteret tankegang er drivkræfterne for innovation og medvirker derved til at holde vores økonomier og samfund gående. EIT fremmer iværksætteruddannelse, der er et centralt element i VIF'ers master- og ph.d.-programmer, ved at sætte fokus på »learning by doing« frem for »learning about«. Master- og ph.d.-programmerne vil udstyre de studerende med de iværksætterfærdigheder, der er nødvendige for at kunne opnå succes i vidensøkonomien, idet der fokuseres på læringsresultater og anvendelsen af innovative undervisningsmetoder.
EIT's strategiske mål for denne periode er at konsolidere dets aktiviteter og skabe synergi samt forberede virkeliggørelsen af de prioriteter, der er fastlagt i den strategiske innovationsdagsorden (2014-2020): for det første ved at skabe incitamenter til vækst, virkning og bæredygtighed ved fortsat at styrke dets partnerskab med de tre eksisterende VIF'er, samtidig med at der oprettes nye VIF'er. Ved at benytte en trinvis tilgang, hvor nye VIF'er oprettes løbende, sikrer EIT, at dets portefølje når op på i alt ni VIF'er i perioden 2014-2020 (svarende til ca. 40-50 samhusningscentre i hele Unionen). For det andet ved at forbedre EIT's indvirkning ved at fremme iværksætterdrevet innovation i Unionen gennem omfattende udbredelse af nyskabende innovationsmodeller, som tiltrækker og udvikler talent i hele Europa, og for det tredje ved at indføre nye muligheder for at opnå virkning sammen med resultatorienteret overvågning.
Stillingsfortegnelsen for EIT er anført i bilag »Personale« til denne sektion.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
), særlig artikel 5, stk. 5.
Europa-Parlamentets og Rådets forordning (EU) nr. 1292/2013 af 11. december 2013 om ændring af forordning (EF) nr. 294/2008 om oprettelse af Det Europæiske Institut for Innovation og Teknologi (
EUT L 347 af 20.12.2013, s. 174
).
Europa-Parlamentets og Rådets afgørelse nr. 1312/2013/EU af 11. december 2013 om den strategiske innovationsdagsorden for Det Europæiske Institut for Innovation og Teknologi (EIT): EIT's bidrag til et mere innovativt Europa (
EUT L 347 af 20.12.2013, s. 892
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
15 03 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) bidrag til forskning og teknologisk udvikling
15 03 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) bidrag til forskning og teknologisk udvikling (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
51 203 698,67
27 579 761,61
Anmærkninger
Denne bevilling skal dække udgifter svarende til de indtægter, der giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjeparter eller tredjelande (ikke-EØS), som deltager i projekter inden for forskning og teknologisk udvikling, i perioden 2014-2020.
I overensstemmelse med finansforordningens artikel 21 kan eventuelle indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til, at der opføres supplerende bevillinger.
15 03 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) bidrag til forskning og teknologisk udvikling (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
249 000 ,—
14 457 723,39
Anmærkninger
Denne bevilling skal dække udgifter svarende til de indtægter, der giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjeparter eller tredjelande (ikke-EØS), som deltager i projekter inden for forskning og teknologisk udvikling, i perioden før 2014.
I overensstemmelse med finansforordningens artikel 21 kan eventuelle indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til, at der opføres supplerende bevillinger.
15 03 51
Afslutning af det tidligere forskningsrammeprogram — det syvende rammeprogram (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
55 000 000
p.m.
90 229 291
465 985,17
280 584 003,16
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/973/EF af 19. december 2006 om særprogrammet »Mennesker« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 272
).
15 03 53
Afslutning i forbindelse med Det Europæiske Institut for Innovation og Teknologi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Stillingsfortegnelsen for EIT er anført i bilag »Personale« til denne sektion.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 294/2008 af 11. marts 2008 om oprettelse af Det Europæiske Institut for Innovation og Teknologi (
EUT L 97 af 9.4.2008, s. 1
).
KAPITEL 15 04 —
   
PROGRAMMET ET KREATIVT EUROPA
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 04
PROGRAMMET ET KREATIVT EUROPA
15 04 01
Styrke den finansielle kapacitet hos SMV'er og små og meget små organisationer i de europæiske kulturelle og kreative sektorer, samt fremme politikudvikling og nye forretningsmodeller
3
35 528 000
12 877 727
30 932 000
14 176 893
25 299 869,39
15 151 720,19
117,66
15 04 02
Kulturdelprogram — støtte grænseoverskridende aktioner samt fremme tværnational udbredelse og mobilitet
3
71 106 000
52 000 000
55 350 000
44 229 071
55 686 837,89
44 987 311,67
86,51
15 04 51
Afslutning af programmer/foranstaltninger inden for kultur og sprog
3
p.m.
2 200 000
p.m.
2 547 311
0 ,—
11 832 082,49
537,82
15 04 77
Pilotprojekter og forberedende foranstaltninger
15 04 77 04
Pilotprojekt — Europæisk platform for festivaler
3
p.m.
p.m.
p.m.
p.m.
0 ,—
245 318,36
15 04 77 05
Pilotprojekt — En ny fortælling om Europa
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
15 04 77 08
Pilotprojekt — Kickstart af den kulturelle økonomi
3
p.m.
p.m.
p.m.
280 600
0 ,—
172 240 ,—
15 04 77 09
Pilotprojekt — Støtte til netværk af unge kreative iværksættere: Unionen og tredjelande
3
p.m.
232 258
p.m.
367 742
0 ,—
154 838,76
66,67
15 04 77 11
Forberedende foranstaltning — en ny fortælling om Europa
3
p.m.
375 000
750 000
732 605
500 000 ,—
539 549 ,—
143,88
15 04 77 12
Forberedende foranstaltning — Europa for festivaler, festivaler for Europa (EFFE)
3
350 000
280 000
350 000
175 000
350 000 ,—
245 000 ,—
87,50
15 04 77 13
Pilotprojekt — Bekæmpelse af ulovlig handel med kulturgenstande
3
750 000
635 000
500 000
250 000
15 04 77 14
Forberedende foranstaltning — åbne mikrovirksomhedsmodeller for innovation i europæiske familieejede kulturarvshuse
3
p.m.
350 000
500 000
250 000
15 04 77 15
Pilotprojekt — Fremme af Unionens værdier gennem musik
3
p.m.
p.m.
1 000 000
500 000
15 04 77 16
Pilotprojekt — Beskyttelse af jødiske kirkegårde i Europa: En fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
3
800 000
400 000
15 04 77 17
Forberedende foranstaltning — europæiske kulturhuse
3
750 000
375 000
15 04 77 18
Forberedende foranstaltning — Music Moves Europe: støtte til mangfoldighed og talent inden for europæisk musik
1,1
1 500 000
750 000
15 04 77 19
Pilotprojekt — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
3
1 000 000
500 000
Artikel 15 04 77 - Tilsammen
5 150 000
3 897 258
3 100 000
2 555 947
850 000 ,—
1 356 946,12
34,82
Kapitel 15 04 - I alt
111 784 000
70 974 985
89 382 000
63 509 222
81 836 707,28
73 328 060,47
103,32
15 04 01
Styrke den finansielle kapacitet hos SMV'er og små og meget små organisationer i de europæiske kulturelle og kreative sektorer, samt fremme politikudvikling og nye forretningsmodeller
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
35 528 000
12 877 727
30 932 000
14 176 893
25 299 869,39
15 151 720,19
Anmærkninger
Denne bevilling skal dække følgende foranstaltninger, der er knyttet til det tværfaglige delprogram af programmet Et kreativt Europa.
Faciliteten er målrettet de kulturelle og kreative sektorer og har følgende prioriteringer: at lette adgangen til finansiering for små og mellemstore virksomheder og organisationer i de kulturelle og kreative sektorer i Europa, at forbedre finansielle institutioners evne til at vurdere kulturelle og kreative projekter, herunder teknisk bistand og netværksforanstaltninger.
Dette vil blive opnået ved:
—
at yde garantier til passende finansielle formidlere fra alle lande, der deltager i Et Kreativt Europa-programmet
—
at levere supplerende ekspertise og kapacitet til finansielle formidlere til at vurdere risici i forbindelse med aktører i de kulturelle og kreative sektorer.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra landene i det europæiske naboskabsområde efter de procedurer, der er aftalt med disse lande i henhold til rammeaftalerne om deres deltagelse i EU-programmer, som opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Tilbagebetalinger fra finansielle instrumenter i overensstemmelse med finansforordningens artikel 140, stk. 6, herunder tilbagebetalinger af kapital, indfriede garantier og tilbagebetalinger af hovedstolen af lån, som betales tilbage til Kommissionen og opføres på konto 6 3 4 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra i).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet Et Kreativt Europa (2014-2020) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
).
15 04 02
Kulturdelprogram — støtte grænseoverskridende aktioner samt fremme tværnational udbredelse og mobilitet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
71 106 000
52 000 000
55 350 000
44 229 071
55 686 837,89
44 987 311,67
Anmærkninger
Denne bevilling skal dække følgende foranstaltninger, der er knyttet til kulturdelprogrammet af programmet Et kreativt Europa:
—
støtte aktioner, der giver aktørerne færdigheder og knowhow, som fremmer tilpasningen til digitale teknologier, herunder afprøvning af nye tilgange til publikumsopbygning og forretningsmodeller
—
støtte aktioner, der gør aktørerne i stand til at internationalisere deres karrierer i og uden for Europa
—
yde støtte til at styrke europæiske aktører og internationale kulturnetværk med henblik på at lette adgangen til faglige muligheder.
Prioriteringerne inden for fremme af tværnational udbredelse er følgende:
—
støtte international turnévirksomhed, arrangementer og udstillinger
—
støtte udbredelsen af europæisk litteratur
—
støtte publikumsopbygning som et middel til at stimulere interessen for europæiske kulturelle frembringelser.
Støtteforanstaltninger i kulturdelprogrammet
Kulturdelprogrammet yder støtte til følgende foranstaltninger:
—
tværnationale samarbejdsforanstaltninger, der samler aktører fra forskellige lande for at gennemføre aktiviteter i enkeltsektorer eller på tværs af sektorerne
—
aktiviteter, der gennemføres af europæiske netværk af aktører fra forskellige lande
—
aktiviteter, der gennemføres af organisationer, som sørger for en europæisk pr-platform for udvikling af nye talenter og stimulerer udbredelsen af kunstnere og værker med en systemisk effekt i stor målestok
—
støtte til litterær oversættelse
—
særlige aktioner med det formål at opnå større synlighed for de europæiske kulturers rigdom og mangfoldighed og stimulere interkulturel dialog og gensidig forståelse, f.eks. gennem europæiske kulturpriser, det europæiske kulturarvsmærke og de europæiske kulturhovedstæder.
Denne bevilling vil også finansiere det europæiske år for kulturarv. I overensstemmelse med Rådets og Parlamentets fælles erklæring, der er knyttet som bilag til Europa-Parlamentets og Rådets afgørelse (EU) 2017/864 af 17. maj 2017 om et europæisk år for kulturarv (2018) (
EUT L 131 af 20.5.2017, s. 1
), er 7 000 000 EUR af bevillingerne til denne artikel øremærket til dette formål.
Denne bevilling omfatter tilrettelæggelse af en indkaldelse af forslag til projekter, der støtter integration af flygtninge. Erfaringerne fra 2016 bør tages med i betragtning for at opnå et bredere indkaldelse af forslag, der inddrager flere lokale organisationer i og uden for Europa, og for at støtte udveksling af god praksis.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra landene i det europæiske naboskabsområde efter de procedurer, der er aftalt med disse lande i henhold til rammeaftalerne om deres deltagelse i EU-programmer, som opført under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet Et Kreativt Europa (2014-2020) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
).
15 04 51
Afslutning af programmer/foranstaltninger inden for kultur og sprog
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 200 000
p.m.
2 547 311
0 ,—
11 832 082,49
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 508/2000/EF af 14. februar 2000 om indførelse af Kultur 2000-programmet (
EFT L 63 af 10.3.2000, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 792/2004/EF af 21. april 2004 om et EF-handlingsprogram til fremme af organer, der er aktive på europæisk plan på kulturområdet (
EUT L 138 af 30.4.2004, s. 40
).
Europa-Parlamentets og Rådets afgørelse nr. 1855/2006/EF af 12. december 2006 om oprettelse af kulturprogrammet (2007-2013) (
EUT L 372 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1194/2011/EU af 16. november 2011 om oprettelse af et EU-tiltag vedrørende det europæiske kulturarvsmærke (
EUT L 303 af 22.11.2011, s. 1
).
15 04 77
Pilotprojekter og forberedende foranstaltninger
15 04 77 04
Pilotprojekt — Europæisk platform for festivaler
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
245 318,36
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 04 77 05
Pilotprojekt — En ny fortælling om Europa
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 04 77 08
Pilotprojekt — Kickstart af den kulturelle økonomi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
280 600
0 ,—
172 240 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 04 77 09
Pilotprojekt — Støtte til netværk af unge kreative iværksættere: Unionen og tredjelande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
232 258
p.m.
367 742
0 ,—
154 838,76
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 04 77 11
Forberedende foranstaltning — en ny fortælling om Europa
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
375 000
750 000
732 605
500 000 ,—
539 549 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 04 77 12
Forberedende foranstaltning — Europa for festivaler, festivaler for Europa (EFFE)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
350 000
280 000
350 000
175 000
350 000 ,—
245 000 ,—
Anmærkninger
På baggrund af pilotprojektets resultater vil den forberedende foranstaltning bidrage til Unionens mål på kulturområdet som anført i artikel 167 i traktaten om Den Europæiske Unions funktionsmåde: at bidrage til, »at medlemsstaternes kulturer kan udfolde sig, idet den respekterer den nationale og regionale mangfoldighed« og tilskynde til samarbejde »mellem medlemsstaterne og om nødvendigt støtte og udbygge medlemsstaternes indsats« på kulturområdet.
Den forberedende foranstaltning vil dække Unionens bredere målsætninger og politikker. Den vil skabe og tilføre merværdi til de aktiviteter, der udføres af festivaler i Europa, der bidrager til Europa 2020-strategien for intelligent, bæredygtig og inklusiv vækst takket være deres afsmittende virkninger i de kulturelle og kreative sektorer, inden for turisme og inden for regional- og byudvikling osv.
Den vil også udnytte potentialet i festivaler for at maksimere deres bidrag til forskellige EU-politikker, herunder innovation, social inklusion, uddannelse, ungdomsarbejde og tværkulturel dialog.
Endelig vil den forberedende foranstaltning — ved at fremme synligheden af Europas værdier gennem festivaler — kunne nå ud til et stort antal borgere i hele Europa, navnlig unge. Den vil bane vejen for at gøre udmærkelsen og mærket til et fast indslag. Det forventes, at den udvalgte organisation skal:
—
udvikle en pålidelig og gennemsigtig mekanisme til at udvælge europæiske festivaler til at modtage en udmærkelse/et mærke
—
udarbejde en brandingstrategi, som bygger på pilotprojektet, med henblik på en udmærkelse/et mærke, der er genkendelig(t) og værdifuld(t)
—
skabe et momentum, der synliggør udmærkelsen/mærket, vinderne og de værdier, som festivaler med mærket fremmer, og involvere forskellige målgrupper i udmærkelsen/mærket
—
udvikle netværks- og partnerskabsaktiviteter med henblik på at sikre en bæredygtig virkning af mærket/udmærkelsen.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 04 77 13
Pilotprojekt — Bekæmpelse af ulovlig handel med kulturgenstande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
750 000
635 000
500 000
250 000
Anmærkninger
Dette er en forlængelse af pilotprojektet for 2018. Det ekstra beløb har til formål at forlænge pilotprojektet med endnu et år.
Projektbeskrivelse
Projektet vil bestå af tre faser:
1)
en forskningsbaseret analyse af omfanget af og ruterne for ulovlig handel med kulturgenstande
2)
bevidstgørelses- og undervisningsaktivitetsmoduler for dommere, politi- og toldbetjente, offentlige forvaltninger og aktører på kunstmarkederne samt bevidstgørelseskampagner rettet mod den brede befolkning
3)
genskabelse og udbredelse af tabt kulturarv og eventuel brug af nye teknikker i museer og kultur- eller uddannelsesinstitutioner.
Projektets resultater og mulige forløb
En konference og en undersøgelse i første fase, undervisningsmoduler i anden fase og en fortegnelse over nye teknikker i tredje fase.
Projektets nyskabende/eksperimenterende karakter
Projektets ide er ikke omfattet af noget eksisterende program. Projektet er for komplekst til et samarbejdsprojekt under den kulturelle del af programmet Et kreativt Europa; endvidere vil nogle vigtige aktiviteter ikke kunne dækkes (f.eks. undervisningsmodulerne for dommere, politi- og toldbetjente) hvilket ville betyde, at pilotprojektets integrerede karakter ville gå tabt. Krav om medfinansiering ville være meget vanskelige at opfylde for kulturelle organisationer, og endda for internationale organisationer.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 04 77 14
Forberedende foranstaltning — åbne mikrovirksomhedsmodeller for innovation i europæiske familieejede kulturarvshuse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
500 000
250 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Der er et klart momentum for kulturarv som en strategisk ressource i et bæredygtigt og fredeligt Europa — udnævnelse af 2018 til europæisk år for kulturarv, Rådets konklusioner om en arbejdsplan på kulturområdet (2015-2018) — hvilket minder om vigtigheden af at aktivere afsmittende virkninger og synergier på tværs af forskellige interessenter med henblik på at bevare, udvikle og videregive kulturarven til de kommende generationer.
Dette forslag om en forberedende foranstaltning er målrettet mod en række specifikke aktører, som ikke er direkte omfattet af de nuværende politikker og programmer, og som er afgørende med henblik på at gennemføre en lokalt forankret og personcentreret tilgang til kulturarv, der kan virke som en katalysator for åben innovation i sektoren.
Europæiske familieejede kulturarvshuse er en vigtig del af kulturarven i Unionen, som bidrager til at gøre Europas regioner, byer og landdistrikter mere attraktive. De nuværende EU-foranstaltninger, der specifikt er rettet mod kulturarven, såsom de europæiske kulturarvsdage, Unionens kulturarvspris og det europæiske kulturarvsmærke, er initiativer, som bedre kan tiltrække større kulturelle aktører og SMV'er end husholdninger og familieejede mikrovirksomheder, som forvalter kulturarv og historiske huse. Husholdninger og familier bestræber sig i mangel på evnen til at bevare deres egen kulturarv på at udvikle og indføre innovative forretningsmodeller, der bygger på traditionelle løsninger (dvs. besøg, arrangementer osv.) og modeller, som ikke er tilpasset til at kunne udnytte de muligheder, som den digitale økonomis og den kulturelle og kreative industris afsmittende virkninger har på økonomien og samfundet.
Dertil kommer, at lang tids manglende vedligeholdelse og en svag forvaltningstradition øger risikoen for forringelser og misligholdelse, som bør forebygges ved at rette opmærksomheden mod de specifikke udfordringer, som er forbundet med den familieejede kulturarv.
Formålet med den foreslåede forberedende foranstaltning er at kortlægge, hvilke mikrovirksomhedsmodeller der anvendes af familieejede kulturarvshuse i Unionen og sammenligne og udveksle disse med henblik på at sætte skub i dette økosystem.
For at kvantificere og kvalificere det økonomiske potentiale i sektoren i Unionen bør der gennemføres en undersøgelse, som fastsætter rammerne for at kvalificere sig til at de specifikke forhold inden for sektoren og definere virksomhedsøkosystemet. På basis af disse case studies vil det være muligt at identificere mikrovirksomhedsmodeller for innovation i europæiske familieejede kulturarvshuse og gøre dem tilgængelige for de berørte aktører og interessenter. Endelig vil der på basis af de foranstaltninger, der er iværksat under pilotprojektet, blive udarbejdet henstillinger til Kommissionen.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 04 77 15
Pilotprojekt — Fremme af Unionens værdier gennem musik
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
1 000 000
500 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
På et tidspunkt hvor Unionen står over for mange udfordringer, vil dette pilotprojekt samle unge talentfulde musikere fra alle 28 medlemsstater for at synliggøre Europas centrale værdier og aktiver og bygge broer mellem mennesker via klassisk musik. Det vil nå ud til den yngre generation i Europa, især de, der er mest udsat for risikoen for radikalisering, ved at bringe dem sammen via koncerter og mentorordninger for unge klassiske musikere og unge med forskellig baggrund.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 04 77 16
Pilotprojekt — Beskyttelse af jødiske kirkegårde i Europa: En fuldstændig kortlægningsproces med forskning, overvågning og individuelt omkostningsberegnede forslag om beskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
800 000
400 000
Anmærkninger
Før Anden Verdenskrig levede der mere end 7 millioner jøder i Central- og Østeuropa. Jøderne havde boet der i århundreder. Ifølge registre var der tusindvis af byer og landsbyer med jødiske befolkninger, hvilket også er dokumenteret ved etableringen og anvendelsen af selvstændige gravpladser, der var ejet af jødiske samfund. 80 år efter er sporene af mange af disse kirkegårde gået tabt, eller de ligger tilvoksede og ubeskyttede hen som følge af udslettelsen af deres samfund i forbindelse med holocaust. Nogle gravpladser blev bevidst skjult, så de ikke kunne ses, eller deres eksistens blev benægtet af et politisk system, der nægtede at anerkende, at det nazistiske folkedrab havde en særlig jødisk karakter. European Jewish Cemeteries Initiative har påvist, at ødelæggelsen af jødiske kirkegårde fortsætter. I dag er alle historiske data i det meste af Unionen, som tidligere er katalogiseret, nu meget forældede og afspejler ikke på nogen måde situationen på stedet, mens selv de historiske data i store dele af Østeuropa ikke er udtømmende. Opgaven går ud på at skabe både en permanent og en løbende historisk registrering, men også at gennemføre en form for bevaringsforanstaltning til sikring af denne unikke arv i europæisk historie, før den forsvinder. På lokalt plan viser den fysiske tilstedeværelse og beskyttelse af stederne også meget tydeligt, hvad racisme, antisemitisme og intolerance fører til. Pilotprojektet vil gennemføre en bred stikprøveundersøgelse af mindst 1 500 jødiske kirkegårde i østeuropæiske lande, som hver især rummer deres egne udfordringer for så vidt angår de jødiske kirkegårdes nuværende stand. Projektets mållande vil være medlemsstaterne Grækenland, Slovakiet og Litauen samt Ukraine og Moldova i naboskabsområdet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 04 77 17
Forberedende foranstaltning — europæiske kulturhuse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
750 000
375 000
Anmærkninger
Der henvises til begrebet europæiske kulturhuse i fælles meddelelse til Europa-Parlamentet og Rådet af 8. juni 2016 med titlen »En EU-strategi for internationale kulturelle forbindelser« (JOIN(2016) 29 final) som et af redskaberne til at øge EU-samarbejdet på området for kulturelle eksterne forbindelser. De beskrives som institutioner, der »vil give kulturinstitutioner og andre aktører mulighed for at samarbejde og levere tjenesteydelser til lokalbefolkningen, deltage i fælles projekter og tilbyde stipendier samt kulturelle og uddannelsesmæssige udvekslinger«. Dette passer også sammen med en anbefaling, der blev fremsat i den undersøgelse om »europæiske kulturinstitutter i udlandet«, som blev gennemført for Europa-Parlamentets Kultur- og Uddannelsesudvalg i 2016.
Denne forberedende foranstaltning vil afprøve de første erfaringer med europæiske kulturhuse i et begrænset antal prioriterede lande/regioner og undersøge deres potentiale i en række partnerlande i forskellige formater, herunder permanente strukturer, pop up-formater, festivalpavilloner eller rent digitale værktøjer. Den kan udvikles over en periode på to år for at få den nødvendige tid til at iværksætte de forskellige projekter, fuldføre dem og kontrollere resultaterne med henblik på at foreslå yderligere anbefalinger.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 04 77 18
Forberedende foranstaltning — Music Moves Europe: støtte til mangfoldighed og talent inden for europæisk musik
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
750 000
Anmærkninger
Europa er hjemsted for nogle af verdens førende sangskrivere, kunstnere, koncert- og spillesteder, festivaler, pladeselskaber, forlag, distributører, nystartede virksomheder og digitale tjenesteydelser. I de seneste år har skabelse, produktion, distribution og forbrug af musik ændret sig grundlæggende: Nye distributionskanaler, stærke digitale aktører, innovative nystartede virksomheder, forretningsmodeller og forbrugsmønstre er spiret frem. Digitalisering, for eksempel i forbindelse med streaming af musik, har givet nye muligheder, men også mange udfordringer for sektoren.
Denne forberedende foranstaltning vil imødegå nogle af sektorens største udfordringer, idet der tages hensyn til resultaterne af den nylige dialog på EU-niveau med aktører i musikbranchen, og fokusere på følgende områder:
a)
offline- og onlinedistribution (f.eks. ved at øge borgernes adgang til musik i alle dens former)
b)
kunstner- og repertoireudvikling (herunder fremme af kunstneres mobilitet og grænseoverskridende udbredelse af europæisk repertoire)
c)
professionalisering og uddannelse (f.eks. udvikling af færdigheder og kapacitetsopbygning for kunstnere og SMV'er, således at de kan få succes på det stærkt konkurrenceprægede og globale marked)
d)
eksport af europæisk musik uden for Europa.
Den forberedende foranstaltning bør gennemføres på grundlag af indkaldelser af forslag (a, b, c) og en platform for dialog/møder (d). Den vil blive udformet, således at det sikres, at et bredt udvalg af relevante musikaktører, organisationer og interessenter i hele værdikæden i Europa kan drage fordel af aktiviteterne.
Den forberedende foranstaltning vil bygge på og videreudvikle den eksisterende, om end meget begrænsede, støtte til musik inden for rammerne af programmet Et Kreativt Europa (navnlig samarbejdsprojekter, platforme og priser), som er nødvendig, men ikke fuldt ud opfylder sektorens behov. Den vil afprøve passende tiltag med henblik på en eventuel fremtidig fuldt udbygget finansieringsordning for musik inden for den næste generation af EU-programmer, der kan støtte europæisk mangfoldighed og talent samt sektorens konkurrenceevne på en mere målrettet måde.
I denne henseende vil den forberedende foranstaltning navnlig omfatte tiltag med henblik på at undersøge og kortlægge finansieringsbehovet i de relevante grene af musikøkosystemet i medlemsstaterne for at tjene som et yderligere element i forbindelse med fastlæggelsen af relevante fremtidige indsatsområder med en klar EU-merværdi (efter 2020).
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
15 04 77 19
Pilotprojekt — Finansiering, læring, innovation og patentering til kulturelle og kreative industrier (FLIP inden for KKI'er)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
500 000
Anmærkninger
Kulturel mangfoldighed og identifikation af det korrekte kulturelle miks er af strategisk betydning for kreativitet og innovation. De kulturelle og kreative industrier (KKI'er) i Europa beskæftiger flere end 12 millioner arbejdstagere, eller 7,5 % af den europæiske arbejdsstyrke, og skaber omkring 509 000 000 000 EUR i merværdi, navnlig på grund af bidrag fra små virksomheder og mikrovirksomheder. De kulturelle og kreative industrier udgør en drivkraft, der skaber en konkurrencemæssig fordel for Europa, især fordi de leverer produkter og tjenesteydelser, som fremmer udviklingen af produktionsparadigmer i Industri 4.0.
Dette pilotprojekt vil fastlægge og afprøve de politikker og foranstaltninger, der er nødvendige for at opretholde og udvikle disse virksomheder, som med tilstrækkelig støtte kan skabe tværgående fordele og afsmittende virkninger på alle de områder og sektorer, som disse virksomheder interagerer med for at nå deres forretningsmål.
Indholdet af pilotprojektet omfatter fire områder:
1.
En ny model til at analysere færdigheder
Modellen for anerkendelse af færdigheder, der normalt anvendes i europæiske uddannelsessystemer, skal revideres og ajourføres for den organisatoriske model for disse virksomheder, som ofte har et begrænset hierarki, en bredere accept af risici, en anderledes tilgang til tidsplanlægning og en stærk udveksling mellem forskellige områder, og som derfor ikke er forenelig med det traditionelle produktionsparadigme. Denne nye model, som tager sigte på at analysere og kortlægge færdigheder, der er forenelige med STEAM-områderne (naturvidenskab, teknologi, ingeniørvirksomhed/miljø, kultur, fremstilling), har til formål at skabe en privilegeret forbindelse mellem gode virksomheder, den væsentligste bedste praksis og vellykkede erfaringer, både for at indkredse og definere de færdigheder og de fagfolk, der arbejder i disse sammenhænge. Med andre ord skal man spore, hvor disse færdigheder kommer fra, og hvordan de er opstået, og derved bevæge sig uden for det mere udbredte paradigme, hvor erhvervsudøvere er kodificeret i analytisk-deskriptive arbejdsprocesser (typisk for fremstillingsvirksomheder), for at opnå jobbeskrivelser, der er i overensstemmelse med disse virksomheders særlige organisatoriske karakteristika.
Projektet inddeles nærmere bestemt i følgende faser:
—
Udvælgelse af »bedste praksis« inden for de kulturelle og kreative sektorer, som skal deltage i den undersøgelse, der sigter mod at udforme en klassificeringsmodel, der anerkender den særlige karakter af de forskellige sektorer (den historiske og kunstneriske arv, IKT-industrierne, materialekultur, herunder makrosektorerne mode, design og smag) og de regionale dimensioner af Unionen
—
Udvikling af en model for anerkendelse af færdigheder
—
Afprøvning af modellen i et bredere udvalg af virksomheder
—
Lancering af modellen for kodificering af færdigheder og forbinde dem med erhvervsudøverne i lyset af den europæiske ramme for kvalifikationer.
2.
Betegnelser for uddannelsessystemet
I dag er udviklingen af de kreative og kulturelle kompetencer resultatet af en proces, der hverken er fuldt ud struktureret eller helt tilpasset behovene for mellem- og langsigtet forvaltning af kulturelle og kreative industrier. De resultater, der skabes af modellen for anerkendelse af færdigheder, vil bane vejen for afdækning af aspekter og problemer i uddannelsessystemet med hensyn til uddannelsesprogrammer, der tager sigte på at udvikle færdigheder. Udviklingen af strategiske kompetencer til de kulturelle og kreative industrier er faktisk ofte overladt til tilfældighederne, individuelle initiativer og opfindsomhed eller til uformelle processer, uden en strukturel tilgang, der er opstået som følge af en vision, der fremmer en præcis uddannelsespolitik og målrettede programmer.
Det centrale mål for denne fase af pilotprojektet er at bevare disse færdigheder gennem uddannelsessystemet, med det formål at flere europæiske borgere i stand til at operere effektivt på de forskellige forretningsområder, hvor der er kulturelle og kreative industrier involveret.
Retningslinjerne bør være udformet på en sådan måde, at de nationale og regionale uddannelsessystemers særlige karakter vil tjene som rettesnor for deres uddannelsesprogrammer, lige fra erhvervsuddannelse til videregående uddannelse. Der bør gøres en indsats for at forbedre uddannelsessystemets evne til at gå i dialog med de kulturelle og kreative industrier og fremme innovative undervisningsmodeller (læringslaboratorier, kreative centre osv.). Dette bør ledsage udarbejdelsen af retningslinjer for at give lærerne mulighed for at fremme kvalifikationsbaseret læring, at gå videre end et stift system af regler og at fremme en helhedsorienteret og tværfaglig tilgang. Århundreders håndværkstraditioner i hele Europa viser værdien af at bruge tid på at indhøste erfaringer fra forskellige workshops som en vigtig del af den kulturelle og praktiske uddannelse af personer, der vil have en kandidatgrad på det kreative område. Selv om det tyske begreb »Wandergeselle« eller det franske »compagnon« tidligere var selvorganiserede former for læring, fremhæver de behovet for en struktureret og fælles europæisk tilgang til at finde og overføre de kulturelle og kreative industriers udefinerbare færdigheder.
3.
En ny finansiel klassificering for de kulturelle og kreative industrier
Adgang til finansiering er en væsentlig hindring for vækst for mange kulturelle og kreative industrier, som generelt er små og underkapitaliserede. Bank- og finanssystemet er langsomt til at klassificere virksomhederne inden for traditionelle systemer, idet de fleste af dem er grundlagt på et enkelt prototype eller et enkelt projekt og er stærkt afhængige af deres produkter og tjenesteydelser, individuelle talenter og overtagelse af risici. I modsætning til virksomheder i de teknologiske sektorer har de kreative og kulturelle industrier svært ved at opnå anerkendelse af værdien af deres immaterielle aktiver på deres balance, og deres investeringer i udvikling af nyt talent og nye kreative idéer svarer ikke til det sædvanlige F&U-begreb.
Projektet vil fastlægge retningslinjer med henblik på at forbedre de kreative og kulturelle industriers evne til bedre at formidle finansielle værdier i forbindelse med immaterielle aktiver for at give dem lige adgang til lån. Dette ville gøre det lettere for kreative og kulturelle industrier at få adgang til garantisystemer (f.eks. programmet Et Kreativt Europa og Den Europæiske Fond for Strategiske Investeringer (EFSI)) og andre finansieringsmekanismer. Retningslinjerne vil blive fastlagt på grundlag af en sammenligning af de eksisterende instrumenter i de europæiske lande (f.eks. Bancopass i Italien), som disse virksomheder allerede anvender til at gå proaktivt i dialog med banker.
4.
Værdiansættelse og beskyttelse af intellektuelle ejendomsrettigheder, som skabes af de kulturelle og kreative industrier
Virksomheder, der beskytter deres intellektuelle aktiviteter er 22 % mere produktive (for samme område, sektor eller størrelse), og indtægtsstigningen er 2 % højere end stikprøvegennemsnittet. Virksomheder, som i 2011-2013 indgav en patentansøgning, har navnlig en 6,5 % højere eksportandel af de samlede indtægter, for samme område, størrelse og sektor.
På grund af den ofte understrukturerede organisering af de kulturelle og kreative industrier, prioriterer de ikke altid registreringen eller patenteringen af nyskabelser, hvilket mindsker værdien af resultaterne af denne nyskabelse. Det er derfor vigtigt at undersøge, hvordan man kan gøre disse industrier — især de små og mellemstore — mere bevidste om fordelene i form af større virkninger som følge af registrering eller patentering af deres innovative produkter og tjenesteydelser og fremme adgangen til disse muligheder, da disse virksomheder ofte er underkapitaliserede. Ved en tæt sammenkobling af resultater fra sammenligningen mellem bedste praksis og de instrumenter, der er beskrevet i punkt 3, vil projektet videreudvikle de eksisterende instrumenter i europæiske lande, som virksomheder anvender til dialog med banker, finansielle institutioner og organer, der omfatter specifikke poster, der kan øge værdien af nyskabelsens registrering eller patentering.
Ramme for udviklingen af projektet
Initiativet vil blive udviklet gennem etableringen af europæiske partnerskaber, som forbedrer de kvalificerede organisationers ekspertise i forbindelse med de forskellige faser og aktiviteter, der udgør pilotprojektet. De organisationer, der gennemfører pilotprojektet, bør repræsentere de primære referenceregioner for kreative og kulturelle industrier og bør udstyres med de nødvendige ressourcer for at maksimere projektets indvirkning.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 15 05 —
   
DET EUROPÆISKE SOLIDARITETSKORPS
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 05
DET EUROPÆISKE SOLIDARITETSKORPS
15 05 01
Det europæiske solidaritetskorps
1,1
p.m.
p.m.
Reserver (40 02 41)
38 235 652
28 676 000
38 235 652
28 676 000
Kapitel 15 05 - I alt
p.m.
p.m.
Reserver (40 02 41)
38 235 652
28 676 000
38 235 652
28 676 000
15 05 01
Det europæiske solidaritetskorps
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 05 01
p.m.
p.m.
Reserver (40 02 41)
38 235 652
28 676 000
I alt
38 235 652
28 676 000
Anmærkninger
Ny artikel
I overensstemmelse med det overordnede mål for det europæiske solidaritetskorps skal denne bevilling føre til opfyldelse af følgende specifikke mål for dette initiativ:
—
med støtte fra organisationer at give unge mennesker let adgang til muligheder for at engagere sig i solidaritetsaktiviteter, samtidig med at de forbedrer deres færdigheder og kompetencer med hensyn til deres personlige, sociale, uddannelsesmæssige og faglige udvikling samt deres beskæftigelsesegnethed
—
at sikre, at de solidaritetsaktiviteter, som deltagerne i det europæiske solidaritetskorps bliver tilbudt, bidrager til at tackle konkrete samfundsmæssige udfordringer og styrke fællesskaber, er af høj kvalitet og anerkendes på behørig vis.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fastlæggelse af de retlige rammer for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013, forordning (EU) nr. 1303/2013, forordning (EU) nr. 1305/2013, forordning (EU) nr. 1306/2013 og afgørelse nr. 1313/2013/EU, forelagt af Kommissionen den 30. maj 2017 (COM(2017) 262 final).
TITEL 16
KOMMUNIKATION
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET KOMMUNIKATION
128 768 691
128 768 691
127 302 438
127 302 438
130 502 244,09
130 502 244,09
16 03
KOMMUNIKATIONSAKTIVITETER
84 253 000
83 201 000
84 269 000
82 757 000
80 185 507,07
71 394 028,75
Titel 16 - I alt
213 021 691
211 969 691
211 571 438
210 059 438
210 687 751,16
201 896 272,84
KAPITEL 16 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET KOMMUNIKATION
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
16 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET KOMMUNIKATION
16 01 01
Udgifter vedrørende tjenstgørende personale inden for politikområdet kommunikation
5,2
68 416 499
68 404 916
67 157 967,13
98,16
16 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet kommunikation
16 01 02 01
Eksternt personale — Hovedsæde
5,2
5 605 608
5 861 231
6 041 070,93
107,77
16 01 02 03
Eksternt personale — Kommissionens repræsentationer
5,2
18 170 000
17 067 000
17 714 989,54
97,50
16 01 02 11
Andre administrationsudgifter
5,2
2 922 416
2 917 858
3 039 048,71
103,99
Artikel 16 01 02 - Tilsammen
26 698 024
25 846 089
26 795 109,18
100,36
16 01 03
Udgifter til IKT-udstyr og -tjenesteydelser, bygninger og andre arbejdsrelaterede udgifter inden for politikområdet kommunikation
16 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester
5,2
4 422 668
4 271 433
5 164 068,97
116,76
16 01 03 03
Bygninger og dertil knyttede udgifter — Kommissionens repræsentationer
5,2
26 765 500
26 370 000
29 140 264,49
108,87
Artikel 16 01 03 - Tilsammen
31 188 168
30 641 433
34 304 333,46
109,99
16 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger inden for politikområdet kommunikation
16 01 04 02
Støtteudgifter til kommunikationsaktiviteter
3
1 146 000
1 090 000
1 033 729,82
90,20
Artikel 16 01 04 - Tilsammen
1 146 000
1 090 000
1 033 729,82
90,20
16 01 60
Køb af oplysninger
5,2
1 320 000
1 320 000
1 211 104,50
91,75
Kapitel 16 01 - I alt
128 768 691
127 302 438
130 502 244,09
101,35
16 01 01
Udgifter vedrørende tjenstgørende personale inden for politikområdet kommunikation
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
68 416 499
68 404 916
67 157 967,13
16 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet kommunikation
16 01 02 01
Eksternt personale — Hovedsæde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 605 608
5 861 231
6 041 070,93
16 01 02 03
Eksternt personale — Kommissionens repræsentationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
18 170 000
17 067 000
17 714 989,54
Anmærkninger
Denne bevilling skal dække vederlag, fast godtgørelse af overtimer og arbejdsgiverbidrag til den sociale sikringsordning for lokalt ansatte, kontraktansatte og vikarer, der gør tjeneste i Kommissionens repræsentationer i Unionen.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 4 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
16 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 922 416
2 917 858
3 039 048,71
Anmærkninger
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 3 000 EUR.
16 01 03
Udgifter til IKT-udstyr og -tjenesteydelser, bygninger og andre arbejdsrelaterede udgifter inden for politikområdet kommunikation
16 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 422 668
4 271 433
5 164 068,97
16 01 03 03
Bygninger og dertil knyttede udgifter — Kommissionens repræsentationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
26 765 500
26 370 000
29 140 264,49
Anmærkninger
Denne bevilling skal dække:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
forsikring og betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelsesarbejde og udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder (låsesmedarbejde, elektricitet, sanitet, maling, gulvbelægning mv.)
—
materialeudgifter i forbindelse med indretningen
—
udgifterne til sikring af personer og bygninger, både med hensyn til hygiejne og personbeskyttelse samt fysisk og materiel sikring af personer og ejendom. Udgifterne omfatter f.eks. kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel, indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger samt informationsmøder for personalet om, hvordan man bruger sikkerhedsudstyret
—
de øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder
—
udgifter til køb, leje, vedligeholdelse og reparation af materiel og tekniske installationer, af inventar og transportmidler
—
anskaffelse af bøger, dokumenter og andre publikationer (undtagen tidsskrifter), nye udgaver af disse, indbinding og elektronisk registreringsudstyr
—
abonnementer på aviser, fagtidsskrifter, officielle tidender, parlamentsdokumenter, udenrigshandelsstatistikker, meddelelser fra nyhedsbureauer og andre faglige publikationer
—
udgifter i forbindelse med abonnementer på og adgang til elektroniske informationstjenester og eksterne databaser samt erhvervelse af elektroniske medier
—
den nødvendige uddannelse og støtte til anvendelse af disse oplysninger
—
uddannelsen i forbindelse med sikkerhed og sundhed efter Kommissionens afgørelse af 10. april 2006, der fastlagde en harmoniseret politik for sundhed og sikkerhed for alle sine ansatte C(2006) 1623
—
afgifter for kopier af værker, der er beskyttet af ophavsretten
—
udgifter til papirvarer og kontorartikler
—
udgifter til arbejdsudstyr
—
diverse udgifter til interne møder
—
udgifter til flytning af tjenestegrene
—
lægeudgifter som følge af vedtægtens bestemmelser
—
udgifter til installation, vedligeholdelse og drift af restaurationsområder
—
andre driftsudgifter
—
porto og andre forsendelsesudgifter
—
abonnementer og gebyrer på telekommunikation
—
udgifter til indkøb og installation af telekommunikationsudstyr og -materiel
—
IT-udgifter til kontorerne inden for Unionen, bl.a. udgifter til informations- og forvaltningssystemer, IT-infrastruktur, PC'er, servere og tilknyttede infrastrukturer, periferiudstyr (printere, skannere osv.), kontorudstyr (fotokopieringsmaskiner, telefaxmaskiner, skrivemaskiner, diktafoner, smartphones, tablets, osv.) samt generelle udgifter til net, support, brugerstøtte, IT-uddannelse og flytning
—
eventuelle udgifter til køb eller leje med købsoption af bygninger.
Denne bevilling dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg. Udgifterne hertil er opført under 01 05-artikler i de pågældende afsnit. Udgifter af samme art og til samme formål afholdt uden for Unionen opføres under 01 03 02-konti i de pågældende afsnit.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 4 250 000 EUR.
16 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger inden for politikområdet kommunikation
16 01 04 02
Støtteudgifter til kommunikationsaktiviteter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 146 000
1 090 000
1 033 729,82
Anmærkninger
Denne bevilling skal dække horisontale udgifter bl.a. til undersøgelser, møder, efterfølgende kontroller, teknisk ekspertbistand og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser, evaluering af horisontale eller tværgående aktiviteter og professionaliseringsaktiviteter såvel som godtgørelse af rejseudgifter og dertil knyttede udgifter afholdt af personer, der har været indbudt til at følge Kommissionens arbejde.
Denne bevilling skal også dække IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer.
Retsgrundlag
Se konto 16 03 01 02, 16 03 01 03, 16 03 02 03 og 16 03 02 05.
16 01 60
Køb af oplysninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 320 000
1 320 000
1 211 104,50
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
udgifter i forbindelse med abonnementer på og adgang til onlineinformationskilder såsom nyhedsbureauer, onlinenyheder, informationsleverandører og eksterne databaser
—
den nødvendige uddannelse og støtte til at kunne anvende disse oplysninger.
Bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Kommissionens repræsentationskontorer i Unionen.
Denne bevilling skal også dække IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 16 03 —
   
KOMMUNIKATIONSAKTIVITETER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 03
KOMMUNIKATIONSAKTIVITETER
16 03 01
Formidling af oplysninger til unionsborgerne
16 03 01 02
Information beregnet for medierne og AV-produktioner
3
6 190 000
5 900 000
6 177 000
4 958 000
6 245 422,40
5 235 432,95
88,74
16 03 01 03
Informationscentre
3
15 500 000
14 600 000
14 700 000
13 642 000
14 523 829,42
14 294 908,47
97,91
16 03 01 04
Kommunikation i Kommissionens repræsentationer, borgerdialog og partnerskabsaktioner
3
18 357 000
17 800 000
17 036 000
14 600 000
15 022 375,37
12 350 538,68
69,39
16 03 01 05
Europæiske offentlige rum
5,2
1 246 000
1 246 000
1 246 000
1 246 000
1 179 561,49
1 171 000 ,—
93,98
Artikel 16 03 01 - Tilsammen
41 293 000
39 546 000
39 159 000
34 446 000
36 971 188,68
33 051 880,10
83,58
16 03 02
Institutionel kommunikation og informationsanalyse
16 03 02 01
Besøg i Kommissionen
3
4 000 000
3 978 000
3 900 000
3 670 000
3 883 260,62
3 594 679,65
90,36
16 03 02 02
Radio- og fjernsynsstudiers drift og audiovisuelt udstyr
5,2
5 600 000
5 600 000
5 700 000
5 700 000
5 623 958,68
5 634 000 ,—
100,61
16 03 02 03
Online og trykte informations- og kommunikationsværktøjer
3
21 300 000
21 419 000
23 710 000
26 075 000
23 656 115,44
21 321 378,01
99,54
16 03 02 04
Den almindelige beretning og andre publikationer
5,2
2 160 000
2 160 000
2 160 000
2 160 000
2 110 993,41
1 731 090,99
80,14
16 03 02 05
Offentlige opinionsundersøgelser
3
6 900 000
7 498 000
6 640 000
6 570 000
6 639 990,64
4 611 000 ,—
61,50
Artikel 16 03 02 - Tilsammen
39 960 000
40 655 000
42 110 000
44 175 000
41 914 318,79
36 892 148,65
90,74
16 03 04
Huset for Europæisk Historie
3
3 000 000
3 000 000
3 000 000
3 200 000
800 000 ,—
800 000 ,—
26,67
16 03 77
Pilotprojekter og forberedende foranstaltninger
16 03 77 04
Færdiggørelse af pilotprojektet EuroGlobe
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
16 03 77 05
Forberedende foranstaltning — netforbindelser i Europa
3
p.m.
p.m.
p.m.
936 000
499 999,60
650 000 ,—
Artikel 16 03 77 - Tilsammen
p.m.
p.m.
p.m.
936 000
499 999,60
650 000 ,—
Kapitel 16 03 - I alt
84 253 000
83 201 000
84 269 000
82 757 000
80 185 507,07
71 394 028,75
85,81
16 03 01
Formidling af oplysninger til unionsborgerne
16 03 01 02
Information beregnet for medierne og AV-produktioner
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 190 000
5 900 000
6 177 000
4 958 000
6 245 422,40
5 235 432,95
Anmærkninger
Denne bevilling skal dække finansieringen af generelle oplysninger til borgerne om EU-aktiviteter for at øge synligheden af EU-institutionernes arbejde, de beslutninger, der træffes, og om de forskellige faser af Unionens opbygning med særlig fokus på medierne. De værktøjer, der er udviklet til bedre at forstå og dække aktuelle emner, omfatter først og fremmest:
—
multimedieinformationsmateriale (fotografier, video osv.) til levering til medierne og andre platforme, herunder deres offentliggørelse/spredning og langsigtede bevaring/formidling
—
seminarer og støttefunktioner for journalister.
Denne bevilling skal også dække IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer.
Denne bevilling dækker også udgifter til evaluering og professionalisering.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
16 03 01 03
Informationscentre
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 500 000
14 600 000
14 700 000
13 642 000
14 523 829,42
14 294 908,47
Anmærkninger
Denne bevilling skal dække finansiering af generelt informationsmateriale og dækker:
—
finansiering af Europe Direct-netværket i hele Europa (Europe Direct-informationscentre, centre for europæisk dokumentation, Team Europe talere osv.); dette netværk supplerer de aktiviteter, der iværksættes af Kommissionens repræsentationer og Europa-Parlamentets informationskontorer i medlemsstaterne
—
support, uddannelse, koordinering og bistand til Europe Direct-netværket
—
finansiering af fremstilling, oplagring og udsendelse af informationsmateriale og kommunikationsprodukter fra eller på vegne af disse centre.
Denne bevilling skal også dække IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer.
Denne bevilling dækker også udgifter til evaluering og professionalisering.
Denne bevilling er også bestemt til at supplere de specifikke aktioner, som Europe Direct-informationscentrene (EDIC) bør tilrettelægge i forbindelse med valget til Europa-Parlamentet i 2019 i henhold til deres årlige arbejdsplaner og i fuld overensstemmelse med Europa-Parlamentets institutionelle kommunikationsstrategi. Dette kunne omfatte opsøgende aktiviteter, støtte til »social media animation«, en strategisk indsats og andre former for offline- og online-foranstaltninger i fuld komplementaritet med informationskontorerne.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Referenceretsakter
Commission Decision C(2016) 8443 of 19 December 2016 concerning the adoption of the 2017 Work Programme in the field of Communication, serving as a financing decision (foreligger ikke på dansk).
16 03 01 04
Kommunikation i Kommissionens repræsentationer, borgerdialog og partnerskabsaktioner
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 357 000
17 800 000
17 036 000
14 600 000
15 022 375,37
12 350 538,68
Anmærkninger
Denne bevilling skal dække finansiering af generelt informationsmateriale til borgerne og dækker udgifterne til centraliseret og decentraliseret kommunikation samt udgifterne til borgerdialog. Målet med de lokale kommunikationsaktiviteter er især at give målgrupperne redskaber til bedre at forstå aktuelle EU-politiske spørgsmål. Formålet med borgerdialogen er bl.a. at give borgerne adgang til førstehåndsoplysninger om Unionens vigtigste politiske initiativer og fremme en åben dialog mellem borgere og medlemmerne af Kommissionen med regelmæssig deltagelse af repræsentanter for andre EU-institutioner og medlemsstaterne med henblik på at forbedre borgernes kendskab til EU-spørgsmål og give dem mulighed for at komme til orde i forhold til de politiske beslutningstagere.
For regnskabsårene 2018 og 2019 bør denne bevilling dække bevidstgørelse og oplysning om valgrettigheder for borgere og om betydningen af valget til Europa-Parlamentet for udformningen af Europas fremtid.
Hensigten med denne bevilling er også at fremme dialog med borgerne om Europas fremtid på basis af den hvidbog, som Kommissionen har forelagt i 2017.
Aktiviteterne gennemføres i medlemsstater gennem:
—
kommunikationsaktiviteter i forbindelse med særlige etårige eller flerårige kommunikationsprioriteringer fastlagt i en fælles erklæring (i forbindelse med gennemførelsen af den interinstitutionelle aftale af 13. april 2016 om bedre lovgivning (
EUT L 123 af 12.5.2016, s. 1
))
—
punktuelle kommunikationsaktiviteter nationalt eller internationalt, som svarer til de prioriterede kommunikationsområder
—
åben dør-arrangementer for borgere fra alle samfundslag
—
dialog med borgere og civilsamfundsorganisationer på nettet og de sociale medier
—
seminarer og konferencer samt workshopper med mere specifikke målgrupper som f.eks. unge, og anvendelse af deltagerorienterede metoder
—
afholdelse af eller deltagelse i europæiske begivenheder, udstillinger, PR-kampagner, organisering af individuelle besøg osv.
—
kommunikationsaktiviteter rettet direkte mod borgerne (f.eks. rådgivningskontorer)
—
kommunikationsaktiviteter rettet direkte mod opinionsdannere, navnlig styrkede aktiviteter over for de regionale aviser, som er en betydelig informationsformidler for et stort antal af Unionens borgere
—
forvaltning af informationscentre for offentligheden i Kommissionens repræsentationer.
Kommunikationsaktiviteterne kan organiseres i partnerskab med Europa-Parlamentet og/eller medlemsstaterne med henblik på at skabe synergi mellem de aktionsmidler, der anvendes af den enkelte partner, og at koordinere deres informations- og kommunikationsaktiviteter om Den Europæiske Union.
Denne bevilling kan også anvendes til at finansiere bevidstgørelses- og oplysningsaktiviteter om europæiske borgerinitiativer i samarbejde med Kommissionens repræsentationer og lokale Europe Directs centre i medlemsstaterne.
Denne bevilling skal endvidere dække udgifter til undersøgelser, logistiske tjenester, teknisk bistand, især på IT-området, herunder webvedligeholdelse og sociale medier, ekspertmøder samt teknisk og administrativ ekspertbistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser, såvel som godtgørelse af rejseudgifter og dertil knyttede udgifter afholdt af personer, der har været indbudt til at følge Kommissionens arbejde.
Denne bevilling skal også dække IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer.
Denne bevilling dækker også udgifter til evaluering og professionalisering.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 55 000 EUR.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
16 03 01 05
Europæiske offentlige rum
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 246 000
1 246 000
1 246 000
1 246 000
1 179 561,49
1 171 000 ,—
Anmærkninger
Denne bevilling skal dække generelt informationsmateriale til borgerne og dækker specifikt åbning og forvaltning af »europæiske offentlige rum« i de Europahuse, der formelt danner rammen om dem. Kommissionen står for de logistiske arrangementer i forbindelse med de europæiske offentlige rum på begge institutioners (Europa-Parlamentet og Kommissionen) vegne, herunder driftsomkostninger og tilrettelæggelsen af udliciterede tjenesteydelser. De europæiske offentlige rum skal drives i fællesskab af de to institutioner på baggrund af en årlig evalueringsrapport vedrørende forvaltningen og driften af de europæiske offentlige rum samt et arbejdsprogram for det kommende år. Begge disse dokumenter, som udarbejdes i fællesskab af de to institutioner og udgør grundlaget for tildeling af midler for det følgende år, forelægges rettidigt for Europa-Parlamentet og Rådet for at blive taget med i betragtning under budgetproceduren.
Europæiske offentlige rum kan fungere som en vigtig platform for kommunikation med borgerne. Aktiviteterne i de europæiske offentlige rum i 2018 bør fokusere på at oplyse borgerne om deres valgrettigheder og betydningen af valget til Europa-Parlamentet for udformningen af Europas fremtid. De bør også tilskynde til dialog med borgerne om Europas fremtid på basis af den hvidbog, som Kommissionen har forelagt i 2017.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
16 03 02
Institutionel kommunikation og informationsanalyse
16 03 02 01
Besøg i Kommissionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 000 000
3 978 000
3 900 000
3 670 000
3 883 260,62
3 594 679,65
Anmærkninger
Denne bevilling skal dække udgifterne til tilrettelæggelse af besøg i Kommissionen, herunder administrative udgifter i forbindelse med besøgene.
Denne bevilling skal også dække IT-udgifter til udvikling og vedligeholdelse af relevante informations- og forvaltningssystemer.
Denne bevilling kan også dække udgifter til evaluering og professionalisering.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
16 03 02 02
Radio- og fjernsynsstudiers drift og audiovisuelt udstyr
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 600 000
5 600 000
5 700 000
5 700 000
5 623 958,68
5 634 000 ,—
Anmærkninger
Denne bevilling skal dække samtlige udgifter til drift af Kommissionens studier og andre audiovisuelle installationer, der anvendes til informationsformål: personaleudgifter og udgifter til køb, leje, vedligeholdelse og reparation af udstyr og alt andet materiel, der er nødvendigt til driften.
Den skal ligeledes dække udgifter til leje af en satellit, så informationer om Unionens virksomhed kan stilles til rådighed for TV-stationerne. Forvaltningen af denne bevilling skal ske under hensyntagen til principperne om interinstitutionelt samarbejde for at sikre udbredelse af alle oplysninger om Unionen.
Denne bevilling kan også dække udgifter til evaluering og professionalisering.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
16 03 02 03
Online og trykte informations- og kommunikationsværktøjer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 300 000
21 419 000
23 710 000
26 075 000
23 656 115,44
21 321 378,01
Anmærkninger
Denne bevilling skal dække finansieringen af online og trykte multimedieinformations- og kommunikationsredskaber om Unionen med henblik på at stille generelle oplysninger om EU-institutionernes arbejde, de trufne beslutninger og de forskellige faser af Unionens opbygning til rådighed for alle borgere. Online-redskaberne kan også bruges til at indhente spørgsmål og bemærkninger fra borgerne om EU-spørgsmål. Der er tale om en offentlig serviceopgave. Oplysningerne omfatter samtlige EU-institutioner. Disse værktøjer bør gøres tilgængelige for personer med handicap i overensstemmelse med nettilgængelighedsinitiativets retningslinjer.
Der er hovedsagelig tale om værktøjer af følgende art:
—
Europa-webstedet, der skal være den vigtigste adgangsportal til de nye politik- og informationswebsteder, som stiller oplysninger til rådighed for borgerne, de kan få brug for i dagligdagen, og som derfor skal struktureres bedre og gøres mere brugervenligt og optimeres til mobiludstyr
—
webstederne for Kommissionens repræsentationer i medlemsstaterne og deres multimedieprodukter og trykte produkter
—
online pressemeddelelser, databaser og andre online kommunikations- og informationssystemer (herunder RAPID)
—
supplerende onlinekanaler såsom sociale medier, blogs og andre web 2.0-teknologier
—
Europe Direct-kontaktcentret (flersproget servicecenter, telefon 00800-67891011).
Denne bevilling skal også:
—
finansiere omstruktureringen af Europa-webstedet, så det bliver mere sammenhængende, og optimere webstedet til mobiludstyr med sigte på at fokusere det på brugernes behov og gøre brugen af andre onlinekanaler såsom sociale medier, blog og web 2.0 mere professionel. Dette omfatter alle typer uddannelse, vejledning og rådgivning for forskellige grupper af interessenter
—
dække udgifter i forbindelse med hosting- og licensudgifter i forbindelse med Europa-webstedet
—
støtte til udveksling af bedste praksis, videnoverførsel og professionalisering gennem finansiering af besøg af eksperter og fagfolk, der beskæftiger sig med digital kommunikation
—
dække finansiering af informationskampagner for at gøre det lette at få adgang til disse informationskilder, navnlig for driften af kontaktcentret Europe Direct, den generelle, flersprogede informationstjeneste om EU-spørgsmål
—
dække udgifterne til udgivelse af skriftlige publikationer om Unionens virksomhed til forskellige målgrupper, ofte decentralt gennem netværk, især:
—
publikationer fra repræsentationerne (nyhedsbreve og tidsskrifter): hver repræsentation udarbejder en eller flere publikationer, der udsendes til opinionsdannere, og som dækker forskellige områder (sociale anliggender, arbejdsmarkedsforhold, økonomi og politik)
—
formidling (også gennem et decentraliseret net) af bestemte basisoplysninger om Unionen (på alle officielle EU-sprog) rettet mod den brede offentlighed og koordineret fra hovedsædet samt reklame for de pågældende publikationer.
Udgivelsesomkostningerne dækker især forberedelse og udarbejdelse (herunder forfatterkontrakter), aflønning af uafhængige journalister, dokumentationsudnyttelse, mangfoldiggørelse af dokumenter, køb eller forvaltning af data, redaktion, oversættelse, revision (herunder kontrol af teksternes indbyrdes overensstemmelse), trykning, kopiering til internettet eller til andet elektronisk medie, distribution, oplagring, oplysning og reklamering for de pågældende publikationer.
Denne bevilling kan også dække udgifter til evaluering og professionalisering.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 200 000 EUR.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
16 03 02 04
Den almindelige beretning og andre publikationer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 160 000
2 160 000
2 160 000
2 160 000
2 110 993,41
1 731 090,99
Anmærkninger
Denne bevilling skal dække udgifterne til udgivelse på alle former for medier af publikationer om aktuelle og væsentlige emner vedrørende Kommissionens aktiviteter og Unionens arbejde, samt publikationer i medfør af traktaterne og andre institutionelle publikationer eller referencepublikationer såsom den almindelige beretning. Publikationerne kan målrettes mod særlige grupper som f.eks. undervisere, unge mennesker og opinionsdannere eller den brede offentlighed.
Udgivelsesomkostningerne dækker især forberedelse og udarbejdelse (herunder forfatterkontrakter), aflønning af uafhængige journalister, dokumentationsudnyttelse, mangfoldiggørelse af dokumenter, køb eller forvaltning af data, redaktion, oversættelse, revision (herunder kontrol af teksternes indbyrdes overensstemmelse), trykning, kopiering til internettet eller til andet elektronisk medie, distribution, oplagring, oplysning og reklamering for disse publikationer, herunder i formater, der er tilgængelige for handicappede.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 249, stk. 2.
16 03 02 05
Offentlige opinionsundersøgelser
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
6 900 000
7 498 000
6 640 000
6 570 000
6 639 990,64
4 611 000 ,—
Anmærkninger
Denne bevilling skal dække analyse af tendenserne i den offentlige mening, især gennem opinionsundersøgelser (f.eks. Eurobarometer-undersøgelser, telefoniske Flash-undersøgelser blandt bestemte målgrupper og om bestemte regionale, nationale eller europæiske emner eller kvalitative undersøgelser), og kontrol af undersøgelsernes kvalitet.
Den dækker også kvalitativ medieovervågning og -analyse, herunder overvågning og analyse af aktiviteter på de sociale medier. Denne bevilling kan også dække IT-udgifter til udvikling og vedligeholdelse af eventuelle relevante informations- og forvaltningssystemer.
Denne bevilling kan også dække udgifter til evaluering og professionalisering.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
16 03 04
Huset for Europæisk Historie
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 000 000
3 000 000
3 000 000
3 200 000
800 000 ,—
800 000 ,—
Anmærkninger
Som fastsat i serviceleveranceaftalen mellem Europa-Parlamentet og Kommissionen skal denne bevilling dække Kommissionens finansielle bidrag til Huset for Europæisk Historie og til de driftsomkostninger, som Europa-Parlamentet afholder ved udstillinger, arrangementer og workshops, der har til formål at øge viden om, skabe interesse for og give lejlighed til at reflektere over europæisk historie ved hjælp af en tidssvarende udstilling og et moderne dokumentationscenter.
Da Huset for Europæisk Historie er i sit første driftsår, er kommunikation en prioritet for at gøre institutionen kendt blandt borgerne. Desuden bør husets rolle inden for kulturelt diplomati styrkes i forhold til interesserede borgere uden for Unionen. Endvidere bør Unionen være baseret på historisk, kulturel og sproglig udveksling mellem sine forskellige samfund. Denne bevilling vil give denne institution mulighed for at integrere denne mangfoldighed og fremme europæisk kulturarv, især i 2018, som er det europæiske år for kulturarv.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Referenceretsakter
Artikel 167 i traktaten om Den Europæiske Unions funktionsmåde.
16 03 77
Pilotprojekter og forberedende foranstaltninger
16 03 77 04
Færdiggørelse af pilotprojektet EuroGlobe
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
16 03 77 05
Forberedende foranstaltning — netforbindelser i Europa
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
936 000
499 999,60
650 000 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 17
SUNDHED OG FØDEVARESIKKERHED
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
17 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET SUNDHED OG FØDEVARESIKKERHED
104 304 115
104 304 115
104 399 603
104 399 603
103 375 740,90
103 375 740,90
17 03
FOLKESUNDHED
214 400 081
209 551 779
203 947 000
202 972 000
217 019 217,09
209 914 799,10
17 04
FØDEVARE- OG FODERSIKKERHED, DYRESUNDHED, DYREVELFÆRD OG PLANTESUNDHED
280 400 068
249 070 068
255 848 000
233 840 000
253 030 161,33
237 856 367,60
Titel 17 - I alt
599 104 264
562 925 962
564 194 603
541 211 603
573 425 119,32
551 146 907,60
KAPITEL 17 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET SUNDHED OG FØDEVARESIKKERHED
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
17 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET SUNDHED OG FØDEVARESIKKERHED
17 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet sundhed og fødevaresikkerhed
5,2
72 282 499
72 294 157
71 472 907,52
98,88
17 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet sundhed og fødevaresikkerhed
17 01 02 01
Eksternt personale
5,2
6 344 619
6 439 851
6 923 691,18
109,13
17 01 02 11
Andre administrationsudgifter
5,2
7 649 918
7 854 304
6 127 448,85
80,10
Artikel 17 01 02 - Tilsammen
13 994 537
14 294 155
13 051 140,03
93,26
17 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester, bygninger og dertil knyttede udgifter inden for politikområdet sundhed og fødevaresikkerhed
17 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester
5,2
4 672 579
4 514 291
5 496 076,13
117,62
17 01 03 03
Bygninger og dertil knyttede udgifter — Grange
5,2
4 753 000
4 918 000
4 814 011,21
101,28
Artikel 17 01 03 - Tilsammen
9 425 579
9 432 291
10 310 087,34
109,38
17 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet sundhed og fødevaresikkerhed
17 01 04 02
Udgifter til støttefunktioner i forbindelse med »det tredje EU-handlingsprogram for sundhed (2014-2020)«
3
1 500 000
1 500 000
1 547 700,01
103,18
17 01 04 03
Udgifter til støttefunktioner inden for fødevare- og fodersikkerhed, dyresundhed, dyrevelfærd og plantesundhed
3
1 500 000
1 500 000
1 500 000 ,—
100,00
Artikel 17 01 04 - Tilsammen
3 000 000
3 000 000
3 047 700,01
101,59
17 01 06
Forvaltningsorganer
17 01 06 02
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra »det tredje EU-handlingsprogram for sundhed (2014-2020)«
3
4 406 500
4 209 000
4 323 906 ,—
98,13
17 01 06 03
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag inden for fødevare- og fodersikkerhed, dyresundhed, dyrevelfærd og plantesundhed
3
1 195 000
1 170 000
1 170 000 ,—
97,91
Artikel 17 01 06 - Tilsammen
5 601 500
5 379 000
5 493 906 ,—
98,08
Kapitel 17 01 - I alt
104 304 115
104 399 603
103 375 740,90
99,11
17 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet sundhed og fødevaresikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
72 282 499
72 294 157
71 472 907,52
17 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet sundhed og fødevaresikkerhed
17 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 344 619
6 439 851
6 923 691,18
17 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 649 918
7 854 304
6 127 448,85
17 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester, bygninger og dertil knyttede udgifter inden for politikområdet sundhed og fødevaresikkerhed
17 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 672 579
4 514 291
5 496 076,13
17 01 03 03
Bygninger og dertil knyttede udgifter — Grange
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 753 000
4 918 000
4 814 011,21
Anmærkninger
Denne bevilling skal dække følgende udgifter, som afholdes inden for Unionens område:
—
betaling af leje, forpagtningsafgifter og kommunale gebyrer for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., beregnet på grundlag af de nugældende kontrakter; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling, gulvbelægning m.m., samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
udgifter til fysisk og materiel sikring af personer og ejendomme, især kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse og opgradering af sikkerhedsinstallationer og indkøb af materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation osv.)
—
udgifter til teknisk bistand i forbindelse med større reparations-, indretnings- og ombygningsarbejder
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave osv.)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (kabiner, hovedtelefoner, lyttebokse til simultantolkning osv.)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
nødvendigt udstyr til handicappede tjenestemænd
—
undersøgelser, dokumentation og uddannelse vedrørende dette udstyr
—
køb, leje, vedligeholdelse og reparation af inventar, herunder:
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler, reoler til arkiver osv.
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
kantine- og restaurationsudstyr
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder:
—
indkøb af nye køretøjer, inklusive alle omkostninger i forbindelse hermed
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele, værktøj osv.), inkl. national teknisk kontrol
—
diverse forsikringer (bl.a. ansvar og tyveri) og i givet fald nationale afgifter og forsikringsudgifter
—
udgifter til arbejdsudstyr, herunder:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning, omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
andre driftsudgifter såsom:
—
udgifter til telekommunikationsudstyr til bygninger, herunder køb, leje, installation og vedligeholdelse af telefoncentraler og -fordelere, audio- og videokonferencesystemer og interne og mobile telefonanlæg, udgifter til datanet (udstyr og vedligeholdelse) samt tilknyttede tjenester (forvaltning, teknisk hjælp, dokumentation, installation og flytning)
—
køb, leje eller leasing af computere, terminaler, mikrodatamater, periferiudstyr og sammenkoblingsudstyr og af de for driften nødvendige programmeller
—
køb, leje eller leasing af udstyr til fremstilling af informationsmateriale på papir, f.eks. printere, telefaxapparater, fotokopieringsmaskiner, skannere og mikrokopieringsmaskiner
—
køb, leje eller leasing af skrivemaskiner, tekstbehandlingsmaskiner og andet elektronisk udstyr til kontorbrug
—
installation, konfigurering, vedligeholdelse, undersøgelser, dokumentation og materialer i tilknytning til dette udstyr
—
udgifter til driften af restauranter, cafeteriaer og kantiner, herunder udgifter til vedligeholdelse af faciliteterne og indkøb af forskelligt materiel, udgifter til løbende ombygning og løbende fornyelse af materiel samt større udgifter til nødvendige ombygnings- og istandsættelsesarbejder, som klart skal holdes adskilt fra de løbende udgifter til ombygning, reparation og fornyelse af installationer og materiel
—
udgifter i forbindelse med abonnementer på og anvendelse af elektroniske informationsbaser og eksterne databaser samt erhvervelse af oplysninger via IT(CD-rommer, osv.)
—
den nødvendige uddannelse og støtte til anvendelse af disse oplysninger
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
licenser, abonnementsudgifter og udgifter til kommunikation via kabel eller radiobølger (fast og mobil telefon, telegraf, telex, fjernsyn, telekonference og videokonference) samt udgifter til datatransmissionsnet, telematiske tjenester osv. og køb af telefonbøger
—
udgifter til telefon- og datatransmissionsforbindelser mellem bygningerne og internationale transmissionslinjer mellem EU-tjenestestederne
—
teknisk og logistisk støtte, uddannelse og hermed forbundne omkostninger samt andre aktiviteter af almen interesse i forbindelse med IT-udstyr og programmel, generel IT-uddannelse, abonnementer på teknisk dokumentation på papir eller i elektronisk form osv., eksternt betjeningspersonale, servicebureauer, abonnementer hos internationale organisationer osv., sikkerhedsundersøgelser og kvalitetsstyring i forbindelse med IT-udstyr og programmel.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet sundhed og fødevaresikkerhed
17 01 04 02
Udgifter til støttefunktioner i forbindelse med »det tredje EU-handlingsprogram for sundhed (2014-2020)«
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 500 000
1 500 000
1 547 700,01
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Se kapitel 17 03.
17 01 04 03
Udgifter til støttefunktioner inden for fødevare- og fodersikkerhed, dyresundhed, dyrevelfærd og plantesundhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 500 000
1 500 000
1 500 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til teknisk og administrativ bistand i forbindelse med identifikation, forberedelse, forvaltning, opfølgning, evaluering, revision og kontrol af programmer eller projekter på dette område.
Bevillingen skal også dække udgifterne til teknisk og administrativ bistand, undersøgelser, ekspertmøder, informations- og kommunikationsforanstaltninger samt publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de foranstaltninger, der er dækket af denne bevilling.
Denne bevilling skal desuden dække udgifterne til administrativ bistand til revision af de krav, medlemsstaterne vil rejse i overensstemmelse med de tilsvarende bestemmelser, der er fastsat i retsgrundlaget.
Retsgrundlag
Se kapitel 17 04.
17 01 06
Forvaltningsorganer
17 01 06 02
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra »det tredje EU-handlingsprogram for sundhed (2014-2020)«
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 406 500
4 209 000
4 323 906 ,—
Anmærkninger
Denne bevilling skal dække bidraget til de udgifter, som forvaltningsorganet har til personale og drift i forbindelse med dets deltagelse i forvaltningen af foranstaltninger som led i det tredje sundhedsprogram (2014-2020).
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 282/2014 af 11. marts 2014 om oprettelse af et tredje EU-handlingsprogram for sundhed (2014-2020) og om ophævelse af afgørelse nr. 1350/2007/EF (
EUT L 86 af 21.3.2014, s. 1
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/770/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer og om ophævelse af afgørelse 2004/858/EF (
EUT L 341 af 18.12.2013, s. 69
).
Kommissionens afgørelse C(2013) 9505 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forbrugere, sundhed og fødevarer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
17 01 06 03
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag inden for fødevare- og fodersikkerhed, dyresundhed, dyrevelfærd og plantesundhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 195 000
1 170 000
1 170 000 ,—
Anmærkninger
Denne bevilling skal dække bidraget fra Unionens uddannelsesstrategi inden for fødevarelovgivning, foderlovgivning, bestemmelser om dyresundhed og dyrevelfærd samt plantesundhedsbestemmelser til de udgifter, som agenturet har til personale og drift, fordi det deltager i forvaltningen af foranstaltninger inden for fødevarelovgivning, foderlovgivning, bestemmelser om dyresundhed og dyrevelfærd samt plantesundhedsbestemmelser.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets direktiv 2000/29/EF af 8. maj 2000 om foranstaltninger mod indslæbning i Fællesskabet af skadegørere på planter eller planteprodukter og mod deres spredning inden for Fællesskabet (
EFT L 169 af 10.7.2000, s. 1
).
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 882/2004 af 29. april 2004 om offentlig kontrol med henblik på verifikation af, at foderstof- og fødevarelovgivningen samt dyresundheds- og dyrevelfærdsbestemmelserne overholdes (
EUT L 165 af 30.4.2004, s. 1
), særlig artikel 51.
Europa-Parlamentets og Rådets forordning (EU) nr. 652/2014 af 15. maj 2014 om bestemmelser vedrørende forvaltning af udgifter i tilknytning til fødevarekæden, dyresundhed og dyrevelfærd samt til plantesundhed og planteformeringsmateriale, om ændring af Rådets direktiv 98/56/EF, 2000/29/EF og 2008/90/EF, Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002, (EF) nr. 882/2004 og (EF) nr. 396/2005 og Europa-Parlamentets og Rådets direktiv 2009/128/EF og Europa-Parlamentets og Rådets forordning (EF) nr. 1107/2009 og om ophævelse af Rådets afgørelse 66/399/EØF, afgørelse 76/894/EØF og beslutning 2009/470/EF (
EUT L 189 af 27.6.2014, s. 1
).
Se kapitel 17 04.
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/770/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer og om ophævelse af afgørelse 2004/858/EF (
EUT L 341 af 18.12.2013, s. 69
).
Kommissionens afgørelse C(2013) 9505 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forbrugere, sundhed og fødevarer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
KAPITEL 17 03 —
   
FOLKESUNDHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
17 03
FOLKESUNDHED
17 03 01
Det tredje EU-handlingsprogram for sundhed (2014-2020)
3
60 467 000
47 389 000
58 820 000
46 000 000
58 174 063,99
39 197 581,95
82,71
17 03 10
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
3
54 127 178
54 127 178
51 687 000
51 687 000
58 248 576,95
58 247 650 ,—
107,61
17 03 11
Den Europæiske Fødevaresikkerhedsautoritet
3
76 891 362
77 758 060
76 595 000
77 795 000
79 414 527,17
79 240 057 ,—
101,91
17 03 12
Det Europæiske Lægemiddelagentur
17 03 12 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
3
8 779 541
8 779 541
2 438 000
2 438 000
4 044 049,98
4 044 049,18
46,06
17 03 12 02
Særligt bidrag til lægemidler til sjældne sygdomme
3
13 105 000
13 105 000
13 687 000
13 687 000
13 137 999 ,—
12 768 875 ,—
97,44
Artikel 17 03 12 - Tilsammen
21 884 541
21 884 541
16 125 000
16 125 000
17 182 048,98
16 812 924,18
76,83
17 03 13
Internationale aftaler og medlemskab af internationale organisationer inden for områderne folkesundhed og tobakskontrol
4
230 000
230 000
220 000
220 000
200 000 ,—
131 721,79
57,27
17 03 51
Afslutning af folkesundhedsprogrammer
3
p.m.
2 611 000
p.m.
6 000 000
0 ,—
12 361 310,67
473,43
17 03 77
Pilotprojekter og forberedende foranstaltninger
17 03 77 03
Pilotprojekt — Indtagelse af frugt og grønt
2
p.m.
p.m.
p.m.
p.m.
0 ,—
336 262,80
17 03 77 04
Pilotprojekt — Sund kost: de tidlige år og den aldrende befolkning
2
p.m.
p.m.
p.m.
350 000
0 ,—
595 719,17
17 03 77 05
Pilotprojekt — Udvikling og gennemførelse af vellykkede forebyggelsesstrategier for type 2-diabetes
2
p.m.
413 000
p.m.
400 000
0 ,—
293 138,40
70,98
17 03 77 06
Forberedende foranstaltning — antimikrobiel resistens: forskning i årsagerne til omfattende og overdreven anvendelse af antibiotika
2
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
17 03 77 07
Forberedende foranstaltning — oprettelse af et EU-netværk af eksperter inden for tilpasset behandling for teenagere med psykologiske problemer
3
p.m.
p.m.
p.m.
p.m.
0 ,—
205 211 ,—
17 03 77 08
Pilotprojekt — »European Prevalence Protocol« for tidlig diagnosticering af autismespektrumforstyrrelser i Europa
3
p.m.
419 000
p.m.
600 000
0 ,—
628 203,30
149,93
17 03 77 09
Pilotprojekt — Fremme af egenomsorgssystemer i Unionen
3
p.m.
237 000
p.m.
200 000
0 ,—
706 024,40
297,90
17 03 77 10
Pilotprojekt — Kønsspecifikke mekanismer i hjertekarsygdomme i Europa
3
p.m.
368 000
p.m.
350 000
0 ,—
0 ,—
0
17 03 77 11
Forberedende foranstaltning — indtagelse af frugt og grønt
2
p.m.
208 000
p.m.
450 000
0 ,—
0 ,—
0
17 03 77 12
Pilotprojekt — Mindskelse af uligheder på sundhedsområdet: opbyggelse af ekspertise og evaluering af foranstaltninger
2
p.m.
294 000
p.m.
290 000
0 ,—
440 273 ,—
149,75
17 03 77 13
Pilotprojekt — Udvikling af evidensbaserede strategier for forbedring af sundheden for isolerede og sårbare personer
2
p.m.
505 000
p.m.
200 000
0 ,—
208 462,50
41,28
17 03 77 14
Forberedende foranstaltning — sund kost: de tidlige år og den aldrende befolkning
2
p.m.
p.m.
p.m.
p.m.
0 ,—
78 264,67
17 03 77 15
Forberedende foranstaltning — europæisk undersøgelse om byrden ved og behandlingen af epilepsi
3
p.m.
615 000
p.m.
p.m.
0 ,—
0 ,—
0
17 03 77 16
Pilotprojekt — Indvirkningen af forskellige behandlingsmetoder for nyresygdom og praksisser inden for organdonation og -transplantation på sundhedsudgifter og behandlingsresultater
3
p.m.
300 000
p.m.
300 000
0 ,—
299 994,27
100,00
17 03 77 17
Pilotprojekt — Platform for styrkelse af organdonation inden for Den Europæiske Union og nabolandene: EUDONORG 2015-2016
3
p.m.
346 000
p.m.
180 000
0 ,—
0 ,—
0
17 03 77 18
Pilotprojekt — Udjævning af uligheder på sundhedsområdet oplevet af LGBTI-personer
3
p.m.
132 000
p.m.
135 000
0 ,—
132 000 ,—
100,00
17 03 77 19
Pilotprojekt — Adgang til sundhedsydelser for befolkningen i landområderne
3
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
17 03 77 20
Pilotprojekt — Oprettelse af et register over sjældne medførte misdannelser (som en del af registret over sjældne sygdomme) gennem anvendelse af strukturen i, organiseringen af og erfaringerne fra det polske register over medfødte misdannelser (PRCM)
3
p.m.
p.m.
p.m.
30 000
100 000 ,—
0 ,—
17 03 77 21
Pilotprojekt — Støtte til kvinder, som kæmper med et alkoholproblem, med henblik på at mindske risici, navnlig i forbindelse med graviditet
3
p.m.
105 000
p.m.
105 000
350 000 ,—
0 ,—
0
17 03 77 22
Pilotprojekt — MentALLY
3
p.m.
p.m.
p.m.
120 000
400 000 ,—
0 ,—
17 03 77 23
Pilotprojekt — Alvorlige psykiske lidelser og risikoen for vold: patientforløb og effektive behandlingsstrategier
3
p.m.
360 000
p.m.
360 000
1 200 000 ,—
0 ,—
0
17 03 77 24
Pilotprojekt — Hen imod en mere retfærdig og effektiv måling af adgangen til sundhedspleje i hele Unionen med henblik på forbedring af samarbejde og overførsel af knowhow
3
p.m.
150 000
p.m.
75 000
250 000 ,—
0 ,—
0
17 03 77 25
Pilotprojekt — INTEGRÉR: udvikling af integrerede strategier til overvågning og behandling af kroniske og reumatiske sygdomme: kvalitetsprægede indikatorers og patientrapporterede resultaters rolle som supplement til den lægelige vurdering af sygdommens aktivitet og skadevirkninger
3
p.m.
250 000
p.m.
150 000
500 000 ,—
0 ,—
0
17 03 77 26
Pilotprojekt — Kurser i primær forebyggelse for piger, der bor i områder med forhøjet risiko for brystkræft
3
p.m.
150 000
p.m.
150 000
500 000 ,—
0 ,—
0
17 03 77 27
Pilotprojekt — Omfordeling af mad
3
p.m.
150 000
p.m.
150 000
500 000 ,—
0 ,—
0
17 03 77 28
Pilotprojekt — Rare 2030 — Et participatorisk fremsynsstudie med henblik på politisk beslutningstagning om sjældne sygdomme
3
800 000
550 000
500 000
250 000
Artikel 17 03 77 - Tilsammen
800 000
5 552 000
500 000
5 145 000
3 800 000 ,—
3 923 553,51
70,67
Kapitel 17 03 - I alt
214 400 081
209 551 779
203 947 000
202 972 000
217 019 217,09
209 914 799,10
100,17
17 03 01
Det tredje EU-handlingsprogram for sundhed (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
60 467 000
47 389 000
58 820 000
46 000 000
58 174 063,99
39 197 581,95
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med opfyldelsen af de mål, som er fastsat i det flerårige sundhedsprogram for perioden 2014-2020.
Programmets overordnede målsætninger er at supplere, støtte og tilføre merværdi til medlemsstaternes politikker for at forbedre EU-borgernes sundhed og reducere ulighederne på sundhedsområdet ved at fremme sundhed, tilskynde til sundhedsmæssig innovation, forbedre sundhedssystemernes bæredygtighed og beskytte EU-borgerne mod alvorlige grænseoverskridende sundhedstrusler.
Sundhedsprogrammet 2014-2020 fokuserer på fire specifikke mål:
—
støtte opbygningen af folkesundhedskapaciteten og bidrage til at skabe innovative, effektive og bæredygtige sundhedssystemer: identificere og udvikle redskaber og mekanismer på EU-plan for at afhjælpe manglen på både menneskelige og finansielle ressourcer og fremme frivillig indførelse af innovation i offentlige sundhedsinterventioner og forebyggelsesstrategier
—
lette EU-borgernes adgang til bedre og sikrere sundhedsydelser: forbedre adgangen til lægefaglig ekspertise og information i forbindelse med specifikke sygdomme, også på tværs af landegrænserne, lette anvendelsen af forskningsresultater og udvikle redskaber til forbedring af kvaliteten af sundhedsydelserne og patientsikkerheden, bl.a. gennem foranstaltninger, der bidrager til at forbedre sundhedskompetencen
—
fremme sundhed, herunder mental sundhed, især blandt unge, forebygge sygdomme og skabe gunstige miljøer for en sund livsstil: indkredse, udbrede og fremme indførelsen af evidensbaseret og god praksis for omkostningseffektive sygdomsforebyggende og sundhedsfremmende foranstaltninger ved specielt at tackle de største livsstilsrelaterede risikofaktorer med fokus på EU-merværdien
—
beskytte borgerne mod grænseoverskridende sundhedstrusler: Identificere og udvikle sammenhængende tilgange og fremme gennemførelsen heraf for bedre beredskab og koordinering i sundhedsmæssige krisesituationer.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 282/2014 af 11. marts 2014 om oprettelse af et tredje EU-handlingsprogram for sundhed (2014-2020) og om ophævelse af afgørelse nr. 1350/2007/EF (
EUT L 86 af 21.3.2014, s. 1
).
17 03 10
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
54 127 178
54 127 178
51 687 000
51 687 000
58 248 576,95
58 247 650 ,—
Anmærkninger
Denne bevilling skal dække centrets personale- og administrationsudgifter. Afsnit 1 dækker først og fremmest lønninger til fastansatte medarbejdere og udstationerede eksperter samt udgifter til rekruttering, vikarer, uddannelse af personale og tjenesterejser. Afsnit 2 (udgifter) vedrører leje af centrets kontorfaciliteter, indretning af lokaler, informations- og kommunikationsteknologi, tekniske installationer, logistik og andre administrationsudgifter.
Denne bevilling skal også dække aktionsudgifterne vedrørende følgende målområder:
—
forbedring af overvågningen af overførbare sygdomme i medlemsstaterne
—
styrkelse af den videnskabelige støtte fra medlemsstaterne og Kommissionen
—
styrkelse af Unionens beredskab over for nye trusler i form af overførbare sygdomme, navnlig hepatitis B, herunder trusler vedrørende forsætlig spredning af biologiske agenser, og sygdomme af ukendt oprindelse samt koordinering af indsatsen over for disse
—
udvidelse af den relevante kapacitet i medlemsstaterne via uddannelse
—
formidling af information og etablering af partnerskaber.
Denne bevilling skal endvidere dække vedligeholdelsen af nødfaciliteten (Emergency Operations Centre), hvor centret er forbundet online med nationale centre for overførbare sygdomme og referencelaboratorier i medlemsstaterne i tilfælde af større udbrud af overførbare sygdomme eller andre sygdomme af ukendt oprindelse.
Overvågningscentret skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
Stillingsfortegnelsen for centret er anført i bilaget »Personale« til denne sektion.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør formålsbestemte indtægter (finansforordningens artikel 21, stk. 3, litra c)), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Unionens bidrag i 2018 beløber sig til i alt 56 766 000 EUR. Et beløb på 2 638 822 EUR fra tilbagebetalingen af overskydende beløb lægges til de 54 127 178 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 851/2004 af 21. april 2004 om oprettelse af et europæisk center for forebyggelse af og kontrol med sygdomme (
EUT L 142 af 30.4.2004, s. 1
).
17 03 11
Den Europæiske Fødevaresikkerhedsautoritet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
76 891 362
77 758 060
76 595 000
77 795 000
79 414 527,17
79 240 057 ,—
Anmærkninger
Denne bevilling skal dække autoritetens personale- og administrationsudgifter (afsnit 1 og 2) samt aktionsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Den dækker specielt følgende:
—
omkostninger i forbindelse med bistand til og afholdelse af møderne i den videnskabelige komité og ekspertpanelerne, arbejdsgrupperne, det rådgivende forum og bestyrelsen samt møder med partnere på det videnskabelige område eller berørte parter
—
omkostninger i forbindelse med udarbejdelse af videnskabelige udtalelser ved anvendelse af eksterne ressourcer (aftaler og tilskud)
—
omkostninger i forbindelse med oprettelsen af dataindsamlingsnet og integrering af eksisterende informationssystemer
—
omkostninger i forbindelse med videnskabelig og teknisk bistand til Kommissionen (artikel 31)
—
omkostninger i forbindelse med bestemmelse af logistiske støtteforanstaltninger
—
omkostninger i forbindelse med teknisk og videnskabeligt samarbejde
—
omkostninger i forbindelse med formidling af de videnskabelige udtalelser
—
omkostninger i forbindelse med oplysningsarbejde.
Autoriteten skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
Stillingsfortegnelsen for autoriteten er opført i bilaget »Personale« til denne sektion.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør formålsbestemte indtægter (finansforordningens artikel 21, stk. 3, litra c)), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Unionens bidrag i 2018 beløber sig til i alt 77 333 000 EUR. Et beløb på 441 638 EUR fra tilbagebetalingen af overskydende beløb lægges til de 76 891 362 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002 af 28. januar 2002 om generelle principper og krav i fødevarelovgivningen, om oprettelse af Den Europæiske Fødevaresikkerhedsautoritet og om procedurer vedrørende fødevaresikkerhed (
EFT L 31 af 1.2.2002, s. 1
).
17 03 12
Det Europæiske Lægemiddelagentur
17 03 12 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 779 541
8 779 541
2 438 000
2 438 000
4 044 049,98
4 044 049,18
Anmærkninger
Denne bevilling skal dække agenturets personale- og driftsudgifter (afsnit 1 og 2) samt aktionsudgifter vedrørende arbejdsprogrammet (afsnit 3), således at det kan varetage de opgaver, der er nævnt i artikel 57 i Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004.
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør formålsbestemte indtægter (finansforordningens artikel 21, stk. 3, litra c)), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Stillingsfortegnelsen er opført i bilaget »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 18 895 000 EUR. Et beløb på 10 115 459 EUR fra tilbagebetalingen af overskydende beløb lægges til de 8 779 541 EUR, der er opført på budgettet.
Retsgrundlag
Rådets forordning (EF) nr. 297/95 af 10. februar 1995 om fastsættelse af gebyrer til Det Europæiske Agentur for Lægemiddelvurdering (
EFT L 35 af 15.2.1995, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 141/2000 af 16. december 1999 om lægemidler til sjældne sygdomme (
EFT L 18 af 22.1.2000, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
), der erstatter Rådets forordning (EØF) nr. 2309/93.
Referenceretsakter
Europa-Parlamentets og Rådets direktiv 2001/82/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for veterinærlægemidler (
EFT L 311 af 28.11.2001, s. 1
).
Europa-Parlamentets og Rådets direktiv 2001/83/EF af 6. november 2001 om oprettelse af en fællesskabskodeks for humanmedicinske lægemidler for så vidt angår traditionelle plantelægemidler (
EFT L 311 af 28.11.2011, s. 67
).
Kommissionens forordning (EF) nr. 2049/2005 af 15. december 2005 om fastsættelse i henhold til Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af regler om mikrovirksomheders og små og mellemstore virksomheders betaling af gebyrer til og modtagelse af administrativ bistand fra Det Europæiske Lægemiddelagentur (
EUT L 329 af 16.12.2005, s. 4
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1901/2006 af 12. december 2006 om lægemidler til pædiatrisk brug og om ændring af forordning (EØF) nr. 1768/92, direktiv 2001/20/EF, direktiv 2001/83/EF og forordning (EF) nr. 726/2004 (
EUT L 378 af 27.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1394/2007 af 13. november 2007 om lægemidler til avanceret terapi og om ændring af direktiv 2001/83/EF og forordning (EF) nr. 726/2004 (
EUT L 324 af 10.12.2007, s. 121
).
Kommissionens forordning (EF) nr. 1234/2008 af 24. november 2008 om behandling af ændringer af betingelserne i markedsføringstilladelser for humanmedicinske lægemidler og veterinærlægemidler (
EUT L 334 af 12.12.2008, s. 7
).
Europa-Parlamentets og Rådets forordning (EF) nr. 470/2009 af 6. maj 2009 om fællesskabsprocedurer for fastsættelse af grænseværdier for restkoncentrationer af farmakologisk virksomme stoffer i animalske fødevarer, om ophævelse af Rådets forordning (EØF) nr. 2377/90 og om ændring af Europa-Parlamentets og Rådets direktiv 2001/82/EF og Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 (
EUT L 152 af 16.6.2009, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1235/2010 af 15. december 2010 om ændring, for så vidt angår overvågning af humanmedicinske lægemidler, af forordning (EF) nr. 726/2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærlægemidler og om oprettelse af et europæisk lægemiddelagentur og forordning (EF) nr. 1394/2007 om lægemidler til avanceret terapi (
EUT L 348 af 31.12.2010, s. 1
).
17 03 12 02
Særligt bidrag til lægemidler til sjældne sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 105 000
13 105 000
13 687 000
13 687 000
13 137 999 ,—
12 768 875 ,—
Anmærkninger
Denne bevilling skal dække det særlige bidrag, der er fastsat i artikel 7 i forordning (EF) nr. 141/2000, og som adskiller sig fra det bidrag, der nævnes i artikel 67 i forordning (EF) nr. 726/2004. Dette bidrag anvender agenturet udelukkende som kompensation for helt eller delvis at undlade at opkræve de gebyrer, der skal betales for et lægemiddel til en sjælden sygdom.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Rådets forordning (EF) nr. 297/95 af 10. februar 1995 om fastsættelse af gebyrer til Det Europæiske Agentur for Lægemiddelvurdering (
EFT L 35 af 15.2.1995, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 141/2000 af 16. december 1999 om lægemidler til sjældne sygdomme (
EFT L 18 af 22.1.2000, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 726/2004 af 31. marts 2004 om fastlæggelse af fællesskabsprocedurer for godkendelse og overvågning af human- og veterinærmedicinske lægemidler og om oprettelse af et europæisk lægemiddelagentur (
EUT L 136 af 30.4.2004, s. 1
).
17 03 13
Internationale aftaler og medlemskab af internationale organisationer inden for områderne folkesundhed og tobakskontrol
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
230 000
230 000
220 000
220 000
200 000 ,—
131 721,79
Anmærkninger
Denne bevilling skal dække Unionens bidrag til Verdenssundhedsorganisationens rammekonvention om bekæmpelse af tobaksrygning, som Unionen har ratificeret og deltager i.
Retsgrundlag
Rådets afgørelse 2004/513/EF af 2. juni 2004 om indgåelse af WHO-rammekonventionen om bekæmpelse af tobaksrygning (
EUT L 213 af 15.6.2004, s. 8
).
17 03 51
Afslutning af folkesundhedsprogrammer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 611 000
p.m.
6 000 000
0 ,—
12 361 310,67
Anmærkninger
Denne bevilling skal dække forpligtelser vedrørende foregående år i henhold til Europa-Parlamentets og Rådets afgørelse nr. 1786/2002/EF og nr. 1350/2007/EF.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1786/2002/EF af 23. september 2002 om vedtagelse af et program for Fællesskabets indsats inden for folkesundhed (2003-2008) (
EFT L 271 af 9.10.2002, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1350/2007/EF af 23. oktober 2007 om oprettelse af andet EF-handlingsprogram for sundhed (2008-2013) (
EUT L 301 af 20.11.2007, s. 3
).
17 03 77
Pilotprojekter og forberedende foranstaltninger
17 03 77 03
Pilotprojekt — Indtagelse af frugt og grønt
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
336 262,80
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 04
Pilotprojekt — Sund kost: de tidlige år og den aldrende befolkning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
350 000
0 ,—
595 719,17
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 05
Pilotprojekt — Udvikling og gennemførelse af vellykkede forebyggelsesstrategier for type 2-diabetes
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
413 000
p.m.
400 000
0 ,—
293 138,40
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 06
Forberedende foranstaltning — antimikrobiel resistens: forskning i årsagerne til omfattende og overdreven anvendelse af antibiotika
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 07
Forberedende foranstaltning — oprettelse af et EU-netværk af eksperter inden for tilpasset behandling for teenagere med psykologiske problemer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
205 211 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 08
Pilotprojekt — »European Prevalence Protocol« for tidlig diagnosticering af autismespektrumforstyrrelser i Europa
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
419 000
p.m.
600 000
0 ,—
628 203,30
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 09
Pilotprojekt — Fremme af egenomsorgssystemer i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
237 000
p.m.
200 000
0 ,—
706 024,40
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 10
Pilotprojekt — Kønsspecifikke mekanismer i hjertekarsygdomme i Europa
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
368 000
p.m.
350 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 11
Forberedende foranstaltning — indtagelse af frugt og grønt
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
208 000
p.m.
450 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 12
Pilotprojekt — Mindskelse af uligheder på sundhedsområdet: opbyggelse af ekspertise og evaluering af foranstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
294 000
p.m.
290 000
0 ,—
440 273 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 13
Pilotprojekt — Udvikling af evidensbaserede strategier for forbedring af sundheden for isolerede og sårbare personer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
505 000
p.m.
200 000
0 ,—
208 462,50
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 14
Forberedende foranstaltning — sund kost: de tidlige år og den aldrende befolkning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
78 264,67
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 15
Forberedende foranstaltning — europæisk undersøgelse om byrden ved og behandlingen af epilepsi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
615 000
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 16
Pilotprojekt — Indvirkningen af forskellige behandlingsmetoder for nyresygdom og praksisser inden for organdonation og -transplantation på sundhedsudgifter og behandlingsresultater
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
300 000
0 ,—
299 994,27
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 17
Pilotprojekt — Platform for styrkelse af organdonation inden for Den Europæiske Union og nabolandene: EUDONORG 2015-2016
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
346 000
p.m.
180 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 18
Pilotprojekt — Udjævning af uligheder på sundhedsområdet oplevet af LGBTI-personer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
132 000
p.m.
135 000
0 ,—
132 000 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 19
Pilotprojekt — Adgang til sundhedsydelser for befolkningen i landområderne
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
300 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 20
Pilotprojekt — Oprettelse af et register over sjældne medførte misdannelser (som en del af registret over sjældne sygdomme) gennem anvendelse af strukturen i, organiseringen af og erfaringerne fra det polske register over medfødte misdannelser (PRCM)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
30 000
100 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 21
Pilotprojekt — Støtte til kvinder, som kæmper med et alkoholproblem, med henblik på at mindske risici, navnlig i forbindelse med graviditet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
105 000
p.m.
105 000
350 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 22
Pilotprojekt — MentALLY
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
120 000
400 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 23
Pilotprojekt — Alvorlige psykiske lidelser og risikoen for vold: patientforløb og effektive behandlingsstrategier
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
360 000
p.m.
360 000
1 200 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 24
Pilotprojekt — Hen imod en mere retfærdig og effektiv måling af adgangen til sundhedspleje i hele Unionen med henblik på forbedring af samarbejde og overførsel af knowhow
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
150 000
p.m.
75 000
250 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 25
Pilotprojekt — INTEGRÉR: udvikling af integrerede strategier til overvågning og behandling af kroniske og reumatiske sygdomme: kvalitetsprægede indikatorers og patientrapporterede resultaters rolle som supplement til den lægelige vurdering af sygdommens aktivitet og skadevirkninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
250 000
p.m.
150 000
500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 26
Pilotprojekt — Kurser i primær forebyggelse for piger, der bor i områder med forhøjet risiko for brystkræft
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
150 000
p.m.
150 000
500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 27
Pilotprojekt — Omfordeling af mad
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
150 000
p.m.
150 000
500 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 03 77 28
Pilotprojekt — Rare 2030 — Et participatorisk fremsynsstudie med henblik på politisk beslutningstagning om sjældne sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
800 000
550 000
500 000
250 000
Anmærkninger
Bemærkninger angående gennemførelsen
—
De participatoriske metoder kunne med fordel kaldes »konsensusskabende metoder«. Det vil være at foretrække ikke at opføre dem (ekspertpaneler, spil, Delphi-metoder) for at give kontrahenten større frihed til at foreslå de bedst egnede metoder på grundlag af deres erfaringer og ekspertise.
—
En omfattende høring, der involverer patienter, bør tilføjes, og den bør have form af en spørgeundersøgelse til at indhente deres holdninger til scenarierne, når de er blevet indkredset.
—
»Borgerkonferencen« henviser til det franske udtryk »conférence de citoyens«, som på engelsk oversættes med »konsensuskonference«, hvorfor det foreslås at anvende dette ord i stedet (se venligst https://en.wikipedia.org/wiki/Consensus_conferences og https://fr.wikipedia.org/wiki/Conférence_de_citoyens).
—
Oversættelse af den endelige rapport til flere EU-sprog er meget omkostningsfuldt og vil ikke give megen merværdi. For at overholde budgettet (som er reduceret i forhold til det oprindelige forslag) foreslås det i stedet at oversætte resuméet.
—
Det er afgørende, at arbejdet udføres i samarbejde med Kommissionen og dens ekspertgruppe om sjældne sygdomme. Det foreslås også at tilføje den fælles aktion for sjældne sygdomme, der er samfinansieret af Kommissionen og støtter ekspertgruppen med teknisk og politisk arbejde om sjældne sygdomme.
De bemærkninger, der er foreslået ovenfor, vil resultere i ændringer i afsnit 2. Gennemførelse, side 67 i Kommissionens foreløbige rapport om gennemførelsen af pilotprojekter og forberedende foranstaltninger i 2017-budgettet, som skal affattes som følger:
Gennemførelse
Pilotprojektet vil blive gennemført på grundlag af en indkaldelse af udbud. Rare 2030 er et toårigt projekt, der ledes af et forskningshold, der benytter inkluderende metoder for at fremme en løbende bottom-up-tilgang, for at lægge større vægt på interaktion og for at tilskynde til, at patienter, interessenter og samfundet som helhed i høj grad vil gøre brug af det.
De metodologiske trin og tidsplanen for Rare 2030 vil omfatte forskellige arbejdspakker:
—
grundlæggende forskning, herunder litteraturgennemgange og undersøgende interviews, med henblik på at identificere forandringsagenter og nuværende og fremtidige udfordringer
—
oprettelse af et ekspertpanel/panel med deltagelse af mange interessenter
—
konsensusskabende metoder vil blive anvendt til at fastlægge de vigtigste drivkræfter (politiske, videnskabelige osv.) for opbygning af scenarier og vil være åbne for store grupper af interessenter på europæisk plan
—
en tværfaglig og fremadskuende workshop med henblik på opbygning af scenarier vil blive anvendt som et beslutningstagningsredskab med henblik på at afsløre foreliggende valgmuligheder og deres potentielle konsekvenser
—
udvidede høringer af patienter (undersøgelser) vedrørende de identificerede scenarier
—
en europæisk »konsensuskonference« (»conférence de citoyens«) med henblik på at fremlægge, drøfte og gennemgå resultaterne af beslutningstagning og inddrage samfundet i at udforme og tage ejerskab over resultaterne
—
politikanbefalinger, der samler resultaterne af scenarierne og konferencen
—
en endelig rapport på engelsk, der giver et overblik over anbefalingerne og resultaterne af projektet og måler dets virkning. Resuméet af rapporten vil blive oversat til forskellige EU-sprog
—
alle projektaktiviteter vil blive gennemført i tæt samarbejde med Kommissionens relevante tjenestegren, Kommissionens ekspertgruppe om sjældne sygdomme og relevante EU-finansierede aktiviteter på området sjældne sygdomme (f.eks. Joint Actions on Rare Diseases).
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 17 04 —
   
FØDEVARE- OG FODERSIKKERHED, DYRESUNDHED, DYREVELFÆRD OG PLANTESUNDHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
17 04
FØDEVARE- OG FODERSIKKERHED, DYRESUNDHED, DYREVELFÆRD OG PLANTESUNDHED
17 04 01
Sikre en højere dyresundhedsstatus og et højt beskyttelsesniveau for dyr i Unionen
3
160 000 000
135 200 000
165 000 000
151 300 000
161 603 019,50
150 418 002,38
111,26
17 04 02
Sikre tidlig opdagelse af planteskadegørere og udryddelse af disse
3
22 000 000
13 200 000
15 000 000
10 000 000
11 375 400 ,—
4 238 036,38
32,11
17 04 03
Sikre en effektiv og pålidelig kontrol
3
55 483 000
53 280 000
53 558 000
49 500 000
50 021 102 ,—
43 119 791,97
80,93
17 04 04
Fond til hasteforanstaltninger vedrørende dyre- og plantesundhed
3
40 000 000
40 000 000
20 000 000
16 000 000
28 876 298,14
29 898 966,34
74,75
17 04 07
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
2
1 857 068
1 857 068
890 000
890 000
864 341,69
864 341,69
46,54
17 04 10
Bidrag til internationale aftaler og medlemskab af internationale organisationer inden for områderne for fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed
4
310 000
310 000
300 000
300 000
290 000 ,—
242 653,58
78,28
17 04 51
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed
3
p.m.
4 000 000
p.m.
5 000 000
0 ,—
8 642 429,27
216,06
17 04 77
Pilotprojekter og forberedende foranstaltninger
17 04 77 03
Pilotprojekt — Udvikling af bedste praksis i forbindelse med dyretransport
2
p.m.
415 000
p.m.
300 000
0 ,—
285 379,23
68,77
17 04 77 04
Pilotprojekt — Netværk af europæiske ostefabrikanter, der producerer håndværksmæssigt fremstillede oste i gårdmejerier — projektet omfatter udarbejdelsen af europæiske retningslinjer for korrekt hygiejnemæssig praksis
2
p.m.
103 000
p.m.
p.m.
0 ,—
146 766,76
142,49
17 04 77 05
Pilotprojekt — Etablering af et harmoniseret indre marked for svinekød fra dyr, der ikke er kirurgisk kastrerede
2
p.m.
180 000
600 000
300 000
17 04 77 06
Pilotprojekt — Miljømæssig overvågning af anvendelse af pesticider ved hjælp af honningbier
2
750 000
525 000
500 000
250 000
Artikel 17 04 77 - Tilsammen
750 000
1 223 000
1 100 000
850 000
0 ,—
432 145,99
35,33
Kapitel 17 04 - I alt
280 400 068
249 070 068
255 848 000
233 840 000
253 030 161,33
237 856 367,60
95,50
17 04 01
Sikre en højere dyresundhedsstatus og et højt beskyttelsesniveau for dyr i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
160 000 000
135 200 000
165 000 000
151 300 000
161 603 019,50
150 418 002,38
Anmærkninger
Unionens finansielle bistand er med til at fremskynde udryddelsen og bekæmpelsen af dyresygdomme med midler, der supplerer de nationale finansielle midler, og fremmer harmoniseringen af foranstaltninger på EU-plan. Størstedelen af sygdommene eller infektionerne er zoonoser, som kan overføres til mennesker (BSE, brucellose, aviær influenza, salmonellose, tuberkulose osv.). At sygdommene fortsat findes, udgør desuden en hindring for, at det indre marked kan fungere hensigtsmæssigt; ved at bekæmpe dem forbedrer man folkesundheden og fødevaresikkerheden i Unionen.
Denne bevilling skal også dække Unionens bidrag til foranstaltninger, som skal fjerne hindringerne for den frie vareomsætning på disse områder, samt til støtte- og rammeforanstaltninger på veterinærområdet.
Den går ud på at yde tilskud til:
—
indkøb af mund- og klovesygeantigener og forskellige vacciner samt opbevaring og formulering heraf
—
udvikling af markørvacciner eller tester, hvorved der kan skelnes mellem syge og vaccinerede dyr.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002 af 28. januar 2002 om generelle principper og krav i fødevarelovgivningen, om oprettelse af Den Europæiske Fødevaresikkerhedsautoritet og om procedurer vedrørende fødevaresikkerhed (
EFT L 31 af 1.2.2002, s. 1
), særlig artikel 50.
Europa-Parlamentets og Rådets forordning (EU) nr. 652/2014 af 15. maj 2014 om bestemmelser vedrørende forvaltning af udgifter i tilknytning til fødevarekæden, dyresundhed og dyrevelfærd samt til plantesundhed og planteformeringsmateriale, om ændring af Rådets direktiv 98/56/EF, 2000/29/EF og 2008/90/EF, Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002, (EF) nr. 882/2004 og (EF) nr. 396/2005 og Europa-Parlamentets og Rådets direktiv 2009/128/EF og Europa-Parlamentets og Rådets forordning (EF) nr. 1107/2009 og om ophævelse af Rådets afgørelse 66/399/EØF, afgørelse 76/894/EØF og beslutning 2009/470/EF (
EUT L 189 af 27.6.2014, s. 1
).
17 04 02
Sikre tidlig opdagelse af planteskadegørere og udryddelse af disse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
22 000 000
13 200 000
15 000 000
10 000 000
11 375 400 ,—
4 238 036,38
Anmærkninger
Denne bevilling har til formål at dække forebyggende foranstaltninger til bekæmpelse af skadegørere og sygdomme (f.eks. fyrrevednematoden og den røde palmesnudebille), der truer landbrugs- og gartneriafgrøder, skove, økosystemer og landskaber. Den dækker også Unionens bidrag til særlige foranstaltninger på landbrugsområdet i Unionens fjernområder.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 228/2013 af 13. marts 2013 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder og om ophævelse af Rådets forordning (EF) nr. 247/2006 (
EUT L 78 af 20.3.2013, s. 23
).
Europa-Parlamentets og Rådets forordning (EU) nr. 652/2014 af 15. maj 2014 om bestemmelser vedrørende forvaltning af udgifter i tilknytning til fødevarekæden, dyresundhed og dyrevelfærd samt til plantesundhed og planteformeringsmateriale, om ændring af Rådets direktiv 98/56/EF, 2000/29/EF og 2008/90/EF, Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002, (EF) nr. 882/2004 og (EF) nr. 396/2005 og Europa-Parlamentets og Rådets direktiv 2009/128/EF og Europa-Parlamentets og Rådets forordning (EF) nr. 1107/2009 og om ophævelse af Rådets afgørelse 66/399/EØF, afgørelse 76/894/EØF og beslutning 2009/470/EF (
EUT L 189 af 27.6.2014, s. 1
).
17 04 03
Sikre en effektiv og pålidelig kontrol
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
55 483 000
53 280 000
53 558 000
49 500 000
50 021 102 ,—
43 119 791,97
Anmærkninger
Denne bevilling skal dække gennemførelsen af de første foranstaltninger i medfør af forordning (EF) nr. 882/2004, bl.a.:
—
EU-laboratoriernes aktiviteter
—
uddannelse i foderstof- og fødevarekontrol
—
rejse- og opholdsudgifter for nationale eksperter i forbindelse med deltagelse i Levnedsmiddel- og Veterinærkontorets kontrolbesøg
—
IT-værktøjer, kommunikation og information om foderstof- og fødevarekontrol, udvikling af en EU-strategi for sikrere fødevarer
—
en informationspolitik vedrørende dyrebeskyttelse, herunder informationskampagner og programmer til information af offentligheden om, at forbrug af kød fra vaccinerede dyr er uskadeligt, samt informationskampagner og -programmer til understregning af de humane aspekter ved vaccinationsstrategierne med henblik på bekæmpelse af smitsomme dyresygdomme
—
overvågning af dyreværnsbestemmelserne i forbindelse med transport af dyr til slagtning
—
etablering og vedligeholdelse af et system, herunder et globalt system, til hurtig varsling af direkte eller indirekte risici for menneskers og dyrs sundhed, som skyldes fødevarer eller foder
—
tekniske og videnskabelige foranstaltninger, der er nødvendige for udviklingen af Unionens veterinærbestemmelser samt for udviklingen af undervisning og uddannelse på veterinærområdet
—
informationsteknologi (IT)-værktøjer såsom Traces og systemet for anmeldelse af dyresygdomme
—
foranstaltninger, der sigter mod at forhindre ulovlig indførsel af hunde- og kattepelsskind.
Denne bevilling skal ligeledes dække foranstaltninger til at hindre import af dyrekloner og deres afkom samt produkter fremstillet af klonede dyr og deres afkom.
Denne bevilling skal også dække Unionens bidrag til Kommissionens og/eller medlemsstaternes gennemførelse af de i nedenstående retsakter omhandlede foranstaltninger, navnlig bestemmelserne, der skal fjerne hindringer før varernes frie bevægelighed inden for disse sektorer.
Retsgrundlag
Rådets direktiv 66/401/EØF af 14. juni 1966 om handel med frø af foderplanter (
EFT 125 af 11.7.1966, s. 2298/66
).
Rådets direktiv 66/402/EØF af 14. juni 1966 om handel med såsæd (
EFT 125 af 11.7.1966, s. 2309/66
).
Rådets direktiv 68/193/EØF af 9. april 1968 om handel med vegetativt formeringsmateriale af vin (
EFT L 93 af 17.4.1968, s. 15
).
Rådets afgørelse 94/800/EF af 22. december 1994 om indgåelse på Det Europæiske Fællesskabs vegne af de aftaler, der er resultatet af de multilaterale forhandlinger i Uruguay-rundens regi (1986-1994), for så vidt angår de områder, der hører under Fællesskabets kompetence (
EFT L 336 af 23.12.1994, s. 1
), og særlig artikel 5, »Vurderingen af risikoanalyse og fastsættelse af et passende sundheds- og plantesundhedsbeskyttelsesniveau« i kapitlet »Aftale om anvendelsen af sundheds- og plantesundhedsforanstaltninger«.
Rådets direktiv 1999/105/EF af 22. december 1999 om markedsføring af forstligt formeringsmateriale (
EFT L 11 af 15.1.2000, s. 17
), særlig artikel 11, stk. 1.
Rådets direktiv 2002/53/EF af 13. juni 2002 om den fælles sortsliste over landbrugsplantearter (
EFT L 193 af 20.7.2002, s. 1
), særlig artikel 17.
Rådets direktiv 2002/54/EF af 13. juni 2002 om handel med bederoefrø (
EFT L 193 af 20.7.2002, s. 12
).
Rådets direktiv 2002/55/EF af 13. juni 2002 om handel med grøntsagsfrø (
EFT L 193 af 20.7.2002, s. 33
).
Rådets direktiv 2002/56/EF af 13. juni 2002 om handel med læggekartofler (
EFT L 193 af 20.7.2002, s. 60
).
Rådets direktiv 2002/57/EF af 13. juni 2002 om handel med frø af olie- og spindplanter (
EFT L 193 af 20.7.2002, s. 74
).
Rådets direktiv 2008/72/EF af 15. juli 2008 om afsætning af plantemateriale og formeringsmateriale af grøntsagsplanter bortset fra frø (
EUT L 205 af 1.8.2008, s. 28
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1332/2008 af 16. december 2008 om fødevareenzymer og om ændring af Rådets direktiv 83/417/EØF, Rådets forordning (EF) nr. 1493/1999, direktiv 2000/13/EF, Rådets direktiv 2001/112/EF og forordning (EF) nr. 258/97 (
EUT L 354 af 31.12.2008, s. 7
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1333/2008 af 16. december 2008 om fødevaretilsætningsstoffer (
EUT L 354 af 31.12.2008, s. 16
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1334/2008 af 16. december 2008 om aromaer og visse fødevareingredienser med aromagivende egenskaber til anvendelse i og på fødevarer og om ændring af Rådets forordning (EØF) nr. 1601/91, forordning (EF) nr. 2232/96, forordning (EF) nr. 110/2008 og direktiv 2000/13/EF (
EUT L 354 af 31.12.2008, s. 34
).
Europa-Parlamentets og Rådets forordning (EU) nr. 652/2014 af 15. maj 2014 om bestemmelser vedrørende forvaltning af udgifter i tilknytning til fødevarekæden, dyresundhed og dyrevelfærd samt til plantesundhed og planteformeringsmateriale, om ændring af Rådets direktiv 98/56/EF, 2000/29/EF og 2008/90/EF, Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002, (EF) nr. 882/2004 og (EF) nr. 396/2005 og Europa-Parlamentets og Rådets direktiv 2009/128/EF og Europa-Parlamentets og Rådets forordning (EF) nr. 1107/2009 og om ophævelse af Rådets afgørelse 66/399/EØF, afgørelse 76/894/EØF og beslutning 2009/470/EF (
EUT L 189 af 27.6.2014, s. 1
).
17 04 04
Fond til hasteforanstaltninger vedrørende dyre- og plantesundhed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
40 000 000
40 000 000
20 000 000
16 000 000
28 876 298,14
29 898 966,34
Anmærkninger
Udbrud af visse dyresygdomme i Unionen kan få væsentlige følger for det indre markeds funktion og for Unionens handelsforbindelser med tredjelande. Det er derfor afgørende vigtigt, at Unionen yder et finansielt bidrag til, at alvorlige smitsomme sygdomme — såfremt der måtte komme et udbrud i medlemsstaterne — kan udryddes så hurtigt som muligt ved anvendelse af EU-midler til bekæmpelse af sygdom.
Denne bevilling skal dække afhjælpende foranstaltninger til bekæmpelse af skadegørere og sygdomme, der truer landbrug og gartneriafgrøder, skove og landskaber, heriblandt spredningen af invasive ikkehjemmehørende arter og sygdomme (f.eks. fyrrevednematoden), som bliver stadig hyppigere, og som spreder sig, hvilket har en alvorlig og langvarig indvirkning, navnlig på de medlemsstater, der er mest udsatte for risici og med mindst økonomisk formåen, og på regionerne i Unionens yderste periferi.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 652/2014 af 15. maj 2014 om bestemmelser vedrørende forvaltning af udgifter i tilknytning til fødevarekæden, dyresundhed og dyrevelfærd samt til plantesundhed og planteformeringsmateriale, om ændring af Rådets direktiv 98/56/EF, 2000/29/EF og 2008/90/EF, Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002, (EF) nr. 882/2004 og (EF) nr. 396/2005 og Europa-Parlamentets og Rådets direktiv 2009/128/EF og Europa-Parlamentets og Rådets forordning (EF) nr. 1107/2009 og om ophævelse af Rådets afgørelse 66/399/EØF, afgørelse 76/894/EØF og beslutning 2009/470/EF (
EUT L 189 af 27.6.2014, s. 1
).
17 04 07
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 857 068
1 857 068
890 000
890 000
864 341,69
864 341,69
Anmærkninger
Denne bevilling skal dække agenturets personale-, drifts- og aktionsudgifter til aktiviteter i forbindelse med gennemførelsen af biocidlovgivningen.
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler mellem aktionsudgifter og driftsudgifter.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Stillingsfortegnelsen for Det Europæiske Kemikalieagentur findes i bilag »Personale« i denne sektion.
Unionens bidrag til2018beløber sig til i alt2 226 000EUR. Da de formålsbestemte indtægter i forbindelse med2016budgetsaldoen beløber sig til368 932EUR, opføres et bidrag på1 857 068EUR på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 528/2012 af 22. maj 2012 om tilgængeliggørelse på markedet og anvendelse af biocidholdige produkter (
EUT L 167 af 27.6.2012, s. 1
).
17 04 10
Bidrag til internationale aftaler og medlemskab af internationale organisationer inden for områderne for fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
310 000
310 000
300 000
300 000
290 000 ,—
242 653,58
Anmærkninger
Denne bevilling skal dække Unionens bidrag til Den Internationale Union til Beskyttelse af Plantenyheder (UPOV), oprettet ved den internationale konvention om beskyttelse af plantenyheder, senest ændret den 19. marts 1991, der giver en eksklusiv ejendomsret til udviklere af nye planteprodukter.
Retsgrundlag
Rådets afgørelse 2005/523/EF af 30. maj 2005 om godkendelse af Det Europæiske Fællesskabs tiltrædelse af den internationale konvention om beskyttelse af plantenyheder, som revideret i Genève den 19. marts 1991 (
EUT L 192 af 22.7.2005, s. 63
).
17 04 51
Afslutning af tidligere foranstaltninger inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 000 000
p.m.
5 000 000
0 ,—
8 642 429,27
Anmærkninger
Denne bevilling skal dække udgifter, som der tidligere er indgået forpligtelser for inden for foder- og fødevaresikkerhed, dyresundhed, dyrevelfærd og plantesundhed.
Retsgrundlag
Rådets direktiv 66/401/EØF af 14. juni 1966 om handel med frø af foderplanter (
EFT 125 af 11.7.1966, s. 2298/66
).
Rådets direktiv 66/402/EØF af 14. juni 1966 om handel med såsæd (
EFT 125 af 11.7.1966, s. 2309/66
).
Rådets direktiv 68/193/EØF af 9. april 1968 om handel med vegetativt formeringsmateriale af vin (
EFT L 93 af 17.4.1968, s. 15
).
Rådets afgørelse 94/800/EF af 22. december 1994 om indgåelse på Det Europæiske Fællesskabs vegne af de aftaler, der er resultatet af de multilaterale forhandlinger i Uruguay-rundens regi (1986-1994), for så vidt angår de områder, der hører under Fællesskabets kompetence (
EFT L 336 af 23.12.1994, s. 1
), og særlig artikel 5, »Vurderingen af risikoanalyse og fastsættelse af et passende sundheds- og plantesundhedsbeskyttelsesniveau« i kapitlet »Aftale om anvendelsen af sundheds- og plantesundhedsforanstaltninger«.
Rådets direktiv 98/56/EF af 20. juli 1998 om afsætning af prydplanteformeringsmateriale (
EFT L 226 af 13.8.1998, s. 16
).
Rådets direktiv 1999/105/EF af 22. december 1999 om markedsføring af forstligt formeringsmateriale (
EFT L 11 af 15.1.2000, s. 17
), særlig artikel 11, stk. 1.
Rådets direktiv 2000/29/EF af 8. maj 2000 om foranstaltninger mod indslæbning i Fællesskabet af skadegørere på planter eller planteprodukter og mod deres spredning inden for Fællesskabet (
EFT L 169 af 10.7.2000, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 178/2002 af 28. januar 2002 om generelle principper og krav i fødevarelovgivningen, om oprettelse af Den Europæiske Fødevaresikkerhedsautoritet og om procedurer vedrørende fødevaresikkerhed (
EFT L 31 af 1.2.2002, s. 1
), særlig artikel 50.
Rådets direktiv 2002/53/EF af 13. juni 2002 om den fælles sortsliste over landbrugsplantearter (
EFT L 193 af 20.7.2002, s. 1
), særlig artikel 17.
Rådets direktiv 2002/54/EF af 13. juni 2002 om handel med bederoefrø (
EFT L 193 af 20.7.2002, s. 12
).
Rådets direktiv 2002/55/EF af 13. juni 2002 om handel med grøntsagsfrø (
EFT L 193 af 20.7.2002, s. 33
).
Rådets direktiv 2002/56/EF af 13. juni 2002 om handel med læggekartofler (
EFT L 193 af 20.7.2002, s. 60
).
Rådets direktiv 2002/57/EF af 13. juni 2002 om handel med frø af olie- og spindplanter (
EFT L 193 af 20.7.2002, s. 74
).
Europa-Parlamentets og Rådets forordning (EF) nr. 882/2004 af 29. april 2004 om offentlig kontrol med henblik på verifikation af, at foderstof- og fødevarelovgivningen samt dyresundheds- og dyrevelfærdsbestemmelserne overholdes (
EUT L 165 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 396/2005 af 23. februar 2005 om maksimalgrænseværdier for pesticidrester i eller på vegetabilske og animalske fødevarer og foderstoffer (
EUT L 70 af 16.3.2005, s. 1
).
Rådets forordning (EF) nr. 247/2006 af 30. januar 2006 om særlige foranstaltninger på landbrugsområdet i Unionens fjernområder (
EUT L 42 af 14.2.2006, s. 1
).
Rådets direktiv 2008/72/EF af 15. juli 2008 om afsætning af plantemateriale og formeringsmateriale og grøntsagsplanter bortset fra frø (
EFT L 205 af 1.8.2008, s. 28
).
Rådets direktiv 2008/90/EF af 29. september 2008 om afsætning af frugtplanteformeringsmateriale og frugtplanter bestemt til frugtproduktion (
EFT L 267 af 8.10.2008, s. 8
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1332/2008 af 16. december 2008 om fødevareenzymer og om ændring af Rådets direktiv 83/417/EØF, Rådets forordning (EF) nr. 1493/1999, direktiv 2000/13/EF, Rådets direktiv 2001/112/EF og forordning (EF) nr. 258/97 (
EUT L 354 af 31.12.2008, s. 7
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1333/2008 af 16. december 2008 om fødevaretilsætningsstoffer (
EUT L 354 af 31.12.2008, s. 16
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1334/2008 af 16. december 2008 om aromaer og visse fødevareingredienser med aromagivende egenskaber til anvendelse i og på fødevarer og om ændring af Rådets forordning (EØF) nr. 1601/91, forordning (EF) nr. 2232/96, forordning (EF) nr. 110/2008 og direktiv 2000/13/EF (
EUT L 354 af 31.12.2008, s. 34
).
Rådets beslutning 2009/470/EF af 25. maj 2009 om visse udgifter på veterinærområdet (
EUT L 155 af 18.6.2009, s. 30
).
17 04 77
Pilotprojekter og forberedende foranstaltninger
17 04 77 03
Pilotprojekt — Udvikling af bedste praksis i forbindelse med dyretransport
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
415 000
p.m.
300 000
0 ,—
285 379,23
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 04 77 04
Pilotprojekt — Netværk af europæiske ostefabrikanter, der producerer håndværksmæssigt fremstillede oste i gårdmejerier — projektet omfatter udarbejdelsen af europæiske retningslinjer for korrekt hygiejnemæssig praksis
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
103 000
p.m.
p.m.
0 ,—
146 766,76
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år i forbindelse med pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 04 77 05
Pilotprojekt — Etablering af et harmoniseret indre marked for svinekød fra dyr, der ikke er kirurgisk kastrerede
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
180 000
600 000
300 000
Anmærkninger
Denne bevilling skal dække tilbageværende forpligtelser for tidligere år under pilotprojektet.
Ifølge resultaterne af det seneste særnummer af Eurobarometer om dyrevelfærd bekymrer det overvældende flertal af EU-borgerne sig meget om husdyrs velfærd og mener, at disse bør beskyttes bedre. Kirurgisk kastration af smågrise uden smertestillende midler er en almindelig og i stigende grad kontroversiel praksis på svinebedrifter, som i øjeblikket berører 63 millioner dyr om året. Den praktiske erfaring fra store svinekødsforsyningskæder i Unionen viser imidlertid, at der findes anvendelige og profitable alternativer til kirurgisk kastration. Pilotprojekt vil føre de store interessenter sammen — slagterier, forarbejdningsvirksomheder og detailhandlere, med inddragelse af landbrugere efter behov — og fremme udveksling og udbredelse af teknikker og bedste praksis, der kan fjerne behovet for kirurgisk kastration af svin. Der vil blive lagt vægt på videndelingsaktiviteter vedrørende: a) pålidelige og anvendelige metoder til påvisning af ornelugt, b) udnyttelse af slagtekroppe med ornelugt under forarbejdningen og c) markedsføring og fremme af svinekød fra dyr, der ikke er kirurgisk kastrerede. Opbygning af tillid og udveksling af oplysninger blandt alle markedsdeltagerne i et peer-to-peer-miljø vil være en vigtig kommunikationsaktivitet. Inden for rammerne af dette projekt vil der blive udarbejdet en praksisbaseret vejledning, som vil bane vejen for et harmoniseret indre marked for svinekød fra dyr, der ikke er kirurgisk kastrerede.
Den europæiske erklæring om alternativer til kirurgisk kastration af svin er en frivillig og interessentdrevet aftale om at udfase kirurgisk kastration af svin senest i 2018. Erklæringen blev undertegnet af 33 parter, der repræsenterer europæiske landbrugere, kødindustrien, detailhandlere, videnskabsfolk, dyrlæger og dyrevelfærds-NGO'er. Mens nogle medlemsstater har taget konkrete initiativer med henblik herpå, er der endnu ikke noget harmoniseret indre marked for svinekød fra dyr, der ikke er kirurgisk kastrerede. Dette er til hinder for, at der kan gøres fremskridt med erklæringen. Pilotprojektet vil fremskynde processen ved at give og udbrede praktiske løsninger på fælles problemer blandt de vigtigste aktører i svinekødsfødevarekæden, samtidig med at det vil vise de økonomiske og samfundsmæssige fordele ved at gøre en ende på kirurgisk kastration af svin.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
17 04 77 06
Pilotprojekt — Miljømæssig overvågning af anvendelse af pesticider ved hjælp af honningbier
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
750 000
525 000
500 000
250 000
Anmærkninger
Tidligere konto 07 02 77 38
Formålet med dette igangværende pilotprojekt er at indføre et redskab til evaluering af pesticideksponering i miljøet på landskabsplan og forstå forureningskilderne ved hjælp af bier og biavlsprodukter. Denne tilgang kombinerer overvågning af miljøforurenende stof med dyresundhed og fødevaresikkerhed og fødevareforsyningssikkerhed.
Honningbier kommer i kontakt med forskellige miljømatricer på grund af deres biologiske behov og adfærd. Bier dækker som følge af deres fouragerende adfærd store områder (op til en radius af 15 km). De besøger adskillige planter hver dag for at indsamle nektar, sekreter fra insekter, der lever af plantesaft, pollen og vand, mens der indsamles plantegummi til propolisproduktionen. Når de flyver, kommer de også kontakt med luftbårne partikler, der klæber sig til deres kropshår, eller med stoffer, der fortyndes i luften. Der er gennemført spredte undersøgelser med anvendelse af honningbier og biavlsprodukter som biologiske »overvågningsinstrumenter« til måling af miljøkvaliteten. Forskellige niveauer af miljøovervågning med honningbier er allerede beskrevet og varierer for så vidt angår graden af deres kompleksitet og følsomhed.
Biavlere, biavlsteknikkere og forskere, som var bekymrede over tab af honningbikolonier i bestemte områder i Europa, begyndte at analysere pesticidindholdet i bier og biavlsprodukter. Resultaterne er ofte de samme: Bier eksponeres for mange forskellige forurenende stoffer samtidigt og fortløbende. Overraskende nok var mange af de identificerede pesticider ikke tilladt, mens de i andre tilfælde blev fundet i naturområder fjernt fra forureningskilderne.
Pilotprojektet er et borgerdrevet forskningsprojekt, hvor biavlere fra en række (n=5-6) lande i Europa vil indsamle pollenprøver hver anden uge i løbet af to biavlssæsoner. Landene bliver udvalgt på grundlag af følgende kriterier: tilstedeværelse af regionale/nationale aktiviteter og forskere/teknikere, som kan foretage en pollenprøveudtagning i landet, mindst én repræsentant for hvert godkendt område (bilag I til Europa-Parlamentets og Rådets forordning (EF) nr. 1107/2009 af 21. oktober 2009 om markedsføring af plantebeskyttelsesmidler og om ophævelse af Rådets direktiv 79/117/EØF og 91/414/EØF (
EUT L 309 af 24.11.2009, s. 1
)). Der vil i henhold til officielle metodologiske anbefalinger (dvs. B-sundhedsanbefalinger, Epilobee) blive foreslået en protokol, som aftales mellem forskerne og praktikerne, der arbejder direkte i felten. På denne måde kan resultatet af projektet integreres i modeller med flere stressorer, der er forbundet med bisundhed og risikovurdering. Praktikernes arbejde bliver koordineret af forskere/teknikere. Pollen- og pesticidanalyser vil tjene til at fastslå henholdsvis den botaniske oprindelse og forurening af prøver. Analytiske data bliver sat i en geospatial kontekst med henblik på at opnå indsigt i de mulige kilder til og variabiliteten af både biføde og forurenende stoffer. I særlige tilfælde kan der indsamles friske honningprøver med henblik på at forstå eventuel kontaminering af honningdug. Analysen vil screene for både godkendte og ikke-godkendte pesticider og veterinærlægemidler. Desuden vil skæbnen for de kolonier, der anvendes i prøveudtagelsen, blive undersøgt for at finde frem til mulige indbyrdes sammenhænge med de målte parametre. Projektet vil vare omkring 30 måneder og omfatte to års prøvetagning for at dække dataudsving.
Dette vil muliggøre en evaluering af gennemførelsen af EU-lovgivningen for så vidt angår pesticidudbringningsudstyr (direktivet om bæredygtig anvendelse), pesticidgodkendelse og effektiviteten af miljøvenligt landbrug og grønne foranstaltninger under den fælles landbrugspolitik.
De forventede resultater er 1) udviklingen af et ikkeinvasivt miljøovervågningssystem, som er let at anvende og reproducere i hele Europa, 2) en forøget viden om miljøforurening ved anvendelse af miljømæssige prøveudtagere (honningbier), 3) identificering af områder, som udgør en risiko for biernes sundhed, 4) verifikation af EU-lovgivningens effektivitet med hensyn til forebyggelse af miljø- og fødevareforurening som følge af pesticider, 5) en indikation af landskabets plantebiodiversitet i løbet af året og 6) verifikation af kvaliteten af Corine-databasen (eller andre mere detaljerede datasæt for arealanvendelse, som er tilgængelige i de deltagende lande) for eksponeringsmodeller på landskabsplan.
Dette igangværende pilotprojekt med udsigt til at blive en forberedende foranstaltning er blevet revurderet med et positivt udfald, idet der blev foreslået en samlet budgetforhøjelse på 1 250 000 EUR (2017-2018). Kommissionens tjenestegrene og aktørerne havde anmodet om budgetforhøjelsen for at sikre en vellykket gennemførelse. Forhøjelsen kommer som en reaktion på de budgetnedskæringer, som blev gennemført under budgetforhandlingerne vedrørende pilotprojekter og forberedende foranstaltninger i 2016.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 18
MIGRATION OG INDRE ANLIGGENDER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 01
ADMINISTRATIVE UDGIFTER TIL POLITIKOMRÅDET MIGRATION OG INDRE ANLIGGENDER
72 006 262
72 006 262
68 651 959
68 651 959
54 910 059,05
54 910 059,05
18 02
INTERN SIKKERHED
1 357 931 114
1 072 842 093
1 272 712 003
1 189 352 822
1 168 844 708,62
923 084 021,65
Reserver (40 02 41)
40 000 000
1 357 931 114
1 072 842 093
1 312 712 003
1 189 352 822
1 168 844 708,62
923 084 021,65
18 03
ASYL OG MIGRATION
808 791 689
683 709 839
1 687 565 120
818 134 892
1 849 125 711,93
1 035 557 620,53
18 04
STÆRKERE TILHØRSFORHOLD TIL UNIONEN BLANDT BEFOLKNINGEN
25 166 000
26 245 000
24 071 000
24 000 000
23 367 948,09
23 640 729,14
18 05
HORISONT 2020 — FORSKNING I SIKKERHED
156 526 362
164 823 403
139 996 074
194 292 089
134 193 129,19
195 027 834,45
18 06
POLITIK FOR NARKOTIKABEKÆMPELSE
17 979 412
18 751 561
18 213 600
18 270 320
17 306 000 ,—
17 427 767,76
18 07
INSTRUMENTET FOR NØDHJÆLP I UNIONEN
199 000 000
219 583 000
198 000 000
217 000 000
247 500 000 ,—
138 630 000 ,—
Titel 18 - I alt
2 637 400 839
2 257 961 158
3 409 209 756
2 529 702 082
3 495 247 556,88
2 388 278 032,58
Reserver (40 02 41)
40 000 000
2 637 400 839
2 257 961 158
3 449 209 756
2 529 702 082
3 495 247 556,88
2 388 278 032,58
KAPITEL 18 01 —
   
ADMINISTRATIVE UDGIFTER TIL POLITIKOMRÅDET MIGRATION OG INDRE ANLIGGENDER
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
18 01
ADMINISTRATIVE UDGIFTER TIL POLITIKOMRÅDET MIGRATION OG INDRE ANLIGGENDER
18 01 01
Udgifter til tjenestemænd og midlertidigt ansatte inden for politikområdet migration og indre anliggender
5,2
51 078 071
47 586 028
36 178 981,82
70,83
18 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet migration og indre anliggender
18 01 02 01
Eksternt personale
5,2
3 282 600
2 762 068
2 441 493,96
74,38
18 01 02 11
Andre administrationsudgifter
5,2
2 578 173
2 516 764
2 764 449,80
107,23
Artikel 18 01 02 - Tilsammen
5 860 773
5 278 832
5 205 943,76
88,83
18 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester under politikområdet migration og indre anliggender
5,2
3 301 855
2 971 432
2 782 606,83
84,27
18 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet migration og indre anliggender
18 01 04 01
Udgifter til støttefunktioner til Fonden for Intern Sikkerhed
3
2 500 000
2 500 000
2 144 140,63
85,77
18 01 04 02
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden
3
2 500 000
2 500 000
2 321 015,07
92,84
18 01 04 03
Støtteudgifter til programmet »Europa for Borgerne«
3
174 000
167 000
218 150 ,—
125,37
18 01 04 04
Udgifter til støttefunktioner i forbindelse med programmet for retlige anliggender — narkotikabekæmpelse
3
100 000
100 000
59 204,57
59,20
18 01 04 05
Udgifter til støttefunktioner til nødhjælp i Unionen
3
1 000 000
2 000 000
458 053,22
45,81
Artikel 18 01 04 - Tilsammen
6 274 000
7 267 000
5 200 563,49
82,89
18 01 05
Udgifter til støttefunktioner i forbindelse med forskning og innovationsprogrammer inden for politikområdet migration og indre anliggender
18 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1,1
2 182 755
2 108 942
2 166 533 ,—
99,26
18 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1,1
559 647
728 000
491 000 ,—
87,73
18 01 05 03
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Horisont 2020
1,1
534 161
508 725
721 430,15
135,06
Artikel 18 01 05 - Tilsammen
3 276 563
3 345 667
3 378 963,15
103,13
18 01 06
Forvaltningsorganer
18 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra programmet »Europa for Borgerne«
3
2 215 000
2 203 000
2 163 000 ,—
97,65
Artikel 18 01 06 - Tilsammen
2 215 000
2 203 000
2 163 000 ,—
97,65
Kapitel 18 01 - I alt
72 006 262
68 651 959
54 910 059,05
76,26
18 01 01
Udgifter til tjenestemænd og midlertidigt ansatte inden for politikområdet migration og indre anliggender
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
51 078 071
47 586 028
36 178 981,82
18 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet migration og indre anliggender
18 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 282 600
2 762 068
2 441 493,96
18 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 578 173
2 516 764
2 764 449,80
Anmærkninger
En del af denne bevilling skal anvendes til passende støtte til artikel 29-arbejdsgruppen.
En del af denne bevilling skal anvendes til uddannelse af personalet i at undgå forskelsbehandling.
18 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester under politikområdet migration og indre anliggender
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 301 855
2 971 432
2 782 606,83
18 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet migration og indre anliggender
18 01 04 01
Udgifter til støttefunktioner til Fonden for Intern Sikkerhed
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 500 000
2 500 000
2 144 140,63
Anmærkninger
Denne bevilling skal dække den tekniske bistand, som Fonden for Intern Sikkerhed finansierer i henhold til i artikel 9 i forordning (EU) nr. 513/2014 og artikel 16 i forordning (EU) nr. 515/2014. Bevillingen kan dække udgifterne til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Bevillingen kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (bistand til projektforberedelse og -vurdering, foranstaltninger vedrørende revision, foranstaltninger vedrørende afsløring og forebyggelse af svig, konferencer, seminarer, workshops og andre fælles informations- og uddannelsestiltag vedrørende gennemførelsen af forordning (EU) nr. 513/2014 og forordning (EU) nr. 515/2014 samt de tilhørende særforordninger for de udpegede myndigheder og støttemodtagere samt oversættelser
—
foranstaltninger til udbredelse af oplysninger, støtte til netværksarbejde, kommunikationsaktiviteter og bevidstgørelse samt fremme af samarbejde og udveksling af erfaringer, bl.a. med tredjelande
—
intern kommunikation om Unionens politiske prioriteter, forudsat at disse vedrører de overordnede målsætninger i forordning (EU) nr. 513/2014 og forordning (EU) nr. 515/2014 samt de tilhørende særforordninger
—
oprettelse, ajourføring, drift og sammenkobling af elektroniske systemer til forvaltning, overvågning, revision, kontrol og evaluering
—
udarbejdelse af en fælles ramme for evaluering og overvågning samt et system til fastlæggelse af indikatorer, der tager hensyn til nationale indikatorer, hvor det er relevant
—
evalueringer, herunder foranstaltninger til forbedring af evalueringsmetoderne og udvekslingen af oplysninger om evalueringspraksis, udvikling af en fælles ramme for evaluering of overvågning, rapporter fra eksperter, statistikker og undersøgelser
—
støtte til institutionsopbygning og udbygning af administrativ kapacitet med henblik på en effektiv forvaltning af forordning (EU) nr. 513/2014 og forordning (EU) nr. 515/2014 samt de tilhørende særforordninger
—
foranstaltninger vedrørende analyse, forvaltning, overvågning, informationsudveksling og gennemførelse af forordning (EU) nr. 513/2014 og (EU) nr. 515/2014 samt de tilhørende særforordninger og foranstaltninger vedrørende gennemførelsen af kontrolsystemer og teknisk og administrativ bistand.
I henhold til den foreslåede aftale mellem Den Europæiske Union og Republikken Island, Kongeriget Norge, Det Schweiziske Forbund og Fyrstendømmet Liechtenstein om supplerende regler om Fonden for Intern Sikkerhed for perioden 2014-2020 kan Kommissionen anvende op til det i aftalen aftalte beløb af de betalinger, der foretages af de associerede stater hvert år, til at finansiere de administrative udgifter til personale eller eksternt personale, som er nødvendigt til at støtte disse staters gennemførelse af fonden og aftalen.
Retsgrundlag
Se artikel 18 02 01.
Europa-Parlamentets og Rådets forordning (EU) nr. 513/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring som en del af Fonden for Intern Sikkerhed og om ophævelse af Rådets afgørelse 2007/125/RIA (
EUT L 150 af 20.5.2014, s. 93
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) nr. 515/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed og om ophævelse af beslutning nr. 574/2007/EF (
EUT L 150 af 20.5.2014, s. 143
).
18 01 04 02
Støtteudgifter til Asyl-, Migrations- og Integrationsfonden
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 500 000
2 500 000
2 321 015,07
Anmærkninger
Denne bevilling skal dække Asyl-, Migrations- og Integrationsfondens tekniske bistand i henhold til artikel 9 i forordning (EU) nr. 514/2014. Bevillingen kan dække udgifterne til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Bevillingen kan navnlig anvendes til at dække:
—
udgifter til støttefunktioner (bistand til projektforberedelse og -vurdering, foranstaltninger vedrørende revision, foranstaltninger vedrørende afsløring og forebyggelse af svig, konferencer, seminarer, workshops og andre fælles informations- og uddannelsestiltag vedrørende gennemførelsen af forordning (EU) nr. 514/2014 og de tilhørende særforordninger for de udpegede myndigheder og støttemodtagere samt oversættelser
—
foranstaltninger til udbredelse af oplysninger, netværksarbejde, kommunikationsaktiviteter, bevidstgørelse samt fremme af samarbejde og udveksling af erfaringer, bl.a. med tredjelande
—
intern kommunikation om Den Europæiske Unions politiske prioriteter, forudsat at disse vedrører de overordnede målsætninger i forordning (EU) nr. 514/2014 og de relaterede særforordninger
—
oprettelse, ajourføring, drift og sammenkobling af elektroniske systemer til forvaltning, overvågning, revision, kontrol og evaluering
—
udarbejdelse af en fælles ramme for evaluering og overvågning samt et system til fastlæggelse af indikatorer, der tager hensyn til nationale indikatorer, hvor det er relevant
—
evalueringer, herunder foranstaltninger til forbedring af evalueringsmetoderne og udvekslingen af oplysninger om evalueringspraksis, udviklingen af en fælles ramme for evaluering af overvågning, rapporter fra eksperter, statistikker og undersøgelser
—
støtte til institutionsopbygning og udbygning af administrativ kapacitet med henblik på en effektiv forvaltning af forordning (EU) nr. 514/2014 og de relaterede særforordninger
—
foranstaltninger vedrørende analyse, forvaltning, overvågning, informationsudveksling og gennemførelse af forordning (EU) nr. 514/2014 og de relaterede særforordninger samt foranstaltninger vedrørende gennemførelsen af kontrolsystemer og teknisk og administrativ bistand.
Retsgrundlag
Se artikel 18 03 01.
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) nr. 516/2014 af 16. april 2014 om oprettelse af asyl-, migrations- og integrationsfonden, om ændring af Rådets beslutning 2008/381/EF og om ophævelse af Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF og nr. 575/2007/EF og Rådets beslutning 2007/435/EF (
EUT L 150 af 20.5.2014, s. 168
).
18 01 04 03
Støtteudgifter til programmet »Europa for Borgerne«
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
174 000
167 000
218 150 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de foranstaltninger, der er dækket af denne konto, og andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til, at der opføres supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Se konto 18 04 01 01.
18 01 04 04
Udgifter til støttefunktioner i forbindelse med programmet for retlige anliggender — narkotikabekæmpelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
100 000
100 000
59 204,57
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, overvågning, kontrol, revision og evaluering, som er nødvendig for forvaltningen af de narkotikapolitiske aktiviteter under programmet for retlige anliggender (»programmet«) og opfyldelsen af dets mål; navnlig undersøgelser, ekspertmøder, informations- og kommunikationsforanstaltninger, herunder videreformidling af oplysninger om Unionens politiske prioriterede områder, under forudsætning af at disse vedrører de overordnede målsætninger i dette program, udgifter i forbindelse med informationsnetværk, som tager sigte på databehandling og -udveksling, samt alle andre udgifter til teknisk og administrativ bistand, som Kommissionen måtte afholde i forbindelse med forvaltningen af programmet.
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra bidrag fra EFTA-landene, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som hører til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Indtægter fra bidrag fra tiltrædelseslande, kandidatlande og potentielle kandidatlande til at deltage i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Se kapitel 18 06.
18 01 04 05
Udgifter til støttefunktioner til nødhjælp i Unionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 000 000
2 000 000
458 053,22
Anmærkninger
Denne bevilling skal dække udgifter til støttefunktioner i direkte tilknytning til virkeliggørelse af målene for nødhjælp i Unionen. Der er bl.a. tale om:
—
forberedelse, overvågning, kontrol, revision og evaluering
—
udvikling, vedligeholdelse, drift og support af informationssystemer til intern brug eller med henblik på at forbedre koordinationen mellem Kommissionen og andre institutioner, nationale forvaltninger, agenturer, ikke-statslige organisationer, andre partnere på området nødhjælp og eksperter i felten
—
undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for nødhjælp
—
alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Eventuelle indtægter i form af finansielle bidrag fra offentlige og private donorer, der er opført på konto 6 0 2 1 i oversigten over indtægter, kan give anledning til, at der opføres supplerende bevillinger.
Retsgrundlag
Se artikel 18 07 01.
18 01 05
Udgifter til støttefunktioner i forbindelse med forskning og innovationsprogrammer inden for politikområdet migration og indre anliggender
18 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 182 755
2 108 942
2 166 533 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020, og som er ansat i stillingerne på den godkendte stillingsfortegnelse til varetagelse af indirekte foranstaltninger under de ikke-nukleare programmer, inkl. tjenestemænd og midlertidigt ansatte i Unionens delegationer.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra bidrag fra EFTA-landene, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som hører til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Retsgrundlag
Se kapitel 18 05.
18 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
559 647
728 000
491 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til eksternt personale, der gennemfører programmer for forskning og innovation — Horisont 2020 i form af indirekte aktioner under ikke-nukleare programmer, herunder eksternt personale ansat i EU-delegationer.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra bidrag fra EFTA-landene, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som hører til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Retsgrundlag
Se kapitel 18 05.
18 01 05 03
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
534 161
508 725
721 430,15
Anmærkninger
Denne bevilling skal dække andre administrative udgifter i forbindelse med den samlede administration af programmer for forskning og innovation under Horisont 2020 i form af indirekte aktioner under ikke-nukleare programmer, herunder andre administrative udgifter i forbindelse med personale ansat i EU-delegationer.
Denne bevilling skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og/eller administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af programmet eller projekterne såsom konferencer, workshopper og seminarer, udvikling og vedligeholdelse af IT-systemer og indkøb af IT-udstyr, tjenesterejser, uddannelse og repræsentationsudgifter.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra bidrag fra EFTA-landene, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som hører til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Retsgrundlag
Se kapitel 18 05.
18 01 06
Forvaltningsorganer
18 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra programmet »Europa for Borgerne«
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 215 000
2 203 000
2 163 000 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med dets deltagelse i afslutningen på forvaltningen af programmet »Europa for Borgerne« under udgiftsområde 3b i den flerårige finansielle ramme 2007-2013 og dets deltagelse i forvaltning af programmet Europa for Borgerne under udgiftsområde 3 i den flerårige finansielle ramme 2014-2020.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til, at der opføres supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Stillingsfortegnelsen for agenturet er anført i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Rådets afgørelse 2004/100/EF af 26. januar 2004 om et EF-handlingsprogram til fremme af aktivt medborgerskab i Europa (
EUT L 30 af 4.2.2004, s. 6
).
Europa-Parlamentets og Rådets afgørelse nr. 1904/2006/EF af 12. december 2006 om programmet Europa for Borgerne til fremme af et aktivt medborgerskab i Europa (2007-2013) (
EUT L 378 af 27.12.2006, s. 32
).
Rådets forordning (EU) nr. 390/2014 af 14. april 2014 om oprettelse af programmet »Europa for Borgerne« for perioden 2014-2020 (
EUT L 115 af 17.4.2014, s. 3
), særlig artikel 2.
Referenceretsakter
Kommissionens afgørelse 2009/336/EF af 20. april 2009 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur til forvaltning af Fællesskabets indsats inden for områderne undervisning, audiovisuelle medier og kultur i medfør af Rådets forordning (EF) nr. 58/2003 (
EUT L 101 af 21.4.2009, s. 26
).
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og EUF's bevillinger.
KAPITEL 18 02 —
   
INTERN SIKKERHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 02
INTERN SIKKERHED
18 02 01
Fonden for Intern Sikkerhed
18 02 01 01
Støtte til grænseforvaltning og en fælles visumpolitik for at lette lovlig rejseaktivitet
3
503 806 000
290 460 323
403 680 352
280 282 173
583 718 182 ,—
217 516 215,72
74,89
18 02 01 02
Forebyggelse og bekæmpelse af tværnational organiseret kriminalitet og bedre forvaltning af sikkerhedsrelaterede risici og kriser
3
153 679 988
143 473 644
292 374 838
154 172 986
155 540 837,98
81 894 619,20
57,08
18 02 01 03
Oprettelse af et ind- og udrejsesystem og et EU-system vedrørende rejseinformation og rejsetilladelse (ETIAS)
3
60 000 000
44 800 000
p.m.
p.m.
0 ,—
0 ,—
0
Reserver (40 02 41)
40 000 000
60 000 000
44 800 000
40 000 000
p.m.
0 ,—
0 ,—
Artikel 18 02 01 - Tilsammen
717 485 988
478 733 967
696 055 190
434 455 159
739 259 019,98
299 410 834,92
62,54
Reserver (40 02 41)
40 000 000
717 485 988
478 733 967
736 055 190
434 455 159
739 259 019,98
299 410 834,92
18 02 02
Schengenfacilitet for Kroatien
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
18 02 03
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
3
292 320 808
292 320 808
281 267 000
281 267 000
218 686 000 ,—
218 686 000 ,—
74,81
18 02 04
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
3
120 377 271
120 377 271
113 726 613
113 726 613
102 242 000 ,—
102 242 000 ,—
84,93
18 02 05
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
3
8 664 161
8 664 161
8 721 000
8 721 000
8 641 000 ,—
8 641 000 ,—
99,73
18 02 07
Det Europæiske Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
3
191 848 886
159 128 886
153 334 200
153 334 200
80 022 000 ,—
95 218 223,38
59,84
18 02 08
Schengeninformationssystemet (SIS II)
3
16 234 000
8 117 000
9 804 000
7 544 300
10 002 366,87
9 955 196,18
122,65
18 02 09
Visuminformationssystemet (VIS)
3
10 000 000
5 000 000
9 804 000
9 262 550
9 950 434,48
8 919 310,99
178,39
18 02 51
Afslutning af operationer og programmer på områderne ydre grænser, sikkerhed og sikring af frihedsrettigheder
3
p.m.
p.m.
p.m.
180 550 000
41 887,29
179 730 608,18
18 02 77
Pilotprojekter og forberedende foranstaltninger
18 02 77 01
Pilotprojekt — Afslutning af bekæmpelse af terrorisme
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
18 02 77 02
Pilotprojekt — Nye integrerede samarbejdsmekanismer mellem offentlige og private aktører med henblik på at identificere risici i forbindelse med sportsvæddemål
3
p.m.
p.m.
p.m.
492 000
0 ,—
280 848 ,—
18 02 77 03
Pilotprojekt — Koordinationscenter for bistand til terrorofre
3
1 000 000
500 000
Artikel 18 02 77 - Tilsammen
1 000 000
500 000
p.m.
492 000
0 ,—
280 848 ,—
56,17
Kapitel 18 02 - I alt
1 357 931 114
1 072 842 093
1 272 712 003
1 189 352 822
1 168 844 708,62
923 084 021,65
86,04
Reserver (40 02 41)
40 000 000
1 357 931 114
1 072 842 093
1 312 712 003
1 189 352 822
1 168 844 708,62
923 084 021,65
18 02 01
Fonden for Intern Sikkerhed
18 02 01 01
Støtte til grænseforvaltning og en fælles visumpolitik for at lette lovlig rejseaktivitet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
503 806 000
290 460 323
403 680 352
280 282 173
583 718 182 ,—
217 516 215,72
Anmærkninger
Fonden for Intern Sikkerhed bidrager til følgende specifikke mål:
—
støtte til en fælles visumpolitik for at lette lovlig rejseaktivitet, at yde service af høj kvalitet til visumansøgere, at sikre ligebehandling af tredjelandes statsborgere og at bekæmpe ulovlig indvandring
—
støtte til en integreret grænseforvaltning, herunder fremme af yderligere harmonisering af de grænseforvaltningsmæssige foranstaltninger i overensstemmelse med fælles EU-standarder og udveksling af oplysninger mellem medlemsstaterne og mellem medlemsstaterne og Frontex for på den ene side at sikre et ensartet og højt niveau af kontrol og beskyttelse af de ydre grænser, herunder gennem bekæmpelse af ulovlig indvandring, og på den anden side at sikre en smidig passage af de ydre grænser i overensstemmelse med Schengenreglerne, samtidig med at der er international beskyttelse for dem, der har behov for det, i overensstemmelse med medlemsstaternes menneskerettighedsforpligtelser, herunder princippet om non-refoulement, og under behørig hensyntagen til de berørte menneskers særlige forhold og kønsperspektivet.
Bevillingen er beregnet til at dække udgifter til foranstaltninger, som iværksættes i eller af medlemsstaterne, navnlig:
—
infrastruktur, bygninger og systemer, der er nødvendige ved grænseovergangene og til overvågning mellem grænseovergangsstederne med henblik på at forebygge og tackle ulovlig grænsepassage, ulovlig indvandring og grænseoverskridende kriminalitet samt at sikre, at strømmen af rejsende afvikles problemfrit
—
operativt udstyr, transportmidler og kommunikationssystemer, der kræves af hensyn til en effektiv og sikker grænsekontrol og sporing af personer
—
IT- og kommunikationssystemer med henblik på en effektiv forvaltning af migrationsstrømme på tværs af grænserne, herunder investeringer i eksisterende og kommende systemer
—
infrastrukturer, bygninger og kommunikations- og IT-systemer og driftsudstyr, der er nødvendigt til behandling af visumansøgninger og konsulært samarbejde og andre opgaver, som har til formål at forbedre kvaliteten af den service, som ydes visumansøgere
—
uddannelse i brug af det udstyr og de systemer og fremme af kvalitetsstyringsstandarder og uddannelse af grænsevagter, herunder evt. i tredjelande, i hvordan overvågnings-, rådgivnings- og kontrolopgaver udføres i overensstemmelse med den internationale menneskerettighedslovgivning og under hensyntagen til en kønsbevidst tilgang, herunder identificering af ofre for menneskehandel og menneskesmugling
—
udstationering af indvandringsforbindelsesofficerer og dokumentrådgivere i tredjelande og udveksling og udstationering af grænsevagter mellem medlemsstaterne eller mellem en medlemsstat og et tredjeland
—
undersøgelser, uddannelse, pilotprojekter og andre aktioner, hvorved der gradvist etableres et integreret system for forvaltning af de ydre grænser som omhandlet i artikel 3, stk. 3, i forordning (EU) nr. 515/2014, herunder foranstaltninger med henblik på at skabe myndighedssamarbejde enten inden for medlemsstaterne eller mellem medlemsstater og foranstaltninger vedrørende interoperabilitet og harmonisering af grænseforvaltningssystemer
—
undersøgelser, pilotprojekter og foranstaltninger, der tjener til gennemførelse af henstillinger, operationelle standarder og god praksis, som er et resultat af det operationelle samarbejde mellem medlemsstaterne og EU-agenturerne.
Denne bevilling skal dække foranstaltninger med relation til og i tredjelande, særlig:
—
informationssystemer, redskaber og udstyr til informationsudveksling mellem medlemsstater og tredjelande
—
foranstaltninger med henblik på etablering af operationelt samarbejde mellem medlemsstater og tredjelande, herunder fælles foranstaltninger
—
projekter i tredjelande, der har til formål at fremme overvågningssystemer med henblik på at sikre samarbejdet med Eurosur
—
undersøgelser, seminarer, workshopper, konferencer, uddannelse, udstyr og pilotprojekter med henblik på stille teknisk og operationel ekspertise til rådighed for tredjelande på ad hoc-basis
—
undersøgelser, seminarer, workshops, konferencer, uddannelse, udstyr og pilotprojekter med henblik på gennemførelse af specifikke henstillinger, operationelle standarder og god praksis, der er et resultat af det operationelle samarbejde mellem medlemsstater og EU-agenturer i tredjelande.
Bevillingen skal også dække de mistede gebyrer for transitvisa og de yderligere omkostninger ved gennemførelsen af Forenklet Transitdokument- (FTD) og Forenklet Jernbanetransitdokument-ordningen (FRTD) i overensstemmelse med Rådets forordning (EF) nr. 693/2003 2003 af 14. april 2003 om indførelse af et særligt, forenklet transitdokument (FTD) og et forenklet jernbanetransitdokument (FRTD) samt om ændring af de fælles konsulære instrukser og Den Fælles Håndbog (
EUT L 99 af 17.4.2003, s. 8
) og Rådets forordning (EF) nr. 694/2003 af 14. april 2003 om ensartet udformning af forenklede transitdokumenter (FTD) og forenklede jernbanetransitdokumenter (FRTD) som omhandlet i forordning (EF) nr. 693/2003 (
EUT L 99 af 17.4.2003, s. 15
).
På Kommissionens initiativ kan denne bevilling anvendes til finansiere tværnationale foranstaltninger eller foranstaltninger af særlig interesse for Unionen. For at være berettiget til støtte skal disse foranstaltninger særlig støtte følgende formål:
—
støtte til forberedelse og overvågning og administrative og tekniske aktiviteter, der kræves af hensyn til gennemførelsen af politikken for de eksterne grænser og visumpolitikken, herunder styrkelse af forvaltningen af Schengenområdet gennem udvikling og iværksættelse af evalueringsmekanismen, der er fastsat i Rådets forordning (EU) nr. 1053/2013 af 7. oktober 2013 om indførelse af en evaluerings- og overvågningsmekanisme til kontrol af anvendelsen af Schengenreglerne og om ophævelse af Eksekutivkomitéens afgørelse af 16. september 1998 om nedsættelse af et stående udvalg for evaluering og anvendelse af Schengenreglerne (
EUT L 295 af 6.11.2013, s. 27
), til kontrol af anvendelsen af Schengenreglerne og Schengengrænsekodeksen, navnlig udgifter til tjenesterejser for eksperter fra Kommissionen og de medlemsstater, der deltager i besøg på stedet
—
forbedring af kendskabet til og forståelsen af de forhold, der er fremherskende i medlemsstaterne og i tredjelande, gennem analyser, evaluering og nøje overvågning af politikkerne
—
udvikling af statistiske værktøjer, inkl. fælles statistiske værktøjer samt metoder og fælles indikatorer med kønsopdelte data
—
støtte til og overvågning af gennemførelsen af EU-lovgivning og Unionens politiske mål i medlemsstaterne og vurdering af effektiviteten og virkningen heraf, bl.a. med hensyn til menneskerettighederne og de grundlæggende frihedsrettigheder, for så vidt som det ligger inden for instrumentets anvendelsesområde
—
fremme af netværk, gensidige læringsprocesser, kortlægning og udbredelse af god praksis og innovative tilgange blandt aktørerne på EU-plan
—
fremme af projekter, der øger harmoniseringen og interoperabiliteten i de foranstaltninger, der vedrører grænseforvaltningen, under overholdelse af de fælles EU-standarder, så der på sigt kan udvikles et integreret europæisk grænseforvaltningssystem
—
fremme af kendskabet til Unionens politikker og målsætninger blandt aktører og offentligheden generelt, herunder intern kommunikation om Unionens politiske prioriteter
—
udvikling af de europæiske netværkers evne til at vurdere, fremme, støtte og videreudvikle Unionens politikker og målsætninger
—
støtte til særligt innovative projekter, hvorved der udvikles nye metoder og/eller teknologier som eventuelt kan overføres til andre medlemsstater, især projekter, som har til formål at afprøve og validere forskningsprojekter
—
støtte til foranstaltninger, som enten vedrører tredjelande, eller som gennemføres i tredjelande, jf. artikel 4, stk. 2, i forordning (EU) nr. 1053/2013
—
bevidstgørelses-, informations- og kommunikationsaktiviteter vedrørende Unionens politikker for indre anliggender og prioriteringerne og resultaterne på dette område.
Denne bevilling skal også dække finansiel bistand til at afhjælpe akutte og specifikke behov i forbindelse med en krisesituation, det vil sige en situation med et akut og ekstraordinært pres, når et stort eller uforholdsmæssigt højt antal tredjelandsstatsborgere forventes at rejse ind på en eller flere medlemsstaters område.
Denne bevilling skal bruges til tilbagebetaling af de udgifter, der opstår, når Kommissionens og medlemsstaternes eksperter foretager kontrolbesøg på stedet (rejseomkostninger og logi) vedrørende anvendelsen af Schengenreglerne. Udgifter til forsyninger og udstyr, der er nødvendigt for evalueringerne på stedet, forberedelsen og opfølgningen, lægges til disse udgifter.
Indtægter hidrørende fra bidrag fra Island, Norge, Schweiz og Liechtenstein, der opføres under konto 6 3 1 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e).
Retsgrundlag
Rådets forordning (EU) nr. 1053/2013 af 7. oktober 2013 om indførelse af en evaluerings- og overvågningsmekanisme til kontrol af anvendelsen af Schengenreglerne og om ophævelse af Eksekutivkomitéens afgørelse af 16. september 1998 om nedsættelse af et stående udvalg for evaluering og anvendelse af Schengenreglerne (
EUT L 295 af 6.11.2013, s. 27
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) nr. 515/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed og om ophævelse af beslutning nr. 574/2007/EF (
EUT L 150 af 20.5.2014, s. 143
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011 (
EUT L 327 af 9.12.2017, s. 20
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af et EU-system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 515/2014, (EU) 2016/399, (EU) 2016/794 og (EU) 2016/1624, forelagt af Kommissionen den 16. november 2016 (COM(2016) 731 final).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området ind- og udrejsekontrol, om ændring af forordning (EU) nr. 515/2014 og om ophævelse af forordning (EF) nr. 1987/2006, forelagt af Kommissionen den 21. december 2016 (COM(2016) 882 final).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde, om ændring af forordning (EU) nr. 515/2014 og om ophævelse af forordning (EF) nr. 1986/2006, Rådets afgørelse 2007/533/RIA og Kommissionens afgørelse 2010/261/EU, forelagt af Kommissionen den 21. december 2016 (COM(2016) 883 final).
18 02 01 02
Forebyggelse og bekæmpelse af tværnational organiseret kriminalitet og bedre forvaltning af sikkerhedsrelaterede risici og kriser
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
153 679 988
143 473 644
292 374 838
154 172 986
155 540 837,98
81 894 619,20
Anmærkninger
Fonden bidrager til følgende specifikke mål:
—
forebyggelse af kriminalitet, bekæmpelse af tværnational, grov og organiseret kriminalitet, herunder terrorisme, og styrkelse af koordineringen af og samarbejdet mellem de retshåndhævende myndigheder og andre nationale myndigheder i medlemsstaterne, herunder i samarbejde med Europol og andre relevante EU-organer og relevante tredjelande og internationale organisationer
—
udvidelse af medlemsstaternes og Unionens kapacitet til effektivt at styre sikkerhedsrelaterede risici og kriser og udvidelse af beredskabet og beskyttelsen af mennesker og kritisk infrastruktur mod terrorangreb og andre sikkerhedsrelaterede hændelser.
Denne bevilling skal dække foranstaltninger i medlemsstaterne, særlig:
—
foranstaltninger, der har til formål at forbedre politisamarbejdet og koordineringen mellem de retshåndhævende myndigheder, herunder i samarbejde med og mellem berørte EU-organer, navnlig Europol og Eurojust, fælles efterforskningsteam og andre former for tværnationalt samarbejde, samt foranstaltninger, der øger adgangen til og udvekslingen af oplysninger og teknologier, der kan anvendes sammen
—
udvikling af terrorbekæmpelsesinitiativer med henblik på at sikre passende reaktioner på de trusler, der opstår, herunder trusler i forbindelse med indenlandsk radikalisering og i forbindelse med, at udenlandske krigere enten opholder sig i udlandet, ankommer til eller vender hjem til en eller flere medlemsstater eller kandidatlande
—
projekter til fremme af netværk, offentlig-private partnerskaber, gensidig tillid, forståelse og læring, indkredsning, udveksling og formidling af knowhow, erfaringer og god praksis, informationsdeling, fælles situationsfornemmelse og fremsyn, beredskabsplanlægning og interoperabilitet
—
analyse-, overvågnings- og evalueringsaktiviteter, herunder undersøgelser og trussels- og risikovurderinger samt konsekvensanalyser, som bygger på konkrete oplysninger og er i overensstemmelse med prioriteter og initiativer, der er fastlagt på EU-plan, navnlig dem, som er godkendt af Europa-Parlamentet og Rådet
—
bevidstgørelses-, formidlings- og kommunikationsaktiviteter
—
indkøb og vedligeholdelse af Unionens og de nationale IT-systemer, der bidrager til gennemførelse af målene i forordning (EU) nr. 513/2014, og/eller yderligere opdatering af IT-systemer og teknisk udstyr, herunder afprøvning af systemers forenelighed, sikring af faciliteter, infrastrukturer, tilknyttede bygninger og systemer, især informations- og kommunikationsteknologisystemer (IKT) og komponenter hertil, bl.a. med henblik på det europæiske samarbejde om internetsikkerhed og internetkriminalitet, navnlig i samarbejde med Det Europæiske Center til Bekæmpelse af IT-kriminalitet
—
udveksling, undervisning og uddannelse af personale og eksperter fra relevante myndigheder, herunder sprogundervisning og fælles øvelser og programmer
—
foranstaltninger til anvendelse, overførsel, afprøvning og validering af nye metoder eller teknologier, herunder pilotprojekter og opfølgningsforanstaltninger til EU-finansierede sikkerhedsforskningsprojekter.
Denne bevilling skal dække foranstaltninger med relation til og i tredjelande, særlig:
—
foranstaltninger til forbedring af politisamarbejdet og koordineringen mellem de retshåndhævende myndigheder, herunder fælles efterforskningsteam og andre former for tværnationalt samarbejde, adgangen til og udvekslingen af oplysninger og interoperable teknologier
—
netværkssamarbejde, gensidig tillid, forståelse og læring, indkredsning, udveksling og formidling af knowhow, erfaringer og god praksis, informationsdeling, fælles situationsfornemmelse og fremsyn, beredskabsplanlægning og interoperabilitet
—
udveksling, undervisning og uddannelse af personale og eksperter fra relevante myndigheder.
På Kommissionens initiativ kan denne bevilling anvendes til at finansiere tværnationale foranstaltninger eller aktioner af særlig interesse for Unionen vedrørende de generelle, specifikke og operationelle mål i artikel 3 i forordning (EU) nr. 513/2014. For at være støtteberettigede skal EU-foranstaltningerne være i overensstemmelse med de prioriteter og initiativer, der er fastlagt på EU-plan, navnlig dem, som er godkendt af Europa-Parlamentet og Rådet som led i Unionens relevante strategier og politiske processer og programmer samt trussels- og risikovurderinger og navnlig støtte:
—
forberedende foranstaltninger, overvågningsforanstaltninger, administrative og tekniske foranstaltninger, udvikling af den evalueringsmekanisme, der kræves for at gennemføre politikkerne vedrørende politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring
—
tværnationale projekter, der involverer to eller flere medlemsstater eller mindst en medlemsstat og et tredjeland
—
analyse-, overvågnings- og evalueringsaktiviteter, herunder undersøgelser og trussels- og risikovurderinger samt konsekvensanalyser, som bygger på konkrete oplysninger og er i overensstemmelse med prioriteter og initiativer, der er fastlagt på EU-plan, navnlig dem, som er godkendt af Europa-Parlamentet og Rådet, og projekter vedrørende overvågning af medlemsstaternes gennemførelse af EU-lovgivningen og opnåelse af de politiske målsætninger
—
projekter, der fremmer netværkssamarbejde, offentlig-private partnerskaber, gensidig tillid, forståelse og læring, indkredsning og formidling af god praksis og innovative fremgangsmåder på EU-plan, uddannelses- og udvekslingsprogrammer
—
projekter, der støtter udviklingen af metodologiske, navnlig statistiske redskaber og metoder og fælles indikatorer
—
indkøb, vedligeholdelse og/eller yderligere opdatering af teknisk udstyr, erfaring, sikre faciliteter, infrastrukturer, tilknyttede bygninger og systemer, især IKT-systemer og komponenter hertil på EU-plan, bl.a. med henblik på det europæiske samarbejde om IT-sikkerhed og IT-kriminalitet, navnlig i samarbejde med Det Europæiske Center for Bekæmpelse af IT-Kriminalitet
—
projekter, der øger kendskabet til Unionens politikker og mål blandt de berørte parter og den brede offentlighed, herunder intern kommunikation om Unionens politiske prioriteter
—
særligt innovative projekter, der er med til at udvikle nye metoder og/eller anvender nye teknologier, og som kan overføres til andre medlemsstater, navnlig projekter med henblik på at afprøve og validere resultaterne af EU-finansierede sikkerhedsforskningsprojekter
—
undersøgelser og pilotprojekter
—
bevidstgørelses-, informations- og kommunikationsaktiviteter vedrørende Unionens politikker for indre anliggender og prioriteringerne og resultaterne på dette område.
Denne bevilling skal også dække foranstaltninger med relation til og i tredjelande, særlig:
—
foranstaltninger til forbedring af politisamarbejdet og koordineringen mellem de retshåndhævende myndigheder og hvor muligt internationale organisationer, herunder fælles efterforskningsteam og andre former for tværnationalt samarbejde, adgangen til og udvekslingen af oplysninger og interoperable teknologier
—
netværkssamarbejde, gensidig tillid, forståelse og læring, indkredsning, udveksling og formidling af knowhow, erfaringer og god praksis, informationsdeling, fælles situationsfornemmelse og fremsyn, beredskabsplanlægning og interoperabilitet
—
indkøb, vedligeholdelse og/eller yderligere opdatering af teknisk udstyr, herunder IKT-systemer og komponenter hertil
—
udveksling og uddannelse af personale og eksperter fra relevante myndigheder, herunder sprogundervisning
—
bevidstgørelses-, formidlings- og kommunikationsaktiviteter
—
trussels- og risikovurderinger og konsekvensanalyser
—
undersøgelser og pilotprojekter.
Denne bevilling skal anvendes til at yde økonomisk bistand til at afhjælpe akutte og specifikke behov i forbindelse med en krisesituation, hvilket vil sige sikkerhedsrelaterede hændelser eller nye trusler, som har eller kan have en væsentlig negativ virkning for befolkningens sikkerhed i en eller flere medlemsstater.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 513/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring som en del af Fonden for Intern Sikkerhed og om ophævelse af Rådets afgørelse 2007/125/RIA (
EUT L 150 af 20.5.2014, s. 93
).
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
18 02 01 03
Oprettelse af et ind- og udrejsesystem og et EU-system vedrørende rejseinformation og rejsetilladelse (ETIAS)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 02 01 03
60 000 000
44 800 000
p.m.
p.m.
0 ,—
0 ,—
Reserver (40 02 41)
40 000 000
I alt
60 000 000
44 800 000
40 000 000
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække etableringen og driften af IT-systemer, disses kommunikationsinfrastruktur og udstyr til forvaltning af migrationsstrømme på tværs af Unions ydre grænser.
Indtægter hidrørende fra bidrag fra Island, Norge, Schweiz og Liechtenstein, der opføres under konto 6 3 1 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) nr. 515/2014 af 16. april 2014 om oprettelse af et instrument for finansiel støtte til forvaltning af de ydre grænser og den fælles visumpolitik som en del af Fonden for Intern Sikkerhed og om ophævelse af beslutning nr. 574/2007/EF (
EUT L 150 af 20.5.2014, s. 143
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011 (
EUT L 327 af 9.12.2017, s. 20
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af et EU-system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 515/2014, (EU) 2016/399, (EU) 2016/794 og (EU) 2016/1624, forelagt af Kommissionen den 16. november 2016 (COM(2016) 731 final).
18 02 02
Schengenfacilitet for Kroatien
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til et midlertidigt instrument, der skal bistå Kroatien i perioden fra tiltrædelsen frem til udgangen af 2014 med at finansiere aktioner ved Unionens nye ydre grænser i forbindelse med gennemførelsen af Schengenreglerne og kontrollen ved de ydre grænser.
Retsgrundlag
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 31 i tiltrædelsesakten for Kroatien.
18 02 03
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
292 320 808
292 320 808
281 267 000
281 267 000
218 686 000 ,—
218 686 000 ,—
Anmærkninger
Denne bevilling skal dække agenturets personale- og driftsudgifter (afsnit 1 og 2) samt driftsudgifter i tilknytning til arbejdsprogrammet (afsnit 3).
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Indtægter hidrørende fra bidrag fra Island, Norge, Schweiz og Liechtenstein, der opføres under konto 6 3 1 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Agenturets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 298 286 000 EUR. Et beløb på 5 965 192 EUR fra tilbagebetalingen af overskydende beløb lægges til de 292 320 808 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1052/2013 af 22. oktober 2013 om oprettelse af det europæiske grænseovervågningssystem (Eurosur) (
EUT L 295 af 6.11.2013, s. 11
).
Europa-Parlamentets og Rådets forordning (EU) nr. 656/2014 af 15. maj 2014 om regler for overvågning af de ydre søgrænser inden for rammerne af det operative samarbejde, der samordnes af Det Europæiske Agentur for Forvaltning af det Operative Samarbejde ved EU-medlemsstaternes Ydre Grænser (
EUT L 189 af 27.6.2014, s. 93
).
Europa-Parlamentets og Rådets forordning (EU) 2016/1624 af 14. september 2016 om den europæiske grænse- og kystvagt og om ændring af Europa-Parlamentets og Rådets forordning (EU) 2016/399 og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 863/2007, Rådets forordning (EF) nr. 2007/2004 og Rådets beslutning 2005/267/EF (
EUT L 251 af 16.9.2016, s. 1
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af et EU-system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 515/2014, (EU) 2016/399, (EU) 2016/794 og (EU) 2016/1624, forelagt af Kommissionen den 16. november 2016 (COM(2016) 731 final).
18 02 04
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
120 377 271
120 377 271
113 726 613
113 726 613
102 242 000 ,—
102 242 000 ,—
Anmærkninger
Denne bevilling skal dække agenturets personaleudgifter og administrative udgifter (afsnit 1 og 2) samt driftsudgifter (afsnit 3).
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktions- og administrationsudgifter.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissions delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Agenturets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 122 245 520 EUR. Et beløb på 1 868 249 EUR, der hidrører fra tilbagebetaling af overskud, lægges oven i det beløb på 120 377 271 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2016/794 af 11. maj 2016 om Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol) og om erstatning og ophævelse af Rådets afgørelse 2009/371/RIA, 2009/934/RIA, 2009/935/RIA, 2009/936/RIA og 2009/968/RIA (
EUT L 135 af 24.5.2016, s. 53
).
18 02 05
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
8 664 161
8 664 161
8 721 000
8 721 000
8 641 000 ,—
8 641 000 ,—
Anmærkninger
Denne bevilling skal dække agenturets personaleudgifter og administrative udgifter (afsnit 1 og 2) samt driftsudgifter (afsnit 3).
Agenturet skal informere Europa-Parlamentet ag Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Agenturets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 9 216 720 EUR. Et beløb på 552 559 EUR, der hidrører fra tilbagebetaling af overskud, lægges oven i det beløb på 8 664 161 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) 2015/2219 af 25. november 2015 om Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol) og om erstatning og ophævelse af Rådets afgørelse 2005/681/RIA (
EUT L 319 af 4.12.2015, s. 1
).
18 02 07
Det Europæiske Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
191 848 886
159 128 886
153 334 200
153 334 200
80 022 000 ,—
95 218 223,38
Anmærkninger
Denne bevilling skal dække agenturets personale- og driftsudgifter (afsnit 1 og 2) samt driftsudgifter i tilknytning til arbejdsprogrammet (afsnit 3).
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Indtægter hidrørende fra bidrag fra Island, Norge, Schweiz og Liechtenstein, der opføres under konto 6 3 1 2 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Agenturets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 200 666 000 EUR. Et beløb på 8 817 114 EUR fra tilbagebetalingen af overskydende beløb lægges til de 191 848 886 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1077/2011 af 25. oktober 2011 om oprettelse af et europæisk agentur for den operationelle forvaltning af store it-systemer inden for området med frihed, sikkerhed og retfærdighed (
EUT L 286 af 1.11.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) 2017/2226 af 30. november 2017 om oprettelse af et ind- og udrejsesystem til registrering af ind- og udrejseoplysninger og oplysninger om nægtelse af indrejse vedrørende tredjelandsstatsborgere, der passerer medlemsstaternes ydre grænser, om fastlæggelse af betingelserne for adgang til ind- og udrejsesystemet til retshåndhævelsesformål og om ændring af konventionen om gennemførelse af Schengenaftalen og forordning (EF) nr. 767/2008 og (EU) nr. 1077/2011 (
EUT L 327 af 9.12.2017, s. 20
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller en statsløs i en af medlemsstaterne, forelagt af Kommissionen den 4. maj 2016 (COM(2016) 270 final).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af »Eurodac« til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af forordning (EU) nr. 604/2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller en statsløs i en af medlemsstaterne, identificering af en tredjelandsstatsborger eller en statsløs person med ulovligt ophold og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodacoplysninger med henblik på retshåndhævelse, forelagt af Kommissionen den 6. april 2016 (COM(2016) 272 final).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse af et EU-system vedrørende rejseinformation og rejsetilladelse (ETIAS) og om ændring af forordning (EU) nr. 515/2014, (EU) 2016/399, (EU) 2016/794 og (EU) 2016/1624, forelagt af Kommissionen den 16. november 2016 (COM(2016) 731 final).
Forslag til Europa-Parlamentets og Rådets forordning om brug af Schengeninformationssystemet i forbindelse med tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold, forelagt af Kommissionen den 21. december 2016 (COM(2016) 881 final).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området ind- og udrejsekontrol, om ændring af forordning (EU) nr. 515/2014 og om ophævelse af forordning (EF) nr. 1987/2006, forelagt af Kommissionen den 21. december 2016 (COM(2016) 882 final).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde, om ændring af forordning (EU) nr. 515/2014 og om ophævelse af forordning (EF) nr. 1986/2006, Rådets afgørelse 2007/533/RIA og Kommissionens afgørelse 2010/261/EU, forelagt af Kommissionen den 21. december 2016 (COM(2016) 883 final).
18 02 08
Schengeninformationssystemet (SIS II)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
16 234 000
8 117 000
9 804 000
7 544 300
10 002 366,87
9 955 196,18
Anmærkninger
Denne bevilling skal finansiere aktionsudgifterne til Schengen-informationssystemet (SIS), især udgifterne til netinfrastrukturen og til undersøgelser i forbindelse med systemet.
Indtægter hidrørende fra bidrag fra Island, Norge, Schweiz og Liechtenstein, der opføres under konto 6 3 1 2 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Protokol nr. 19 om Schengenreglerne som integreret i Den Europæiske Union.
Rådets afgørelse 2001/886/RIA af 6. december 2001 om udviklingen af anden generation af Schengeninformationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 1
).
Rådets forordning (EF) nr. 2424/2001 af 6. december 2001 om udviklingen af den anden generation af Schengen-informationssystemet (SIS II) (
EFT L 328 af 13.12.2001, s. 4
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1987/2006 af 20. december 2006 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 381 af 28.12.2006, s. 4
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1986/2006 af 20. december 2006 om adgang til anden generation af Schengeninformationssystemet (SIS II) for de tjenester i medlemsstaterne, der har ansvaret for udstedelse af registreringsattester for motorkøretøjer (
EUT L 381 af 28.12.2006, s. 1
).
Rådets afgørelse 2007/533/RIA af 12. juni 2007 om oprettelse, drift og brug af anden generation af Schengeninformationssystemet (SIS II) (
EUT L 205 af 7.8.2007, s. 63
).
Rådets forordning (EU) nr. 1272/2012 af 20. december 2012 om migrering fra Schengeninformationssystemet (SIS 1+) til anden generation af Schengeninformationssystemet (SIS II) (omarbejdning) (
EUT L 359 af 29.12.2012, s. 21
).
Rådets forordning (EF) nr. 1273/2012 af 20. december 2012 om migrering fra Schengeninformationssystemet (SIS 1+) til anden generation af Schengeninformationssystemet (SIS II) (
EUT L 359 af 29.12.2012, s. 32
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om brug af Schengeninformationssystemet i forbindelse med tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold, forelagt af Kommissionen den 21. december 2016 (COM(2016) 881 final).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området ind- og udrejsekontrol, om ændring af forordning (EU) nr. 515/2014 og om ophævelse af forordning (EF) nr. 1987/2006, forelagt af Kommissionen den 21. december 2016 (COM(2016) 882 final).
Forslag til Europa-Parlamentets og Rådets forordning om oprettelse, drift og brug af Schengeninformationssystemet (SIS) på området politisamarbejde og strafferetligt samarbejde, om ændring af forordning (EU) nr. 515/2014 og om ophævelse af forordning (EF) nr. 1986/2006, Rådets afgørelse 2007/533/RIA og Kommissionens afgørelse 2010/261/EU, forelagt af Kommissionen den 21. december 2016 (COM(2016) 883 final).
18 02 09
Visuminformationssystemet (VIS)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 000 000
5 000 000
9 804 000
9 262 550
9 950 434,48
8 919 310,99
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med analyse, udvikling, levering og installering af et omfattende fælleseuropæisk informationssystem, »VIS« (Visa Information System), især udgifterne til netinfrastrukturen og udgifterne til undersøgelse i forbindelse med systemet.
Indtægter hidrørende fra bidrag fra Island, Norge, Schweiz og Liechtenstein, der opføres under konto 6 3 1 2 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Rådets beslutning 2004/512/EF af 8. juni 2004 om indførelse af visuminformationssystemet (VIS) (
EUT L 213 af 15.6.2004, s. 5
).
Rådets afgørelse 2008/633/RIA af 23. juni 2008 om adgang til søgning i visuminformationssystemet (VIS) for de udpegede myndigheder i medlemsstaterne og for Europol med henblik på forebyggelse, afsløring og efterforskning af terrorhandlinger og andre alvorlige strafbare handlinger (
EUT L 218 af 13.8.2008, s. 129
).
Europa-Parlamentets og Rådets forordning (EF) nr. 767/2008 af 9. juli 2008 om visuminformationssystemet (VIS) og udveksling af oplysninger mellem medlemsstaterne om visa til kortvarigt ophold (
EUT L 218 af 13.8.2008, s. 60
).
18 02 51
Afslutning af operationer og programmer på områderne ydre grænser, sikkerhed og sikring af frihedsrettigheder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
180 550 000
41 887,29
179 730 608,18
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år.
Retsgrundlag
Fælles aktion 98/245/RIA af 19. marts 1998, vedtaget af Rådet på grundlag af artikel K.3 i traktaten om Den Europæiske Union, om et program for udveksling, uddannelse og samarbejde for personale med ansvar for bekæmpelsen af organiseret kriminalitet (Falcone) (
EFT L 99 af 31.3.1998, s. 8
).
Rådets afgørelse 2001/512/RIA af 28. juni 2001 om indførelse af anden fase af tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogrammet for aktørerne inden for retsvæsenet (Grotius II-programmet — det strafferetlige område/kriminalsager) (
EFT L 186 af 7.7.2001, s. 1
).
Rådets afgørelse 2001/513/RIA af 28. juni 2001 om indførelse af anden fase af tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogrammet for de retshåndhævende myndigheder i EU's medlemsstater (Oisin II) (
EFT L 186 af 7.7.2001, s. 4
).
Rådets afgørelse 2001/514/RIA af 28. juni 2001 om indførelse af anden fase af et tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogram for personer med ansvar for bekæmpelse af menneskehandel og seksuel udnyttelse af børn (Stop II) (
EFT L 186 af 7.7.2001, s. 7
).
Rådets afgørelse 2001/515/RIA af 28. juni 2001 om indførelse af et tilskyndelses-, udvekslings-, uddannelses- og samarbejdsprogram inden for forebyggelse af kriminalitet (Hippokrates) (
EFT L 186 af 7.7.2001, s. 11
).
Rådets afgørelse 2002/630/RIA af 22. juli 2002 om indførelse af et rammeprogram om politisamarbejde og retligt samarbejde i kriminalsager (Agis) (
EFT L 203 af 1.8.2002, s. 5
).
Rådets afgørelse 2007/124/EF, Euratom af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet »Forebyggelse, beredskab og konsekvensstyring i forbindelse med terrorisme og andre sikkerhedsrelaterede risici« som en del af det generelle program om sikkerhed og beskyttelse af frihedsrettigheder (
EUT L 58 af 24.2.2007, s. 1
).
Rådets afgørelse 2007/125/RIA af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet »Forebyggelse og bekæmpelse af kriminalitet« som en del af det generelle program om sikkerhed og beskyttelse af frihedsrettigheder (
EUT L 58 af 24.2.2007, s. 7
).
Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF af 23. maj 2007 om oprettelse af Fonden for De Ydre Grænser for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 144 af 6.6.2007, s. 22
).
Rådets forordning (EU) nr. 1053/2013 af 7. oktober 2013 om indførelse af en evaluerings- og overvågningsmekanisme til kontrol af anvendelsen af Schengenreglerne og om ophævelse af Eksekutivkomitéens afgørelse af 16. september 1998 om nedsættelse af et stående udvalg for evaluering og anvendelse af Schengenreglerne (
EUT L 295 af 6.11.2013, s. 27
).
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Opgave som følge af Kommissionens administrative autonomi som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om sikkerhed og beskyttelse af frihedsrettigheder for perioden 2007-2013 (KOM(2005) 124 endelig).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 2. maj 2005 om et rammeprogram om solidaritet og forvaltning af migrationsstrømme for perioden 2007-2013 (KOM(2005) 123 endelig).
Kommissionens beslutning 2007/599/EF af 27. august 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF, hvad angår fastlæggelsen af strategiske retningslinjer for 2007-2013 (
EUT L 233 af 5.9.2007, s. 3
).
Kommissionens beslutning 2008/456/EF af 5. marts 2008 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 574/2007/EF om oprettelse af Fonden for De Ydre Grænser for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 810/2009 af 13. juli 2009 om en fællesskabskodeks for visa (visumkodeksen) (
EUT L 243 af 15.9.2009, s. 1
).
18 02 77
Pilotprojekter og forberedende foranstaltninger
18 02 77 01
Pilotprojekt — Afslutning af bekæmpelse af terrorisme
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
18 02 77 02
Pilotprojekt — Nye integrerede samarbejdsmekanismer mellem offentlige og private aktører med henblik på at identificere risici i forbindelse med sportsvæddemål
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
492 000
0 ,—
280 848 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
18 02 77 03
Pilotprojekt — Koordinationscenter for bistand til terrorofre
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
500 000
Anmærkninger
De seneste terrorangreb i Europa og andre steder i verden har haft katastrofale følger for ofrene. Både regeringer og støtteorganisationer kæmper for at yde en effektiv indsats, som sikrer, at terrorofres særlige behov opfyldes øjeblikkeligt efter et angreb og på længere sigt. Situationen er særlig alvorlig for udenlandske ofre, som vender tilbage til deres hjemlande.
Vanskeligheder i forbindelse med videns- og kompetenceudvikling, reaktionskoordinering og inkorporering af offerorienterede tilgange i alarmberedskabsinfrastrukturerne bidrager alle til svage støttemekanismer.
Dette pilotprojekt har til formål at fjerne disse hindringer ved at samle vigtige operationelle eksperter, fortalere for ofre og organisationer fra hele Europa for at klarlægge de vigtigste prioriteringer og emner for terrorofre og yde koordineret støtte til terrorofre på tværs af grænserne.
Centret vil:
—
samle forskning, viden og kompetencer fra hele verden til at udvikle moderne støttemekanismer og sikre, at Unionens fremtidige politikker har et solidt evidensgrundlag, som er baseret på bedste praksis fra hele verden (information, kompensation og støtte)
—
udvikle uddannelseskurser til støttepersonale og sikre koordinering om hjemsendelsesspørgsmål
—
udvikle anvendelses- og koordineringsstrategier til støtte i kølvandet på et terrorangreb og samle specialister for at sikre, at der anvendes en offerorienteret tilgang i forbindelse med alarmberedskabsindsatser over hele Europa
—
udarbejde informations- og informationsformidlingsmekanismer for terrorofre
—
støtte anvendelsen af teknologier med henblik på at støtte ofrene og tilvejebringe psykosocial hjælp.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 18 03 —
   
ASYL OG MIGRATION
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 03
ASYL OG MIGRATION
18 03 01
Asyl-, Migrations- og Integrationsfonden
18 03 01 01
Styrkelse og udvikling af det fælles europæiske asylsystem og fremme af solidaritet og ansvarsdeling mellem medlemsstaterne
3
388 322 974
304 107 137
951 548 126
345 819 432
1 506 341 547,33
769 517 700,60
253,04
18 03 01 02
Støtte til lovlig migration til Unionen, fremme af effektiv integration af tredjelandsstatsborgere og styrkelse af retfærdige og effektive tilbagesendelsesstrategier
3
328 331 648
287 777 393
666 210 994
277 783 460
300 886 206,61
119 151 478,70
41,40
Artikel 18 03 01 - Tilsammen
716 654 622
591 884 530
1 617 759 120
623 602 892
1 807 227 753,94
888 669 179,30
150,14
18 03 02
Det Europæiske Asylstøttekontor (EASO)
3
90 837 067
90 837 067
69 206 000
69 206 000
41 759 600 ,—
29 463 600 ,—
32,44
18 03 03
Den europæiske fingeraftryksdatabase (Eurodac)
3
100 000
50 000
100 000
100 000
100 000 ,—
2 400 ,—
4,80
18 03 51
Færdiggørelse af operationer og programmer på områderne tilbagesendelse, flygtninge og migrationsstrømme
3
p.m.
p.m.
p.m.
123 500 000
38 357,99
116 093 669,76
18 03 77
Pilotprojekter og forberedende foranstaltninger
18 03 77 03
Forberedende foranstaltning — Afslutning af integration af tredjelandsstatsborgere
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
18 03 77 04
Pilotprojekt — Netværk for kontakt og diskussion mellem udvalgte kommuner og lokale myndigheder om erfaringer og god praksis i forbindelse med genbosættelse og integration af flygtninge
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
18 03 77 05
Pilotprojekt — Midler til torturofre
3
p.m.
p.m.
p.m.
298 000
0 ,—
285 486,57
18 03 77 06
Forberedende foranstaltning — muliggørelse af genbosættelse af flygtninge i krisesituationer
3
p.m.
p.m.
p.m.
111 000
0 ,—
0 ,—
18 03 77 07
Pilotprojekt — Analyse af modtagelses-, beskyttelses- og integrationspolitikker for uledsagede mindreårige i Unionen
3
p.m.
p.m.
p.m.
404 000
0 ,—
134 526,62
18 03 77 08
Forberedende foranstaltning — netværk for kontakt og diskussion mellem udvalgte kommuner og lokale myndigheder om erfaringer og god praksis i forbindelse med genbosættelse og integration af flygtninge
3
p.m.
p.m.
p.m.
p.m.
0 ,—
36 422,29
18 03 77 09
Forberedende foranstaltning — støtte til rehabilitering af torturofre
3
p.m.
338 242
p.m.
663 000
0 ,—
872 335,99
257,90
18 03 77 11
Pilotprojekt — Private sponsoreringsordninger: øge flygtninges muligheder for genbosættelse og sikre, at der findes sikre og lovlige ruter til Unionen for flygtninge
4
p.m.
p.m.
500 000
250 000
18 03 77 12
Forberedende foranstaltning — omsorgsydelser til uledsagede mindreårige migranter og flygtninge i Europa
3
1 200 000
600 000
Artikel 18 03 77 - Tilsammen
1 200 000
938 242
500 000
1 726 000
0 ,—
1 328 771,47
141,62
Kapitel 18 03 - I alt
808 791 689
683 709 839
1 687 565 120
818 134 892
1 849 125 711,93
1 035 557 620,53
151,46
18 03 01
Asyl-, Migrations- og Integrationsfonden
18 03 01 01
Styrkelse og udvikling af det fælles europæiske asylsystem og fremme af solidaritet og ansvarsdeling mellem medlemsstaterne
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
388 322 974
304 107 137
951 548 126
345 819 432
1 506 341 547,33
769 517 700,60
Anmærkninger
Denne bevilling skal bidrage til at styrke og udvikle alle aspekter af det fælles europæiske asylsystem, herunder dets eksterne dimension, og fremme solidaritet og ansvarsdeling mellem medlemsstaterne, navnlig i forhold til de lande, der er mest berørt af migration og asylstrømme, herunder gennem praktisk samarbejde.
For så vidt angår det fælles europæiske asylsystem, skal denne bevilling dække foranstaltninger i forbindelse med modtagelses- og asylsystemer samt foranstaltninger, der fremmer medlemsstaternes kapacitet til at udvikle, overvåge og evaluere deres asylpolitikker og -procedurer. Der bør lægges særlig vægt på situationen for sårbare kvinder, og især kvinder med børn og uledsagede unge piger, samt til nødvendigheden af at forebygge kønsrelateret vold i modtagelses- og asylcentre.
Denne bevilling skal også dække foranstaltninger i forbindelse med genbosættelse, overførsel af ansøgere om og modtagere af international beskyttelse og andre ad hoc-indrejsetilladelser af humanitære årsager.
På Kommissionens initiativ kan denne bevilling anvendes til finansiere tværnationale foranstaltninger eller foranstaltninger af særlig interesse for Unionen. Disse foranstaltninger skal særlig støtte:
—
en styrkelse af samarbejdet på EU-plan om gennemførelsen af EU-lovgivningen og udbredelse af god praksis inden for asyl, herunder kønssensitive modtagelsescentre, genbosættelse og overførsel af asylansøgere og/eller personer, der nyder international beskyttelse, fra én medlemsstat til en anden, også gennem netværksarbejde og udveksling af oplysninger, herunder støtte ved ankomsten og koordineringsaktiviteter til fremme af genbosættelse i de samfund, som skal tage imod genbosatte flygtninge
—
etablering af tværnationale samarbejdsnetværk og pilotprojekter, herunder innovative projekter, baseret på tværnationale partnerskaber mellem konsulære tjenester beliggende i to eller flere medlemsstater, der har til formål at fremme innovation og gøre det lettere at udveksle erfaringer og god praksis
—
forskning i og undersøgelse af mulige nye former for EU-samarbejde inden for asyl og relevant EU-lovgivning, formidling og udveksling af oplysninger om god praksis og om alle andre aspekter af asylpolitikken, herunder intern kommunikation om Unionens politiske prioriteringer
—
medlemsstaternes udvikling og anvendelse af fælles statistiske værktøjer, metoder og indikatorer til måling af den politiske udvikling inden for asyl, herunder køns- og aldersopdelte data
—
forberedelse, overvågning, administrativ og teknisk bistand, udvikling af en evalueringsmekanisme til gennemførelse af asylpolitikken
—
samarbejde med tredjelande på grundlag af Unionens samlede strategi for migration og mobilitet, navnlig i forbindelse med gennemførelsen af mobilitetspartnerskaber og regionale beskyttelsesprogrammer
—
bevidstgørelses-, informations- og kommunikationsaktiviteter vedrørende Unionens politikker for indre anliggender og prioriteringerne og resultaterne på dette område.
Bevillingen skal også dække akutte og specifikke behov i forbindelse med en krisesituation.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) nr. 516/2014 af 16. april 2014 om oprettelse af asyl-, migrations- og integrationsfonden, om ændring af Rådets beslutning 2008/381/EF og om ophævelse af Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF og nr. 575/2007/EF og Rådets beslutning 2007/435/EF (
EUT L 150 af 20.5.2014, s. 168
).
Rådets afgørelse (EU) 2015/1523 af 14. september 2015 om midlertidige foranstaltninger til fordel for Italien og for Grækenland på området international beskyttelse (
EUT L 239 af 15.9.2015, s. 146
).
Rådets afgørelse (EU) 2015/1601 af 22. september 2015 om midlertidige foranstaltninger til fordel for Italien og Grækenland på området international beskyttelse (
EUT L 248 af 24.9.2015, s. 80
).
Rådets afgørelse (EU) 2016/1754 af 29. september 2016 om ændring af afgørelse (EU) 2015/1601 om midlertidige foranstaltninger til fordel for Italien og for Grækenland på området international beskyttelse (
EUT L 268 af 1.10.2016, s. 82
).
Referenceretsakter
Kommissionens henstilling af 11. januar 2016 om en frivillig ordning med Tyrkiet om indrejse af humanitære årsager (C(2015) 9490 final).
Forslag til Europa-Parlamentets og Rådets forordning om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller statsløs i en af medlemsstaterne, forelagt af Kommissionen den 4. maj 2016 (COM(2016) 270 final).
Forslag til Europa-Parlamentets og Rådets forordning om indførelse af en EU-genbosætningsramme og om ændring af Europa-Parlamentets og Rådets forordning (EU) nr. 516/2014, forelagt af Kommissionen den 13. juli 2016 (COM(2016) 468 final).
18 03 01 02
Støtte til lovlig migration til Unionen, fremme af effektiv integration af tredjelandsstatsborgere og styrkelse af retfærdige og effektive tilbagesendelsesstrategier
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
328 331 648
287 777 393
666 210 994
277 783 460
300 886 206,61
119 151 478,70
Anmærkninger
Denne bevilling er bestemt til at støtte lovlig migration til medlemsstaterne i overensstemmelse med landenes økonomiske og sociale behov, f.eks. behov for arbejdskraft, samtidig med at der værnes om integriteten af medlemsstaternes indvandringssystemer, at det sikres, at tredjelandsborgerne integreres ordentligt, og at medlemsstaterne fremmer arbejdet med at indføre retfærdige og effektive tilbagesendelsesstrategier, hvilket er en fordel for bekæmpelsen af ulovlig indvandring, med vægt på bæredygtige tilbagesendelsesordninger og effektive tilbagetagelsesaftaler med oprindelses- og transitlandene.
For så vidt angår lovlig indvandring og integration af tredjelandsstatsborgere skal denne bevilling dække indvandring og foranstaltninger inden afrejse, integrationsforanstaltninger og medlemsstaternes kapacitetsopbyggende foranstaltninger.
For så vidt angår retfærdige og effektive tilbagesendelsesstrategier, skal bevillingen dække foranstaltninger, der ledsager tilbagesendelsesprocedurer, tilbagesendelsesforanstaltninger, praktisk samarbejde og medlemsstaternes kapacitetsopbyggende foranstaltninger.
På Kommissionens initiativ kan denne bevilling anvendes til finansiere tværnationale foranstaltninger eller foranstaltninger af særlig interesse for Unionen. Disse foranstaltninger skal særlig støtte:
—
styrkelse af samarbejdet på EU-plan om gennemførelse af EU-lovgivning og udveksling af god praksis for lovlig indvandring, integration af tredjelandsstatsborgere og tilbagesendelse; god praksis bør omfatte eksempler på vellykket integration af kvindelige tredjelandsstatsborgere,
—
etablering af tværnationale samarbejdsnetværk og pilotprojekter, herunder innovative projekter, baseret på tværnationale partnerskaber mellem konsulære tjenester beliggende i to eller flere medlemsstater, der har til formål at fremme innovation og gøre det lettere at udveksle erfaringer og god praksis
—
forskning i og undersøgelse af mulige nye former for EU-samarbejde om indvandring, integration og tilbagesendelse og relevant EU-lovgivning, formidling og udveksling af oplysninger om god praksis og alle andre aspekter af indvandring-, integrations- og tilbagesendelsespolitikken, herunder intern kommunikation om Unionens politiske prioriteringer
—
medlemsstaternes udvikling og anvendelse af fælles statistiske værktøjer, metoder og indikatorer til måling af den politiske udvikling inden for lovlig migration og integration og tilbagesendelse, herunder køns- og aldersopdelte data og overvågning af tredjelandsstatsborgernes deltagelse i uddannelse og arbejdsmarkedet
—
forberedelse, overvågning, administrativ og teknisk bistand, udvikling af en evalueringsmekanisme til gennemførelse af indvandringspolitikkerne
—
samarbejde med tredjelande på grundlag af Unionens samlede strategi for migration og mobilitet, navnlig i forbindelse med gennemførelsen af tilbagetagelsesaftaler og mobilitetspartnerskaber
—
informationsforanstaltninger og oplysningskampagner i tredjelande med henblik på at øge kendskabet til mulige lovlige indvandringskanaler og risiciene ved ulovlig indvandring
—
bevidstgørelses-, informations- og kommunikationsaktiviteter vedrørende Unionens politikker for indre anliggender og prioriteringerne og resultaterne på dette område.
Bevillingerne skal også dække Det Europæiske Migrationsnetværks aktiviteter og fremtidige udvikling.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 514/2014 af 16. april 2014 om almindelige bestemmelser om Asyl-, Migrations- og Integrationsfonden og om instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring (
EUT L 150 af 20.5.2014, s. 112
).
Europa-Parlamentets og Rådets forordning (EU) nr. 516/2014 af 16. april 2014 om oprettelse af asyl-, migrations- og integrationsfonden, om ændring af Rådets beslutning 2008/381/EF og om ophævelse af Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF og nr. 575/2007/EF og Rådets beslutning 2007/435/EF (
EUT L 150 af 20.5.2014, s. 168
).
18 03 02
Det Europæiske Asylstøttekontor (EASO)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
90 837 067
90 837 067
69 206 000
69 206 000
41 759 600 ,—
29 463 600 ,—
Anmærkninger
Denne bevilling skal dække kontorets personale- og driftsudgifter (afsnit 1 og 2) samt driftsudgifter i tilknytning til arbejdsprogrammet (afsnit 3).
Kontoret skal underrette Europa-Parlamentet og Rådet om eventuelle overførsler mellem aktionsudgifter og driftsudgifter.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Indtægter hidrørende fra bidrag fra Island, Norge, Schweiz og Liechtenstein, der opføres under konto 6 3 1 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Kontorets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 91 971 000 EUR. Et beløb på 1 133 933 EUR fra tilbagebetalingen af overskydende beløb lægges til de 90 837 067 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 439/2010 af 19. maj 2010 om oprettelse af et europæisk asylstøttekontor (
EUT L 132 af 29.5.2010, s. 11
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om Den Europæiske Unions Agentur for Asyl og ophævelse af forordning (EU) nr. 439/2010, forelagt af Kommissionen den 4. maj 2016 (COM(2016) 271 final).
18 03 03
Den europæiske fingeraftryksdatabase (Eurodac)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
100 000
50 000
100 000
100 000
100 000 ,—
2 400 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til kommunikationsinfrastrukturen i Eurodac-systemet, jf. artikel 4, stk. 3, i forordning (EU) nr. 603/2013. Bevillingerne skal bruges til driften af DubliNet.
Indtægter hidrørende fra bidrag fra Island, Norge, Schweiz og Liechtenstein, der opføres under konto 6 3 1 2 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Rådets forordning (EF) nr. 2725/2000 af 11. december 2000 om oprettelse af Eurodac til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af Dublin-konventionen (
EFT L 316 af 15.12.2000, s. 1
) (anvendes indtil den 19. juli 2015).
Europa-Parlamentets og Rådets forordning (EU) nr. 603/2013 af 26. juni 2013 om oprettelse af Eurodac til sammenligning af fingeraftryk med henblik på en effektiv anvendelse af forordning (EU) nr. 604/2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet i en af medlemsstaterne af en tredjelandsstatsborger eller en statsløs, og om medlemsstaternes retshåndhævende myndigheders og Europols adgang til at indgive anmodning om sammenligning med Eurodac-oplysninger med henblik på retshåndhævelse og om ændring af forordning (EU) nr. 1077/2011 om oprettelse af et europæisk agentur for den operationelle forvaltning af store it-systemer inden for området med frihed, sikkerhed og retfærdighed (
EUT L 180 af 29.6.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 604/2013 af 26. juni 2013 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en ansøgning om international beskyttelse, der er indgivet af en tredjelandsstatsborger eller en statsløs i en af medlemsstaterne (
EUT L 180 af 29.6.2013, s. 31
).
Referenceretsakter
Kommissionens forordning (EF) nr. 1560/2003 af 2. september 2003 om gennemførelsesforanstaltninger til Rådets forordning (EF) nr. 343/2003 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en asylansøgning, der er indgivet af en tredjelandsstatsborger i en af medlemsstaterne (
EUT L 222 af 5.9.2003, s. 3
).
Kommissionens gennemførelsesforordning (EU) nr. 118/2014 af 30. januar 2014 om ændring af forordning (EF) nr. 1560/2003 om gennemførelsesforanstaltninger til Rådets forordning (EF) nr. 343/2003 om fastsættelse af kriterier og procedurer til afgørelse af, hvilken medlemsstat der er ansvarlig for behandlingen af en asylansøgning, der er indgivet af en tredjelandsstatsborger i en af medlemsstaterne (
EUT L 39 af 8.2.2014, s. 1
).
18 03 51
Færdiggørelse af operationer og programmer på områderne tilbagesendelse, flygtninge og migrationsstrømme
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
123 500 000
38 357,99
116 093 669,76
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år.
Retsgrundlag
Rådets direktiv 2001/55/EF af 20. juli 2001 om minimumsstandarder for midlertidig beskyttelse i tilfælde af massetilstrømning af fordrevne personer og om foranstaltninger, der skal fremme en ligelig fordeling mellem medlemsstaterne af indsatsen med hensyn til modtagelsen af disse personer og følgerne heraf (
EFT L 212 af 7.8.2001, s. 12
).
Rådets beslutning 2002/463/EF af 13. juni 2002 om vedtagelse af et handlingsprogram for administrativt samarbejde på områderne ydre grænser, visum, asyl og indvandring (Argo-programmet) (
EFT L 161 af 19.6.2002, s. 11
).
Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF af 23. maj 2007 om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme og om ophævelse af Rådets beslutning 2004/904/EF (
EUT L 144 af 6.6.2007, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF af 23. maj 2007 om oprettelse af Den Europæiske Tilbagesendelsesfond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 144 af 6.6.2007, s. 45
).
Rådets beslutning 2007/435/EF af 25. juni 2007 om oprettelse af Den Europæiske Fond for Integration af Tredjelandsstatsborgere for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme (
EUT L 168 af 28.6.2007, s. 18
).
Rådets beslutning 2008/381/EF af 14. maj 2008 om oprettelse af et europæisk migrationsnetværk (
EUT L 131 af 21.5.2008, s. 7
).
Europa-Parlamentets og Rådets direktiv 2008/115/EF af 16. december 2008 om fælles standarder og procedurer i medlemsstaterne for tilbagesendelse af tredjelandsstatsborgere med ulovligt ophold (
EUT L 348 af 24.12.2008, s. 98
).
Europa-Parlamentets og Rådets afgørelse nr. 458/2010/EU af 19. maj 2010 om ændring af beslutning nr. 573/2007/EF om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 for så vidt angår inddragelse af finansieringen af visse fællesskabsforanstaltninger og ændring af finansieringsloftet (
EUT L 129 af 28.5.2010, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 2. maj 2005 om et rammeprogram om solidaritet og forvaltning af migrationsstrømme for perioden 2007-2013 (KOM(2005) 123 endelig).
Kommissionens beslutning 2007/815/EF af 29. november 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF for så vidt angår vedtagelsen af strategiske retningslinjer for 2008-2013 (
EUT L 326 af 12.12.2007, s. 29
).
Kommissionens beslutning 2007/837/EF af 30. november 2007 om gennemførelse af Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF for så vidt angår vedtagelsen af de strategiske retningslinjer for 2008-2013 (
EUT L 330 af 15.12.2007, s. 48
).
Kommissionens beslutning 2008/22/EF af 19. december 2007 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 573/2007/EF om oprettelse af Den Europæiske Flygtningefond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 7 af 10.1.2008, s. 1
).
Kommissionens beslutning 2008/457/EF af 5. marts 2008 om gennemførelsesbestemmelser til Rådets beslutning 2007/435/EF om oprettelse af Den Europæiske Fond for Integration af Tredjelandsstatsborgere for perioden 2007-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 69
).
Kommissionens beslutning 2008/458/EF af 5. marts 2008 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets beslutning nr. 575/2007/EF om oprettelse af Den Europæiske Tilbagesendelsesfond for perioden 2008-2013 som en del af det generelle program om solidaritet og forvaltning af migrationsstrømme, hvad angår medlemsstaternes forvaltnings- og kontrolsystemer, reglerne for administrativ og finansiel forvaltning og støtteberettigelsen for udgifter til projekter, der samfinansieres af fonden (
EUT L 167 af 27.6.2008, s. 135
).
18 03 77
Pilotprojekter og forberedende foranstaltninger
18 03 77 03
Forberedende foranstaltning — Afslutning af integration af tredjelandsstatsborgere
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
18 03 77 04
Pilotprojekt — Netværk for kontakt og diskussion mellem udvalgte kommuner og lokale myndigheder om erfaringer og god praksis i forbindelse med genbosættelse og integration af flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
18 03 77 05
Pilotprojekt — Midler til torturofre
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
298 000
0 ,—
285 486,57
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
18 03 77 06
Forberedende foranstaltning — muliggørelse af genbosættelse af flygtninge i krisesituationer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
111 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
18 03 77 07
Pilotprojekt — Analyse af modtagelses-, beskyttelses- og integrationspolitikker for uledsagede mindreårige i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
404 000
0 ,—
134 526,62
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
18 03 77 08
Forberedende foranstaltning — netværk for kontakt og diskussion mellem udvalgte kommuner og lokale myndigheder om erfaringer og god praksis i forbindelse med genbosættelse og integration af flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
36 422,29
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
18 03 77 09
Forberedende foranstaltning — støtte til rehabilitering af torturofre
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
338 242
p.m.
663 000
0 ,—
872 335,99
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
18 03 77 11
Pilotprojekt — Private sponsoreringsordninger: øge flygtninges muligheder for genbosættelse og sikre, at der findes sikre og lovlige ruter til Unionen for flygtninge
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
500 000
250 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Genbosættelse af flygtninge, hvilket typisk opfattes som en offentligt ledet opgave, kan også støttes af private enkeltpersoner, grupper og andre organer. I løbet af de sidste fire årtier er der kun etableret en håndfuld private sponsoreringsordninger. Dette pilotprojekt fokuserer på at undersøge og gennemføre private sponsoreringsordninger som en sikker, regulær og velordnet hjælp til flygtninge til at opnå beskyttelse i Unionen.
Gennemsigtige private sponsoreringsordninger, som er udviklet i samarbejde med nationale, lokale og regionale myndigheder, kan i væsentlig grad øge flygtninges muligheder for genbosættelse og sikre tilgængeligheden af sikre og lovlige ruter for flygtninge til at nå Unionen.
Formålet med pilotprojektet er at undersøge de mulige fordele af og omkostningerne ved samt den praktiske gennemførelse af private sponsoreringsordninger med henblik på at gøre private sponsoreringsordninger til del af flygtningebeskyttelsen i Europa.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
18 03 77 12
Forberedende foranstaltning — omsorgsydelser til uledsagede mindreårige migranter og flygtninge i Europa
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 200 000
600 000
Anmærkninger
Denne forberedende foranstaltning vil fokusere på at øge og styrke tilvejebringelsen af plejefamilier og støttelejligheder til uledsagede mindreårige flygtninge med særlig fokus på aldersgruppen 16-18 år og samtidig forbedre samordningen af de relevante støtteaktører for at bringe deres meget sårbare situation i Unionen til ophør. I betragtning af det begrænsede budget, der er til rådighed, vil den blive gennemført i en række medlemsstater, hvor antallet af uledsagede mindreårige flygtninge er den største udfordring, nemlig Tyskland, Italien, Sverige og Ungarn.
Foranstaltningen vil være baseret på tre indbyrdes supplerende fokuspunkter:
1.
Foranstaltningen vil gennemføre et støtteprogram, der sigter mod at matche uledsagede mindreårige flygtninge med plejefamilier eller finde støttelejligheder med hjælp fra højt specialiserede diagnose- og overvågningshold. Det vil være baseret på målrettede oplysningskampagner, en effektiv procedure for søgning og udvælgelse af familier og godt placerede kommunale lejligheder og løbende overvågning af alle processer. Plejefamilier stiller et værelse til rådighed i deres hjem eller en anden bolig.
Plejefamilien vil være den retlige repræsentant for den uledsagede mindreårige. De vil være en referenceperson for nytilkomne, der giver muligheder for integration i lokalsamfundet, yder støtte i forbindelse med forvaltningen af deres retlige rammer og til søgning efter uddannelses- og jobmuligheder, følelsesmæssig støtte og hjælp i forbindelse med sprog- og sundhedsspørgsmål. Familierne vil modtage en finansiel kompensation, tolkning døgnet rundt, følelsesmæssig og personlig støtte fra de sociale organisationer, der er ansvarlige for foranstaltningen, og som er blevet udvalgt på grundlag af et udbud eller en indkaldelse af forslag. For børn i alderen 16-18 år vil foranstaltningen også omfatte omsorgsydelser i støttelejligheder for at fremme deres autonomi, og disse ydelser styres også af en specialiseret støttegruppe.
2.
Derudover vil foranstaltningen udforme og udvikle en personfokuseret og omfattende software til støtte for børn, familier og organisationer, der er involveret i ovennævnte støtteprogram. Softwaren vil være med til at øge de sociale organisationers, plejefamiliernes og de mindreårige flygtninges adgang til de disponible ressourcer og forbedre ydelsen af støtten, f.eks. med central dokumentation, overvågning af opgaver, vigtige kontakter og personlig assistance døgnet rundt, som vil være fuldstændigt tilpasset til den enkelte nationale kontekst. Foranstaltningen vil bygge på eksisterende velfungerende software og vil navnlig forbedre processen med individualisering af softwaren på grundlag af en avanceret og integreret diagnosticering og vurdering af den berørte person og hans/hendes omgivelser og udvikle et sektorobservatorium, der er baseret på en integreret og ajourført analyse af big data. Softwaren vil være baseret på dataindsamling, overvågning og evaluering af brugernes behov og omstændigheder og vil fremme inddragelse og samordning af relevante offentlige og private støttetjenester og -aktører og således øge omsorgssystemets effektivitet og kvalitet.
3.
Foranstaltningen vil også fokusere på udviklingen af supplerende aktiviteter til at støtte myndighederne og velfærdsorganisationer i forbindelse med gennemførelsen af programmer for plejefamilier og støttelejligheder til indlogering af uledsagede mindreårige migranter og flygtninge og samtidig forbedre samordningen af de relevante støtteaktører for at bringe deres meget sårbare situation i Europa til ophør. Eksempler på sådanne indbyrdes supplerende aktiviteter omfatter: en analyse af den aktuelle situation og lovgivning med henblik på at gennemføre programmer vedrørende plejefamilier og/eller udvikle programmer for støttelejligheder, der er specifikt rettet mod uledsagede mindreårige flygtninge og migranter; en gennemgang af god praksis og forslag til forbedringer; udarbejdelse af en særlig formidlingsstrategi med henblik på at søge og finde kandidater til at blive plejefamilier med større succes end med de nuværende strategier; udvikling af et specifikt uddannelsesprogram for at sikre, at de kandidater, der er villige til at blive plejefamilier, er udrustet hertil; og udvikling af et omfattende program for mindreårige flygtninge i alderen 16-18 år for at give dem mulighed for at leve en uafhængig tilværelse i støttelejligheder osv.
De forventede resultater af denne ambitiøse og omfattende forberedende foranstaltning er 1) en betydelig stigning i omsorgsydelser af høj kvalitet, 2) en forbedring af barnets livskvalitet, selvstændighed og integration og 3) øget samordning af og mere effektiv støtte til alle involverede aktører. I denne forbindelse vil foranstaltningen klart påvise en øget omsorgskapacitet i nærmiljøet og mindske antallet af institutionsanbragte flygtningebørn, således at det påvises, at der er opnået en effektiv ressourceallokering til tjenester af høj kvalitet.
Den forberedende foranstaltning vil blive gennemført på grundlag af indkaldelse(r) af bud og/eller indkaldelse(r) af forslag på grundlag af partnerskaber mellem myndigheder, velfærdsorganisationer, NGO'er, der støtter flygtninge- og migrantbørn, og IT-virksomheder fra flere europæiske regioner og således sikre stor rækkevidde og virkning på europæisk plan.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 18 04 —
   
STÆRKERE TILHØRSFORHOLD TIL UNIONEN BLANDT BEFOLKNINGEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 04
STÆRKERE TILHØRSFORHOLD TIL UNIONEN BLANDT BEFOLKNINGEN
18 04 01
Europa for Borgerne — styrkelse af historiebevidstheden og fremme af kapaciteten til aktivt medborgerskab på EU-plan
18 04 01 01
Europa for Borgerne — styrkelse af historiebevidstheden og fremme af kapaciteten til aktivt medborgerskab på EU-plan
3
24 426 000
25 205 000
23 231 000
22 760 000
22 728 860,04
22 101 862,18
87,69
18 04 01 02
Det europæiske borgerinitiativ
3
740 000
840 000
840 000
740 000
639 088,05
0 ,—
0
Artikel 18 04 01 - Tilsammen
25 166 000
26 045 000
24 071 000
23 500 000
23 367 948,09
22 101 862,18
84,86
18 04 51
Færdiggørelse af programmet Europa for Borgerne (2007-2013)
3
p.m.
200 000
p.m.
500 000
0 ,—
1 538 866,96
769,43
Kapitel 18 04 - I alt
25 166 000
26 245 000
24 071 000
24 000 000
23 367 948,09
23 640 729,14
90,08
18 04 01
Europa for Borgerne — styrkelse af historiebevidstheden og fremme af kapaciteten til aktivt medborgerskab på EU-plan
18 04 01 01
Europa for Borgerne — styrkelse af historiebevidstheden og fremme af kapaciteten til aktivt medborgerskab på EU-plan
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 426 000
25 205 000
23 231 000
22 760 000
22 728 860,04
22 101 862,18
Anmærkninger
Under det overordnede mål om at bringe Unionen tættere på borgerne er det overordnede mål for programmet »Europa for Borgerne« at bidrage til forståelsen af Unionen, at fremme europæisk medborgerskab og forbedre vilkårene for demokratisk engagement og aktivt medborgerskab på EU-plan.
Denne bevilling skal dække foranstaltninger såsom partnerskaber, strukturel støtte, historiebevidsthedsprojekter, Unionens historie og identitet, borgermøder, netværk af venskabsbyer, borger- og civilsamfundsprojekter, fagfællebedømmelser, undersøgelser og kommunikationstjenester, støtteforanstaltninger, arrangementer og støttestrukturer i medlemsstaterne, herunder projekter, der gennemføres af civilsamfundsorganisationer, til fremme af integration, sproglig mangfoldighed, samhørighed og ligebehandling, med særligt fokus på europæiske minoriteter.
Denne bevilling skal også bruges til at fremme unionsborgerskabet ved at oplyse borgerne på alle officielle EU-sprog om deres rettigheder som EU-borgere, mulighederne for aktivt medborgerskab på EU-plan og om Unionens indvirkning på deres hverdag.
For 2018 bør programmets prioriteter omfatte oplysninger til borgerne om deres valgrettigheder og betydningen af valget til Europa-Parlamentet for udformningen af Europas fremtid. Der bør også tilskyndes til dialog med borgerne og det europæiske civilsamfund om Europas fremtid på basis af den hvidbog, som Kommissionen har forelagt i 2017.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra bidrag fra EFTA-landene, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som hører til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Rådets forordning (EU) nr. 390/2014 af 14. april 2014 om oprettelse af programmet »Europa for Borgerne« for perioden 2014-2020 (
EUT L 115 af 17.4.2014, s. 3
), særlig artikel 2.
18 04 01 02
Det europæiske borgerinitiativ
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
740 000
840 000
840 000
740 000
639 088,05
0 ,—
Anmærkninger
Hovedformålet med denne konto er at styrke den demokratiske proces i Unionen ved at give EU-borgere ret til at deltage i det demokratiske liv i Unionen via det europæiske borgerinitiativ (ECI).
Denne bevilling skal også finansiere oplysningskampagner for at øge borgenes bevidsthed om det europæiske borgerinitiativ.
Den er også beregnet til at finansiere praktiske og organisatoriske ordninger i forbindelse med udarbejdelse og indsamling af vellykkede borgerinitiativer, der har opnået en million underskrifter, navnlig til omkostninger forbundet med oversættelse, registrering og juridisk ekspertise, udvikling af webstedet og udsendelse af regelmæssige nyhedsbreve. Der vil blive ydet finansiering til godtgørelse af udgifter, der allerede er afholdt af initiativtagere til og borgerkomitéer bag borgerinitiativer, der allerede er opført i det europæiske borgerinitiativs register.
Denne bevilling skal dække udvikling og forbedring af det europæiske borgerinitiativs IT-systemer, herunder navnlig det europæiske borgerinitiativs register og den software til onlineindsamling, der anvendes af initiativtagerne til borgerinitiativer og giver EU-borgerne mulighed for at støtte borgerinitiativer online.
Denne bevilling skal desuden dække udgifter til kommunikation, administration og støtte til ECI. Denne bevilling skal også dække aktiviteter til fjernelse af de eksisterende hindringer for anvendelse af ECI og yderligere harmonisere proceduren for og kravene på tværs af Unionen til indsendelse af ECI'er.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering hidrører disse beløb fra bidrag fra EFTA-landene, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som hører til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 211/2011 af 16. februar 2011 om borgerinitiativer (
EUT L 65 af 11.3.2011, s. 1
).
Rådets forordning (EU) nr. 390/2014 af 14. april 2014 om oprettelse af programmet »Europa for Borgerne« for perioden 2014-2020 (
EUT L 115 af 17.4.2014, s. 3
), særlig artikel 2.
18 04 51
Færdiggørelse af programmet Europa for Borgerne (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
p.m.
500 000
0 ,—
1 538 866,96
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1904/2006/EF af 12. december 2006 om programmet Europa for Borgerne til fremme af et aktivt medborgerskab i Europa (2007-2013) (
EUT L 378 af 27.12.2006, s. 32
).
KAPITEL 18 05 —
   
HORISONT 2020 — FORSKNING I SIKKERHED
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 05
HORISONT 2020 — FORSKNING I SIKKERHED
18 05 03
Samfundsmæssige udfordringer
18 05 03 01
Fremme af sikre europæiske samfund
1,1
156 526 362
145 303 970
139 996 074
138 824 023
130 575 011,95
115 277 603,50
79,34
Artikel 18 05 03 - Tilsammen
156 526 362
145 303 970
139 996 074
138 824 023
130 575 011,95
115 277 603,50
79,34
18 05 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
18 05 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
1,1
p.m.
p.m.
p.m.
p.m.
3 381 896,01
1 759 099,54
18 05 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 007 374,46
Artikel 18 05 50 - Tilsammen
p.m.
p.m.
p.m.
p.m.
3 381 896,01
2 766 474 ,—
18 05 51
Afslutning af tidligere rammeprogrammer for forskning — syvende rammeprogram — EF (2007-2013)
1,1
p.m.
19 519 433
p.m.
55 468 066
236 221,23
76 983 756,95
394,40
Kapitel 18 05 - I alt
156 526 362
164 823 403
139 996 074
194 292 089
134 193 129,19
195 027 834,45
118,33
Anmærkninger
Følgende anmærkninger gælder for alle budgetposter i dette kapitel.
Disse bevillinger vil blive anvendt til Horisont 2020 — rammeprogrammet for forskning og innovation, der dækker perioden 2014-2020, og til færdiggørelse af de tidligere forskningsprogrammer (syvende rammeprogram).
Horisont 2020 vil spille en central rolle i forbindelse med gennemførelsen af Europa 2020-flagskibsinitiativet »Innovation i EU« og andre flagskibsinitiativer, herunder navnlig »Et ressourceeffektivt Europa«, »En industripolitik for en globaliseret verden« og »En digital dagsorden for Europa«, såvel som det europæiske forskningsrums udvikling og funktion. Horisont 2020 skal bidrage til at opbygge en økonomi baseret på viden og innovation i hele Unionen ved at mobilisere tilstrækkelige yderligere midler til forskning, udvikling og innovation.
Dets formål er at forfølge de generelle målsætninger i artikel 179 i traktaten om Den Europæiske Unions funktionsmåde med henblik på at bidrage til opbygningen af et videnssamfund baseret på det europæiske forskningsrum ved at støtte tværnationalt samarbejde på alle niveauer i Unionen, at øge dynamikken, kreativiteten og kvaliteten af europæisk forskning maksimalt, at styrke de menneskelige ressourcer inden for forskning og teknologi i Europa på kvalitativt og kvantitativt plan og forsknings- og innovationskapaciteten i hele Europa samt at sikre optimal anvendelse heraf.
I Horisont 2020 rettes opmærksomheden i særlig grad mod kønsligestilling som tværgående emne med henblik på at rette op på uligheder mellem mænd og kvinder og integrere kønsdimensionen i forsknings- og innovationsindhold. Der tages særlig hensyn til, at aktionerne skal styrke og øge kvinders deltagelse på alle niveauer, herunder beslutningsniveau, inden for forskning og videnskab.
Ligeledes opført under disse artikler og konti er udgifter til møder, konferencer, workshopper og seminarer på højt videnskabeligt eller teknisk niveau, som er af europæisk interesse, og som arrangeres af Kommissionen, samt finansiering af analyser og evalueringer på højt videnskabeligt eller teknisk niveau til sondering af nye forskningsområder, der måtte høre ind under EU-foranstaltningen, bl.a. som led i det europæiske forskningsrum. Bevillingerne skal også anvendes til tilsyn med programmerne og resultatformidling, herunder foranstaltninger under de foregående rammeprogrammer.
Denne bevilling vil blive brugt i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under dette kapitel opførte bevillinger. Til orientering hidrører disse beløb fra bidrag fra EFTA-landene, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som hører til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
I nogle af disse projekter er der mulighed for, at tredjelande eller institutter fra tredjelande kan deltage i europæisk samarbejde inden for videnskabelig og teknisk forskning. Finansielle bidrag herfra, som opføres under konto 6 0 1 3 og 6 0 1 5 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra lande, der deltager i det europæiske samarbejde inden for videnskabelig og teknisk forskning, opført under konto 6 0 1 6 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra eksterne organers bidrag til Unionens aktiviteter, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger jf. finansforordningens artikel 21.
Supplerende bevillinger opføres under konto 18 05 50 01.
Administrative bevillinger i dette kapitel opføres under artikel 18 01 05.
18 05 03
Samfundsmæssige udfordringer
18 05 03 01
Fremme af sikre europæiske samfund
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
156 526 362
145 303 970
139 996 074
138 824 023
130 575 011,95
115 277 603,50
Anmærkninger
Tidligere konto 18 05 03 10 (delvis)
Denne bevilling skal dække:
—
støtte EU-politikkerne for intern og ekstern sikkerhed og samtidig forbedre konkurrenceevnen og det teknologiske grundlag for Unionens sikkerhedsindustri og at tilskynde til samarbejde mellem udbydere og brugere af sikkerhedsløsninger. Aktiviteterne vil være rettet mod udvikling af innovative teknologier og løsninger, som kan mindske sikkerhedsproblemer og bidrage til at forebygge sikkerhedstrusler. De skal fokusere på at bekæmpe kriminalitet og terrorisme, beskyttelse af kritisk infrastruktur, styrke sikkerheden via grænseforvaltning, og øge Unionens modstandskraft over for kriser og katastrofer og samtidig beskytte personoplysninger og de grundlæggende menneskerettigheder
—
styrke evidensgrundlaget for og støtten til Innovation i Unionen og det europæiske forskningsrum, hvilket er nødvendigt for at fremme udviklingen af innovative samfund og politikker i Europa gennem medinddragelse af borgere, virksomheder og brugere i forskning og innovation samt fremme af koordinerede forsknings- og innovationspolitikker i forbindelse med globaliseringen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 3, litra g).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
18 05 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
18 05 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
3 381 896,01
1 759 099,54
Anmærkninger
Denne bevilling skal dække udgifter svarende til de indtægter, der giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjeparter eller tredjelande (ikke-EØS), som deltager i projekter inden for forskning og teknologisk udvikling, i perioden 2014-2020.
Indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
18 05 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 007 374,46
Anmærkninger
Denne bevilling skal dække udgifter svarende til de indtægter, der giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjeparter eller tredjelande (ikke-EØS), som har deltaget i projekter inden for forskning og teknologisk udvikling, i perioden før 2014.
Indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
18 05 51
Afslutning af tidligere rammeprogrammer for forskning — syvende rammeprogram — EF (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
19 519 433
p.m.
55 468 066
236 221,23
76 983 756,95
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering hidrører disse beløb fra bidrag fra EFTA-landene, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som hører til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Denne bevilling skal også dække de udgifter, der svarer til de indtægter, der giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjepart eller tredjeland (ikke-EØS), som deltager i aktioner inden for forskning og teknologisk udvikling.
Indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
KAPITEL 18 06 —
   
POLITIK FOR NARKOTIKABEKÆMPELSE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 06
POLITIK FOR NARKOTIKABEKÆMPELSE
18 06 01
Støtte til initiativer inden for narkotikapolitikken
3
2 749 000
3 400 000
3 132 000
2 756 200
2 512 000 ,—
2 246 993,07
66,09
18 06 02
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
3
15 230 412
15 230 412
15 081 600
15 081 600
14 794 000 ,—
14 794 000 ,—
97,13
18 06 51
Afslutning af aktiviteter vedrørende narkotikaforebyggelse og oplysningsaktiviteter
3
p.m.
121 149
p.m.
432 520
0 ,—
386 774,69
319,26
Kapitel 18 06 - I alt
17 979 412
18 751 561
18 213 600
18 270 320
17 306 000 ,—
17 427 767,76
92,94
18 06 01
Støtte til initiativer inden for narkotikapolitikken
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 749 000
3 400 000
3 132 000
2 756 200
2 512 000 ,—
2 246 993,07
Anmærkninger
Bevillingen skal bidrage til at støtte initiativer inden for narkotikapolitikken hvad angår det retslige samarbejde og forebyggelse af kriminalitet, som er tæt forbundet med det generelle mål i programmet for retlige anliggender (»programmet«), for så vidt de ikke er dækket af instrumentet for finansiel støtte til politisamarbejde, forebyggelse og bekæmpelse af kriminalitet samt krisestyring som en del af Fonden for Intern Sikkerhed eller af Sundhed for Vækst-programmet.
Denne bevilling skal især dække følgende typer aktioner:
—
analyseaktiviteter såsom indsamling af data og statistikker, udvikling af fælles metoder og, når det skønnes hensigtsmæssigt, af indikatorer eller benchmarks; undersøgelser, forskning, analyser og rundspørger; evalueringer; udarbejdelse og offentliggørelse af vejledninger, rapporter og uddannelsesmateriale, gruppediskussioner, seminarer, ekspertmøder og konferencer
—
uddannelsesaktiviteter, såsom personaleudveksling, workshopper, seminarer, uddannelsesarrangementer for undervisere, herunder sprogundervisning i juridisk terminologi, og udviklingen af online-uddannelsesværktøjer eller andre uddannelsesmoduler for dommere og andet personale i retsvæsenet
—
aktiviteter vedrørende gensidig læring, samarbejde, bevidstgørelse og formidling, såsom fastlæggelse af, hvad der er god praksis, og udvekslinger herom, innovative tilgange og erfaringer tilrettelæggelse af peer review og gensidig læring, tilrettelæggelse af peer review og gensidig læring, tilrettelæggelse af konferencer, seminarer, informationskampagner, herunder institutionel information om Unionens politiske prioriteter for så vidt de har tilknytning til programmets mål, indsamling og offentliggørelse af materiale med henblik på at formidle oplysninger om programmet og dets resultater, udvikling, drift og vedligeholdelse af IKT-systemer og -redskaber, herunder videreudvikling af e-justiceportalen som et redskab til at forbedre borgernes adgang til klage og domstolsprøvelse
—
støtte til centrale aktører, hvis aktiviteter bidrager til gennemførelsen af programmets mål, såsom støtte til medlemsstaterne i forbindelse med gennemførelse af EU-retten og EU-politik, støtte til centrale europæiske aktører og netværk på europæisk plan, herunder inden for uddannelse af retsvæsenets aktører og støtte til forsvarets rettigheder, og støtte til netværksaktiviteter på europæisk plan mellem specialiserede organer og enheder samt nationale, regionale og lokale myndigheder og ikkestatslige organisationer.
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering hidrører disse beløb fra bidrag fra EFTA-landene, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som hører til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Eventuelle indtægter fra bidrag fra tiltrædelseslande, kandidatlande og potentielle kandidatlande til at deltage i Unionens programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1382/2013 af 17. december 2013 om oprettelse af et program for retlige anliggender for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 73
), særlig artikel 4, stk. 1, litra d), og artikel 6, stk. 1.
18 06 02
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 230 412
15 230 412
15 081 600
15 081 600
14 794 000 ,—
14 794 000 ,—
Anmærkninger
Denne bevilling skal dække centrets personale- og driftsudgifter (afsnit 1 og 2) samt driftsudgifter i tilknytning til arbejdsprogrammet (afsnit 3).
Overvågningscentret skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Centrets stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 15 445 600 EUR. Et beløb på 215 188 EUR, der hidrører fra tilbagebetaling af overskud, lægges oven i det beløb på 15 230 412 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1920/2006 af 12. december 2006 vedrørende Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (
EUT L 376 af 27.12.2006, s. 1
).
18 06 51
Afslutning af aktiviteter vedrørende narkotikaforebyggelse og oplysningsaktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
121 149
p.m.
432 520
0 ,—
386 774,69
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser fra tidligere år, som endnu ikke er afsluttet.
Bidraget fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering hidrører disse beløb fra bidrag fra EFTA-landene, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som hører til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1150/2007/EF af 25. september 2007 om et særprogram for perioden 2007-2013 om »Forebyggelse af narkotikamisbrug og information af offentligheden« som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 257 af 3.10.2007, s. 23
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om grundlæggende rettigheder og retfærdighed for perioden 2007-2013 (KOM(2005) 122 endelig).
KAPITEL 18 07 —
   
INSTRUMENTET FOR NØDHJÆLP I UNIONEN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 07
INSTRUMENTET FOR NØDHJÆLP I UNIONEN
18 07 01
Nødhjælp i Unionen
3
199 000 000
219 583 000
198 000 000
217 000 000
247 500 000 ,—
138 630 000 ,—
63,13
Kapitel 18 07 - I alt
199 000 000
219 583 000
198 000 000
217 000 000
247 500 000 ,—
138 630 000 ,—
63,13
18 07 01
Nødhjælp i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
199 000 000
219 583 000
198 000 000
217 000 000
247 500 000 ,—
138 630 000 ,—
Anmærkninger
Denne bevilling skal dække finansiering af nødhjælpsforanstaltninger til afhjælpning af akutte og ekstraordinære behov i medlemsstaterne som følge af natur- eller menneskeskabte katastrofer såsom den pludselige og massive tilstrømning af tredjelandsstatsborgere (flygtninge og migranter) til medlemsstaternes område.
Nødhjælp giver en behovsbaseret indsats, der supplerer de berørte medlemsstaters indsats, med det formål at beskytte liv, forebygge og lindre menneskelige lidelse og værne om den menneskelige værdighed. Nødhjælp kan omfatte bistands-, nødhjælps- og, såfremt det er nødvendigt, beskyttelsesforanstaltninger med henblik på at beskytte og bevare menneskeliv ved katastrofer eller i tiden umiddelbart derefter. Denne bevilling skal også dække køb og levering af enhver vare og ethvert materiel, der er nødvendigt til gennemførelse af nødhjælpsforanstaltninger, herunder bygning af boliger eller husly til de berørte befolkningsgrupper, rehabiliterings- og genopbygningsarbejde på kort sigt, herunder faciliteter til oplagring, transport, logistisk støtte og uddeling af nødforsyninger samt alle andre tiltag, der tager sigte på at fremme fri adgang til bistandsmodtagerne.
Bevillingen kan bruges til at finansiere køb og levering af fødevarer eller andre produkter eller udstyr, der kræves for at gennemføre nødhjælpsforanstaltningerne.
Den kan også dække alle andre omkostninger i direkte tilknytning til gennemførelse af nødhjælpsforanstaltninger og omkostningerne til de foranstaltninger, der må træffes for at gennemføre dem inden for den krævede tidsplan på en måde, der tilgodeser modtagernes behov, sikrer det optimale cost-benefit-forhold og opfylder kravet om større gennemsigtighed.
Eventuelle indtægter i form af finansielle bidrag fra offentlige og private donorer, der er opført på konto 6 0 2 1 i oversigten over indtægter, kan give anledning til, at der opføres supplerende bevillinger.
Retsgrundlag
Rådets forordning (EU) 2016/369 af 15. marts 2016 om ydelse af nødhjælp i Unionen (
EUT L 70 af 16.3.2016, s. 1
).
TITEL 19
UDENRIGSPOLITISKE INSTRUMENTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET UDENRIGSPOLITISKE INSTRUMENTER
27 401 502
27 401 502
26 355 353
26 355 353
24 943 127,93
24 943 127,93
Reserver (40 01 40)
673 000
673 000
28 074 502
28 074 502
26 355 353
26 355 353
24 943 127,93
24 943 127,93
19 02
INSTRUMENTET TIL FREMME AF STABILITET OG FRED (ICSP) — KRISESTYRING, FOREBYGGELSE AF KONFLIKTER, FREDSOPBYGNING OG KRISEBEREDSKAB
264 718 177
243 000 000
199 200 000
224 000 000
271 520 339,12
264 008 350,22
Reserver (40 02 41)
23 077 000
8 000 000
287 795 177
251 000 000
199 200 000
224 000 000
271 520 339,12
264 008 350,22
19 03
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK (FUSP)
327 610 000
291 620 770
326 770 000
293 551 000
224 654 218,50
233 006 762,07
19 04
VALGOBSERVATIONSMISSIONER
46 304 783
38 302 500
45 363 394
37 522 500
30 484 924,04
20 680 955,46
19 05
SAMARBEJDE MED TREDJELANDE INDEN FOR RAMMERNE AF PARTNERSKABSINSTRUMENTET
134 783 000
89 256 383
128 499 000
105 864 006
124 768 565,08
61 539 326,19
19 06
OPLYSNINGSTILTAG VEDRØRENDE UNIONENS EKSTERNE FORBINDELSER
16 100 000
15 750 000
12 000 000
12 000 000
12 472 671,91
13 651 239,50
Titel 19 - I alt
816 917 462
705 331 155
738 187 747
699 292 859
688 843 846,58
617 829 761,37
Reserver (40 01 40, 40 02 41)
23 750 000
8 673 000
840 667 462
714 004 155
738 187 747
699 292 859
688 843 846,58
617 829 761,37
KAPITEL 19 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET UDENRIGSPOLITISKE INSTRUMENTER
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
19 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET UDENRIGSPOLITISKE INSTRUMENTER
19 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet udenrigspolitiske instrumenter
19 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte — hovedsædet
5,2
8 083 456
7 435 317
8 519 214,32
105,39
19 01 01 02
Udgifter vedrørende tjenestemænd og midlertidigt ansatte — EU-delegationer
5,2
1 875 396
1 829 787
1 095,10
0,06
Artikel 19 01 01 - Tilsammen
9 958 852
9 265 104
8 520 309,42
85,56
19 01 02
Udgifter til eksternt personale og andre administrationsudgifter til støtte for politikområdet udenrigspolitiske instrumenter
19 01 02 01
Eksternt personale — hovedsædet
5,2
2 223 847
2 127 246
1 996 200,02
89,76
19 01 02 02
Eksternt personale — EU-delegationer
5,2
67 701
61 685
240 551,45
355,31
19 01 02 11
Andre administrationsudgifter — hovedsædet
5,2
554 844
557 372
499 779 ,—
90,08
19 01 02 12
Andre administrationsudgifter — EU-delegationer
5,2
82 367
80 365
32 154,17
39,04
Artikel 19 01 02 - Tilsammen
2 928 759
2 826 668
2 768 684,64
94,53
19 01 03
Udgifter til IKT-udstyr og -tjenesteydelser, bygninger og beslægtede udgifter inden for politikområdet udenrigspolitiske instrumenter
19 01 03 01
Udgifter til IKT-udstyr og -tjenesteydelser
5,2
522 541
464 286
655 103,68
125,37
19 01 03 02
Bygninger og beslægtede udgifter — EU-delegationer
5,2
388 623
384 084
129 453,21
33,31
Artikel 19 01 03 - Tilsammen
911 164
848 370
784 556,89
86,10
19 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger inden for politikområdet udenrigspolitiske instrumenter
19 01 04 01
Udgifter til støttefunktioner i forbindelse med instrumentet til fremme af stabilitet og fred
4
7 092 000
6 980 000
6 704 000 ,—
94,53
Reserver (40 01 40)
673 000
7 765 000
6 980 000
6 704 000 ,—
19 01 04 02
Udgifter til støttefunktioner til fælles udenrigs- og sikkerhedspolitik (FUSP)
4
400 000
500 000
415 245 ,—
103,81
19 01 04 03
Udgift til støttefunktioner til Det Europæiske Instrument for Demokrati og Menneskerettigheder — valgobservationsmissioner
4
706 727
721 211
679 480,50
96,14
19 01 04 04
Udgifter til støttefunktioner til partnerskabsinstrumentet
4
5 298 000
5 020 000
4 840 851,48
91,37
Artikel 19 01 04 - Tilsammen
13 496 727
13 221 211
12 639 576,98
93,65
Reserver (40 01 40)
673 000
14 169 727
13 221 211
12 639 576,98
19 01 06
Forvaltningsorganer
19 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra partnerskabsinstrumentet
4
106 000
194 000
230 000 ,—
216,98
Artikel 19 01 06 - Tilsammen
106 000
194 000
230 000 ,—
216,98
Kapitel 19 01 - I alt
27 401 502
26 355 353
24 943 127,93
91,03
Reserver (40 01 40)
673 000
28 074 502
26 355 353
24 943 127,93
19 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet udenrigspolitiske instrumenter
19 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte — hovedsædet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 083 456
7 435 317
8 519 214,32
Anmærkninger
Der vil blive sat mere kommissionspersonale af til forvaltning af kriseberedskab med henblik på at sikre, at der er tilstrækkelig kapacitet til at følge op på civilsamfundsorganisationernes forslag om kriseberedskab.
19 01 01 02
Udgifter vedrørende tjenestemænd og midlertidigt ansatte — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 875 396
1 829 787
1 095,10
Anmærkninger
Kommissionen ansætter højt kvalificeret og specialiseret personale til at håndtere menneskerettighedsanliggender.
Der afsættes tilstrækkeligt personale til forvaltning af kriseberedskab til opfølgning af civilsamfundsorganisationernes forslag om kriseberedskab.
19 01 02
Udgifter til eksternt personale og andre administrationsudgifter til støtte for politikområdet udenrigspolitiske instrumenter
19 01 02 01
Eksternt personale — hovedsædet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 223 847
2 127 246
1 996 200,02
19 01 02 02
Eksternt personale — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
67 701
61 685
240 551,45
19 01 02 11
Andre administrationsudgifter — hovedsædet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
554 844
557 372
499 779 ,—
19 01 02 12
Andre administrationsudgifter — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
82 367
80 365
32 154,17
19 01 03
Udgifter til IKT-udstyr og -tjenesteydelser, bygninger og beslægtede udgifter inden for politikområdet udenrigspolitiske instrumenter
19 01 03 01
Udgifter til IKT-udstyr og -tjenesteydelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
522 541
464 286
655 103,68
19 01 03 02
Bygninger og beslægtede udgifter — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
388 623
384 084
129 453,21
19 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger inden for politikområdet udenrigspolitiske instrumenter
19 01 04 01
Udgifter til støttefunktioner i forbindelse med instrumentet til fremme af stabilitet og fred
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
19 01 04 01
7 092 000
6 980 000
6 704 000 ,—
Reserver (40 01 40)
673 000
I alt
7 765 000
6 980 000
6 704 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne
—
udgifter til eksternt personale i EU-delegationerne (kontraktansatte, lokalt ansatte eller udlånte nationale eksperter) i forbindelse med, at programforvaltningen lægges ud til EU-delegationerne i tredjelande eller at opgaver, der blev varetaget af nu udfasede kontorer for teknisk assistance, internaliseres, såvel som supplerende udgifter til logistik og infrastruktur såsom kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler indsat på denne konto
—
udgifter til undersøgelser, ekspertmøder, informationssystemer, bevidstgørelse, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis samt publikationsaktiviteter og eventuelle andre former for administrativ eller teknisk bistand i direkte tilknytning til gennemførelsen af programmets mål
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling heraf
—
udgifter vedrørende informations- og kommunikationsaktioner, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne kan medføre tildeling af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). Med forbehold af artikel 187, stk. 7, i finansforordningen fastsættes de beløb, der opføres på budgetposten for udgifter til administrativ støtte, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Bevillingen dækker udgifter til støttefunktioner under kapitel 19 02.
19 01 04 02
Udgifter til støttefunktioner til fælles udenrigs- og sikkerhedspolitik (FUSP)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
400 000
500 000
415 245 ,—
Anmærkninger
Denne bevilling skal dække støtte til gennemførelsen af foranstaltninger i forbindelse med FUSP, hvor Kommissionen ikke har de nødvendige erfaringer eller har brug for yderligere støtte. Den skal dække:
—
udgifterne til teknisk og administrativ bistand, som Kommissionen kan uddelegere til et EU-forvaltningsorgan
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne Dette omfatter omkostninger forbundet med opdateringen og vedligeholdelsen af »den elektronisk konsoliderede liste over målrettede finansielle sanktioner (e-CTFSL)«, der er nødvendig for at kunne anvende de finansielle sanktioner, der anvendes for at nå de særlige FUSP-mål, der er fastsat i traktaten om Den Europæiske Union
—
udgifter til undersøgelser, ekspertmøder, informationssystemer og publikationer, der er direkte forbundet med gennemførelsen af målsætningen for programmet.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne kan medføre tildeling af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). Med forbehold af artikel 187, stk. 7, i finansforordningen fastsættes de beløb, der opføres på budgetposten for udgifter til administrativ støtte, i bidragsaftalen for de enkelte operationelle programmer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Idet der tages forbehold af den endelige afgørelse om oprettelsen af en missionsstøtteplatform for FSFP-missioner, skal denne bevilling dække de administrative støtteudgifter til missionsstøtteplatformen.
Eventuelle indtægter fra FSFP-missioner i form af bidrag til udgifter til centraliserede støttetjenester, som opføres under artikel 5 5 0 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger under denne konto, jf. finansforordningens artikel 21, stk. 3.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 91 000 EUR.
Bevillingen dækker udgifter til støttefunktioner under kapitel 19 03.
19 01 04 03
Udgift til støttefunktioner til Det Europæiske Instrument for Demokrati og Menneskerettigheder — valgobservationsmissioner
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
706 727
721 211
679 480,50
Anmærkninger
Denne bevilling skal dække:
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til faglige bistandskontorer, som nu er nedlagt. Udgifterne til eksternt personale i hovedsædet er begrænset til 336 727 EUR. Dette skøn er baseret på en foreløbig årlig enhedsudgift pr. mandår, hvoraf 95 % går til vederlag til personale og 5 % til yderligere udgifter til uddannelse, møder, tjenesterejser, informationsteknologi og telekommunikation for eksternt personale af denne bevilling
—
udgifter til undersøgelser, ekspertmøder, informationssystemer, bevidstgørelse, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis samt publikationsaktiviteter og eventuelle andre former for administrativ eller teknisk bistand i direkte tilknytning til gennemførelsen af programmets mål
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling heraf
—
udgifter vedrørende informations- og kommunikationsaktioner, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne kan medføre tildeling af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). Med forbehold af artikel 187, stk. 7, i finansforordningen fastsættes de beløb, der opføres på budgetposten for udgifter til administrativ støtte, i bidragsaftalen for de enkelte operationelle programmer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Denne bevilling dækker udgifter til støttefunktioner under kapitel 19 04.
19 01 04 04
Udgifter til støttefunktioner til partnerskabsinstrumentet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 298 000
5 020 000
4 840 851,48
Anmærkninger
Denne bevilling skal dække:
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne
—
udgifter til eksternt personale i EU-delegationerne (kontraktansatte, lokalt ansatte eller udlånte nationale eksperter) i forbindelse med, at programforvaltningen lægges ud til EU-delegationerne i tredjelande eller at opgaver, der blev varetaget af nu udfasede kontorer for teknisk assistance, internaliseres, såvel som supplerende udgifter til logistik og infrastruktur såsom kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler indsat på denne konto
—
udgifter til undersøgelser, ekspertmøder, informationssystemer, bevidstgørelse, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis samt publikationsaktiviteter og eventuelle andre former for administrativ eller teknisk bistand i direkte tilknytning til gennemførelsen af programmets mål
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling heraf
—
udgifter vedrørende informations- og kommunikationsaktioner, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne kan medføre tildeling af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). Med forbehold af artikel 187, stk. 7, i finansforordningen fastsættes de beløb, der opføres på budgetposten for udgifter til administrativ støtte, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Bevillingen dækker udgifter til støttefunktioner under kapitel 19 05.
19 01 06
Forvaltningsorganer
19 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra partnerskabsinstrumentet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
106 000
194 000
230 000 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifter for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med den forvaltning af projekter, der er finansieret af bevillingerne under kapitel 19 05 og overdraget til organet.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Rådets forordning (EF) nr. 1934/2006 af 21. december 2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 405 af 30.12.2006, s. 41
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Europa-Parlamentets og Rådets forordning (EU) nr. 234/2014 af 11. marts 2014 om oprettelse af et partnerskabsinstrument for samarbejde med tredjelande (
EUT L 77 af 15.3.2014, s. 77
).
Referenceretsakter
Kommissionens afgørelse af C(2013) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og EUF's bevillinger.
KAPITEL 19 02 —
   
INSTRUMENTET TIL FREMME AF STABILITET OG FRED (ICSP) — KRISESTYRING, FOREBYGGELSE AF KONFLIKTER, FREDSOPBYGNING OG KRISEBEREDSKAB
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 02
INSTRUMENTET TIL FREMME AF STABILITET OG FRED (ICSP) — KRISESTYRING, FOREBYGGELSE AF KONFLIKTER, FREDSOPBYGNING OG KRISEBEREDSKAB
19 02 01
Indsats over for eksisterende eller begyndende krisesituationer
4
233 718 177
202 000 000
170 200 000
181 000 000
244 513 040,88
208 586 716,66
103,26
Reserver (40 02 41)
20 400 000
8 000 000
254 118 177
210 000 000
170 200 000
181 000 000
244 513 040,88
208 586 716,66
19 02 02
Støtte til forebyggelse af konflikter, fredsopbygning og kriseberedskab
4
31 000 000
20 000 000
29 000 000
17 000 000
27 000 000 ,—
12 531 498,81
62,66
Reserver (40 02 41)
2 677 000
33 677 000
20 000 000
29 000 000
17 000 000
27 000 000 ,—
12 531 498,81
19 02 51
Afslutning af foranstaltninger på området kriseberedskab (2007 til 2013)
4
p.m.
21 000 000
p.m.
26 000 000
7 298,24
42 831 465,14
203,96
19 02 77
Pilotprojekter og forberedende foranstaltninger
19 02 77 01
Pilotprojekt: program for fredsskabende NGO-aktiviteter
4
p.m.
p.m.
p.m.
p.m.
0 ,—
58 669,61
Artikel 19 02 77 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
58 669,61
Kapitel 19 02 - I alt
264 718 177
243 000 000
199 200 000
224 000 000
271 520 339,12
264 008 350,22
108,65
Reserver (40 02 41)
23 077 000
8 000 000
287 795 177
251 000 000
199 200 000
224 000 000
271 520 339,12
264 008 350,22
19 02 01
Indsats over for eksisterende eller begyndende krisesituationer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 02 01
233 718 177
202 000 000
170 200 000
181 000 000
244 513 040,88
208 586 716,66
Reserver (40 02 41)
20 400 000
8 000 000
I alt
254 118 177
210 000 000
170 200 000
181 000 000
244 513 040,88
208 586 716,66
Anmærkninger
Denne bevilling skal bidrage hurtigt til stabilitet ved at yde en effektiv indsats til at hjælpe med at opretholde, etablere eller genetablere de betingelser, som er nødvendige for en korrekt gennemførelse af Unionens eksterne politikker og foranstaltninger i overensstemmelse med artikel 21 i traktaten om Den Europæiske Union. Den tekniske og finansielle bistand kan ydes i tilfælde af en nødsituation, en eksisterende eller begyndende krisesituation, en situation, som udgør en trussel mod demokratiet, lov og orden, beskyttelsen af menneskerettighederne og de grundlæggende frihedsrettigheder eller enkeltpersoners sikkerhed, navnlig personer, der er udsat for kønsrelateret vold i situationer med ustabilitet, eller en situation, der truer med at udvikle sig til en væbnet konflikt eller alvorligt at destabilisere det eller de berørte tredjeland(e).
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7, og kan suppleres med bidrag fra EU-trustfonde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 230/2014 af 11. marts 2014 om oprettelse af et instrument, der bidrager til stabilitet og fred (
EUT L 77 af 15.3.2014, s. 1
).
19 02 02
Støtte til forebyggelse af konflikter, fredsopbygning og kriseberedskab
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 02 02
31 000 000
20 000 000
29 000 000
17 000 000
27 000 000 ,—
12 531 498,81
Reserver (40 02 41)
2 677 000
I alt
33 677 000
20 000 000
29 000 000
17 000 000
27 000 000 ,—
12 531 498,81
Anmærkninger
Denne bevilling skal bidrage til at forebygge konflikter og til at sikre kapacitet og beredskab med henblik på håndtering af situationer før og efter en krise samt til at skabe fred. Denne form for teknisk og finansiel bistand skal omfatte støtte til foranstaltninger, der sigter mod at opbygge og styrke Unionens og dets partneres kapacitet til forebyggelse af konflikter, fredsopbygning og håndtering af behovene forud for og efter kriser under behørig hensyntagen til betydningen af en styrkelse af kvinders status og af integrationen af kønsaspektet i alle foranstaltninger og i tæt samarbejde med De Forenede Nationer og andre internationale, regionale og subregionale organisationer samt statslige aktører og civilsamfundsaktører.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan give anledning til opførelse af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte operationelle programmer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 230/2014 af 11. marts 2014 om oprettelse af et instrument, der bidrager til stabilitet og fred (
EUT L 77 af 15.3.2014, s. 1
).
19 02 51
Afslutning af foranstaltninger på området kriseberedskab (2007 til 2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
21 000 000
p.m.
26 000 000
7 298,24
42 831 465,14
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og andre donorlande, herunder i begge tilfælde deres offentlige og halvoffentlige organer, eller fra internationale organisationer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne i henhold til den relevante basisretsakt, kan give anledning til opførelse af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte operationelle programmer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1717/2006 af 15. november 2006 om oprettelse af et stabilitetsinstrument (
EUT L 327 af 24.11.2006, s. 1
).
19 02 77
Pilotprojekter og forberedende foranstaltninger
19 02 77 01
Pilotprojekt: program for fredsskabende NGO-aktiviteter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
58 669,61
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 19 03 —
   
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK (FUSP)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 03
FÆLLES UDENRIGS- OG SIKKERHEDSPOLITIK (FUSP)
19 03 01
Støtte til opretholdelse af stabilitet ved hjælp af missioner inden for rammerne af den fælles udenrigs- og sikkerhedspolitik (FUSP) og Den Europæiske Unions særlige repræsentanter
19 03 01 01
Observatørmission i Georgien
4
18 000 000
17 500 000
18 000 000
17 500 000
18 000 000 ,—
16 793 866,03
95,96
19 03 01 02
EULEX KOSOVO
4
92 379 000
77 179 000
70 000 000
79 000 000
86 850 000 ,—
63 661 079,70
82,48
19 03 01 03
EUPOL AFGHANISTAN
4
p.m.
p.m.
40 000 000
35 000 000
11 600 000 ,—
50 607 432,11
19 03 01 04
Andre krisestyringsforanstaltninger og operationer
4
149 130 000
146 156 250
83 900 000
78 595 750
91 927 000 ,—
78 599 697,93
53,78
19 03 01 05
Nødhjælpsforanstaltninger
4
29 101 000
14 001 000
62 850 000
30 043 812
0 ,—
0 ,—
0
19 03 01 06
Forberedelses- og opfølgningsforanstaltninger
4
5 500 000
2 050 000
8 500 000
1 050 000
191 882,50
149 537,79
7,29
19 03 01 07
Unionens særlige repræsentanter
4
13 500 000
14 334 520
24 020 000
26 861 438
2 875 000 ,—
11 875 065,77
82,84
Artikel 19 03 01 - Tilsammen
307 610 000
271 220 770
307 270 000
268 051 000
211 443 882,50
221 686 679,33
81,74
19 03 02
Støtte til ikke-spredning og nedrustning
4
20 000 000
20 400 000
19 500 000
25 500 000
13 210 336 ,—
11 320 082,74
55,49
Kapitel 19 03 - I alt
327 610 000
291 620 770
326 770 000
293 551 000
224 654 218,50
233 006 762,07
79,90
Anmærkninger
Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik skal sikre, at Europa-Parlamentet inddrages i alle faser af beslutningsprocessen. De fælles konsultationsmøder, der er omhandlet i punkt 25 i den interinstitutionelle aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, budgetsamarbejde og forsvarlig økonomisk forvaltning (
EUT C 373 af 20.12.2013, s. 1
), og som skal intensiveres yderligere på grundlag af udkast til erklæring fra den højtstående repræsentant om politisk ansvarlighed (
EUT C 210 af 3.8.2010, s. 1
), skal skabe en mere konstant dialog mellem de to institutioner om de vigtigste aspekter og de grundlæggende valg inden for Unionens FUSP, herunder høringer forud for vedtagelse af mandater og strategier. Der vil — for at øge sammenhængen inden for FUSP Unionens institutioner imellem og give ajourført ekspertrådgivning til alle institutioner som et middel til at udvikle en mere sammenhængende og effektiv FUSP — om nødvendigt blive tilvejebragt relevant forskning på ekspertniveau, af EU Institut for Sikkerhedsstudier og andre.
19 03 01
Støtte til opretholdelse af stabilitet ved hjælp af missioner inden for rammerne af den fælles udenrigs- og sikkerhedspolitik (FUSP) og Den Europæiske Unions særlige repræsentanter
Anmærkninger
Krisestyringsforanstaltninger og -operationer som led i den fælles udenrigs- og sikkerhedspolitik (FUSP) på områderne overvågning af og kontrol med fredsprocesser, konfliktløsning og andre stabiliseringsaktiviteter, retsstats- og politimissioner falder under denne artikel. Der kan træffes foranstaltninger for at overvåge grænseovergange, freds- og våbenstilstandsaftaler eller mere generelt udviklingen på det politiske og sikkerhedsmæssige område. Som alle øvrige foranstaltninger, der finansieres under dette kapitel, skal de relevante foranstaltninger være af civil art.
19 03 01 01
Observatørmission i Georgien
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
18 000 000
17 500 000
18 000 000
17 500 000
18 000 000 ,—
16 793 866,03
Anmærkninger
Denne bevilling skal dække finansieringen af Den Europæiske Unions observatørmission i Georgien i overensstemmelse med det retsgrundlag, som Rådet har vedtaget.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Rådets afgørelse 2010/452/FUSP af 12. august 2010 om Den Europæiske Unions observatørmission i Georgien, EUMM Georgia (
EUT L 213 af 13.8.2010, s. 43
).
19 03 01 02
EULEX KOSOVO
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
92 379 000
77 179 000
70 000 000
79 000 000
86 850 000 ,—
63 661 079,70
Anmærkninger
Denne bevilling skal dække udgifterne til Den Europæiske Unions retsstatsmission i Kosovo i overensstemmelse med det retsgrundlag, som Rådet har vedtaget. Den skal også dække omkostninger til Kosovos specialistkammer.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). Med forbehold af artikel 187, stk. 7, i finansforordningen fastsættes de beløb, der opføres på budgetposten for udgifter til administrativ støtte, i bidragsaftalen for de enkelte operationelle programmer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Rådets fælles aktion 2008/124/FUSP af 4. februar 2008 om Den Europæiske Unions retsstatsmission i Kosovo, EULEX KOSOVO (
EUT L 42 af 16.2.2008, s. 92
).
Rådets afgørelse (FUSP) 2016/947 af 14. juni 2016 om ændring af fælles aktion 2008/124/FUSP om Den Europæiske Unions retsstatsmission i Kosovo (EULEX KOSOVO) (
EUT L 157 af 15.6.2016, s. 26
).
19 03 01 03
EUPOL AFGHANISTAN
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
40 000 000
35 000 000
11 600 000 ,—
50 607 432,11
Anmærkninger
Denne bevilling skal dække omkostningerne i forbindelse med lukningen af Den Europæiske Unions politimission i Afghanistan i overensstemmelse med afgørelse 2010/279/FUSP.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Rådets afgørelse 2010/279/FUSP af 18. maj 2010 om Den Europæiske Unions politimission i Afghanistan (EUPOL AFGHANISTAN) (
EUT L 123 af 19.5.2010, s. 4
).
19 03 01 04
Andre krisestyringsforanstaltninger og operationer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
149 130 000
146 156 250
83 900 000
78 595 750
91 927 000 ,—
78 599 697,93
Anmærkninger
Denne bevilling skal dække udgifterne til andre krisestyringsforanstaltninger og -operationer end EULEX KOSOVO, Kosovos specialistkammer, EUMM Georgia og EUPOL AFGHANISTAN. Den skal også dække udgifterne til driften af Det Europæiske Sikkerheds- og Forsvarsakademis sekretariat og dets internetbaserede system for videregående fjernundervisning såvel som lagerrelaterede udgifter i forbindelse FSFP-missioner.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i aftalen om bidrag for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7, og kan suppleres med bidrag fra EU-trustfonde.
Retsgrundlag
Rådets fælles aktion 2005/889/FUSP af 12. december 2005 om oprettelse af en EU-grænsebistandsmission ved grænseovergangen i Rafah (EU BAM Rafah) (
EUT L 327 af 14.12.2005, s. 28
).
Rådets afgørelse 2012/389/FUSP af 16. juli 2012 om Den Europæiske Unions mission vedrørende regional flådekapacitetsopbygning på Afrikas Horn (EUCAP NESTOR) (
EUT L 187 af 17.7.2012, s. 40
).
Rådets afgørelse 2012/392/FUSP af 16. juli 2012 om Den Europæiske Unions FSFP-mission i Niger (EUCAP Sahel Niger) (
EUT L 187 af 17.7.2012, s. 48
).
Rådets afgørelse 2012/698/FUSP af 13. november 2012 om oprettelse af et lager for civile krisestyringsmissioner (
EUT L 314 af 14.11.2012, s. 25
).
Rådets afgørelse 2013/233/FUSP af 22. maj 2013 om Den Europæiske Unions bistandsmission vedrørende integreret grænseforvaltning i Libyen (EUBAM Libya) (
EUT L 138 af 24.5.2013, s. 15
).
Rådets afgørelse 2013/354/FUSP af 3. juli 2013 om Den Europæiske Unions politimission i de palæstinensiske områder (EUPOL COPPS) (
EUT L 185 af 4.7.2013, s. 12
).
Rådets afgørelse 2014/219/FUSP af 15. april 2014 om Den Europæiske Unions FSFP-mission i Mali (EUCAP Sahel Mali) (
EUT L 113 af 16.4.2014, s. 21
).
Rådets afgørelse 2014/486/FUSP af 22. juli 2014 om Den Europæiske Unions rådgivende mission om civil ukrainsk sikkerhedssektorreform (EUAM Ukraine) (
EUT L 217 af 23.7.2014, s. 42
).
Rådets afgørelse (FUSP) 2016/2382 af 21. december 2016 om oprettelse af Det Europæiske Sikkerheds- og Forsvarsakademi (ESDC) og om ophævelse af afgørelse 2013/189/FUSP (
EUT L 352 af 23.12.2016, s. 60
).
Rådets afgørelse (FUSP) 2017/1425 af 4. august 2017 om Den Europæiske Unions stabiliseringsaktion i Mopti og Segou (
EUT L 204 af 5.8.2017, s. 90
).
Rådets afgørelse (FUSP) 2017/1869 af 16. oktober 2017 om Den Europæiske Unions rådgivende mission til støtte for en reform af sikkerhedssektoren i Irak (EUAM Iraq) (
EUT L 266 af 17.10.2017, s. 12
).
19 03 01 05
Nødhjælpsforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
29 101 000
14 001 000
62 850 000
30 043 812
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække finansieringen af uforudsete foranstaltninger under artikel 19 03 01, der måtte blive truffet afgørelse om i løbet af regnskabsåret, og som det haster at få gennemført.
Denne konto opfattes ligeledes som et fleksibilitetselement i budgettet for FUSP, sådan som det er beskrevet i den interinstitutionelle aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, budgetsamarbejde og forsvarlig økonomisk forvaltning (
EUT C 373 af 20.12.2013, s. 1
).
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne kan medføre tildeling af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). Med forbehold af artikel 187, stk. 7, i finansforordningen fastsættes de beløb, der opføres på budgetposten for udgifter til administrativ støtte, i bidragsaftalen for de enkelte operationelle programmer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
19 03 01 06
Forberedelses- og opfølgningsforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 500 000
2 050 000
8 500 000
1 050 000
191 882,50
149 537,79
Anmærkninger
Denne bevilling skal dække finansieringen af forberedende foranstaltninger til fastlæggelse af vilkårene for EU-aktioner på FUSP-området og vedtagelsen af de nødvendige retlige instrumenter. Den kan dække foranstaltninger til evaluering og analyse (forhåndsoverslag over midler, konkrete undersøgelser, afholdelse af møder, undersøgelser på stedet). Hvad angår især Unionens krisestyringsoperationer og Den Europæiske Unions særlige repræsentanter kan de forberedende foranstaltninger bl.a. bidrage til en vurdering af de operationelle behov i forbindelse med en planlagt aktion, sikre en hurtig første udsendelse af personale og ressourcer (f.eks. udgifter til tjenesterejser, indkøb af udstyr, forfinansiering af drifts- og forsikringsudgifter i opstartsfasen) eller til at træffe de nødvendige foranstaltninger på stedet for at forberede iværksættelsen af operationen. Den kan desuden dække udgifter til eksperter, der støtter Unionens krisestyringsoperationer i forbindelse med specifikke tekniske spørgsmål (f.eks. indkredsning og vurdering af behovene for offentlige indkøb), eller sikkerhedstræning for personale, der skal udsendes til en FUSP-mission eller teamet omkring en særlig EU-repræsentant.
Den dækker ligeledes opfølgning og revision af aktioner inden for den fælles udenrigs- og sikkerhedspolitik samt alle udgifter til regulering af tidligere afsluttede aktioner.
Bevillingen skal også dække udgifterne til undersøgelser, ekspertmøder, information og publikationer, der er direkte forbundet med gennemførelsen af målsætningen for de aktioner, der er omfattet af konto 19 03 01 01, 19 03 01 02, 19 03 01 03, 19 03 01 04 og 19 03 01 07.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Forberedende foranstaltninger som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
19 03 01 07
Unionens særlige repræsentanter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 500 000
14 334 520
24 020 000
26 861 438
2 875 000 ,—
11 875 065,77
Anmærkninger
Denne bevilling skal dække samtlige udgifter i forbindelse med udpegelsen af Unionens særlige repræsentanter i overensstemmelse med artikel 33 i traktaten om Den Europæiske Union.
Udnævnelsen af Unionens særlige repræsentanter bør respektere ligestillingsprincippet og politikkerne for integration af ligestillingsaspektet, og udnævnelsen af kvinder som særlige repræsentanter bør derfor fremmes.
Denne bevilling dækker udgifter til repræsentanternes lønninger og oprettelse af deres stab og/eller støttestrukturer, inkl. udgifter til personale, ekskl. udgifter til personale udstationeret af medlemsstaterne eller EU-institutionerne. Den dækker desuden udgifter til eventuelle projekter, som iværksættes under direkte ledelse af Unionens særlige repræsentant.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne kan medføre tildeling af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). Med forbehold af artikel 187, stk. 7, i finansforordningen fastsættes de beløb, der opføres på budgetposten for udgifter til administrativ støtte, i bidragsaftalen for de enkelte operationelle programmer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Rådets afgørelse (FUSP) 2017/289 af 17. februar 2017 om ændring af afgørelse (FUSP) 2015/2005 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant i Afghanistan (
EUT L 42 af 18.2.2017, s. 13
).
Rådets afgørelse (FUSP) 2017/298 af 17. februar 2017 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant for Centralasien (
EUT L 43 af 21.2.2017, s. 209
).
Rådets afgørelse (FUSP) 2017/299 af 17. februar 2017 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant for Sydkaukasus og krisen i Georgien (
EUT L 43 af 21.2.2017, s. 214
).
Rådets afgørelse (FUSP) 2017/300 af 17. februar 2017 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant for Afrikas Horn (
EUT L 43 af 21.2.2017, s. 219
).
Rådets afgørelse (FUSP) 2017/301 af 17. februar 2017 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant for Sahel (
EUT L 43 af 21.2.2017, s. 225
).
Rådets afgørelse (FUSP) 2017/346 af 27. februar 2017 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant for menneskerettigheder (
EUT L 50 af 28.2.2017, s. 66
).
Rådets afgørelse (FUSP) 2017/347 af 27. februar 2017 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant i Bosnien-Hercegovina (
EUT L 50 af 28.2.2017, s. 70
).
Rådets afgørelse (FUSP) 2017/348 af 27. februar 2017 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant i Kosovo (
EUT L 50 af 28.2.2017, s. 75
).
Rådets afgørelse (FUSP) 2017/380 af 3. marts 2017 om forlængelse af mandatet for Den Europæiske Unions særlige repræsentant for fredsprocessen i Mellemøsten (MEPP) (
EUT L 58 af 4.3.2017, s. 29
).
19 03 02
Støtte til ikke-spredning og nedrustning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 000 000
20 400 000
19 500 000
25 500 000
13 210 336 ,—
11 320 082,74
Anmærkninger
Denne bevilling skal dække finansieringen af foranstaltninger, der bidrager til ikke-spredning af masseødelæggelsesvåben (nukleare, kemiske og biologiske våben), primært i forlængelse af EU-strategien mod spredning af masseødelæggelsesvåben fra december 2003. Herunder hører støtte til foranstaltninger, som gennemføres af internationale organisationer på dette område.
Denne bevilling skal anvendes til finansiering af foranstaltninger, der bidrager til ikke-spredning af konventionelle våben og aktioner til bekæmpelse af destabiliserende ophobning af og ulovlig handel med håndvåben og lette våben. Herunder hører støtte til foranstaltninger, som gennemføres af internationale organisationer på dette område.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Rådets afgørelse 2012/662/FUSP af 25. oktober 2012 om støtte til aktiviteter med henblik på at mindske risikoen for ulovlig handel med og voldsom ophobning af håndvåben og lette våben i regionen dækket af Organisationen for Sikkerhed og Samarbejde i Europa (OSCE) (
EUT L 297 af 26.10.2012, s. 29
).
Rådets afgørelse 2012/699/FUSP af 13. november 2012 om Unionens støtte til aktiviteter i Den Forberedende Kommission for Organisationen for Traktaten om et Altomfattende Forbud mod Atomprøvesprængninger med henblik på at styrke dens overvågnings- og kontrolkapaciteter og inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 314 af 14.11.2012, s. 27
).
Rådets afgørelse 2013/391/FUSP af 22. juli 2013 om støtte til den praktiske gennemførelse af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredning af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 198 af 23.7.2013, s. 40
).
Rådets afgørelse 2013/517/FUSP af 21. oktober 2013 om EU-støtte til Den Internationale Atomenergiorganisations aktiviteter på områderne nuklear sikkerhed og kontrol og inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 281 af 23.10.2013, s. 6
).
Rådets afgørelse 2013/668/FUSP af 18. november 2013 til støtte for Verdenssundhedsorganisationens (WHO) aktiviteter med hensyn til biosikkerhed og biosikring inden for rammerne af Den Europæiske Unions strategi mod spredning af masseødelæggelsesvåben (
EUT L 310 af 20.11.2013, s. 13
).
Rådets afgørelse 2013/730/FUSP af 9. december 2013 til støtte for SEESAC's nedrustnings- og våbenkontrolaktiviteter i Sydøsteuropa som led i EU-strategien for bekæmpelse af ulovlig ophobning af og handel med SALW samt ammunition hertil (
EUT L 332 af 11.12.2013, s. 19
).
Rådets afgørelse 2013/768/FUSP af 16. december 2013 om EU's aktiviteter til støtte for gennemførelsen af traktaten om våbenhandel inden for rammerne af den europæiske sikkerhedsstrategi (
EUT L 341 af 18.12.2013, s. 56
).
Rådets afgørelse 2014/129/FUSP af 10. marts 2014 om fremme af det europæiske net af uafhængige ikkespredningstænketanke til støtte for gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 71 af 12.3.2014, s. 3
).
Rådets afgørelse 2014/912/FUSP af 15. december 2014 om aktiviteter til støtte for fysisk sikkerhed og lagerforvaltning (PSSM) med henblik på at mindske risikoen for ulovlig handel med håndvåben og lette våben (SALW) og ammunition hertil i Sahelregionen (
EUT L 360 af 17.12.2014, s. 30
).
Rådets afgørelse 2014/913/FUSP af 15. december 2014 til støtte for Haagadfærdskodeksen og ikkespredning af ballistiske missiler inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 360 af 17.12.2014, s. 44
).
Rådets afgørelse (FUSP) 2015/203 af 9. februar 2015 til støtte for Unionens forslag til en international adfærdskodeks for aktiviteter i det ydre rum som et bidrag til gennemsigtighedsfremmende og tillidsskabende foranstaltninger i forbindelse med aktiviteter i det ydre rum (
EUT L 33 af 10.2.2015, s. 38
).
Rådets afgørelse (FUSP) 2015/259 af 17. februar 2015 til støtte for Organisationen for Forbud mod Kemiske Våbens (OPCW's) aktiviteter inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 43 af 18.2.2015, s. 14
).
Rådets afgørelse (FUSP) 2015/1837 af 12. oktober 2015 om EU-støtte til aktiviteter i Den Forberedende Kommission for Organisationen for Traktaten om et Altomfattende Forbud mod Atomprøvesprængninger (CTBTO) med henblik på at styrke dens overvågnings- og kontrolkapaciteter og inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 266 af 13.10.2015, s. 83
).
Rådets afgørelse (FUSP) 2015/1908 af 22. oktober 2015 til støtte for en global rapporteringsmekanisme vedrørende ulovlige håndvåben og lette våben og andre ulovlige konventionelle våben og ammunition hertil for at mindske risikoen for ulovlig handel hermed (»iTrace II«) (
EUT L 278 af 23.10.2015, s. 15
).
Rådets afgørelse (FUSP) 2015/2215 af 30. november 2015 til støtte for UNSCR 2235 (2015) om oprettelse af en fælles OPCW-FN-undersøgelsesmekanisme til identificering af anstiftere af kemiske angreb i Den Syriske Arabiske Republik (
EUT L 314 af 1.12.2015, s. 51
).
Rådets afgørelse (FUSP) 2015/2309 af 10. december 2015 om fremme af effektiv våbeneksportkontrol (
EUT L 326 af 11.12.2015, s. 56
).
Rådets afgørelse (FUSP) 2016/51 af 18. januar 2016 til støtte for konventionen om forbud mod biologiske våben og toksinvåben (BTWC) inden for rammerne af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 12 af 19.1.2016, s. 50
).
Rådets afgørelse (FUSP) 2016/2001 af 15. november 2016 om Unionens bidrag til oprettelse og sikker forvaltning af en bank med lavt beriget uran (LEU) under Den Internationale Atomenergiorganisations (IAEA's) kontrol inden for rammerne af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 308 af 16.11.2016, s. 22
).
Rådets afgørelse (FUSP) 2016/2356 af 19. december 2016 til støtte for SEESAC's nedrustnings- og våbenkontrolaktiviteter i Sydøsteuropa som led i EU-strategien for bekæmpelse af ulovlig ophobning af og handel med SALW samt ammunition hertil (
EUT L 348 af 21.12.2016, s. 60
).
Rådets afgørelse (FUSP) 2016/2383 af 21. december 2016 om EU-støtte til aktiviteter udført af Den Internationale Atomenergiorganisation på området nuklear sikkerhed og inden for rammerne af gennemførelsen af EU's strategi mod spredning af masseødelæggelsesvåben (
EUT L 352 af 23.12.2016, s. 74
).
Rådets afgørelse (FUSP) 2017/633 af 3. april 2017 til støtte for FN's handlingsprogram om forebyggelse, bekæmpelse og afskaffelse af alle aspekter ved ulovlig handel med håndvåben og lette våben (
EUT L 90 af 4.4.2017, s. 12
).
Rådets afgørelse (FUSP) 2017/809 af 11. maj 2017 om støtte til gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredning af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 121 af 12.5.2017, s. 39
).
Rådets afgørelse (FUSP) 2017/915 af 29. maj 2017 om EU-outreachaktiviteter til støtte for gennemførelsen af traktaten om våbenhandel (
EUT L 139 af 30.5.2017, s. 38
).
Rådets afgørelse (FUSP) 2017/1252 af 11. juli 2017 om støtte til styrkelsen af kemisk sikkerhed i Ukraine i overensstemmelse med gennemførelsen af De Forenede Nationers Sikkerhedsråds resolution 1540 (2004) om ikkespredningen af masseødelæggelsesvåben og disses fremføringsmidler (
EUT L 179 af 12.7.2017, s. 8
).
Rådets afgørelse (FUSP) 2017/1424 af 4. august 2017 om støtte til OSCE's aktiviteter med henblik på at mindske risikoen for ulovlig handel med og voldsom ophobning af håndvåben og lette våben og konventionel ammunition i den tidligere jugoslaviske republik Makedonien og Georgien (
EUT L 204 af 5.8.2017, s. 82
).
Rådets afgørelse (FUSP) 2017/1428 af 4. august 2017 til støtte for gennemførelsen af Maputohandlingsplanen om gennemførelsen af 1997-konventionen om forbud mod brug, oplagring, produktion og overførsel af personelminer samt om deres destruktion (
EUT L 204 af 5.8.2017, s. 101
).
KAPITEL 19 04 —
   
VALGOBSERVATIONSMISSIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 04
VALGOBSERVATIONSMISSIONER
19 04 01
Forbedring af valghandlingers troværdighed, især gennem valgobservationer
4
46 304 783
38 302 500
45 363 394
37 522 500
30 484 924,04
19 591 559,29
51,15
19 04 51
Afslutning af foranstaltninger på området valgobservationsmissioner (indtil 2014)
4
p.m.
p.m.
p.m.
p.m.
0 ,—
1 089 396,17
Kapitel 19 04 - I alt
46 304 783
38 302 500
45 363 394
37 522 500
30 484 924,04
20 680 955,46
53,99
19 04 01
Forbedring af valghandlingers troværdighed, især gennem valgobservationer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
46 304 783
38 302 500
45 363 394
37 522 500
30 484 924,04
19 591 559,29
Anmærkninger
Denne bevilling dækker finansiel støtte til opbyggelse af tillid til demokratiske valgprocesser og institutioner samt styrkelse af deres troværdighed og gennemsigtighed ved anvendelse af EU-valgobservatører, andre foranstaltninger til overvågning af valgprocesser og støtte til observatører på regionalt og nationalt plan.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne kan medføre tildeling af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). Med forbehold af artikel 187, stk. 7, i finansforordningen fastsættes de beløb, der opføres på budgetposten for udgifter til administrativ støtte, i bidragsaftalen for de enkelte operationelle programmer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 235/2014 af 11. marts 2014 om oprettelse af et finansieringsinstrument for demokrati og menneskerettigheder på verdensplan (
EUT L 77 af 14.3.2014, s. 85
).
19 04 51
Afslutning af foranstaltninger på området valgobservationsmissioner (indtil 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 089 396,17
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1889/2006 af 20. december 2006 om oprettelse af et finansieringsinstrument til fremme af demokrati og menneskerettigheder på verdensplan (Det Europæiske Instrument for Demokrati og Menneskerettigheder) (
EUT L 386 af 29.12.2006, s. 1
).
KAPITEL 19 05 —
   
SAMARBEJDE MED TREDJELANDE INDEN FOR RAMMERNE AF PARTNERSKABSINSTRUMENTET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 05
SAMARBEJDE MED TREDJELANDE INDEN FOR RAMMERNE AF PARTNERSKABSINSTRUMENTET
19 05 01
Samarbejde med tredjelande for at fremme Unionens interesser og fælles interesser
4
123 263 000
70 610 000
112 899 000
84 191 000
108 653 217,51
36 891 953,83
52,25
19 05 20
Erasmus+ — bidrag fra Partnerskabsinstrumentet
4
11 520 000
14 646 383
15 600 000
14 628 006
16 115 347,57
15 821 776,57
108,03
19 05 51
Afslutning af foranstaltninger på området forbindelser og samarbejde med industrialiserede tredjelande (2007-2013)
4
p.m.
4 000 000
p.m.
7 045 000
0 ,—
8 825 595,79
220,64
Kapitel 19 05 - I alt
134 783 000
89 256 383
128 499 000
105 864 006
124 768 565,08
61 539 326,19
68,95
19 05 01
Samarbejde med tredjelande for at fremme Unionens interesser og fælles interesser
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
123 263 000
70 610 000
112 899 000
84 191 000
108 653 217,51
36 891 953,83
Anmærkninger
Denne bevilling skal dække samarbejdet med tredjelande for at fremme Unionens interesser og fælles interesser inden for rammerne af partnerskabsinstrumentet, særlig med udviklede lande og udviklingslande, der spiller en stadig mere fremtrædende rolle på verdensplan, herunder inden for udenrigspolitik, international økonomi og handel, multilaterale fora, den globale styring og i forbindelse med at håndtere udfordringer af global interesse, eller hvor Unionen har væsentlige interesser. Dette samarbejde omfatter foranstaltninger til støtte for Unionens bilaterale, regionale og multilaterale forbindelser, når det drejer sig om at håndtere udfordringer af global interesse og gennemføre den internationale dimension af Europa 2020-strategien, handels- og investeringsmuligheder samt offentligt diplomati og opsøgende arbejde.
En del af disse bevillinger skal endvidere anvendes til at gennemføre projektet »samarbejde med nordlige og sydlige transatlantiske dimension«, som sigter mod at øge en bredere transatlantisk dialog og et samarbejde, der involverer nordlige og sydlige lande i Atlanterhavsområdet, med henblik på at løse fælles globale udfordringer. Målet er at undersøge mulighederne for at gennemføre fælles mål på kort og længere sigt på områder som økonomisk samarbejde, global styring, udviklingssamarbejde, klimaændringer, sikkerhed og energi. Denne forberedende foranstaltning bør bidrage til at styrke en tresidet dialog, eller endog en udvidet transatlantisk dialog, samt til at fremme idéen om et mere omfattende atlantisk fællesskab.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne kan medføre tildeling af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). Med forbehold af artikel 187, stk. 7, i finansforordningen fastsættes de beløb, der opføres på budgetposten for udgifter til administrativ støtte, i bidragsaftalen for de enkelte operationelle programmer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 234/2014 af 11. marts 2014 om oprettelse af et partnerskabsinstrument for samarbejde med tredjelande (
EUT L 77 af 15.3.2014, s. 77
).
19 05 20
Erasmus+ — bidrag fra Partnerskabsinstrumentet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 520 000
14 646 383
15 600 000
14 628 006
16 115 347,57
15 821 776,57
Anmærkninger
Denne bevilling skal dække den tekniske og finansielle bistand, der ydes under dette eksterne instrument for at gennemføre den internationale dimension af højere uddannelse i programmet »Erasmus+«.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 234/2014 af 11. marts 2014 om oprettelse af et partnerskabsinstrument for samarbejde med tredjelande (
EUT L 77 af 15.3.2014, s. 77
).
19 05 51
Afslutning af foranstaltninger på området forbindelser og samarbejde med industrialiserede tredjelande (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 000 000
p.m.
7 045 000
0 ,—
8 825 595,79
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og andre donorlande, herunder i begge tilfælde deres offentlige og halvoffentlige organer, eller fra internationale organisationer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne i henhold til den relevante basisretsakt, kan give anledning til opførelse af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte operationelle programmer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Rådets forordning (EF) nr. 1934/2006 af 21. december 2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 405 af 30.12.2006, s. 41
).
KAPITEL 19 06 —
   
OPLYSNINGSTILTAG VEDRØRENDE UNIONENS EKSTERNE FORBINDELSER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 06
OPLYSNINGSTILTAG VEDRØRENDE UNIONENS EKSTERNE FORBINDELSER
19 06 01
Oplysningstiltag vedrørende Unionens eksterne forbindelser
4
15 000 000
15 200 000
12 000 000
12 000 000
12 472 671,91
13 651 239,50
89,81
19 06 77
Pilotprojekter og forberedende foranstaltninger
19 06 77 01
Forberedende foranstaltning — StratCom Plus
4
1 100 000
550 000
Artikel 19 06 77 - Tilsammen
1 100 000
550 000
Kapitel 19 06 - I alt
16 100 000
15 750 000
12 000 000
12 000 000
12 472 671,91
13 651 239,50
86,67
19 06 01
Oplysningstiltag vedrørende Unionens eksterne forbindelser
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 000 000
15 200 000
12 000 000
12 000 000
12 472 671,91
13 651 239,50
Anmærkninger
Denne bevilling skal dække udgifter til oplysningstiltag vedrørende Unionens eksterne forbindelser. De informationsaktiviteter, der skal gennemføres under denne artikel, kan opdeles i to brede kategorier: horisontale aktiviteter og logistisk støtte fra hovedsædet samt aktiviteter, der gennemføres af Unionens delegationer i tredjelande og i forhold til internationale organisationer.
Aktioner iværksat fra hovedsædet:
—
det europæiske besøgsprogram (EUVP), der administreres af Europa-Parlamentet og Kommissionen i fællesskab, giver hvert år ca. 170 deltagere, som foreslås af Unionens delegationer, mulighed for at få kontakt med Unionen ved at aflægge besøg i Europa-Parlamentet og Kommissionen som led i et individuelt tilrettelagt besøgsprogram, der vedrører et bestemt emne
—
udarbejdelse og distribution af publikationer om prioriterede emner som led i et årsprogram
—
udarbejdelse og udbredelse af audiovisuelt materiale
—
udarbejdelse af information på elektroniske medier (internet og elektroniske meddelelsestjenester)
—
gennemførelse af besøg for grupper af journalister
—
støtte til informationsaktiviteter iværksat af meningsdannere, der er i overensstemmelse med Unionens prioriteter
—
strategisk kommunikation, særligt i Unionens naboskabsområde og Vestbalkan.
Kommissionen vil fortsat finansiere nyhedsudsendelser på farsi.
Decentraliserede foranstaltninger, der gennemføres af Unionens delegationer i tredjelande og over for internationale organisationer
Unionens delegationer fremlægger hvert år en kommunikationsplan i overensstemmelse med de kommunikationsmål, der er fastsat for hver region og hvert land. Når hovedsædet har godkendt denne plan, får den tildelt budgetmidler til følgende aktiviteter:
—
websteder
—
forbindelser til medierne (pressekonferencer, seminarer, radioprogrammer osv.)
—
informationsprodukter (andre publikationer, grafisk materiale osv.)
—
afholdelse af arrangementer, herunder kulturelle aktiviteter
—
nyhedsbreve
—
oplysningskampagner
—
strategisk kommunikation, særlig i Unionens naboskabsområde og Vestbalkan.
Retsgrundlag
Opgave som følge af Kommissionens institutionelle forpligtelser som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
19 06 77
Pilotprojekter og forberedende foranstaltninger
19 06 77 01
Forberedende foranstaltning — StratCom Plus
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 100 000
550 000
Anmærkninger
Denne forberedende foranstaltning vil teste, hvordan man bekæmper misinformation med mere systematisk, effektivt og virkningsfuldt. Et vigtigt mål er at opbygge Unionens kapacitet med hensyn til at faktatjekke misinformation ved at opdatere deres medarbejderes færdigheder gennem videreuddannelse og vejledning med brug af udpegede strategiske kommunikationseksperter, som derefter aflægger rapport om deres overvågningsaktiviteter til hovedkvarteret, herunder East StratComs taskforce.
Derfor vil den forberedende foranstaltning finansiere: a) faglig uddannelse for at skabe opmærksomhed om misinformationskampagner blandt Unionens personale, b) overvågning af misinformationskampagner, både i og uden for Unionen, c) databaseret analyse af udfordringen og vejen frem på hele det europæiske område, d) bedre output for resultaterne af denne analyse, dvs. oversættelse og formidling på lokale sprog. Eftersom misinformationskampagnen er rettet mod både Unionen og dens partnerlande, kan disse aktiviteter, i overensstemmelse med de prioriteter, der skal fastsættes, være til fordel for ansatte i: 1) Kommissionens faste repræsentationer i medlemsstaterne, 2) Unionens delegationer i landene i det østlige partnerskab og 3) i Unionens delegationer i landene på det vestlige Balkan.
Den forberedende foranstaltning vil blive gennemført i fællesskab af Kommissionen (Tjenesten for Udenrigspolitiske Instrumenter) og EU-Udenrigstjenesten.
Denne foranstaltning vil gøre det muligt for Unionen at øge bevidstheden, at øge kapaciteten til at foregribe, analysere og reagere, at blive mere effektiv, at nå bedre ud til medlemsstaterne og at fremme sine politiske mål over for borgerne og over for de østlige nabolande og på det vestlige Balkan, herunder på deres sprog.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 20
HANDEL
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET HANDEL
98 024 575
98 024 575
95 701 323
95 701 323
92 631 020,14
92 631 020,14
20 02
HANDELSPOLITIK
17 900 000
16 500 000
17 500 000
16 000 000
16 800 000 ,—
15 149 541,97
Titel 20 - I alt
115 924 575
114 524 575
113 201 323
111 701 323
109 431 020,14
107 780 562,11
KAPITEL 20 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET HANDEL
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
20 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET HANDEL
20 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet handel
20 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte — hovedsædet
5,2
54 709 769
54 792 565
52 000 394,03
95,05
20 01 01 02
Udgifter vedrørende tjenestemænd og midlertidigt ansatte — EU-delegationer
5,2
15 378 247
14 455 314
13 636 488,33
88,67
Artikel 20 01 01 - Tilsammen
70 088 016
69 247 879
65 636 882,36
93,65
20 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet handel
20 01 02 01
Eksternt personale — hovedsædet
5,2
2 947 833
2 986 234
3 143 369,72
106,63
20 01 02 02
Eksternt personale — EU-delegationer
5,2
8 327 169
7 340 489
7 201 674,38
86,48
20 01 02 11
Andre administrationsudgifter — hovedsædet
5,2
4 347 413
4 345 210
4 668 278,98
107,38
20 01 02 12
Andre administrationsudgifter — EU-delegationer
5,2
1 535 018
1 446 578
1 574 050,21
102,54
Artikel 20 01 02 - Tilsammen
17 157 433
16 118 511
16 587 373,29
96,68
20 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester, bygninger og dertil knyttede udgifter inden for politikområdet handel
20 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester
5,2
3 536 620
3 421 433
3 998 805,46
113,07
20 01 03 02
Bygninger og dertil knyttede udgifter — EU-delegationer
5,2
7 242 506
6 913 500
6 407 959,03
88,48
Artikel 20 01 03 - Tilsammen
10 779 126
10 334 933
10 406 764,49
96,55
Kapitel 20 01 - I alt
98 024 575
95 701 323
92 631 020,14
94,50
20 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet handel
20 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte — hovedsædet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
54 709 769
54 792 565
52 000 394,03
20 01 01 02
Udgifter vedrørende tjenestemænd og midlertidigt ansatte — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
15 378 247
14 455 314
13 636 488,33
20 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet handel
20 01 02 01
Eksternt personale — hovedsædet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 947 833
2 986 234
3 143 369,72
20 01 02 02
Eksternt personale — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 327 169
7 340 489
7 201 674,38
20 01 02 11
Andre administrationsudgifter — hovedsædet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 347 413
4 345 210
4 668 278,98
20 01 02 12
Andre administrationsudgifter — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 535 018
1 446 578
1 574 050,21
20 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester, bygninger og dertil knyttede udgifter inden for politikområdet handel
20 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 536 620
3 421 433
3 998 805,46
20 01 03 02
Bygninger og dertil knyttede udgifter — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 242 506
6 913 500
6 407 959,03
KAPITEL 20 02 —
   
HANDELSPOLITIK
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 02
HANDELSPOLITIK
20 02 01
Eksterne handelsforbindelser, herunder adgang til markeder i tredjelande
4
13 000 000
11 800 000
13 000 000
11 500 000
12 300 000 ,—
10 083 473,84
85,45
20 02 03
Handelsstøtte — multilaterale initiativer
4
4 500 000
4 500 000
4 500 000
4 500 000
4 500 000 ,—
5 066 068,13
112,58
20 02 77
Pilotprojekter og forberedende foranstaltninger
20 02 77 02
Pilotprojekt — Kvinder og handel: udarbejdelse af en model til et kapitel om kønsaspektet i frihandelsaftaler på grundlag af oplysninger om kvinder, der deltager i handel, og kvinder, der deltager i den indenlandske økonomi
4
400 000
200 000
Artikel 20 02 77 - Tilsammen
400 000
200 000
Kapitel 20 02 - I alt
17 900 000
16 500 000
17 500 000
16 000 000
16 800 000 ,—
15 149 541,97
91,82
20 02 01
Eksterne handelsforbindelser, herunder adgang til markeder i tredjelande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 000 000
11 800 000
13 000 000
11 500 000
12 300 000 ,—
10 083 473,84
Anmærkninger
Denne bevilling skal dække udgifterne til følgende aktioner:
Aktiviteter til støtte for gennemførelsen af igangværende og nye multi- og bilaterale handelsforhandlinger
Aktionerne har til formål at styrke Unionens forhandlingsposition i forbindelse med igangværende multilaterale handelsforhandlinger (inden for rammerne af Dohaudviklingsdagsordenen) samt igangværende og nye bilaterale og regionale handelsforhandlinger for at sikre, at udformningen af Unionens politikker baseres på de højeste økonomiske, sociale og miljømæssige standarder samt på fuldstændige og ajourførte oplysninger fra eksperter, og for at opbygge koalitioner med henblik på et godt udfald af forhandlingerne, herunder:
—
møder, konferencer og seminarer i forbindelse med forberedelsen af politik og forhandlingspositioner og med gennemførelsen af igangværende såvel som nye handelsforhandlinger
—
udarbejdelse og gennemførelse af en sammenhængende og omfattende kommunikations- og informationsstrategi, som kan fremme Unionens handelspolitik og skabe større bevidsthed om de nærmere enkeltheder og mål i Unionens handelspolitik og forhandlingspositionen i forbindelse med igangværende forhandlinger, både i og uden for Unionen
—
informationstiltag og seminarer for statslige og ikke-statslige aktører (herunder civilsamfundet og erhvervslivet) for at gøre rede for status for igangværende forhandlinger og deres gennemførelse af eksisterende aftaler.
Undersøgelser, evalueringer og konsekvensanalyser vedrørende handelsaftaler og -politikker
Aktioner, som skal sikre, at Unionens handelspolitik understøttes af og tager passende hensyn til resultaterne af forudgående og efterfølgende evalueringer, herunder:
—
konsekvensanalyser, der gennemføres med henblik på eventuelle nye lovforslag, og bæredygtighedsvurderinger, der gennemføres til støtte for igangværende forhandlinger, for at vurdere handelsaftalernes potentielle positive økonomiske, sociale og miljømæssige virkninger og om nødvendigt at foreslå ledsageforanstaltninger for at forhindre eventuelle negative virkninger for specifikke lande eller sektorer
—
evalueringer af Generaldirektoratet for Handels politikker og praksis, der skal gennemføres i henhold til dets flerårige evalueringsplan
—
ekspertundersøgelser samt retlige og økonomiske undersøgelser vedrørende igangværende forhandlinger og eksisterende aftaler, politikudviklinger og handelstvister.
Handelsrelateret teknisk bistand, uddannelse og andre aktioner vedrørende kapacitetsopbygning, som er rettet mod tredjelande
Aktioner, der skal styrke tredjelandes kapacitet til at deltage i internationale, bilaterale eller biregionale handelsforhandlinger, gennemføre internationale handelsaftaler og deltage i verdenshandelssystemet, herunder:
—
projekter, som omfatter uddannelses- og kapacitetsopbygningsaktioner med særligt sigte på at videreuddanne embedsmænd og erhvervsdrivende, hovedsagelig inden for sundheds- og plantesundhedsforanstaltninger, og med hensyn til ækvivalente miljø-, dyrevelfærds- og sociale standarder, og således gøre det muligt for dem at eksportere kvalitetsvarer til Unionen, hvilket også bidrager til mere lige vilkår
—
godtgørelse af udgifterne til deltagere i fora og konferencer, hvor man søger at opbygge bevidsthed og ekspertise om handelsanliggender blandt borgere i udviklingslande
—
forvaltning, drift, videreudvikling og fremme af eksporthelpdesken, hvor erhvervssektorer i partnerlande kan hente oplysninger om adgangen til Unionens markeder, således at de lettere kan udnytte de muligheder for markedsadgang, der findes i det internationale handelssystem
—
programmer for handelsrelateret teknisk bistand inden for Verdenshandelsorganisationen (WTO) og andre multilaterale organisationer, navnlig WTO-trustfonde, som led i Dohaudviklingsdagsordenen.
Markedsadgangsaktiviteter til støtte for gennemførelsen af Unionens markedsadgangsstrategi
Aktioner til støtte for Unionens markedsadgangsstrategi, som har til formål at fjerne eller mindske hindringerne for handelen, udpege handelshindringer i tredjelande og, hvor det er relevant, fjerne hindringer for handelen. Det kan omfatte:
—
vedligeholdelse, drift og videreudvikling af databasen vedrørende markedsadgang, som er til rådighed for erhvervsfolk via internettet og omfatter en liste over handelshindringer og andre oplysninger vedrørende Unionens eksport og eksportørerne i Unionen; indkøb af den nødvendige information, data og dokumentation til denne database
—
specifik analyse af de forskellige handelshindringer på de vigtigste markeder, herunder analyse af tredjelandes opfyldelse af deres forpligtelser i henhold til internationale handelsaftaler med relation til forberedelsen af forhandlinger
—
konferencer, seminarer og andre informationsaktiviteter (f.eks. udarbejdelse og distribution af undersøgelser, informationspakker, publikationer og brochurer), som skal oplyse erhvervslivet, medlemsstaternes embedsmænd og andre aktører om handelshindringer og handelspolitiske instrumenter, der har til formål at beskytte Unionen mod illoyal handelspraksis som f.eks. dumping eller eksportsubsidier
—
støtte til europæisk erhvervsliv til tilrettelæggelse af aktiviteter med særligt sigte på markedsadgangsspørgsmål.
Aktiviteter til støtte for gennemførelsen af de gældende regler og overvågning af handelsforpligtelserne
Aktionerne til støtte for gennemførelsen af de gældende handelsaftaler og håndhævelsen af relaterede systemer, som muliggør effektiv gennemførelse af disse aftaler samt gennemførelse af undersøgelser og kontrolbesøg for at sikre, at tredjelandene overholder reglerne, omfatter:
—
udveksling af oplysninger, uddannelse, seminarer og kommunikationsaktiviteter til støtte for gennemførelsen af den eksisterende EU-lovgivning inden for kontrol med udførsel af produkter med dobbelt anvendelse
—
aktiviteter, der skal fremme undersøgelser, der gennemføres inden for rammerne af handelsbeskyttelsesundersøgelser for at beskytte EU-producenterne mod tredjelandes illoyale handelspraksis (antidumping-, antisubsidie- og beskyttelsesinstrumenter), som kan være skadelig for Unionens økonomi. Aktiviteterne vil navnlig have fokus på udviklingen, vedligeholdelsen og driften af samt sikkerheden ved de informationsteknologisystemer, der skal støtte handelsbeskyttelsesaktiviteterne, fremstilling af kommunikationsredskaber, indkøb af juridisk rådgivning i tredjelande og gennemførelse af ekspertundersøgelser
—
aktiviteter til støtte for de rådgivende udvalg, der overvåger gennemførelsen af handelsaftaler, som er trådt i kraft. Dette omfatter også finansiering af udvalgsmedlemmers og eksperters udgifter til rejse og ophold
—
aktiviteter, der skal sikre rettidig forberedelse og gennemførelse af den nationale rådgivende gruppe samt af civilsamfundets blandede rådgivende udvalg
—
aktiviteter til støtte af indsamlingen af relevante data som grundlag, som de nationale rådgivende grupper og blandede rådgivende udvalg baserer deres drøftelser på
—
aktiviteter, der skal fremme Unionens handelspolitik over for tredjelande gennem en proces med struktureret dialog med centrale opinionsdannere i civilsamfundet og berørte parter, herunder små og mellemstore virksomheder, om spørgsmål vedrørende handel med tredjelande
—
aktiviteter vedrørende promovering af og oplysning om handelsaftaler, både i Unionen og i partnerlande. Dette skal fortrinsvis ske ved udarbejdelse og formidling af audiovisuelle, elektroniske, grafikbaserede og trykte publikationer, abonnementer på relevante handelsmedier og -databaser, oversættelse af oplysningsmateriale til ikke-EU-sprog samt medieorienterede aktioner, herunder nye medieprodukter
—
udvikling, vedligeholdelse og drift af EDB-systemer til støtte for konkrete foranstaltninger på handelspolitikområdet som f.eks.: en integreret statistisk database (ISDB), »e-systemet« for produkter med dobbelt anvendelse, en database for markedsadgang, eksporthelpdesken, en eksportkreditdatabase, SIGL (licensforvaltning) og SIGL Wood-systemer, civilsamfundsplatformen og instrumenter til overvågning og støtte af gennemførelsen af handelsaftaler.
Retlig og anden ekspertbistand
Aktioner, som skal sikre, at Unionens handelspartnere indgår og opfylder deres forpligtelser i henhold til WTO og andre multi- og bilaterale aftaler, herunder:
—
ekspertundersøgelser, herunder inspektionsbesøg, samt særlige undersøgelser og seminarer om tredjelandes opfyldelse af deres forpligtelser i henhold til internationale handelsaftaler
—
retlig ekspertbistand, navnlig vedrørende spørgsmål om andre landes lovgivning, som er nødvendig for at styrke Unionens forfølgelse af sin stilling i WTO's tvistbilæggelsessager, og andre ekspertundersøgelser, som er nødvendige for at forberede, forvalte og følge op på WTO's tvistbilæggelsessager
—
udgifter til voldgift, retlig ekspertbistand og gebyrer, som Unionen afholder som part i tvister, der opstår i forbindelse med gennemførelsen af internationale aftaler, som er indgået i henhold til artikel 207 i traktaten om Den Europæiske Unions funktionsmåde.
Investeringstvistbilæggelsesordninger i henhold til internationale aftaler
Der er tale om støtte til:
—
løbende udgifter til driften af investeringsdomstolssystemer (førsteinstansret og appelret), der opstår i forbindelse med gennemførelsen af internationale aftaler, som er indgået i henhold til artikel 207 i traktaten om Den Europæiske Unions funktionsmåde
—
udgifter til voldgift, retlig ekspertbistand og gebyrer, som Unionen afholder som part i tvistbilæggelsessager, der anlægges af investorer i forbindelse med sådanne internationale aftaler
—
endelig betaling eller betaling i henhold til en afgørelse til en investor i forbindelse med sådanne internationale aftaler.
Aktiviteter til støtte for handelspolitik
Denne bevilling skal også dække generelle udgifter til oversættelser, pressearrangementer, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for programmet eller for foranstaltningerne under denne artikel samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser som f.eks. vedligeholdelse af Generaldirektoratet for Handels og handelskommissærens websteder eller udvikling og implementering af supplerende informationssystemer og -redskaber.
Indtægter i forbindelse med Unionens forvaltning af det finansielle ansvar, der er knyttet til bilæggelse af tvister mellem investorer og stater, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 4.
En del af denne bevilling skal dække en omfattende kommunikationsstrategi med henblik på at nå ud til offentligheden og alle interessenter og sikre mest mulig gennemsigtighed vedrørende aktiviteterne i Generaldirektoratet for Handel, navnlig med hensyn til det transatlantiske handels- og investeringspartnerskab (TTIP). Der vil bl.a. være tale om arrangementer, der fokuserer på engagement og dialog, såsom presse- eller interessentarrangementer, offentliggørelse af informationer, oversættelser, høringer og opfølgning samt publikationer i direkte tilknytning til gennemførelsen af målsætningen for de aktiviteter, der er omfattet af denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser som f.eks. vedligeholdelse af Generaldirektoratet for Handels og handelskommissærens websteder. Aktiviteter, der sigter mod at inddrage offentligheden og alle interessenter er af afgørende betydning for en gennemsigtig, vellykket og fuldt dækkende handelspolitik.
Retsgrundlag
Rådets og Kommissionens afgørelse 98/181/EF, EKSF, Euratom af 23. september 1997 om De Europæiske Fællesskabers indgåelse af energichartertraktaten og energicharterprotokollen om energieffektivitet og de hermed forbundne miljøaspekter (
EFT L 69 af 9.3.1998, s. 1
).
Rådets afgørelse 98/552/EF af 24. september 1998 om Kommissionens gennemførelse af aktiviteter i relation til Fællesskabets markedsadgangsstrategi (
EFT L 265 af 30.9.1998, s. 31
).
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
20 02 03
Handelsstøtte — multilaterale initiativer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 500 000
4 500 000
4 500 000
4 500 000
4 500 000 ,—
5 066 068,13
Anmærkninger
Denne bevilling skal dække støtte til multilaterale programmer og initiativer inden for handelsrelateret støtte for at øge udviklingslandenes kapacitet til at deltage effektivt i det multilaterale handelssystem og de regionale samhandelsordninger samt forbedre deres handelsmæssige præstationer.
Initiativer og programmer, der finansieres under denne bevilling, støtter følgende aktioner:
Støtte til handelspolitik, deltagelse i forhandlinger om og gennemførelse af handels- og investeringsaftaler og andre handelsrelaterede initiativer
Aktioner, der skal øge udviklingslandenes kapacitet til at udforme deres egen handelspolitik og styrke de institutioner, der beskæftiger sig med handelspolitik, herunder fuldstændige og opdaterede handelsoversigter og bistand til integrering af handel i deres respektive politikker for økonomisk vækst og udvikling.
Aktioner, der skal øge udviklingslandenes kapacitet til at deltage effektivt i handels- og investeringsforhandlinger, gennemføre handels- og investeringsaftaler og andre handelsrelaterede initiativer samt iværksætte opfølgende aktioner, herunder vedrørende arbejds- og miljørelaterede aspekter af handel og bæredygtig udvikling.
Undersøgelser med henblik på at rådgive politiske beslutningstagere om, hvordan man bedst sikrer, at der på alle politikområder tages hensyn til de særlige interesser, der gør sig gældende hos små producenter og arbejdstagere i udviklingslandene, og fremme gunstige betingelser for producenters adgang til verdensmarkedet.
Denne støtte er primært henvendt til den offentlige sektor, men kan eventuelt omfatte initiativer til opbakning af ansvarlig forretningsskik og fair og etisk handel.
Handelsudvikling
Aktioner, der tager sigte på at lempe begrænsninger på udbudssiden, som indvirker direkte på udviklingslandenes evne til at udnytte deres internationale handelspotentiale, herunder især udvikling af den private sektor.
Denne bevilling supplerer Unionens geografiske programmer og skal kun dække multilaterale initiativer og programmer, der tilfører Unionens geografiske programmer en egentlig merværdi.
Kommissionen udarbejder en årlig rapport om gennemførelsen og de opnåede resultater samt om de vigtigste resultater og virkninger af handelsstøtten. Kommissionen oplyser et samlet beløb for al handelsstøtte finansieret over Unionens almindelige budget og et samlet beløb for handelsstøtte under det samlede beløb for »handelsrelateret støtte«.
Retsgrundlag
Opgave, der følger af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
20 02 77
Pilotprojekter og forberedende foranstaltninger
20 02 77 02
Pilotprojekt — Kvinder og handel: udarbejdelse af en model til et kapitel om kønsaspektet i frihandelsaftaler på grundlag af oplysninger om kvinder, der deltager i handel, og kvinder, der deltager i den indenlandske økonomi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
400 000
200 000
Anmærkninger
Projektet omfatter følgende aktiviteter:
1. Gennemgang af eksisterende kapitler om kønsaspektet i frihandelsaftaler og deres effektivitet, 2. Udarbejdelse af et spørgeskema for at indhente oplysninger om konsekvenserne af handelsaftaler og handelshindringer for virksomheder, som ejes eller ledes af kvinder, 3. Uddannelse af interviewere i de udvalgte medlemsstater og partnerlande, 4. Gennemførelse af interviews og den dertil knyttede kvalitetskontrol af data, 5. Oprettelse af en database, 6. Udarbejdelse af en rapport med en sammenfatning af de vigtigste resultater, 7. Udarbejdelse af en model til et kapitel om kønsaspektet i frihandelsaftaler.
Undersøgelsen vil indsamle variabler om kvinders ejerskab, kvinder i ledelsen og kvinders beskæftigelse i eksportvirksomheder. Den vil være repræsentativ på EU-plan i forhold til virksomhedsstørrelse og eksportsektor med interviews i alle medlemsstater og udvalgte tredjelande (skal defineres i samråd med GD Handel).
Undersøgelsen vil omfatte handelshindringer for virksomheders samtlige nuværende handelspartnere med flere spørgsmål om specifikke handelsaftaler, der for nylig er blevet indgået eller er ved at blive (gen)forhandlet. Oversigten over de aftaler, for hvilke der vil blive indsamlet flere detaljerede oplysninger, vil blive fastlagt i samråd med GD Handel.
Undersøgelsen vil omfatte lovgivningsmæssige og proceduremæssige handelshindringer, manglende information samt virksomhedernes anbefalinger til forbedringer. Disse vil blive indsamlet pr. produkt og partnerland og kan som sådan være knyttet til særlige frihandelsaftaler og afhængig af spørgsmålstype til særlige bestemmelser i dem.
De indsamlede data vil være helt nye og unikke. Dette pilotprojekt afspejler høj efterspørgsel fra handelsforhandlere (herunder i Verdenshandelsorganisationen), som i højere grad ønsker at inddrage kønsaspektet i den handelspolitiske beslutningsproces, men mangler data og dokumentation herfor.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 21
INTERNATIONALT SAMARBEJDE OG UDVIKLING
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET INTERNATIONALT SAMARBEJDE OG UDVIKLING
286 222 682
286 222 682
285 334 676
285 334 676
396 595 056,11
396 595 056,11
21 02
INSTRUMENT TIL FINANSIERING AF UDVIKLINGSSAMARBEJDE (DCI)
2 893 577 248
2 660 399 473
3 090 914 840
2 693 220 616
2 620 200 320,73
2 707 845 652,14
21 04
DET EUROPÆISKE INSTRUMENT FOR DEMOKRATI OG MENNESKERETTIGHEDER
135 400 860
120 000 000
132 804 486
120 000 000
131 141 178,08
125 218 199,03
21 05
INSTRUMENTET TIL FREMME AF STABILITET OG FRED — GLOBALE OG TVÆRREGIONALE TRUSLER OG NYE TRUSLER
65 900 000
64 200 000
64 900 000
61 000 000
64 393 076 ,—
71 017 553,36
Reserver (40 02 41)
6 250 000
72 150 000
64 200 000
64 900 000
61 000 000
64 393 076 ,—
71 017 553,36
21 06
INSTRUMENT FOR SAMARBEJDE OM SIKKERHED PÅ DET NUKLEARE OMRÅDE
31 505 663
44 000 000
60 884 131
80 000 000
70 369 456 ,—
111 851 482,08
21 07
PARTNERSKABET MELLEM DEN EUROPÆISKE UNION OG GRØNLAND
32 110 000
32 038 000
31 630 000
35 956 797
31 130 000 ,—
37 087 557 ,—
21 08
UDVIKLING OG SAMARBEJDE PÅ VERDENSPLAN
41 712 000
35 915 013
36 374 796
39 130 241
34 774 402,54
34 852 394,53
21 09
AFSLUTNING AF FORANSTALTNINGER UNDER PROGRAMMET VEDRØRENDE INSTRUMENTET FOR INDUSTRIALISEREDE LANDE (ICI+)
p.m.
6 054 387
p.m.
24 793 208
0 ,—
27 500 969,65
Titel 21 - I alt
3 486 428 453
3 248 829 555
3 702 842 929
3 339 435 538
3 348 603 489,46
3 511 968 863,90
Reserver (40 02 41)
6 250 000
3 492 678 453
3 248 829 555
3 702 842 929
3 339 435 538
3 348 603 489,46
3 511 968 863,90
KAPITEL 21 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET INTERNATIONALT SAMARBEJDE OG UDVIKLING
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
21 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET INTERNATIONALT SAMARBEJDE OG UDVIKLING
21 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet internationalt samarbejde og udvikling
21 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte — hovedkontoret
5,2
67 947 892
68 176 136
66 826 073,14
98,35
21 01 01 02
Udgifter vedrørende tjenestemænd og midlertidigt ansatte — EU-delegationer
5,2
81 017 107
81 242 523
78 896 112,14
97,38
Artikel 21 01 01 - Tilsammen
148 964 999
149 418 659
145 722 185,28
97,82
21 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet internationalt samarbejde og udvikling
21 01 02 01
Eksternt personale — hovedkontoret
5,2
2 585 400
2 747 448
2 674 122,38
103,43
21 01 02 02
Eksternt personale — EU-delegationer
5,2
2 775 723
2 467 391
3 140 763,03
113,15
21 01 02 11
Andre administrationsudgifter — hovedkontoret
5,2
4 330 495
4 355 427
4 523 279,96
104,45
21 01 02 12
Andre administrationsudgifter — EU-delegationer
5,2
3 541 773
3 536 082
3 949 122,87
111,50
Artikel 21 01 02 - Tilsammen
13 233 391
13 106 348
14 287 288,24
107,96
21 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenesteydelser, bygninger og dertil knyttede udgifter inden for politikområdet internationalt samarbejde og udvikling
21 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester
5,2
4 392 376
4 257 147
5 138 767,15
116,99
21 01 03 02
Bygninger og dertil knyttede udgifter — EU-delegationer
5,2
16 710 758
16 899 666
16 311 170,55
97,61
Artikel 21 01 03 - Tilsammen
21 103 134
21 156 813
21 449 937,70
101,64
21 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet internationalt samarbejde og udvikling
21 01 04 01
Udgifter til støttefunktioner i forbindelse med instrumentet til finansiering af udviklingssamarbejde
4
86 064 960
84 993 151
84 533 774,07
98,22
21 01 04 03
Udgifter til støttefunktioner i forbindelse med Det Europæiske Instrument for Demokrati og Menneskerettigheder (EIDHR)
4
10 337 861
10 108 836
9 899 022,56
95,76
21 01 04 04
Udgifter til støtte af instrumentet til fremme af stabilitet og fred
4
2 300 000
2 200 000
2 206 696,58
95,94
21 01 04 05
Udgifter til støttefunktioner i forbindelse med instrumentet for samarbejde om sikkerhed på det nukleare område
4
1 461 337
1 446 869
1 431 889 ,—
97,98
21 01 04 06
Udgifter til støttefunktioner i forbindelse med partnerskabet mellem Den Europæiske Union og Grønland
4
285 000
254 000
236 746,47
83,07
21 01 04 07
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond (EUF)
4
p.m.
p.m.
110 322 763,37
21 01 04 08
Udgifter til støttefunktioner for trustfonde, der forvaltes af Kommissionen
4
p.m.
p.m.
4 190 672,84
Artikel 21 01 04 - Tilsammen
100 449 158
99 002 856
212 821 564,89
211,87
21 01 06
Forvaltningsorganer
21 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra instrumenter til finansiering af udviklingssamarbejde
4
2 472 000
2 650 000
2 314 080 ,—
93,61
Artikel 21 01 06 - Tilsammen
2 472 000
2 650 000
2 314 080 ,—
93,61
Kapitel 21 01 - I alt
286 222 682
285 334 676
396 595 056,11
138,56
21 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet internationalt samarbejde og udvikling
21 01 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte — hovedkontoret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
67 947 892
68 176 136
66 826 073,14
21 01 01 02
Udgifter vedrørende tjenestemænd og midlertidigt ansatte — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
81 017 107
81 242 523
78 896 112,14
21 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet internationalt samarbejde og udvikling
21 01 02 01
Eksternt personale — hovedkontoret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 585 400
2 747 448
2 674 122,38
21 01 02 02
Eksternt personale — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 775 723
2 467 391
3 140 763,03
21 01 02 11
Andre administrationsudgifter — hovedkontoret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 330 495
4 355 427
4 523 279,96
21 01 02 12
Andre administrationsudgifter — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 541 773
3 536 082
3 949 122,87
21 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenesteydelser, bygninger og dertil knyttede udgifter inden for politikområdet internationalt samarbejde og udvikling
21 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 392 376
4 257 147
5 138 767,15
21 01 03 02
Bygninger og dertil knyttede udgifter — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
16 710 758
16 899 666
16 311 170,55
21 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet internationalt samarbejde og udvikling
21 01 04 01
Udgifter til støttefunktioner i forbindelse med instrumentet til finansiering af udviklingssamarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
86 064 960
84 993 151
84 533 774,07
Anmærkninger
Denne bevilling skal dække:
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til faglige bistandskontorer, som nu er nedlagt. Udgifterne til eksternt personale i hovedkontoret er begrænset til 7 549 714 EUR. Dette skøn er baseret på en foreløbig årlig enhedsudgift pr. mandår, hvoraf 93 % går til vederlag til personale og 7 % til yderligere udgifter til uddannelse, møder, tjenesterejser, informationsteknologi (IT) og telekommunikation for det eksterne personale, der finansieres under denne konto
—
udgifter til eksternt personale i EU-delegationerne (kontraktansatte, lokalt ansatte eller udlånte nationale eksperter) i forbindelse med, at programforvaltningen lægges ud til EU-delegationerne i tredjelande eller at opgaver, der blev varetaget af nu udfasede kontorer for teknisk assistance, internaliseres, såvel som supplerende udgifter til logistik og infrastruktur såsom kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler indsat på denne konto
—
udgifter til undersøgelser, ekspertmøder, informationssystemer, oplysningsaktiviteter, uddannelse, forberedelse og udveksling af erfaringer og bedste praksis samt publikationsaktiviteter og anden teknisk og administrativ bistand i direkte tilknytning til gennemførelsen af målsætningen for programmet
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling heraf
—
udgifter vedrørende informations- og kommunikationsaktioner, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Denne bevilling dækker udgifter til støttefunktioner under kapitel 21 02.
21 01 04 03
Udgifter til støttefunktioner i forbindelse med Det Europæiske Instrument for Demokrati og Menneskerettigheder (EIDHR)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 337 861
10 108 836
9 899 022,56
Anmærkninger
Denne bevilling skal dække:
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til faglige bistandskontorer, som nu er nedlagt. Udgifterne til eksternt personale i hovedkontoret er begrænset til 1 613 273 EUR. Dette skøn er baseret på en foreløbig årlig enhedsudgift pr. mandår, hvoraf 95 % går til vederlag til personale og 5 % til yderligere udgifter til uddannelse, møder, tjenesterejser, informationsteknologi (it) og telekommunikation for det eksterne personale, der finansieres under denne konto
—
udgifter til eksternt personale i EU-delegationerne (kontraktansatte, lokalt ansatte eller udlånte nationale eksperter) i forbindelse med, at programforvaltningen lægges ud til EU-delegationerne i tredjelande eller at opgaver, der blev varetaget af nu udfasede kontorer for teknisk assistance, internaliseres, såvel som supplerende udgifter til logistik og infrastruktur såsom kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler indsat på denne konto
—
udgifter til undersøgelser, ekspertmøder, informationssystemer, oplysningsaktiviteter, uddannelse, forberedelse og udveksling af erfaringer og bedste praksis samt publikationsaktiviteter og anden teknisk og administrativ bistand i direkte tilknytning til gennemførelsen af målsætningen for programmet
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling heraf
—
udgifter vedrørende informations- og kommunikationsaktioner, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Denne bevilling dækker udgifter til støttefunktioner under kapitel 21 04.
21 01 04 04
Udgifter til støtte af instrumentet til fremme af stabilitet og fred
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 300 000
2 200 000
2 206 696,58
Anmærkninger
Denne bevilling skal dække:
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne
—
udgifter til eksternt personale i EU-delegationerne (kontraktansatte, lokalt ansatte og udstationerede nationale eksperter) med henblik på decentraliseret programforvaltning i EU-delegationerne i tredjelande eller overtagelse af arbejdsopgaver fra afviklede kontorer for faglig bistand samt yderligere udgifter til logistik og infrastrukturer, såsom udgifter til uddannelse, møder, tjenesterejser, informationsteknologi og telekommunikation og leje af indkvarteringsfaciliteter, der direkte følger af, at delegationen omfatter eksternt personale, der aflønnes via bevillingerne på denne konto
—
udgifter til undersøgelser, ekspertmøder, informationssystemer, oplysningsaktiviteter, uddannelse, forberedelse og udveksling af erfaringer og bedste praksis samt publikationsaktiviteter og anden teknisk og administrativ bistand i direkte tilknytning til gennemførelsen af målsætningen for programmet
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling heraf
—
udgifter vedrørende informations- og kommunikationsaktioner, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Denne bevilling dækker udgifter til støttefunktioner under kapitel 21 05.
21 01 04 05
Udgifter til støttefunktioner i forbindelse med instrumentet for samarbejde om sikkerhed på det nukleare område
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 461 337
1 446 869
1 431 889 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til faglige bistandskontorer, som nu er nedlagt. Udgifterne til eksternt personale i hovedkontoret er begrænset til 968 300 EUR. Dette skøn er baseret på en foreløbig årlig enhedsudgift pr. mandår, hvoraf 93 % går til vederlag til personale og 7 % til yderligere udgifter til uddannelse, møder, tjenesterejser, informationsteknologi og telekommunikation for det eksterne personale, der finansieres under denne konto
—
udgifterne til undersøgelser, ekspertmøder, informationssystemer og publikationer, der er direkte forbundet med gennemførelsen af målsætningen for programmet.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Denne bevilling dækker udgifter til støttefunktioner under kapitel 21 06.
21 01 04 06
Udgifter til støttefunktioner i forbindelse med partnerskabet mellem Den Europæiske Union og Grønland
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
285 000
254 000
236 746,47
Anmærkninger
Denne bevilling skal dække:
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne
—
udgifter til undersøgelser, ekspertmøder, informationssystemer og publikationer, der er direkte forbundet med gennemførelsen af målsætningen for programmet.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Denne bevilling skal dække udgifter til støtte under artikel 21 07 01.
21 01 04 07
Udgifter til støttefunktioner i forbindelse med Den Europæiske Udviklingsfond (EUF)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
110 322 763,37
Anmærkninger
Denne bevilling skal dække udgifter til administrativ støtte som fastsat under de europæiske udviklingsfonde.
Eventuelle indtægter fra Den Europæiske Udviklingsfond i form af bidrag til udgifter til støtteforanstaltninger, som opføres under artikel 6 3 2 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger under denne konto, jf. finansforordningens artikel 21.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 95 000 000 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 21, stk. 2.
21 01 04 08
Udgifter til støttefunktioner for trustfonde, der forvaltes af Kommissionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
4 190 672,84
Anmærkninger
Denne bevilling skal dække Kommissionens forvaltningsudgifter op til højst 5 % af de beløb, der er samlet i trustfondene, fra de år, hvor bidragene til hver trustfond er begyndt at blive brugt som fastsat i finansforordningens artikel 187, stk. 7.
Eventuelle indtægter fra trustfondene i form af bidrag til udgifter til støtteforanstaltninger, som opføres under artikel 6 3 4 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger under denne konto, jf. finansforordningens artikel 21.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 21, stk. 2, og artikel 187, stk. 7.
21 01 06
Forvaltningsorganer
21 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra instrumenter til finansiering af udviklingssamarbejde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 472 000
2 650 000
2 314 080 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifter for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur, der er afholdt som resultat af gennemførelsen af den internationale dimension af videregående uddannelse under programmet Erasmus+ (udgiftsområde 4), som organet varetager, under kapitel 21 02. Forvaltningsorganets mandat omfatter forvaltningen af endnu ikke afsluttede dele af programmerne Ungdom, Tempus og Erasmus Mundus i programmeringsperioden 2007-2013, hvor DCI-bistandsmodtagerne er involveret.
Forvaltningsorganet vil også modtage et årligt bidrag, der finansieres under artikel 21 02 09-bevillinger. Dette vil muliggøre videreførelsen af programmet vedrørende intern AVS-mobilitet, der har til formål at lette studerendes mobilitet i Afrika, som indtil 2013 blev finansieret under den 10. europæiske udviklingsfond.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilsvarende bevillinger inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts 2014 om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og EUF's bevillinger.
Det strategiske partnerskab mellem Unionen og Afrika, En fælles EU-Afrika-strategi, vedtaget på Lissabontopmødet den 8.-9. december 2007.
KAPITEL 21 02 —
   
INSTRUMENT TIL FINANSIERING AF UDVIKLINGSSAMARBEJDE (DCI)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betal inger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 02
INSTRUMENT TIL FINANSIERING AF UDVIKLINGSSAMARBEJDE (DCI)
21 02 01
Samarbejde med Latinamerika
4
348 496 260
233 097 181
333 350 242
245 571 576
348 535 583 ,—
131 567 107,95
56,44
21 02 02
Samarbejde med Asien
4
809 848 013
441 268 119
771 719 915
310 000 000
674 729 559,40
218 296 298,57
49,47
21 02 03
Samarbejde med Centralasien
4
151 513 771
72 970 655
128 810 250
56 000 000
85 030 000 ,—
53 612 816,32
73,47
21 02 04
Samarbejde med Mellemøsten
4
83 196 862
39 512 058
66 497 174
25 000 000
66 504 914 ,—
28 277 103 ,—
71,57
21 02 05
Samarbejde med Afghanistan
4
199 417 199
143 024 026
238 677 685
90 000 000
234 915 513,82
81 827 074,28
57,21
21 02 06
Samarbejde med Sydafrika
4
20 000 000
26 686 637
59 770 001
16 446 000
64 245 800 ,—
7 549 794,70
28,29
21 02 07
Globale almene goder og udfordringer samt fattigdomsreduktion, bæredygtig udvikling og demokrati
21 02 07 01
Miljø og klimaændringer
4
202 400 645
138 520 000
178 927 294
95 000 000
175 668 413,67
86 950 620,83
62,77
21 02 07 02
Bæredygtig energi
4
89 955 842
65 000 000
78 523 242
63 100 000
86 191 411,64
37 000 000 ,—
56,92
21 02 07 03
Menneskelig udvikling
4
205 874 058
179 400 000
153 741 313
138 000 000
163 633 821 ,—
135 466 549,78
75,51
21 02 07 04
Fødevare- og ernæringssikkerhed og bæredygtigt landbrug
4
217 393 286
140 000 000
192 181 168
110 000 000
205 268 717,29
81 640 188,46
58,31
21 02 07 05
Migration og asyl
4
51 531 564
130 000 000
404 973 912
115 722 000
58 269 112 ,—
27 029 810,30
20,79
Artikel 21 02 07 - Tilsammen
767 155 395
652 920 000
1 008 346 929
521 822 000
689 031 475,60
368 087 169,37
56,38
21 02 08
Finansiering af initiativer på udviklingsområdet, der er udviklet af eller er rettet mod civilsamfundsorganisationer og lokale myndigheder
21 02 08 01
Civilsamfundet i udviklingssamarbejde
4
205 954 810
150 800 000
191 932 988
130 000 000
186 393 445,46
103 632 446,91
68,72
21 02 08 02
Lokale myndigheder i udviklingssamarbejde
4
68 651 603
39 900 000
63 310 996
25 000 000
60 291 733 ,—
20 365 468,19
51,04
Artikel 21 02 08 - Tilsammen
274 606 413
190 700 000
255 243 984
155 000 000
246 685 178,46
123 997 915,10
65,02
21 02 09
Et panafrikansk program til støtte for den fælles strategi for Afrika og Den Europæiske Union
4
130 820 662
105 041 165
109 203 732
124 670 461
93 468 112 ,—
51 074 376,20
48,62
21 02 20
Erasmus+ — bidrag fra instrumentet til finansiering af udviklingssamarbejde (DCI)
4
102 428 673
103 495 100
108 922 928
93 812 842
115 352 483 ,—
86 867 447,24
83,93
21 02 30
Aftale med De Forenede Nationers Levnedsmiddel- og Landbrugsorganisation (FAO) og andre FN-organer
4
344 000
340 000
372 000
372 000
0 ,—
0 ,—
0
21 02 40
Råvareaftaler
4
2 500 000
2 500 000
2 500 000
2 500 000
0 ,—
2 517 338,78
100,69
21 02 51
Afslutning af aktioner på området udviklingssamarbejde (før 2014)
21 02 51 01
Samarbejde med tredjelande inden for migration og asyl
4
p.m.
10 000 000
p.m.
16 000 000
0 ,—
17 740 974,26
177,41
21 02 51 02
Samarbejde med udviklingslande i Latinamerika
4
p.m.
50 000 000
p.m.
110 000 000
0 ,—
242 738 904,61
485,48
21 02 51 03
Samarbejde med udviklingslande i Asien, herunder Centralasien og Mellemøsten
4
p.m.
337 765 334
p.m.
392 352 245
432,45
619 044 704,91
183,28
21 02 51 04
Fødevaresikkerhed
4
p.m.
55 000 000
p.m.
80 000 000
617,67
122 716 489,37
223,12
21 02 51 05
Ikke-statslige udviklingsaktører
4
p.m.
35 000 000
p.m.
65 000 000
0 ,—
115 629 698,23
330,37
21 02 51 06
Miljø og bæredygtig forvaltning af naturressourcer, herunder energi
4
p.m.
50 000 000
p.m.
85 000 000
0 ,—
126 274 072,91
252,55
21 02 51 07
Menneskelig og social udvikling
4
p.m.
14 350 250
p.m.
34 000 000
651,33
56 427 832,86
393,22
21 02 51 08
Geografisk samarbejde med AVS-lande
4
p.m.
85 163 000
p.m.
260 218 059
0 ,—
242 767 373,85
285,06
Artikel 21 02 51 - Tilsammen
p.m.
637 278 584
p.m.
1 042 570 304
1 701,45
1 543 340 051 ,—
242,18
21 02 77
Pilotprojekter og forberedende foranstaltninger
21 02 77 01
Forberedende foranstaltning vedrørende samarbejde med landene i mellemste indkomstgruppe i Latinamerika
4
p.m.
p.m.
p.m.
313 751
0 ,—
67 004,40
21 02 77 02
Forberedende foranstaltning vedrørende udvekslinger mellem europæiske og indiske virksomhedsledere og forskere
4
p.m.
892 157
p.m.
700 161
0 ,—
0 ,—
0
21 02 77 03
Forberedende foranstaltning vedrørende udvekslinger mellem europæiske og kinesiske virksomhedsledere og forskere
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
21 02 77 04
Forberedende foranstaltning vedrørende samarbejde med landene i mellemste indkomstgruppe i Asien
4
p.m.
150 000
p.m.
p.m.
0 ,—
63 154,87
42,10
21 02 77 05
Forberedende foranstaltning vedrørende Den Europæiske Union-Asien — integration af politik og praksis
4
p.m.
p.m.
p.m.
p.m.
0 ,—
94 879,44
21 02 77 07
Forberedende foranstaltning — et regionalt afrikansk netværk af civilsamfundsorganisationer for millenniumudviklingsmål 5
4
p.m.
p.m.
p.m.
p.m.
0 ,—
299 174,12
21 02 77 08
Forberedende foranstaltning vedrørende vandforvaltning i udviklingslandene
4
p.m.
p.m.
p.m.
p.m.
0 ,—
748 147,49
21 02 77 10
Forberedende foranstaltning vedrørende lægemiddelrelateret teknologioverførsel til udviklingslande
4
p.m.
p.m.
p.m.
p.m.
0 ,—
2 625 334 ,—
21 02 77 11
Forberedende foranstaltning vedrørende forskning og udvikling omkring fattigdomsrelaterede, tropiske og forsømte sygdomme
4
p.m.
p.m.
p.m.
p.m.
0 ,—
156 721 ,—
21 02 77 12
Pilotprojekt vedrørende forbedret sundhedspleje for ofre for seksuel vold i Den Demokratiske Republik Congo (DRC)
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
21 02 77 13
Forberedende foranstaltning — forbedret sundhedspleje for ofre for seksuel vold i Den Demokratiske Republik Congo (DRC)
4
p.m.
1 650 066
p.m.
p.m.
0 ,—
0 ,—
0
21 02 77 14
Den Globale Fond for Energieffektivitet og Vedvarende Energi (GEEREF)
4
p.m.
500 000
p.m.
p.m.
0 ,—
0 ,—
0
21 02 77 15
Pilotprojekt — Strategisk investering i bæredygtig fred og demokratisering på Afrikas Horn
4
p.m.
p.m.
p.m.
1 081 125
0 ,—
1 026 471,81
21 02 77 16
Pilotprojekt — Styrkelse af veterinærtjenester i udviklingslandene
4
p.m.
350 000
p.m.
500 000
0 ,—
2 102 918 ,—
600,83
21 02 77 17
Pilotprojekt — Virksomhedernes sociale ansvar og adgang til frivillig familieplanlægning for fabriksarbejdere i udviklingslande
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
21 02 77 18
Pilotprojekt — Investering i genetablering af holdbar fred og genopretning af lokalsamfund i Caucaområdet — Colombia
4
p.m.
950 000
p.m.
995 658
0 ,—
0 ,—
0
21 02 77 19
Forberedende foranstaltning — opbygning af modstandskraft og bedre sundhed for nomadesamfund i efterkrisesituationer i Sahelregionen
4
p.m.
387 828
p.m.
749 738
100 000 ,—
2 411 434 ,—
621,78
21 02 77 20
Forberedende foranstaltning — socioøkonomisk reintegration af børn og kvindelige sexarbejdere, der lever i minerne i Luhwindja, Sydkivuprovinsen, i den østlige del af Den Demokratiske Republik Congo
4
p.m.
372 604
p.m.
490 000
150 000 ,—
914 790,50
245,51
21 02 77 21
Forberedende foranstaltning — etablering og styrkelse af lokale partnerskaber til udvikling af den sociale økonomi og oprettelse af sociale virksomheder i det østlige Afrika
4
p.m.
494 423
p.m.
p.m.
0 ,—
0 ,—
0
21 02 77 22
Pilotprojekt — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
4
p.m.
p.m.
p.m.
500 000
0 ,—
0 ,—
21 02 77 23
Pilotprojekt — Retfærdighed og erstatning til ofrene for de mest alvorlige forbrydelser begået i Den Demokratiske Republik Congo
4
p.m.
268 870
p.m.
200 000
0 ,—
321 130 ,—
119,44
21 02 77 24
Pilotprojekt — Kortlægning af den globale trussel, som antimikrobiel resistens udgør
4
p.m.
1 275 000
750 000
675 000
750 000 ,—
0 ,—
0
21 02 77 25
Pilotprojekt — Forbedring af børns rettigheder, øget beskyttelse og bedre adgang til uddannelse for børn og unge, som er blevet fordrevet i Guatemala, Honduras og El Salvador
4
p.m.
400 000
750 000
500 000
700 000 ,—
0 ,—
0
21 02 77 26
Pilotprojekt — Uddannelsestjenester til børn, som tidligere har haft tilknytning til væbnede styrker og grupper i Greater Pibor Administrative Area (GPAA) i Sydsudan
4
p.m.
500 000
1 000 000
500 000
0 ,—
0 ,—
0
21 02 77 27
Pilotprojekt — Forsøg med participatorisk forvaltning af græsningsarealer (Participatory Rangeland Management, PRM) i Kenya og Tanzania
4
p.m.
500 000
1 000 000
500 000
0 ,—
0 ,—
0
21 02 77 28
Pilotprojekt — Støtte til den bymæssige dimension af udviklingssamarbejdet: styrkelse af den finansielle kapacitet i byer i udviklingslandene med henblik på at sikre produktiv og bæredygtig byudvikling
4
p.m.
500 000
1 000 000
500 000
21 02 77 29
Forberedende foranstaltning — støtte til små og mellemstore virksomheder (SMV'er) og mikrovirksomheder i udviklingslande
4
p.m.
500 000
1 000 000
500 000
21 02 77 30
Forberedende foranstaltning — en integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
4
p.m.
p.m.
1 500 000
500 000
21 02 77 31
Pilot projekt — Santé pour tous — Sundhed for alle – et fælles projekt gennemført af Aimes-Afrique (Togo) og Aktion PiT-Togohilfe e.V.
4
1 200 000
850 000
500 000
250 000
21 02 77 32
Forberedende foranstaltning — unge europæiske frivillige inden for udvikling
4
1 000 000
500 000
21 02 77 33
Pilotprojekt — Fremme af gennemsigtighed og en konsekvensanalyse for lokale myndigheder i Guatemala
4
450 000
225 000
21 02 77 34
Pilotprojekt — Træer til Afrika
4
600 000
300 000
Artikel 21 02 77 - Tilsammen
3 250 000
11 565 948
7 500 000
9 455 433
1 700 000 ,—
10 831 159,63
93,65
Kapitel 21 02 - I alt
2 893 577 248
2 660 399 473
3 090 914 840
2 693 220 616
2 620 200 320,73
2 707 845 652,14
101,78
Anmærkninger
Det primære mål for Unionens udviklingspolitik er fattigdomsreduktion, som fastlagt i traktaten. Den europæiske konsensus om udvikling omfatter de overordnede politiske rammer og vejledning og fokuserer på at give retningslinjer for gennemførelsen af forordning (EU) nr. 233/2014.
Bevillingerne i dette kapitel skal dække aktiviteter i forbindelse med fattigdomsbekæmpelse, bæredygtig økonomisk, social og miljømæssig udvikling og til konsolidering og støtte af demokrati, retsstatsprincippet, god regeringsførelse, menneskerettigheder og folkerettens principper, herunder de principper, som er afspejlet i millenniumudviklingsmålene og i den nye internationale udviklingsramme efter 2015. Der skal, hvor det er hensigtsmæssigt, søges synergi med andre af Unionens eksterne instrumenter uden at miste fokus på de ovennævnte grundlæggende mål.
I princippet skal 100 % af udgifterne til de geografiske programmer og mindst 95 % af udgifterne til de tematiske programmer samt 90 % af udgifterne i forbindelse med det panafrikanske program være i overensstemmelse med OECD/DAC-kriterierne for officiel udviklingsbistand.
Generelt bør mindst 20 % af bevillingerne anvendes til basale sociale tjenester og sekundær uddannelse. DCI bør desuden bidrage til målet om at afsætte mindst 20 % af Unionens budget til reduktion af kulstofemissioner og styrkelse af modstandsdygtigheden over for klimaforandringer.
21 02 01
Samarbejde med Latinamerika
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
348 496 260
233 097 181
333 350 242
245 571 576
348 535 583 ,—
131 567 107,95
Anmærkninger
Formålet med udviklingssamarbejdet under denne artikel er primært at bidrage til at fremme demokrati, god regeringsførelse, ligestilling, respekt for menneskerettighederne og retsstaten samt at skabe en bæredygtig udvikling og økonomisk integration og nå 2030-dagsordenen for bæredygtig udvikling.
Kommissionen skal fortsat aflægge årlige rapporter om det benchmark, der hidtil er blevet anvendt for bistand til udviklingslande, som skal afsættes til social infrastruktur og sociale tjenester, idet det anerkendes, at Unionens bidrag skal ses som en del af den samlede donorstøtte til de sociale sektorer, og at der bør være en vis grad af fleksibilitet. Kommissionen vil ligeledes bestræbe sig på at sikre, at benchmarket på 20 % af bistanden under instrumentet til finansiering af udviklingssamarbejde afsættes til grundlæggende sociale tjenester, med fokus på sundhed og uddannelse, og til sekundær uddannelse, idet detteskal være et gennemsnit for samtlige geografiske områder, og idet det anerkendes, at der også her bør være en vis grad af fleksibilitet, som f. eks. i forbindelse med særlig bistand. Denne bevilling skal anvendes til samarbejdsforanstaltninger i udviklingslandene, -territorierne og -regionerne i Latinamerika med henblik på at:
—
bidrage til at nå nå 2030-dagsordenen for bæredygtig udvikling i regionen
—
støtte fagforeninger, ikke-statslige organisationer og lokale initiativer i forbindelse med evaluering af EU-investeringernes indvirkning på den nationale økonomi, herunder navnlig overholdelse af arbejdsmarkeds-, miljø-, social- og menneskerettighedsnormer
—
støtte ligestilling gennem støtte til foranstaltninger til bekæmpelse af skadelig traditionel praksis såsom børneægteskaber og styrkelse til kvinders indflydelse
—
fremme udviklingen af civilsamfundet
—
bekæmpe fattigdom og social udstødelse og fremme social samhørighed
—
bidrage til at forbedre sociale normer med fokus på uddannelse, herunder skole- og erhvervsuddannelse med henblik på beskæftigelse, og sundhed og til at forbedre sociale beskyttelsesordninger
—
fremme gunstigere betingelser for erhvervsudvikling og en styrket produktionssektor, tilskynde til overførsel af knowhow samt fremme kontakt og samarbejde mellem økonomiske aktører i begge regioner
—
fremme udviklingen af den private sektor, herunder et SMV-venligt erhvervsklima, bl.a. gennem formel ejendomsret, begrænsning af administrative byrder og forbedret adgang til lån samt forbedring af SMV-sammenslutninger
—
støtte indsatsen for at forbedre fødevaresikkerheden og bekæmpe fejlernæring
—
støtte den regionale integration, og, hvad angår Mellemamerika, fremme udviklingen i regionen gennem større fordele af associeringsaftalen mellem Unionen og Mellemamerika
—
fremme bæredygtig brug af naturressourcer, herunder vand, og bekæmpelse af klimaændringer (afbødning og tilpasning)
—
støtte indsatsen for at fremme god regeringsførelse og støtte konsolideringen af demokratiet, respekten for menneskerettighederne og retsstatsprincippet
—
fremme politiske reformer, især på justits- og sikkerhedsområdet, og støtte lignende foranstaltninger til styrkelse af landenes og regionernes udvikling
Når bistanden ydes gennem budgetstøtte, skal Kommissionen støtte partnerlandenes indsats for at indføre parlamentarisk kontrol og tilsynskapaciteter og gennemsigtighed.
Bevillingerne under denne artikel er omfattet af evalueringer, som skal omfatte aspekter af input-aktiviteter og kæden af resultater (output, resultat, virkning). Resultaterne af evalueringerne skal anvendes i udformningen af efterfølgende foranstaltninger, der finansieres med disse bevillinger.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel og kan suppleres med bidrag fra EU-trustfonde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 02
Samarbejde med Asien
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
809 848 013
441 268 119
771 719 915
310 000 000
674 729 559,40
218 296 298,57
Anmærkninger
Denne bevilling skal dække finansieringen af udviklingsaktioner vedrørende forbedring af den menneskelige og sociale udvikling samt håndtering af makroøkonomiske og sektorbestemte problemer i udviklingslande i Asien, særlig i landene med de fattigste og mest sårbare befolkninger. Der lægges vægt på irregulær migration, økonomisk og social styring og udvikling, forbedring af menneskerettighedssituationen, demokratisering, ligestilling mellem kønnene, unge, uddannelse, erhvervsuddannelse, livslang læring, akademisk og kulturel udveksling, videnskabelig og teknologisk udveksling, miljø, regionalt samarbejde, handel, foranstaltninger til forebyggelse af og genopbygning efter katastrofer samt fremme af bæredygtig energi og informations- og kommunikationsteknologi.
Bevillingen skal også dække støtte til udvikling af det civile samfund og navnlig støtte til aktiviteter, der gennemføres af ikke-statslige organisationer, som arbejder for og forsvarer udsatte gruppers (kvinder, børn, etniske minoriteter, handicappede) rettigheder.
Forudsætningen for, at denne bevilling kan anvendes, er, at de principper, der ligger til grund for Unionens aktioner, respekteres. Der tages behørigt hensyn til de indsatsområder, som er beskrevet nedenfor, og som afspejler fælles vedtagne strategier og partnerskabs-, samarbejds- og handelsaftaler. Der opstilles prioriteter i overensstemmelse med kommissionsformand Jean-Claude Junckers politiske prioriteter, målene for bæredygtig udvikling, der bygger på den europæiske konsensus om udvikling, den globale strategi for Den Europæiske Unions udenrigs- og sikkerhedspolitik og de efterfølgende konklusioner fra Rådet.
Denne bevilling skal anvendes til foranstaltninger vedrørende inklusiv og bæredygtig vækst med henblik på menneskelig udvikling. Indsatsområderne kan omfatte:
—
migration
—
ligestilling mellem kønnene og unge
—
social beskyttelse og job, almen adgang til sundhed og uddannelse
—
erhvervsklima, regional integration og verdensmarkederne
—
bæredygtigt landbrug, ernæring og bæredygtig energi
—
klimaændringer og miljø
—
fremme af social samhørighed, navnlig social inklusion, en retfærdig indkomstfordeling, anstændigt arbejde og lighed
—
etablering af brede partnerskaber vedrørende handel, investeringer, bistand, migration, folkeregistrering, forskning, innovation og teknologi
—
støtte af et aktivt og organiseret civilsamfund med henblik på udvikling og etablering af offentlig-private partnerskaber
—
støtte til afbødning af og tilpasning til klimaændringer, fremme bæredygtigt forbrug og bæredygtig fremstilling samt investeringer i rene teknologier, bæredygtige energiformer, transport, bæredygtigt landbrug og fiskeri, beskyttelse og styrkelse af biodiversitet og økosystemfunktioner, herunder vand, sanitet og skove, og skabelse af anstændige arbejdspladser i en grøn økonomi, herunder til unge og kvinder
—
tilskyndelse til større regional integration og samarbejde på en resultatorienteret måde gennem støtte til forskellige regionale integrations- og dialogprocesser
—
bidrag til forebyggelse og afhjælpning af sundhedsrisici, bl.a. risici, der opstår i kontakten mellem dyr, mennesker og deres forskellige miljøer
—
støtte til katastrofeberedskab og langsigtet genopretning efter katastrofer, bl.a. på området fødevare- og ernæringssikkerhed og hjælp til hjemstedsfordrevne befolkningsgrupper
—
styrkelse af kapaciteten til at sørge for universel adgang til grundlæggende sociale tjenester, navnlig inden for sundhed og uddannelse.
Denne bevilling skal anvendes til foranstaltninger vedrørende:
—
demokrati, menneskerettigheder, herunder kvinders og børns rettigheder, og retsstatsprincippet
—
ligestilling mellem mænd og kvinder og styrkelse af kvinders og pigers stilling
—
offentlig forvaltning
—
skattepolitik og administration
—
korruption og gennemsigtighed
—
civilsamfundet og lokale myndigheder
—
opbygning og styrkelse af legitime, effektive og ansvarlige offentlige institutioner og organer ved at fremme institutionelle reformer (bl.a. vedrørende god regeringsførelse og korruptionsbekæmpelse, forvaltning af de offentlige finanser, beskatning og reform af den offentlige administration) og lovgivningsmæssige, administrative og reguleringsmæssige reformer i overensstemmelse med internationale standarder, navnlig i skrøbelige stater og lande, der er ramt eller netop har været ramt af konflikt
—
bekæmpelse af korruption og organiseret kriminalitet, fremstilling og forbrug af og ulovlig handel med narkotika og andre former for ulovlig handel og støtte effektiv grænseforvaltning og samarbejde på tværs af grænserne samt forbedre folkeregistrering i forbindelse med sikringen af sammenhæng mellem udvikling og sikkerhed.
Formålet med udviklingssamarbejdet under denne budgetpost er at bidrage til at nå målene for bæredygtig udvikling uden at tabe de uafsluttede millenniumudviklingsmål for udvikling af syne og at fremme demokrati, god regeringsførelse, respekt for menneskerettighederne og retsstaten samt skabe en bæredygtig udvikling og økonomisk integration og fremme konfliktforebyggelse, konfliktløsning og forsoning.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i aftalen om bidrag for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7, og kan suppleres med bidrag fra EU-trustfonde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 03
Samarbejde med Centralasien
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
151 513 771
72 970 655
128 810 250
56 000 000
85 030 000 ,—
53 612 816,32
Anmærkninger
Denne bevilling skal bidrage til at bekæmpe fattigdom og til at skabe betingelserne for en bæredygtig og inklusiv økonomisk og social udvikling, social samhørighed, demokratisering og forbedring af befolkningens levevilkår. Der tages behørigt hensyn til de indsatsområder, som er beskrevet nedenfor, og som afspejler fælles vedtagne strategier og partnerskabs-, samarbejds- og handelsaftaler. Der opstilles prioriteter i overensstemmelse med kommissionsformand Jean-Claude Junckers politiske prioriteter, målene for bæredygtig udvikling, der bygger på den europæiske konsensus om udvikling, den globale strategi for Den Europæiske Unions udenrigs- og sikkerhedspolitik og de efterfølgende konklusioner fra Rådet.
De bilaterale programmer vil have fokus på fremme af bæredygtig vækst, integreret udvikling af landdistrikter, indkomstmuligheder og jobskabelse i landdistrikter og fremme af fødevaresikkerhed, reformer på retsstatsområdet, fremme af demokratisering og menneskerettigheder, gennemsigtighed og foranstaltninger til bekæmpelse af korruption og støtte til forvaltning af offentlige finanser, etablering af et effektivt uddannelsessystem med fokus på ungdomsuddannelser og erhvervsuddannelser af god kvalitet, som er i overensstemmelse med arbejdsmarkedets behov, samt støtte til sundhedssektoren gennem forbedret adgang til sundhedstjenester af god kvalitet for alle og støtte til økonomiske investeringer.
De regionale programmer tager sigte på at støtte en bredt baseret dialog og på samarbejde mellem de centralasiatiske lande, navnlig i områder, der er følsomme med hensyn til overordnet sikkerhed og stabilitet.
Programmerne vil blive gennemført med fortsat fokus på dem, der har de største behov. Horisontale spørgsmål, f.eks. miljø og klimaforandringer, begrænsning af katastroferisici, lokal forvaltning, bekæmpelse af korruption, menneskerettigheder, ligestilling mellem kønnene og unge, vil komme til at indgå i alle EU-programmer.
Når og hvor der konstateres meningsfyldte reformbestræbelser med hensyn til regeringsførelse og en ægte demokratiseringsproces, vil det blive prioriteret at yde støtte hertil. Tilsvarende vil bevillinger til grænseforvaltnings- og narkotikabekæmpelsesprogrammer afhænge af mulighederne for at opnå betydelige resultater. Samarbejde med civilsamfundet vil blive en vigtig del af samarbejdet. Til gennemførelse af disse programmer vil det i stigende grad blive overvejet at samarbejde med medlemsstaternes agenturer såvel som at inddrage ressourcer fra internationale finansielle institutioner.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7, og kan suppleres med bidrag fra EU-trustfonde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 04
Samarbejde med Mellemøsten
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
83 196 862
39 512 058
66 497 174
25 000 000
66 504 914 ,—
28 277 103 ,—
Anmærkninger
Der tages behørigt hensyn til de indsatsområder, som er beskrevet nedenfor, og som afspejler fælles vedtagne strategier og partnerskabs-, samarbejds- og handelsaftaler. Der opstilles prioriteter i overensstemmelse med kommissionsformand Jean-Claude Junckers politiske prioriteter, målene for bæredygtig udvikling, der bygger på den europæiske konsensus om udvikling, den globale strategi for Den Europæiske Unions udenrigs- og sikkerhedspolitik og de efterfølgende konklusioner fra Rådet.
Der skal lægges vægt på aktioner, som indvirker på den økonomiske struktur og institutionsopbygningen, forbedrer menneskerettighedssituationen, herunder ytringsfriheden, forsamlingsfriheden, presse- og mediefriheden, religions- og trosfriheden, herunder retten til at frasige sig sin tro, fremmer og beskytter digitale frihedsrettigheder, styrker civilsamfundet, herunder aktioner vedrørende demokratisering, adgang for alle børn, uanset køn, og for kvinder samt handicappede børn til uddannelse på primær- og sekundærtrinnet, styrker sundhedssystemer, navnlig med henblik på at udrydde polio efter de seneste udbrud i Syrien, miljø og bæredygtig forvaltning af naturressourcer, herunder tropeskove, regionalt samarbejde og forebyggelse af katastrofer og risikoreduktion, herunder risici i forbindelse med klimaændringer og genopbygningsforanstaltninger samt fremme af bæredygtig energi, bekæmpelse af klimaændringer og fremme af digitale frihedsrettigheder i forbindelse med brugen af internet og informations- og kommunikationsteknologier.
Denne bevilling skal ligeledes omfatte foranstaltninger til fremme af konfliktforebyggelse, konfliktløsning og forsoning.
Bevillingen skal også dække støtte til udvikling af civilsamfundet, og navnlig støtte til aktiviteter, der gennemføres af ikke-statslige organisationer, som arbejder for og forsvarer udsatte gruppers (kvinders, børns, LGBTI-personers, etniske og religiøse minoriteters eller ateisters samt handicappedes) rettigheder.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7, og kan suppleres med bidrag fra EU-trustfonde.
Bevillingen kan omfatte foranstaltninger i forbindelse med
—
demokrati, menneskerettigheder og retsstatsforhold
—
styrkelse af kapaciteten til at sørge for universel adgang til grundlæggende sociale tjenester, navnlig inden for sundhed og uddannelse
—
tilskyndelse til større regional integration og samarbejde på en resultatorienteret måde gennem støtte til forskellige regionale integrations- og dialogprocesser
—
ligestilling mellem mænd og kvinder og styrkelse af kvinders og pigers stilling
—
offentlig forvaltning
—
skattepolitik og administration
—
korruption og gennemsigtighed
—
civilsamfundet og lokale myndigheder
—
sammenhængen mellem sikkerhed og udvikling
—
støtte til mikrokreditordninger
—
kapacitetsopbygning med henblik på at bistå landbrugsproducenter i udviklingslande med at opfylde Unionens hygiejne- og plantesundhedsstandarder, hvilket er en forudsætning for at få adgang til EU-markedet
—
støtte til flygtninge og fordrevne befolkningsgrupper
—
fremme af den sociale udvikling, den sociale samhørighed og en retfærdig indkomstfordeling.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 05
Samarbejde med Afghanistan
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
199 417 199
143 024 026
238 677 685
90 000 000
234 915 513,82
81 827 074,28
Anmærkninger
Denne bevilling skal dække EU-foranstaltninger som led i genopbygningen af Afghanistan.
Der tages behørigt hensyn til de indsatsområder, som er beskrevet nedenfor, og som afspejler fælles vedtagne strategier og partnerskabs-, samarbejds- og handelsaftaler. Der opstilles prioriteter i overensstemmelse med kommissionsformand Jean-Claude Junckers politiske prioriteter, målene for bæredygtig udvikling, der bygger på den europæiske konsensus om udvikling, den globale strategi for Den Europæiske Unions udenrigs- og sikkerhedspolitik og de efterfølgende konklusioner fra Rådet.
Denne bevilling skal støtte grundlæggende sociale tjenester og økonomisk udvikling i Afghanistan.
Denne bevilling skal også dække støtte til den afghanske nationale narkotikabekæmpelsesstrategi, herunder bestræbelser på at standse produktionen af opium i Afghanistan og splitte og ødelægge opiumsnetværkerne og de illegale eksportkanaler til de europæiske lande.
Denne bevilling skal også støtte Unionens bidrag til de processer, der giver afghanske flygtninge og fordrevne mulighed for at vende tilbage til deres hjemland og region, hvilket var en forpligtelse, som Det Europæiske Fællesskab påtog sig på konferencen i Tokyo i januar 2002.
Denne bevilling skal desuden dække finansieringen af aktiviteter i kvindeorganisationer, der i lang tid har arbejdet for afghanske kvinders rettigheder.
Unionen bør forhøje den finansielle støtte i Afghanistan til områder som f.eks. sundhed (opførelse og renovering af sygehuse og forebyggelse af børnedødelighed, styrkelse af sundhedssystemer og udryddelse af polio i det, som er ét af de sidste endemiske lande) og små og mellemstore infrastrukturprojekter (reparation af vejnet, dæmninger osv.) samt effektiv gennemførelse af ordninger for jobsikkerhed og fødevaresikkerhed.
En del af denne bevilling vil blive anvendt til beskyttelse af menneskerettighederne, herunder religions- og trosfriheden.
En del af bevillingen skal anvendes til mainstreaming af katastroferisikobegrænsning på grundlag af ejerskab og nationale strategier i lande, hvor der er risiko for naturkatastrofer.
En del af bevillingen skal i overensstemmelse med finansforordningen anvendes til forbedring af kvinders situation, med særlig vægt på sundhed og uddannelse, og til støtte til deres aktive deltagelse på alle områder og niveauer af beslutningsprocessen.
Der vil ligeledes blive lagt særlig vægt på kvinders og pigers situation i alle andre foranstaltninger og projekter, der støttes med denne bevilling.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og andre donorlande, herunder i begge tilfælde deres offentlige og halvoffentlige organer, eller fra internationale organisationer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne i henhold til den relevante basisretsakt, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 06
Samarbejde med Sydafrika
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 000 000
26 686 637
59 770 001
16 446 000
64 245 800 ,—
7 549 794,70
Anmærkninger
Denne bevilling skal dække udgifter til bistand til Sydafrikas regering til nedbringelse af arbejdsløsheden gennem omdannelse af uddannelses- og innovationssystemet, så det kan bidrage til at forbedre landets økonomiske præstation (60 % af eleverne springer fra inden de afsluttende prøver, og kun 12 % af eleverne opnår at kvalificere sig til optagelse på universitetet), og støtte af staten i dens udviklingsmæssige og transformative rolle, herunder forbedring af de leverede tjenesteydelser.
Sydafrikas vækstkurve har ikke absorberet arbejdskraften i det nødvendige omfang, og den manglende adgang til arbejdsmarkedet og lønindkomst har hæmmet bestræbelserne på at nedbringe fattigdom, arbejdsløshed og ulighed. Arbejdsløsheden ligger på ca. 27 % af den samlede arbejdsstyrke og på over 50 % for unge (15-24-årige). Der var også 14 millioner unge, der ikke er i beskæftigelse eller under uddannelse (NEET'er), hvilket udgør 39 % af den erhvervsaktive befolkning. Misforholdet i Sydafrika mellem efterspørgslen efter specialarbejdere eller faglærte arbejdere og overskuddet af ufaglærte eller lavtuddannede arbejdstagere er en nøglefaktor i den høje arbejdsløshed. Endvidere er den manglende koordinering mellem forskellige statslige myndigheder i planlægningen og gennemførelsen af Sydafrikas nationale innovationssystem samt det utilstrækkelige niveau af forbindelser mellem den akademiske verden og forskning på den ene side og industrien på den anden de største hindringer for Sydafrika i forbindelse med at tackle fattigdomsbekæmpelse og inklusiv vækst. Den inklusive vækst hæmmes også af dysfunktionaliteten på lokalt forvaltningsplan og kommunernes manglende evne til at sikre stabile og basale ydelser af høj kvalitet, hvilket ikke er et gunstigt miljø for lokal økonomisk udvikling og jobskabelse.
En del af denne bevilling forventes at bidrage til: a) at fremme beskæftigelsesegnetheden i Sydafrika gennem forbedring af relevante uddannelsesmuligheder såvel som muligheder for beskæftigelse og matchning ved at styrke kompetenceudvikling og arbejdsformidlingsbistand; b) øge adgangen til tekniske uddannelser og erhvervsuddannelser samt deres kvalitet og relevans for arbejdsmarkedet og c) styrke arbejdsintegreret læring.
En del af denne bevilling vil blive anvendt til at bygge videre på tidligere erfaringer for at opnå større sociale og økonomiske fordele fra videnskab, teknologi og innovation for alle sydafrikanere.
En del af denne bevilling forventes også at bidrage til at forbedre de lokale myndigheders kapacitet til at give adgang til grundlæggende ydelser og dermed bekæmpe fattigdom og ulighed gennem forbedret forvaltning af de offentlige finanser, forvaltningspraksis, offentlig deltagelse og innovation. Støtten kan fokusere på anvendelsen af innovation som et redskab til at øge kapaciteten til at levere basale ydelser.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel og kan suppleres med bidrag fra EU-trustfonde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 07
Globale almene goder og udfordringer samt fattigdomsreduktion, bæredygtig udvikling og demokrati
Anmærkninger
Programmet henvender sig primært til de fattigste og mindst udviklede lande og de dårligst stillede dele af befolkningen i lande, der er omfattet af forordning (EU) nr. 233/2014.
Denne bevilling skal dække fattigdomsreduktion og fremme bæredygtig udvikling som en komponent i programmet for »globale almene goder og udfordringer«. Målet med programmet er at støtte inklusiv bæredygtig udvikling ved at rette opmærksomheden mod de vigtigste offentlige goder og udfordringer på en fleksibel og tværgående måde. De vigtigste indsatsområder omfatter miljø og klimaændringer, bæredygtig energi, menneskelig udvikling (herunder sundhedsydelser, uddannelse, ligestilling, identitet, beskæftigelse, kompetencer, social beskyttelse, social inklusion samt økonomiske udviklingsrelaterede aspekter, såsom vækst, job, handel og inddragelse af den private sektor), fødevare- og ernæringssikkerhed og bæredygtigt landbrug samt migration og asyl. Dette tematiske program vil også gøre det muligt at reagere hurtigt på uforudsete hændelser og globale kriser, som rammer de fattigste befolkninger. Ved at fremme synergi på tværs af de forskellige sektorer vil programmet for »globale almene goder og udfordringer« mindske opsplitningen i Unionens udviklingssamarbejde og øge sammenhængen og komplementariteten i forhold til andre EU-programmer og -instrumenter. Mindst 50 % af midlerne bør inden anvendelsen af de markører, som er baseret på OECD-metoden (Riomarkørerne), afsættes til klima- og miljørelaterede mål.
21 02 07 01
Miljø og klimaændringer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
202 400 645
138 520 000
178 927 294
95 000 000
175 668 413,67
86 950 620,83
Anmærkninger
Denne bevilling skal yde finansiel støtte til foranstaltninger under »Miljø og klimaændringer«, der er et underemne under programmet »Globale almene goder og udfordringer«.
Den skal navnlig anvendes til finansiering af initiativer inden for følgende områder: tilpasning til og modvirkning af klimaændringer og overgang til klimaresistente lavemissionssamfund, navnlig ved at støtte gennemførelsen af nationalt bestemte bidrag til klimaindsatsen, som alle parterne i de Forenede Nationers konvention om klimaændringer har udarbejdet i betragtning af Parisaftalen; beskyttelse, fremme og bæredygtig forvaltning af naturressourcer (f.eks. biodiversitet, økosystemtjenester, skove, landområder, vandressourcer); overgang til en inklusiv grøn økonomi; integration af miljø, klimaændringer og katastroferisikobegrænsning i Unionens programmer for udviklingssamarbejde; international miljø- og klimaforvaltning. Der vil blive sat fokus på relevante spørgsmål om regeringsførelse, og der ydes støtte til at forfølge relevante globale mål, såsom målene for bæredygtig udvikling, som er fastsat inden for udviklingsrammen for perioden efter 2015. Denne bevilling skal også anvendes til at støtte offentlig-private partnerskaber med henblik på at bekæmpe klimaændringer og støtte projekter om grøn energi inden for infrastruktur, telekommunikation og andre sektorer.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og andre donorlande, herunder i begge tilfælde deres offentlige og halvoffentlige organer, eller fra internationale organisationer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne i henhold til den relevante basisretsakt, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i overførselsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel og kan suppleres med bidrag fra EU-trustfonde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 07 02
Bæredygtig energi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
89 955 842
65 000 000
78 523 242
63 100 000
86 191 411,64
37 000 000 ,—
Anmærkninger
Denne bevilling skal yde finansiel støtte til foranstaltninger under »Bæredygtig energi«, der er et underemne under programmet Globale almene goder og udfordringer.
Den skal anvendes til at fremme adgang til en pålidelig, sikker, økonomisk overkommelig, klimavenlig og bæredygtig energiforsyning, som er en vigtig drivkraft til bekæmpelse af fattigdom og inklusiv vækst og udvikling, hvor der lægges særlig vægt på brugen af lokale og regionale vedvarende energikilder og på at sikre adgang for fattige befolkninger i fjerntliggende regioner. Investeringer og offentlig-private partnerskaber med henblik på forbedring af energieffektiviteten i forbindelse med produktion, transmission, distribution og intelligent anvendelse af energi, herunder gennem støtte til gennemførelse af nyskabende projekter i fattige byområder eller delvist bymæssige områder, vil også blive støttet. Der er også planlagt foranstaltninger til etablering af strategiske alliancer med henblik på at nå bæredygtige energimål gennem fremme af dialog og koordinering med centrale spillere og andre donorer.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og andre donorlande, herunder i begge tilfælde deres offentlige og halvoffentlige organer, eller fra internationale organisationer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne i henhold til den relevante basisretsakt, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i overførselsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel og kan suppleres med bidrag fra EU-trustfonde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 07 03
Menneskelig udvikling
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
205 874 058
179 400 000
153 741 313
138 000 000
163 633 821 ,—
135 466 549,78
Anmærkninger
Denne bevilling skal yde finansiel støtte til foranstaltninger under »Menneskelig udvikling«, der er et underemne under programmet »Globale almene goder og udfordringer«, og som dækker sundhed, uddannelse, kultur, ligestillingsspørgsmål og andre aspekter af den menneskelige udvikling. Den skal først og fremmest være til gavn for de fattigste dele af befolkningerne i de lande, den dækker.
Sundhedskomponenten vil støtte gennemførelsen af bæredygtigt udviklingsmål 3 (sikre sunde liv og fremme velvære for alle aldersgrupper), nemlig adgang for alle til grundlæggende sundhedsydelser af god kvalitet, børns og mødres sundhed, seksuel og reproduktiv sundhed og seksuelle og reproduktive rettigheder, adgang til familieplanlægning, udryddelse af polio, beskyttelse mod og behandling af hiv/aids, tuberkulose, malaria og andre fattigdomsrelaterede sygdomme og oversete sygdomme, såvel som adgang til psykologisk støtte til voldsofre.
Der vil blive ydet støtte til lige adgang til uddannelse og uddannelse af høj kvalitet for at støtte gennemførelsen af bæredygtigt udviklingsmål 4 (sikre en inkluderende og retfærdig uddannelse af høj kvalitet og fremme mulighederne for livslang læring for alle), herunder for kvinder, piger og mennesker fra lande, der er ramt af langvarige kriser, med en vægt på lande, der er længst fra at nå de overordnede mål.
Som følge af Kommissionens fælles meddelelse til Europa-Parlamentet og Rådet om »Mod en EU-strategi for internationale kulturelle forbindelser« (JOIN(2016) 29 final) vil kulturen blive støttet, idet den fungerer som drivkraft for udvikling og katalysator for social inklusion, samfundets modstandsdygtighed og pluralisme, fredelig sameksistens og gensidig respekt.
Ligestilling mellem mænd og kvinder vil blive fremmet for at støtte gennemførelsen af mål nr. 5 for bæredygtig udvikling (at opnå ligestilling mellem kønnene og styrke alle kvinders og pigers indflydelse og status).
Foranstaltninger, der har til formål at hjælpe regeringerne med at fremme mobilisering og effektiv brug af indenlandske indtægter til bæredygtig menneskelig udvikling vil også blive støttet.
For så vidt angår ligestilling, ydes der støtte til programmer til styrkelse af kvinders og pigers rolle i det økonomiske og sociale liv. Det prioriteres endvidere at bekæmpe seksuel og kønsbaseret vold samt at støtte ofrene. Udryddelse af kønsdiskriminerende kønsselektion skal også være blandt målene.
Bevillingen kan endvidere anvendes til aktiviteter til støtte for børn og unge, især dem, der sikrer deres fulde udøvelse af rettigheder, og dem, som styrker ungdommens rolle mere generelt, og som navnlig fokuserer på unge piger, sundhed og uddannelse, ikkeforskelsbehandling, beskæftigelse, kompetencer, social beskyttelse og social integration, vækst, jobs, inddragelse af den private sektor og kultur.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og andre donorlande, herunder i begge tilfælde deres offentlige og halvoffentlige organer, eller fra internationale organisationer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne i henhold til den relevante basisretsakt, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i overførselsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel og kan suppleres med bidrag fra EU-trustfonde.
Når bistanden ydes via budgetstøtte, skal Kommissionen støtte partnerlandenes indsats for at indføre parlamentarisk kontrol, tilsynskapaciteter og gennemskuelighed.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 07 04
Fødevare- og ernæringssikkerhed og bæredygtigt landbrug
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
217 393 286
140 000 000
192 181 168
110 000 000
205 268 717,29
81 640 188,46
Anmærkninger
Denne bevilling skal yde finansiel støtte til foranstaltninger under Fødevare- og ernæringssikkerhed og bæredygtigt landbrug, der er et underemne under det tematiske program »Globale almene goder og udfordringer«.
Inden for området fødevare- og ernæringssikkerhed og bæredygtigt landbrug er den overordnede målsætning at forbedre fødevaresikkerheden for de fattigste og mest udsatte, udrydde fattigdom og sult for nuværende og kommende generationer samt tage hånd om underernæring og dermed nedbringe børnedødeligheden. Denne målsætning vil blive forfulgt i overensstemmelse med Unionens politik, hvis fokus er at øge indkomsterne for mindre landbrugere, styrke modstandsdygtigheden i sårbare samfund og hjælpe partnerlande med at reducere antallet af børn med nedsat vækst med 7 millioner inden 2025. Da fødevaresikkerhed er en global udfordring, vil programmet vedrørende »globale almene goder og udfordringer« fokusere på aktiviteter og tilgange, der er målrettet globale almene goder og udfordringer, som har en stærk multiplikatoreffekt på landbrugs-, husdyr- og fiskerisektoren, husholdningernes situation med hensyn til fødevare- og ernæringssikkerhed, landdistrikternes økonomi og fødevaresystemer og de mest sårbare husstandes modstandskraft over for chok og belastninger. Dette vil supplere og tilføje merværdi til den støtte, der ydes gennem de geografiske programmer.
Følgende tre komponenter indgår i temaet:
—
Komponent 1
: 
Generering og udveksling af viden og fremme af innovation
, så der skabes ny viden, som kan være med til at løse problemerne med fødevare- og ernæringssikkerhed på både internationalt og kontinentalt plan. Denne komponent vil arbejde sammen med eksisterende globale og regionale initiativer men indebærer også et nyt partnerskab, som er nødvendigt for at sikre, at den viden, der stammer fra forskning, anvendes til at forbedre modtagernes indkomst og eksistens.
—
Komponent 2
: 
Styrkelse og fremme af forvaltning og kapacitet på globalt, kontinentalt, regionalt og nationalt niveau for alle berørte interessenter.
 Denne komponent vil støtte internationale initiativer vedrørende fødevare- og ernæringssikkerhed, herunder jord og bæredygtigt fiskeri, og gøre dialogen om fødevaresikkerhedsproblemer mere effektiv. Den vil ligeledes fremme en koordineret international indsats for at frembringe pålidelig, tilgængelig og rettidig information og analytisk kapacitet til støtte af evidensbaseret politikudformning og styrkelse af/etablering af bæredygtige regionale og nationale informationssystemer for fødevaresikkerhed. Komponenten kan også støtte interessenter såsom civilsamfundsorganisationer, landbrugsorganisationer og andre brancheorganisationers initiativer til udvikling af kapacitet.
—
Komponent 3
: 
Støtte til fattige og andre i en ernæringsmæssigt ustabil situation, så de kan reagere på kriser og få styrket deres modstandsdygtighed.
 Denne komponent vil støtte de lande, hvor der ikke er bilaterale programmer under de geografiske programmer, lande, som lider under følgerne af en uforudset krise og/eller chok, herunder naturkatastrofer og menneskeskabte katastrofer, epidemier og alvorlige fødevare- og ernæringskriser i skrøbelige lande med tendens til fødevarekriser. Komponenten vil også støtte innovative tilgange til at styrke forebyggelse og opbygge modtandsdygtighed. Hvis det er hensigtsmæssigt vil der blive udviklet tiltag, som skal fremme synergien og komplementariteten mellem humanitære tiltag og udviklingstiltag. Der vil blive opfordret til, at interessenterne inden for humanitær bistand og udvikling udfører en fælles analyse.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 07 05
Migration og asyl
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
51 531 564
130 000 000
404 973 912
115 722 000
58 269 112 ,—
27 029 810,30
Anmærkninger
Denne bevilling skal dække gennemførelse af initiativer under det tematiske program om migration og asyl i forbindelse med programmet »globale almene goder og udfordringer« med henblik på at styrke forvaltningen og maksimere de udviklingsmæssige virkninger af migration og mobilitet.
»Globale almene goder og udfordringer«-programmet på migrations- og asylområdet har navnlig til formål at forbedre den forvaltning af migration, der foregår i og gennemføres af udviklingslandene, idet der lægges særlig vægt på at maksimere den positive virkning og minimere den negative virkning, som migration og mobilitet har på udviklingen i oprindelses- og bestemmelseslande med lav- og mellemindkomst. I den henseende vil programmet støtte gennemførelsen af migrationsrelaterede mål for bæredygtig udvikling, navnlig mål 10.7 om at fremme velordnet, sikker, regulær og ansvarlig migration og mobilitet. De initiativer, der iværksættes, vil bidrage til gennemførelsen af meddelelsen fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 13. maj 2015 med titlen »En europæisk dagsorden for migration« (COM(2015) 240 final), herunder især de prioriteter fastlagt i meddelelsen fra Kommissionen til Europa-Parlamentet, Det Europæiske Råd, Rådet og Den Europæiske Investeringsbank af 7. juni 2016 om oprettelsen af en ny ramme for partnerskaber med tredjelande som led i den europæiske dagsorden for migration (COM(2016) 385 final). Tværgående målsætninger vil være beskyttelse og fremme af migranternes menneskerettigheder, herunder adgang til ydelser såsom sundhedsydelser, og støtte til Unionens forpligtelser med henblik på at sikre sammenhæng i udviklingspolitikken vedrørende migration. De aktiviteter, der finansieres under denne budgetpost, skal være i overensstemmelse med det primære mål for Unionens udviklingspolitik, som er fattigdomsbekæmpelse.
Programmet vil fokusere på initiativer på såvel globalt som multiregionalt niveau (f.eks. støtte til samarbejde langs migrationsruterne syd-syd og syd-nord). Der kan ligeledes iværksættes et begrænset antal nationale projekter, som skal støtte nye samarbejdsaktiviteter med prioriterede lande for Unionens eksterne migrationspolitik.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 08
Finansiering af initiativer på udviklingsområdet, der er udviklet af eller er rettet mod civilsamfundsorganisationer og lokale myndigheder
Anmærkninger
Denne bevilling skal støtte udviklingsinitiativer i udviklingslandene, der gennemføres af eller for civilsamfundsorganisationer og lokale myndigheder med oprindelse i Unionen og partnerlandene samt styrke deres kapacitet til at bidrage til den politiske beslutningsproces og sikre ansvarlighed og gennemsigtighed.
Der vil blive sat særligt fokus på støtte til civilsamfundet og lokale myndigheder og på at fremme dialog, et gunstigt miljø for borgernes deltagelse, under behørig hensyntagen til kønsperspektivet og styrkelse af kvinders status, forsoning og institutionsopbygning, herunder på lokalt og regionalt plan.
21 02 08 01
Civilsamfundet i udviklingssamarbejde
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
205 954 810
150 800 000
191 932 988
130 000 000
186 393 445,46
103 632 446,91
Anmærkninger
Denne bevilling skal dække støtte til initiativer, som skal styrke civilsamfundsorganisationer i partnerlande såvel som i Unionen og de modtagere, der er berettiget til støtte i henhold til Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
) i forbindelse med aktiviteter til fremme af undervisning og oplysning om udviklingsspørgsmål (DEAR). De initiativer, der vil blive finansieret, skal primært iværksættes af civilsamfundsorganisationer. Hvis det er hensigtsmæssigt, for at sikre deres effektivitet kan initiativerne gennemføres af andre aktører til fordel for de berørte civilsamfundsorganisationer, så de bidrager til:
—
at skabe et inklusivt og styrket samfund i partnerlandene, bl.a. ud fra et ligestillingsperspektiv, gennem styrkede civilsamfundsorganisationer
—
at øge kapaciteten i Europas og de sydlige civilsamfunds netværk, platforme og alliancer for at sikre en konkret og løbende politisk dialog på udviklingsområdet og fremme demokratisk forvaltning og styrkelse af kvindens stilling
—
at øge Unionsborgernes bevidsthed om udviklingsspørgsmål og mobilisere aktiv støtte med henblik på at nedbringe fattigdom og sikre bæredygtige udviklingsstrategier i partnerlandene.
Mulige aktiviteter, der kan støttes via dette program:
—
tiltag i partnerlande til støtte for udsatte og marginaliserede grupper gennem tilvejebringelse af basale tjenester, som leveres via civilsamfundsorganisationer
—
kapacitetsudvikling hos de aktører, som indsatsen er rettet mod, som supplement til den støtte, der ydes inden for rammerne af det nationale program, med henblik på at:
—
skabe et gunstigt miljø for borgernes deltagelse og civilsamfundets foranstaltninger og civilsamfundsorganisationers kapacitet til at tage effektiv del i udformningen af politikker og i overvågningen af politikgennemførelsesprocesserne
—
fremme en forbedret dialog og et bedre samspil mellem civilsamfundsorganisationer, lokale myndigheder, staten og andre udviklingsaktører i forbindelse med udvikling
—
koordinering, kapacitetsudvikling og institutionel styrkelse af civilsamfundets netværk inden for deres organisationer og mellem forskellige typer aktører, som deltager i den offentlige udviklingsdebat i Europa, samt koordinering, kapacitetsudvikling og institutionel styrkelse af de sydlige netværk mellem civilsamfundsorganisationer og paraplyorganisationer
—
forbedring af borgernes viden om udviklingsspørgsmål, realisering af borgernes mulighed for at blive aktive og ansvarlige borgere og fremme af formel og uformel udviklingsorienteret uddannelse i Unionen og i kandidatlande og potentielle kandidater for at forankre udviklingspolitikken i de europæiske samfund, mobilisere større opbakning i offentligheden til indsatsen mod fattigdom og til at sikre mere rimelige forbindelser mellem udviklede lande og udviklingslande, øge bevidstheden om de problemstillinger og vanskeligheder, som udviklingslandene og deres befolkninger står over for, og fremme retten til en udviklingsproces, hvor alle menneskerettigheder og grundlæggende frihedsrettigheder kan virkeliggøres i fuldt omfang, og globaliseringens sociale dimension.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i overførselsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7, og kan suppleres med bidrag fra EU-trustfonde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 08 02
Lokale myndigheder i udviklingssamarbejde
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
68 651 603
39 900 000
63 310 996
25 000 000
60 291 733 ,—
20 365 468,19
Anmærkninger
Denne bevilling skal dække støtte til initiativer, som skal styrke de lokale myndigheder i partnerlande såvel som i Unionen og de modtagere, der er berettiget til støtte i henhold til Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
) i forbindelse med aktiviteter til fremme af undervisning og oplysning om udviklingsspørgsmål (DEAR). De initiativer, der vil blive finansieret, skal primært iværksættes af lokale myndigheder eller lokale myndigheders sammenslutninger. Hvis det er hensigtsmæssigt, for at sikre deres effektivitet kan initiativerne gennemføres af andre aktører til fordel for de lokale myndigheder, så de bidrager til:
—
et inklusivt og styrket samfund i partnerlandene gennem styrkede lokale myndigheder
—
at styrke kapaciteten i Europas og de sydlige lokale myndigheders netværk, regionale og globale sammenslutninger, platforme og alliancer for at sikre en konkret og løbende politisk dialog på udviklingsområdet og fremme demokratisk forvaltning
—
at øge Unionens borgeres bevidsthed om udviklingsspørgsmål og mobilisere aktiv støtte i Unionen, kandidatlande og potentielle kandidater med henblik på at nedbringe fattigdom og sikre bæredygtige udviklingsstrategier i partnerlandene
Mulige aktiviteter, der kan støttes via dette program:
—
tiltag i partnerlande til støtte for udsatte og marginaliserede grupper gennem tilvejebringelse af basale tjenester, som leveres via lokale myndigheder
—
kapacitetsudvikling hos de aktører, som indsatsen er rettet mod, som supplement til den støtte, der ydes inden for rammerne af det nationale program, med henblik på at:
—
skabe et gunstigt miljø for borgernes deltagelse og de lokale myndigheders foranstaltninger og kapacitet til at tage effektiv del i udformningen af politikker og i overvågningen af politikgennemførelsesprocesserne
—
fremme en forbedret dialog og et bedre samspil mellem lokale myndigheder, civilsamfundsorganisationer, staten og andre udviklingsaktører i forbindelse med udvikling
—
styrke lokale myndigheders kapacitet til at deltage effektivt i udviklingsprocessen i anerkendelse af deres særlige rolle og særlige karakter
—
koordinering, kapacitetsudvikling og institutionel styrkelse af de lokale myndigheders netværk inden for deres organisationer og mellem forskellige typer aktører, som deltager i den offentlige udviklingsdebat i Europa, samt koordinering, kapacitetsudvikling og institutionel styrkelse af de sydlige netværk mellem de lokale myndigheder og paraplyorganisationer
—
forbedring af borgernes viden om udviklingsspørgsmål, realisering af borgernes mulighed for at blive aktive og ansvarlige borgere og fremme af formel og uformel udviklingsorienteret uddannelse i Unionen, i kandidatlande og potentielle kandidater for at forankre udviklingspolitikken i de europæiske samfund, mobilisere større opbakning i offentligheden til indsatsen mod fattigdom og til at sikre mere rimelige forbindelser mellem udviklede lande og udviklingslande, øge bevidstheden om de problemstillinger og vanskeligheder, som udviklingslandene og deres befolkninger står over for, og fremme retten til en udviklingsproces, hvor alle menneskerettigheder og grundlæggende frihedsrettigheder kan virkeliggøres i fuldt omfang, og globaliseringens sociale dimension
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i overførselsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7, og kan suppleres med bidrag fra EU-trustfonde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 09
Et panafrikansk program til støtte for den fælles strategi for Afrika og Den Europæiske Union
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
130 820 662
105 041 165
109 203 732
124 670 461
93 468 112 ,—
51 074 376,20
Anmærkninger
Denne bevilling skal dække støtte til gennemførelsen af den fælles EU-Afrika-strategi. Det panafrikanske program skal navnlig anvendes til specifikt at støtte aktiviteter vedrørende udviklingssamarbejde, som er af tværregional, kontinental og tværkontinental karakter, samt relevante initiativer under den fælles EU-Afrika-strategi på den globale scene. Det panafrikanske program vil arbejde tæt sammen med andre instrumenter, navnlig Det Europæiske Naboskabsinstrument som oprettet ved forordning (EU) nr. 232/2014, Den Europæiske Udviklingsfond og de tematiske programmer under instrumentet til finansiering af udviklingssamarbejde som oprettet ved forordning (EU) nr. 233/2014, og vil fokusere på de specifikke initiativer, der er aftalt inden for rammerne af den fælles EU-Afrika-strategi for at sikre den nødvendige sammenhæng og synergi og forhindre dobbeltarbejde og overlapninger.
Der er tale om følgende prioriterede udviklingsområder, med forbehold af en eventuel ajourføring i det flerårige vejledende program for 2018-2020 efter resultaterne af det 5. topmøde mellem Afrika og Unionen, afholdt i Abidjan i november 2017:
—
fremme af fred, sikkerhed, demokratisk styring og menneskerettigheder med støtte til den afrikanske regeringsførelsesarkitektur gennem samarbejde med Den Afrikanske Unions Kommission og andre relevante institutioner såsom Det Panafrikanske Parlament, Den Afrikanske Menneskerettighedsdomstol og civilsamfundsorganisationer
—
støtte til regional integration på kontinentalt niveau, herunder harmonisering af politikker, standarder og bestemmelser, og kapacitetsopbygning med henblik på at fremme regional integration, handel og investeringer
—
hvad angår migration, mobilitet og beskæftigelse målrette forbedringer inden for områder som pengeoverførsler, mobilitet og arbejdskraftmigration, bekæmpelse af menneskehandel, ulovlig migration og international beskyttelse
—
god forvaltning af naturressourcer (herunder områder som miljø- og klimaforandringer, råstoffer og landbrug) og udviklingsorienteret brug af den rigdom, disse ressourcer kan indebære
—
udvikling af et videns- og kompetencebaseret samfund med henblik på at skabe konkurrencedygtighed og vækst gennem støtte til videregående uddannelser og forskning på kontinentalt niveau, gennem støtte til Den Afrikanske Unions flagskibsinitiativer inden for disse områder og gennem støtte til forbedring og tilgængelighed af korrekte statistiske data.
Der vil ligeledes blive ydet støtte til udvikling af partnerskabet mellem Unionen og Afrika med henblik på at løse globale problemer på verdensplan og styrke civilsamfundet med hensyn til specifikke foranstaltninger på kontinentalt niveau.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
Referenceretsakter
Det strategiske partnerskab mellem Unionen og Afrika, En fælles EU-Afrika-strategi, vedtaget på Lissabontopmødet den 8.-9. december 2007.
21 02 20
Erasmus+ — bidrag fra instrumentet til finansiering af udviklingssamarbejde (DCI)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
102 428 673
103 495 100
108 922 928
93 812 842
115 352 483 ,—
86 867 447,24
Anmærkninger
Denne bevilling skal dække faglig og finansiel bistand, der inden for rammerne af dette eksterne instrument ydes for at fremme den internationale dimension af videregående uddannelse under programmet Erasmus+.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts 2014 om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
21 02 30
Aftale med De Forenede Nationers Levnedsmiddel- og Landbrugsorganisation (FAO) og andre FN-organer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
344 000
340 000
372 000
372 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække det bidrag, som Unionen skal betale til dækning af administrationsbudgettet i forbindelse med medlemsskabet af De Forenede Nationers Fødevare- og Landbrugsorganisation såvel som den internationale traktat om plantegenetiske ressourcer på fødevare- og landbrugsområdet efter dens ratificering.
Retsgrundlag
Rådets afgørelse af 25. november 1991 om Fællesskabets optagelse i De Forenede Nationers Levnedsmiddel- og Landbrugsorganisation (FAO) (
EFT C 326 af 16.12.1991, s. 238
).
Rådets afgørelse 2004/869/EF af 24. februar 2004 om indgåelse af den internationale traktat om plantegenetiske ressourcer på fødevare- og landbrugsområdet på Det Europæiske Fællesskabs vegne (
EUT L 378 af 23.12.2004, s. 1
).
21 02 40
Råvareaftaler
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
2 500 000
2 500 000
2 500 000
2 500 000
0 ,—
2 517 338,78
Anmærkninger
Denne bevilling skal dække de årlige bidrag, som Unionen skal betale for sin deltagelse i internationale råvareaftaler på grundlag af sin enekompetence på området.
Bevillingen dækker for tiden følgende bidrag:
—
årligt bidrag til Den Internationale Kaffeorganisation
—
årligt bidrag til Den Internationale Kakaoorganisation
—
årligt bidrag til Den Internationale Rådgivende Bomuldskomité, når dette er blevet godkendt.
Det kan forventes, at der vil blive indgået aftaler om andre råvarer i de kommende år efter de politiske og juridiske muligheder.
Retsgrundlag
Rådets afgørelse 2002/970/EF af 18. november 2002 om indgåelse af den internationale kakaooverenskomst 2001 på Det Europæiske Fællesskabs vegne (
EFT L 342 af 17.12.2002, s. 1
).
Rådets afgørelse 2008/76/EF af 21. januar 2008 om den holdning, som Fællesskabet skal indtage i Det Internationale Kakaoråd til forlængelsen af den internationale kakaooverenskomst, 2001 (
EUT L 23 af 26.1.2008, s. 27
).
Rådets afgørelse 2008/579/EF af 16. juni 2008 om undertegnelse og indgåelse af den internationale kaffeoverenskomst 2007 på Det Europæiske Fællesskabs vegne (
EUT L 186 af 15.7.2008, s. 12
).
Rådets afgørelse 2011/634/EF af 17. maj 2011 om undertegnelse på Den Europæiske Unions vegne og om midlertidig anvendelse af den internationale kakaooverenskomst 2010 (
EUT L 259 af 4.10.2011, s. 7
).
Rådets afgørelse 2012/189/EU af 26. marts 2012 om indgåelse af den internationale kakaooverenskomst 2010 (
EUT L 102 af 12.4.2012, s. 1
).
Rådets afgørelse (EU) 2017/876 af 18. maj 2017 om Den Europæiske Unions tiltrædelse af Den Internationale Rådgivende Bomuldskomité (ICAC) (
EUT L 134 af 23.5.2017, s. 23
).
Referenceretsakter
Traktaten om oprettelse af Det Europæiske Fællesskab, særlig artikel 133.
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 207.
Den internationale kaffeoverenskomst, der blev genforhandlet i 2007 og 2008, trådte i kraft den 2. februar 2011, i første omgang for en periode på 10 år indtil 1. februar 2021 med mulighed for forlængelse med en eller flere på hinanden følgende perioder, men ikke over otte år i alt.
Den internationale kakaooverenskomst blev genforhandlet i 2001 og senest i 2010, som trådte i kraft den. 1. oktober 2012, i første omgang for en periode på 10 år indtil 30. september 2022 med revision efter fem år med mulighed for forlængelse i yderligere to perioder på højst to år hver.
Rådets konklusioner af 29. april 2004 (8972/04), Rådets konklusioner af 27. maj 2008 (9986/08) og Rådets konklusioner af 30. april 2010 (8674/10) vedrørende Den Internationale Rådgivende Bomuldskomité.
Den Internationale Rådgivende Bomuldskomités regler og bestemmelser vedtaget på det 31. plenarmøde, den 16. juni 1972 (med ændringer vedtaget på det 74. plenarmøde, den 11. december 2015).
21 02 51
Afslutning af aktioner på området udviklingssamarbejde (før 2014)
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Rådets forordning (EØF) nr. 443/92 af 25. februar 1992 om finansiel og faglig bistand til og økonomisk samarbejde med udviklingslandene i Asien og Latinamerika (
EFT L 52 af 27.2.1992, s. 1
).
Rådets forordning (EF) nr. 1292/96 af 27. juni 1996 om fødevarehjælpspolitik og fødevarehjælpsforvaltning og om særlige aktioner til støtte for fødevaresikkerheden (
EFT L 166 af 5.7.1996, s. 1
).
Rådets forordning (EF) nr. 856/1999 af 22. april 1999 om fastlæggelse af en særlig ramme for bistand til traditionelle AVS-bananleverandører (
EFT L 108 af 27.4.1999, s. 2
).
Europa-Parlamentets og Rådets forordning (EF) nr. 955/2002 af 13. maj 2002 om forlængelse og ændring af Rådets forordning (EF) nr. 1659/98 om decentraliseret samarbejde (
EFT L 148 af 6.6.2002, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 491/2004 af 10. marts 2004 om et program for finansiel og teknisk bistand til tredjelande på migrations- og asylområdet (AENEAS) (
EUT L 80 af 18.3.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 625/2004 af 31. marts 2004 om forlængelse og ændring af Rådets forordning (EF) nr. 1659/98 om decentraliseret samarbejde (
EUT L 99 af 3.4.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1337/2008 af 16. december 2008 om etablering af en facilitet med henblik på hurtig reaktion på de kraftigt stigende fødevarepriser i udviklingslandene (
EUT L 354 af 31.12.2008, s. 62
).
Referenceretsakter
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Pilotprojekter som omhandlet i den interinstitutionelle aftale af 17. maj 2006 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin og forsvarlig økonomisk forvaltning (
EUT C 139 af 14.6.2006, s. 1
).
Europa-Parlamentets beslutning af 12. april 2005 om EU's rolle i forbindelse med gennemførelsen af millenniumudviklingsmålene (MDG) (
EUT C 33 E af 9.2.2006, s. 311
).
Meddelelse fra Kommissionen til Rådet, Europa-Parlamentet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 12. april 2005 — Sammenhæng i udviklingspolitikken — Hurtigere opfyldelse af millenniumudviklingsmålene (KOM(2005) 134 endelig).
Konklusioner om millenniummålene fra mødet i Rådet (almindelige anliggender og eksterne forbindelser) den 23. og 24. maj 2005.
Formandskabets konklusioner fra Det Europæiske Råds møde i Bruxelles den 16. og 17. juni 2005.
Konklusioner om FN-topmødet fra Rådets samling (almindelige anliggender og eksterne forbindelser) den 18. juli 2005.
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 3. august 2005 — Eksterne aktioner via tematiske programmer under de kommende finansielle overslag 2007-2013 (KOM(2005) 324 endelig).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 25. januar 2006 — Investering i mennesker — Meddelelse om det tematiske program for menneskelig og social udvikling og de finansielle overslag for 2007-2013 (KOM(2006) 18 endelig).
Meddelelse fra Kommissionen til Rådet, Europa-Parlamentet, Det Europæiske og Sociale Udvalg og Regionsudvalget af 25. januar 2006 — Det tematiske program »Ikke-statslige aktørers og lokale myndigheders rolle i forbindelse med udvikling« (KOM(2006) 19 endelig).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 25. januar 2006 — Ekstern foranstaltning — Tematisk program for miljø og bæredygtig forvaltning af naturressourcer, herunder energi (KOM(2006) 20 endelig).
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 25. januar 2006 — Temastrategi for fødevaresikkerhed — Fødevaresikkerhed: virkeliggørelse af millenniumudviklingsmålene (KOM(2006) 21 endelig).
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet af 25. januar 2006 — Temaprogram for migrations- og asylsamarbejde med tredjelande (KOM(2006) 26 endelig).
Europa-Parlamentets beslutning af 1. juni 2006 om små og mellemstore virksomheder i udviklingslandene (
EUT C 298 E af 8.12.2006, s. 171
).
Meddelelse fra Kommissionen til Rådet, Europa-Parlamentet, Det Europæiske og Sociale Udvalg og Regionsudvalget af 8. oktober 2008 — Lokale myndigheder: Igangsættere af udvikling (KOM(2008) 626 endelig).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske og Sociale Udvalg og Regionsudvalget af 9. marts 2010 — International klimapolitik efter København: Handling nu for at sætte nyt skub i den globale indsats mod klimaforandringer (KOM(2010) 86 endelig).
Meddelelse fra Kommissionens til Rådet og Europa-Parlamentet af 31. marts 2010 om en EU-rammepolitik for bistand til løsning af udviklingslandenes fødevaresikkerhedsproblemer (KOM(2010) 127 endelig).
Europa-Parlamentets beslutning af 10. marts 2011 om EU's strategi over for Iran ((2010/2050(INI))
21 02 51 01
Samarbejde med tredjelande inden for migration og asyl
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 000 000
p.m.
16 000 000
0 ,—
17 740 974,26
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 491/2004 af 10. marts 2004 om et program for finansiel og teknisk bistand til tredjelande på migrations- og asylområdet (AENEAS) (
EUT L 80 af 18.3.2004, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 3. august 2005 — Eksterne aktioner via tematiske programmer under de kommende finansielle overslag 2007-2013 (KOM(2005) 324 endelig).
Meddelelse fra Kommissionen til Europa-Parlamentet og Rådet af 25. januar 2006 — Temaprogram for migrations- og asylsamarbejde med tredjelande (KOM(2006) 26 endelig).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 13. oktober 2011 — Forbedring af virkningen af EU's udviklingspolitik: En dagsorden for forandring (KOM(2011) 637 endelig).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 18. november 2011 — En samlet strategi for migration og mobilitet (KOM(2011) 743 endelig).
21 02 51 02
Samarbejde med udviklingslande i Latinamerika
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
50 000 000
p.m.
110 000 000
0 ,—
242 738 904,61
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
21 02 51 03
Samarbejde med udviklingslande i Asien, herunder Centralasien og Mellemøsten
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
337 765 334
p.m.
392 352 245
432,45
619 044 704,91
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
21 02 51 04
Fødevaresikkerhed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
55 000 000
p.m.
80 000 000
617,67
122 716 489,37
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
21 02 51 05
Ikke-statslige udviklingsaktører
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
35 000 000
p.m.
65 000 000
0 ,—
115 629 698,23
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
21 02 51 06
Miljø og bæredygtig forvaltning af naturressourcer, herunder energi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
50 000 000
p.m.
85 000 000
0 ,—
126 274 072,91
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
21 02 51 07
Menneskelig og social udvikling
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
14 350 250
p.m.
34 000 000
651,33
56 427 832,86
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
21 02 51 08
Geografisk samarbejde med AVS-lande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
85 163 000
p.m.
260 218 059
0 ,—
242 767 373,85
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Rådets forordning (EF) nr. 856/1999 af 22. april 1999 om fastlæggelse af en særlig ramme for bistand til traditionelle AVS-bananleverandører (
EFT L 108 af 27.4.1999, s. 2
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1338/2011 af 13. december 2011 om ændring af Rådets forordning (EF) nr. 1934/2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 347 af 30.12.2011, s. 21
).
21 02 77
Pilotprojekter og forberedende foranstaltninger
21 02 77 01
Forberedende foranstaltning vedrørende samarbejde med landene i mellemste indkomstgruppe i Latinamerika
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
313 751
0 ,—
67 004,40
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 02
Forberedende foranstaltning vedrørende udvekslinger mellem europæiske og indiske virksomhedsledere og forskere
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
892 157
p.m.
700 161
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 03
Forberedende foranstaltning vedrørende udvekslinger mellem europæiske og kinesiske virksomhedsledere og forskere
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 04
Forberedende foranstaltning vedrørende samarbejde med landene i mellemste indkomstgruppe i Asien
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
150 000
p.m.
p.m.
0 ,—
63 154,87
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 05
Forberedende foranstaltning vedrørende Den Europæiske Union-Asien — integration af politik og praksis
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
94 879,44
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 07
Forberedende foranstaltning — et regionalt afrikansk netværk af civilsamfundsorganisationer for millenniumudviklingsmål 5
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
299 174,12
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 08
Forberedende foranstaltning vedrørende vandforvaltning i udviklingslandene
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
748 147,49
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 12. marts 2002 om vandforvaltning i udviklingslandene — strategi og prioriteter for Unionens udviklingssamarbejde (KOM(2002) 132 endelig).
Rådets beslutning af 30. maj 2002 om vandforvaltning i udviklingslandene. Strategi og prioriteter for Unionens udviklingssamarbejde (DEVGEN 83 ENV 309, 9696/02).
21 02 77 10
Forberedende foranstaltning vedrørende lægemiddelrelateret teknologioverførsel til udviklingslande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
2 625 334 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Referenceretsakter
Europa-Parlamentets beslutning af 12. juli 2007 om TRIPs-aftalen og adgang til medicin (
EUT C 175 E af 10.7.2008, s. 591
).
21 02 77 11
Forberedende foranstaltning vedrørende forskning og udvikling omkring fattigdomsrelaterede, tropiske og forsømte sygdomme
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
156 721 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Referenceretsakter
Europa-Parlamentets beslutning af 12. juli 2007 om TRIPs-aftalen og adgang til medicin (
EUT C 175 E af 10.7.2008, s. 591
).
21 02 77 12
Pilotprojekt vedrørende forbedret sundhedspleje for ofre for seksuel vold i Den Demokratiske Republik Congo (DRC)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 13
Forberedende foranstaltning — forbedret sundhedspleje for ofre for seksuel vold i Den Demokratiske Republik Congo (DRC)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 650 066
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 14
Den Globale Fond for Energieffektivitet og Vedvarende Energi (GEEREF)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 15
Pilotprojekt — Strategisk investering i bæredygtig fred og demokratisering på Afrikas Horn
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 081 125
0 ,—
1 026 471,81
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 16
Pilotprojekt — Styrkelse af veterinærtjenester i udviklingslandene
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
350 000
p.m.
500 000
0 ,—
2 102 918 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 17
Pilotprojekt — Virksomhedernes sociale ansvar og adgang til frivillig familieplanlægning for fabriksarbejdere i udviklingslande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 18
Pilotprojekt — Investering i genetablering af holdbar fred og genopretning af lokalsamfund i Caucaområdet — Colombia
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
950 000
p.m.
995 658
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 19
Forberedende foranstaltning — opbygning af modstandskraft og bedre sundhed for nomadesamfund i efterkrisesituationer i Sahelregionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
387 828
p.m.
749 738
100 000 ,—
2 411 434 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 20
Forberedende foranstaltning — socioøkonomisk reintegration af børn og kvindelige sexarbejdere, der lever i minerne i Luhwindja, Sydkivuprovinsen, i den østlige del af Den Demokratiske Republik Congo
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
372 604
p.m.
490 000
150 000 ,—
914 790,50
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 21
Forberedende foranstaltning — etablering og styrkelse af lokale partnerskaber til udvikling af den sociale økonomi og oprettelse af sociale virksomheder i det østlige Afrika
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
494 423
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 22
Pilotprojekt — En integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
500 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 23
Pilotprojekt — Retfærdighed og erstatning til ofrene for de mest alvorlige forbrydelser begået i Den Demokratiske Republik Congo
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
268 870
p.m.
200 000
0 ,—
321 130 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 24
Pilotprojekt — Kortlægning af den globale trussel, som antimikrobiel resistens udgør
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 275 000
750 000
675 000
750 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 25
Pilotprojekt — Forbedring af børns rettigheder, øget beskyttelse og bedre adgang til uddannelse for børn og unge, som er blevet fordrevet i Guatemala, Honduras og El Salvador
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
750 000
500 000
700 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 26
Pilotprojekt — Uddannelsestjenester til børn, som tidligere har haft tilknytning til væbnede styrker og grupper i Greater Pibor Administrative Area (GPAA) i Sydsudan
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
1 000 000
500 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 27
Pilotprojekt — Forsøg med participatorisk forvaltning af græsningsarealer (Participatory Rangeland Management, PRM) i Kenya og Tanzania
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
1 000 000
500 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 28
Pilotprojekt — Støtte til den bymæssige dimension af udviklingssamarbejdet: styrkelse af den finansielle kapacitet i byer i udviklingslandene med henblik på at sikre produktiv og bæredygtig byudvikling
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
1 000 000
500 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
2015 udgjorde en strategisk milepæl for global styring, udryddelse af fattigdom og bæredygtig udvikling. Året var præget af en række vigtige internationale topmøder og konferencer (Sendairammen for katastrofeforebyggelse 2015-2030, Addis Abeba-handlingsplanen og 2030-dagsordenen for bæredygtig udvikling samt COP21-aftalen fra Paris under De Forenede Nationers rammekonvention om klimaændringer), som kollektivt har omarbejdet den måde, hvorpå det internationale samfund, herunder Unionen, i mange år vil arbejde for at opnå bæredygtig udvikling og fattigdomsudryddelse.
De Forenede Nationers tredje konference om boliger og bæredygtig byudvikling (Habitat III, der blev afholdt i Quito, Ecuador, i oktober 2016) var blandt de første FN-konferencer, som skal finde sted efter vedtagelsen af 2030-dagsordenen.
Der blev vedtaget en global »ny dagsorden for byer«, der skal tjene som rettesnor for bæredygtig byudvikling i de næste 20 år og dermed give vigtige impulser til gennemførelsen af 2030-dagsordenen, navnlig det bæredygtige udviklingsmål 11, men også en række andre mål og dertil knyttede målsætninger med en fremtrædende storbydimension og COP21-afgørelserne.
Den ny dagsorden for byer bør fremsætte konkrete forslag til, hvordan man kan takle de udfordringer, som urbaniseringen og den bymæssige demografi giver anledning til, og vende dem til muligheder, der vil fremme bæredygtig udvikling i dens økonomiske, sociale og miljømæssige dimensioner.
Formålet er at sætte fokus på en meget stor udfordring, som byer i udviklingslande støder på: byforvaltning. Pilotprojektet vil mere specifikt gøre det muligt at anvende EU-byernes ekspertise på beslægtede områder inden for kapacitetsopbygning med henblik på at tackle de finansielle, juridiske og byplanlægningsmæssige komponenter på en integreret måde.
Det vil tilsigte at:
—
give konkrete eksempler på finansielle, juridiske og byplanlægningsmæssige mangler i udvalgte udviklingslande og byer og identificere mangler og behov
—
lette samarbejdet mellem byer i udviklingslandene og Unionens byer med solid erfaring inden for byudvikling samt udføre kapacitetsopbyggende aktiviteter på forskellige områder, såsom mobilitet i byerne, offentlige områder og boliger, med vægt på at skabe en passende ramme for at gøre brug af innovative måder at finansiere byudvikling på (såsom Unionens blandingsmekanismer)
—
udarbejde anbefalinger om, hvordan de bæredygtige udviklingsmåls bymæssige dimension og den nye dagsorden for byerne kan omsættes i udviklingslandene og i deres byer ved hjælp af Unionens erfaringer.
Projektet vil bygge på erfaringerne fra venskabsbyordningerne i Unionen og i udviklingslandene. Det vil udnytte den ekspertise, som stammer fra byplatforme og -netværk i Unionen, som udvikler pragmatiske løsninger for integreret og bæredygtig byudvikling.
Pilotprojektet skal give Kommissionen de nødvendige oplysninger til brug for den næste programmeringsperiode.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 29
Forberedende foranstaltning — støtte til små og mellemstore virksomheder (SMV'er) og mikrovirksomheder i udviklingslande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
1 000 000
500 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Denne forberedende foranstaltning vil finansiere og samarbejde med både private og ikke-statslige organisationer, som udvikler bæredygtige programmer med henblik på at støtte små og mellemstore virksomheder (SMV'er) og mikrovirksomheder i udviklingslande på følgende måder:
—
nationale og regionale iværksætterkonkurrencer
—
adgang til kapital og passende finansielle tjenesteydelser på forskellig vis, lige fra kapacitetsopbygning af finansielle mellemmænd til levering af kapital
—
anvendelse af informations- og kommunikationsteknologi (IKT) som redskab til at opnå finansiel inklusion af de fattige
—
juridisk og finansiel støtte til virksomheder, der flytter fra den uformelle sektor over i den formelle private sektor
—
programmer til støtte for unge nystartede erhvervsdrivende
—
fremme af kvinders iværksætteri
—
adgang til lånekapital, kreditter og mikrokreditter
—
uddannelse i virksomhedsdrift for potentielle iværksættere
—
finansiering til sociale virksomheder.
SMV'er og mikrovirksomheder, der udgør rygraden i alle markedsøkonomier, oplever langt større reguleringsmæssige byrder i udviklingslandene end i Unionen, og de fleste af dem bliver nødt til at operere i den uformelle økonomi, som er hærget af volatilitet, og hvor de nægtes retsbeskyttelse, arbejdstagerrettigheder og adgang til finansiering.
En fælles indsats på dette område har potentiale til at skabe hundredetusindvis af nye jobs til lokalsamfundene i udviklingslande og derved skabe et dynamisk erhvervsklima, hvor private initiativer i højere grad kan trives, vokse og skabe velstand.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 30
Forberedende foranstaltning — en integreret tilgang til at udvikle og udbrede sundhedsløsninger til imødegåelse af oversete tropiske sygdomme i områder med endemisk udbredelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
1 500 000
500 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Eksisterende forsknings- og udviklingsfinansieringsmekanismer, som er øremærket til oversete tropiske sygdomme, har ofte en vertikal, isoleret tilgang: Der bliver ved at være huller mellem forsknings- og udviklingscyklussens forskellige faser, og sammenhængen med relaterede emner, som f.eks. vand, sanitet og hygiejne- (WASH-) og uddannelsesprogrammer, tages ikke op som led i en multisektoriel tilgang. Der er ligeledes en tendens til at overse behovet for den lige så vigtige løbende forskning, som kan hjælpe med til i væsentlig grad at øge accepten af behandlinger og diagnoser i befolkningsgrupper, som er berørt af oversete tropiske sygdomme.
Med sit mål om at tackle nogle af de eksisterende forsknings- og udviklingshuller i forbindelse med oversete tropiske sygdomme vil dette pilotprojekt bidrage til eller medfinansiere en alternativ model, der vil bygge på en innovativ og koordineret tilgang til imødegåelse af vedvarende forsknings- og udviklingshuller, som skyldes markedssvigt. Modellen vil indkredse en specifik del af forsknings- og udviklingskløften i forbindelse med oversete tropiske sygdomme, som i uforholdsmæssigt høj grad berører udviklingslandene, og vil tilvejebringe yderst vigtige elementer for udviklingen af kvalitetsprægede, tilgængelige, prismæssigt overkommelige og passende sundhedsløsninger.
Denne foranstaltning vil bygge videre på det arbejde, der er blevet gjort i forbindelse med de tidligere forberedende foranstaltninger og pilotprojekter om forskning og innovation inden for global sundhed og støtte bestræbelserne på at tackle identificerede og erkendte huller i tråd med WHO-processen, jf. rapporten på: http://www.who.int/phi/cewg_report/en/, og den liste over demonstrationsprojekter, som blev identificeret og forhåndsudvalgt af det globale tekniske samrådsmøde om demonstrationsprojekter inden for forskning og udvikling på sundhedsområdet.
Ved at gøre dette og samtidig tilstræbe at øge accepten vil denne foranstaltning bidrage til mindst en af følgende målsætninger:
—
at anbefale effektive mekanismer til koordinering med andre aktuelle initiativer
—
at foreslå innovative metoder til at afkoble prisen på de endelige produkter fra forsknings- og udviklingsomkostningerne
—
at maksimere offentlig-offentlige og offentlig-private partnerskaber inden for vidensdeling, herunder innovationstilgange med åben viden, at styrke kapaciteten til forskning, udvikling og produktion i udviklingslandene, bl.a. gennem teknologioverførsel.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 31
Pilot projekt — Santé pour tous — Sundhed for alle – et fælles projekt gennemført af Aimes-Afrique (Togo) og Aktion PiT-Togohilfe e.V.
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 200 000
850 000
500 000
250 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
I betragtning af manglen på læger i Togo er mennesker i landdistrikterne overladt til deres egen skæbne, og næsten lige så længe de lever, vil de aldrig have mulighed for at blive tilset af en læge. Aimes-Afrique har til formål at eliminere de reelle mangler i Togos sundhedssystem. Medlemmer af Aimes-Afrique, som er læger, har besluttet at gøre det samme, som de tidligere har gjort — i det omfang det har være muligt med de midler, de har til deres rådighed — og give gratis pleje på landet i alle fem regioner i Togo (Maritime, Plateaux, Centrale, Kara and Savannes).
Der skal gennemføres humanitære aktioner i alle landets fem regioner, som dog vil være organiseret på et regionsspecifikt grundlag. Hver region omfatter sundhedsdistrikter, hvor sundhedspersonale fra de forskellige landdistriktsklinikker vil modtage grund- og videreuddannelse. Der vil blive gennemført undersøgelser lokalt i landsbyerne. Aktionerne vil blive udført i egnede faciliteter så tæt som muligt på det pågældende lokalsamfund.
Målet er at gøre hospitalsbehandling tilgængelig for fattige og sårbare samfund ved at tilbyde gratis medicinsk og kirurgisk behandling og sikre, at det lokale sundhedspersonale er veluddannet.
Formålet er, at fri medicinsk og kirurgisk behandling skal komme alle mennesker i alle områder af Togo til gode, uanset alder, køn eller religion.
Det angivne beløb anvendes til følgende:
—
Investeringer i medicinsk udstyr
—
Indkøb af ambulancer, herunder transport
—
Indkøb af firehjulstrukne busser og en lastvogn, herunder transport
—
Indkøb af hospitalstelte med indhold, herunder transport
—
Missioner, som involverer læger — drifts- og forbrugsudgifter.
Geografiske aspekter
Læger vil blive udsendt til alle fem områder i Togo (Maritime, Plateaux, Centrale, Kara and Savannes), dvs. i hele landet, og de vil arbejde sammen med det lokale sundhedspersonale i landsbyerne. Dette er grunden til, at der også er behov for medicinske telte. Medmindre andet er muligt, vil der også blive udført operationer på regionale hospitaler i hovedstæderne. Projektet vil derfor supplere Unionens arbejde i provinshovedstæderne i hele landet.
Dette indebærer, at der sendes læger ud til opgaver i landdistrikter i Togo, hvilket vil gøre det muligt for folk i lokalsamfund, som i øjeblikket ikke har adgang til kvalificeret sundhedspleje, at blive behandlet af specialister. Aimes-Afrique sammensætter teams bestående af mindst syv højt kvalificerede togolesiske læger med forskellige specialer, som hvert år udfører 14 dages tjeneste i hver af Togos fem regioner, hvor de undersøger og så vidt muligt omgående behandler omkring 5 000 personer gratis under hver udsendelse og opererer omkring 500 patienter. Samlet set vil dette således være til gavn for mindst 25 000 mennesker i hver region. Action PiT-Togohilfe e.V. gør alt, hvad de kan, for at støtte projektet med finansiering og bidrag i naturalier.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
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Forberedende foranstaltning — unge europæiske frivillige inden for udvikling
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 000 000
500 000
Anmærkninger
Unionen, der er stillet over for massemigration, skal ud over at styrke kontrollen med sine ydre grænser også forpligte sig til at behandle årsagerne til disse befolkningsbevægelser.
Det forventes, at denne udvikling vil blive forstærket: Eksperter i befolkningsudvikling anslår, at befolkningstallet i Afrika i løbet af de næste 30 år kan stige med 800 millioner.
Den Europæiske Fond for Bæredygtig Udvikling oprettet ved Europa-Parlamentets og Rådets forordning (EU) 2017/1601 af 26. september 2017 om oprettelse af Den Europæiske Fond for Bæredygtig Udvikling (EFSD), en EFSD-garanti og en EFSD-garantifond (
EUT L 249 af 27.9.2017, s. 1
) er et af de finansielle instrumenter til fordel for en proaktiv udviklingsbistandspolitik. Det er stadig afgørende at stille personer til rådighed for at levere tjenester i prioriterede områder, navnlig inden for uddannelse, sundhedspleje og teknisk bistand.
Unionen kunne med henblik på dette opfordre unge europæere til at blive frivillige i en periode på mellem seks måneder til et år. Offentlige udviklingsbistandsorganer, NGO'er og godkendte strukturer for civiltjenester kunne tage sig af dem. Bidraget fra Unionens budget ville være i form af tilskud til dækning af rejse- og opholdsudgifter. Ordningen for EU-bistandsfrivillige kunne fungere som model, hvor forskellen er, at udsendelserne vil fokusere på udvikling, og at målgruppen vil være i aldersgruppen 18-26 år.
For bedst muligt at tilgodese finansieringsbehovene for denne forberedende foranstaltning bør der lægges vægt på budgetposten under udgiftsområde 4, der er det udgiftsområde, som er bedst egnet til, at instrumentet til finansiering af udviklingssamarbejde kan nå målene.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 33
Pilotprojekt — Fremme af gennemsigtighed og en konsekvensanalyse for lokale myndigheder i Guatemala
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
450 000
225 000
Anmærkninger
Dette vil skabe både innovative metodologier og teknologiske værktøjer for at lette overvågningen af den sociale indvirkning af de offentlige tjenester og internationale samarbejdsprojekter, der gennemføres af lokale myndigheder i Guatemala. Formålet er at:
—
fremme borgernes deltagelse, institutionel åbenhed og integrering af ligestillingsaspektet som centrale elementer i identifikationen og udformningen af lokale initiativer
—
give lokale myndigheder adgang til de mest egnede indikatorer og mekanismer til sikring af adgang til data for at måle virkningen af aktioner, der gennemføres på deres territorium
—
opstille en referenceramme med hensyn til udvikling af effektive udviklingspolitikker på lokalt plan
—
harmonisere lokale initiativer og nationale strategiske planer i overensstemmelse med Kommissionens flerårige vejledende program for Guatemala via standardisering af virkningsindikatorer.
Dette pilotprojekt vil fremme samarbejde mellem lokale myndigheder, der er villige til at arbejde sammen hen imod udvikling af en metode baseret på åbne data og big data. Dette vil give aktuelle oplysninger om indvirkningen af initiativer på lokalt plan i Guatemala i forhold til nationale offentlige strategier. Det vil endvidere give internationale donorer, navnlig Kommissionen, en referenceramme for effektiviteten af politikkerne for udviklingssamarbejde på lokalt plan. Begge indikatorer og mekanismer skal tage hensyn til landets særlige karakteristika: multikulturalisme, etnisk mangfoldighed og flersprogethed.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 02 77 34
Pilotprojekt — Træer til Afrika
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
600 000
300 000
Anmærkninger
Dette pilotprojekt vil stille midler til rådighed for netværket af NGO-partnere i EverGreen Agriculture-partnerskabet, som gennemfører aktionen kaldet »Reversing Land Degradation in Africa by Scaling-up EverGreen Agriculture«, der finansieres via programmet »Globale almene goder og udfordringer« under udviklings- og samarbejdsinstrumentet (DCI). Ved at integrere dette pilotprojekt i de aktiviteter, der gennemføres inden for rammerne af DCI, opnår man den fordel, at man undgår at oprette en separat ad hoc-projektstruktur og undgår andre dermed forbundne omkostninger. Målet er at stille teknisk undervisning, planlægning og træstiklinger til rådighed for lokale grupper i et eller flere af de otte udvalgte afrikanske lande, navnlig for lokalsamfund med stærkt nedbrudte arealer, hvilket vil styrke beboernes muligheder for at forbedre deres levevilkår. Der bør foretages en gennemsigtig evaluering af projektets succes, og resultaterne bør være monetært målbare.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 21 04 —
   
DET EUROPÆISKE INSTRUMENT FOR DEMOKRATI OG MENNESKERETTIGHEDER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 04
DET EUROPÆISKE INSTRUMENT FOR DEMOKRATI OG MENNESKERETTIGHEDER
21 04 01
Større respekt for og overholdelse af menneskerettighederne og grundlæggende frihedsrettigheder og støtte til demokratiske reformer
4
135 400 860
110 000 000
132 804 486
100 000 000
131 138 878,83
83 201 149,26
75,64
21 04 51
Afslutning af Det Europæiske Instrument for Demokrati og Menneskerettigheder (før 2014)
4
p.m.
10 000 000
p.m.
20 000 000
2 299,25
41 980 499,27
419,80
21 04 77
Pilotprojekter og forberedende foranstaltninger
21 04 77 02
Pilotprojekt — Civilsamfundsforum EU-Rusland
4
p.m.
p.m.
p.m.
p.m.
0 ,—
36 550,50
Artikel 21 04 77 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
36 550,50
Kapitel 21 04 - I alt
135 400 860
120 000 000
132 804 486
120 000 000
131 141 178,08
125 218 199,03
104,35
21 04 01
Større respekt for og overholdelse af menneskerettighederne og grundlæggende frihedsrettigheder og støtte til demokratiske reformer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
135 400 860
110 000 000
132 804 486
100 000 000
131 138 878,83
83 201 149,26
Anmærkninger
Det overordnede formål er at bidrage til fremme og konsolidering af demokrati og respekt for menneskerettighederne, i overensstemmelse med Unionens politik og retningslinjer og i nært samarbejde med civilsamfundet.
De vigtigste aktivitetsområder omfatter:
—
fremme af respekten for og overholdelsen af menneskerettighederne og de grundlæggende frihedsrettigheder, herunder kvinders rettigheder, som knæsat i verdenserklæringen om menneskerettighederne og andre internationale og regionale menneskerettighedsinstrumenter, med fokus på ytringsfrihed, forsamlingsfrihed og digitale frihedsrettigheder, samt styrkelse af beskyttelsen, udbredelsen og overvågningen af disse rettigheder, især gennem støtte til relevante civilsamfundsorganisationer, menneskerettighedsforkæmpere og ofre for undertrykkelse og overgreb
—
støtte og konsolidering af demokratiske reformer i tredjelande (med undtagelse af Den Europæiske Unions valgobservationsmissioner) ved at fremme participatorisk og repræsentativt demokrati, styrke kvinders indflydelse og stilling, styrke den samlede demokratiske proces og forbedre valghandlingers troværdighed.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i overførselsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7, og kan suppleres med bidrag fra EU-trustfonde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 235/2014 af 11. marts 2014 om oprettelse af et finansieringsinstrument for demokrati og menneskerettigheder på verdensplan (
EUT L 77 af 14.3.2014, s. 85
).
21 04 51
Afslutning af Det Europæiske Instrument for Demokrati og Menneskerettigheder (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 000 000
p.m.
20 000 000
2 299,25
41 980 499,27
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser under Det Europæiske Instrument for Demokrati og Menneskerettigheder i perioden 2007-2013.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og andre donorlande, herunder i begge tilfælde deres offentlige og halvoffentlige organer, eller fra internationale organisationer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne i henhold til den relevante basisretsakt, kan medføre tildeling af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i overførselsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1889/2006 af 20. december 2006 om oprettelse af et finansieringsinstrument til fremme af demokrati og menneskerettigheder på verdensplan (Det Europæiske Instrument for Demokrati og Menneskerettigheder) (
EUT L 386 af 29.12.2006, s. 1
).
21 04 77
Pilotprojekter og forberedende foranstaltninger
21 04 77 02
Pilotprojekt — Civilsamfundsforum EU-Rusland
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
36 550,50
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 21 05 —
   
INSTRUMENTET TIL FREMME AF STABILITET OG FRED — GLOBALE OG TVÆRREGIONALE TRUSLER OG NYE TRUSLER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 05
INSTRUMENTET TIL FREMME AF STABILITET OG FRED — GLOBALE OG TVÆRREGIONALE TRUSLER OG NYE TRUSLER
21 05 01
Globale og tværregionale trusler og nye trusler
4
65 900 000
54 200 000
64 900 000
44 000 000
64 393 076 ,—
40 900 285,01
75,46
Reserver (40 02 41)
6 250 000
72 150 000
54 200 000
64 900 000
44 000 000
64 393 076 ,—
40 900 285,01
21 05 51
Afslutning af foranstaltninger på området »globale trusler mod sikkerheden« (før 2014)
4
p.m.
10 000 000
p.m.
17 000 000
0 ,—
30 117 268,35
301,17
Kapitel 21 05 - I alt
65 900 000
64 200 000
64 900 000
61 000 000
64 393 076 ,—
71 017 553,36
110,62
Reserver (40 02 41)
6 250 000
72 150 000
64 200 000
64 900 000
61 000 000
64 393 076 ,—
71 017 553,36
21 05 01
Globale og tværregionale trusler og nye trusler
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 05 01
65 900 000
54 200 000
64 900 000
44 000 000
64 393 076 ,—
40 900 285,01
Reserver (40 02 41)
6 250 000
I alt
72 150 000
54 200 000
64 900 000
44 000 000
64 393 076 ,—
40 900 285,01
Anmærkninger
Denne bevilling dækker »bistand til at imødegå globale og tværregionale og nye trusler«, som defineret i artikel 5 i forordning (EU) nr. 230/2014 om oprettelse af et instrument, der bidrager til stabilitet og fred.
Den skal anvendes til foranstaltninger, der har til formål at bidrage til at beskytte lande og befolkninger mod risici af enten forsætlig, tilfældig eller naturlig oprindelse. Dette kan bl.a. omfatte støtte til:
—
styrkelse af kapaciteten hos de kompetente civile myndigheder, der beskæftiger sig med udvikling og styrkelse af effektiv kontrol med ulovlig handel med kemiske, biologiske, radiologiske og nukleare materialer eller agenser (herunder udstyr til produktion eller levering af disse eller effektiv grænsekontrol), bl.a. ved hjælp af installation af moderne logistisk evaluerings- og kontroludstyr. Disse foranstaltninger vedrører natur- og industrikatastrofer samt kriminelle aktiviteter
—
udvikling af de retlige rammer og den institutionelle kapacitet til etablering og håndhævelse af effektiv eksportkontrol med varer med dobbelt anvendelsesformål, herunder regionale samarbejdsforanstaltninger
—
udvikling af et effektivt civilt katastrofeberedskab, beredskabsplaner, kriseberedskab og kapacitet til oprydningsforanstaltninger i forbindelse med eventuelle større miljøhændelser på dette område
—
fremme af civile forskningsaktiviteter som alternativ til forsvarsrelateret forskning og støtte til omskoling og alternativ beskæftigelse af videnskabelige medarbejdere og ingeniører, der tidligere har været ansat inden for våbenrelaterede områder
—
støtte til foranstaltninger til forbedret sikkerhedspraksis i forbindelse med civile anlæg, hvor følsomme kemiske, biologiske, radiologiske eller nukleare materialer eller agenser oplagres eller behandles inden for rammerne af civile forskningsprogrammer
—
støtte, inden for rammerne af Unionens samarbejdspolitikker og deres mål, til etablering af civil infrastruktur og relevante civile undersøgelser, der er nødvendige for afvikling, oprydning eller omlægning i forbindelse med våbenrelaterede anlæg og lokaliteter, når disse ikke længere hører ind under et forsvarsprogram
Andre foranstaltninger på området globale og tværregionale trusler vil omfatte:
—
styrkelse af kapaciteten hos de retshåndhævende, retslige og civile myndigheder, der beskæftiger sig med at bekæmpe terrorisme
—
bekæmpelse af radikalisering, voldelig ekstremisme og organiseret kriminalitet, herunder ulovlig handel med mennesker, narkotika, våben og eksplosivt materiale, IT-kriminalitet, forfalskede lægemidler, og med effektivt at begrænse illegal handel og transit; udveksling af ekspertise og bedste praksis om bekæmpelse af radikalisering og voldelig ekstremisme med partnerlande i regioner, hvor der er tiltagende ekstremisme, som f.eks. Sydasien; endvidere at bekæmpe globale og tværregionale virkninger af klimaændringerne, der kan have destabiliserende konsekvenser, herunder fremme af biosikkerhed og biosikring af faciliteter, hvor der håndteres farlige mikroorganismer
—
støtte til foranstaltninger til imødegåelse af trusler mod international transport og vigtig infrastruktur, herunder passager- og godstrafik, energioperationer og energidistribution, elektroniske informations- og kommunikationsnet
—
sikring af en passende reaktion på større trusler mod folkesundheden, såsom pandemier med potentielle tværnationale virkninger.
Disse foranstaltninger kan vedtages inden for rammerne af dette instrument under stabile forhold, hvor de har til formål at imødegå specifikke globale og tværregionale trusler, der har en destabiliserende virkning, men kun såfremt der ikke kan iværksættes en passende og effektiv reaktion under det pågældende EU-instrument for bistand til tredjelande.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7, og kan suppleres med bidrag fra EU-trustfonde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 230/2014 af 11. marts 2014 om oprettelse af et instrument, der bidrager til stabilitet og fred (
EUT L 77 af 15.3.2014, s. 1
).
21 05 51
Afslutning af foranstaltninger på området »globale trusler mod sikkerheden« (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
10 000 000
p.m.
17 000 000
0 ,—
30 117 268,35
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1724/2001 af 23. juli 2001 om aktion mod personelminer i udviklingslande (
EFT L 234 af 1.9.2001, s. 1
).
Rådets forordning (EF) nr. 1725/2001 af 23. juli 2001 om aktion mod personelminer i tredjelande med undtagelse af udviklingslande (
EFT L 234 af 1.9.2001, s. 6
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1717/2006 af 15. november 2006 om oprettelse af et stabilitetsinstrument (
EUT L 327 af 24.11.2006, s. 1
).
KAPITEL 21 06 —
   
INSTRUMENT FOR SAMARBEJDE OM SIKKERHED PÅ DET NUKLEARE OMRÅDE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 06
INSTRUMENT FOR SAMARBEJDE OM SIKKERHED PÅ DET NUKLEARE OMRÅDE
21 06 01
Fremme af et højt nukleart sikkerhedsniveau, strålingsbeskyttelse og gennemførelse af effektiv sikkerhedskontrol med nukleart materiale i tredjelande
4
31 505 663
24 000 000
30 884 131
15 000 000
30 369 456 ,—
11 598 580,21
48,33
21 06 02
Yderligere bidrag fra Den Europæiske Union til Tjernobyl-relaterede projekter under Den Europæiske Bank for Genopbygning og Udvikling
4
p.m.
p.m.
30 000 000
40 000 000
40 000 000 ,—
61 205 092,30
21 06 51
Afslutning af tidligere foranstaltninger (før 2014)
4
p.m.
20 000 000
p.m.
25 000 000
0 ,—
39 047 809,57
195,24
Kapitel 21 06 - I alt
31 505 663
44 000 000
60 884 131
80 000 000
70 369 456 ,—
111 851 482,08
254,21
21 06 01
Fremme af et højt nukleart sikkerhedsniveau, strålingsbeskyttelse og gennemførelse af effektiv sikkerhedskontrol med nukleart materiale i tredjelande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
31 505 663
24 000 000
30 884 131
15 000 000
30 369 456 ,—
11 598 580,21
Anmærkninger
Denne bevilling skal dække finansieringen af fremme af en effektiv nuklear sikkerhedskultur på alle niveauer, navnlig gennem:
—
fortsat støtte til tilsynsmyndigheder, organisationer, der yder teknisk bistand, og styrkelse af lovgivningen, navnlig vedrørende udstedelse af tilladelser, for at skabe et effektivt og uafhængigt tilsyn
—
støtte til sikker transport, behandling og bortskaffelse af anvendt nukleart brændstof og radioaktivt affald både fra atomkraftværker og fra andre (ukontrollerede) kilder (medicinske anvendelser og uranbrydning)
—
udvikling og gennemførelse af strategier for afvikling af eksisterende installationer og sanering af tidligere nukleare anlæg
—
fremme af effektive retsforskrifter, procedurer og systemer, der skal sikre en hensigtsmæssig beskyttelse mod ioniserende stråling fra radioaktive materialer, navnlig fra højaktive strålekilder, og sikker bortskaffelse heraf
—
finansiering af stresstest baseret på EU-retten
—
fastsættelse af de nødvendige retsforskrifter og metoder til gennemførelse af kontrol med atomkraft, herunder effektiv opgørelse og kontrol af fissile materialer på statsligt plan og på operatørplan
—
etablering af effektive ordninger for forebyggelse af ulykker med radiologiske følger samt for afbødning af disse følger i tilfælde af en ulykke og for beredskabsplaner, katastrofeberedskab, civil beskyttelse og sanering
—
foranstaltninger til fremme af internationalt samarbejde (bl.a. inden for rammerne af relevante internationale organisationer, navnlig IAEA) på ovennævnte områder, herunder gennemførelse og overvågning af internationale konventioner og traktater, udveksling af oplysninger, uddannelse og forskning
—
styrkelse af katastrofeberedskabet i tilfælde af atomkraftulykker samt uddannelse og vejledning, bl.a. for at øge tilsynsmyndighedernes kapacitet.
Denne bevilling skal også anvendes til at finansiere sundheds- og miljøprojekter vedrørende konsekvenserne af Tjernobyl-ulykken, som påvirker menneskers sundhed og miljøet, især i Ukraine og Hviderusland.
Der vil blive lagt vægt på at afhjælpe behovene i de lande, som er omfattet af den europæiske naboskabspolitik.
Relevant arbejde, som tidligere blev udført inden for rammerne af instrumentet til førtiltrædelsesbistand (IPA), er blevet henlagt til instrumentet for samarbejde om sikkerhed på det nukleare område for at sikre en samlet tilgang.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Rådets forordning (Euratom) nr. 237/2014 af 13. december 2013 om oprettelse af et instrument for samarbejde om sikkerhed på det nukleare område (
EUT L 77 af 15.3.2014, s. 109
).
21 06 02
Yderligere bidrag fra Den Europæiske Union til Tjernobyl-relaterede projekter under Den Europæiske Bank for Genopbygning og Udvikling
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
30 000 000
40 000 000
40 000 000 ,—
61 205 092,30
Anmærkninger
Denne bevilling skal dække Den Europæiske Unions bidrag til afslutningen af Tjernobyl-relaterede projekter efter ulykken i 1986.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Rådets forordning (Euratom) nr. 237/2014 af 13. december 2013 om oprettelse af et instrument for samarbejde om sikkerhed på det nukleare område (
EUT L 77 af 15.3.2014, s. 109
).
21 06 51
Afslutning af tidligere foranstaltninger (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
20 000 000
p.m.
25 000 000
0 ,—
39 047 809,57
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Rådets afgørelse 2006/908/EF, Euratom af 4. december 2006 om første rate af tredje fællesskabsbidrag til Tjernobyl-reaktorfonden under Den Europæiske Bank for Genopbygning og Udvikling (
EUT L 346 af 9.12.2006, s. 28
).
Rådets forordning (Euratom) nr. 300/2007 af 19. februar 2007 om oprettelse af et instrument for samarbejde om sikkerheden på det nukleare område (
EUT L 81 af 22.3.2007, s. 1
).
KAPITEL 21 07 —
   
PARTNERSKABET MELLEM DEN EUROPÆISKE UNION OG GRØNLAND
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 07
PARTNERSKABET MELLEM DEN EUROPÆISKE UNION OG GRØNLAND
21 07 01
Samarbejde med Grønland
4
32 110 000
32 038 000
31 630 000
35 956 797
31 130 000 ,—
37 087 557 ,—
115,76
21 07 51
Afslutning af tidligere foranstaltninger (før 2014)
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 21 07 - I alt
32 110 000
32 038 000
31 630 000
35 956 797
31 130 000 ,—
37 087 557 ,—
115,76
21 07 01
Samarbejde med Grønland
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 110 000
32 038 000
31 630 000
35 956 797
31 130 000 ,—
37 087 557 ,—
Anmærkninger
Denne bevilling skal dække:
—
hjælp til Grønland med at imødegå de store udfordringer, som det står overfor, især bæredygtig økonomisk diversificering, behovet for at forbedre arbejdsstyrkens kompetencer, bl.a. på det videnskabelige område, og behovet for at forbedre Grønlands informationssystemer på området informations- og kommunikationsteknologi
—
styrkelse af den grønlandske forvaltnings kapacitet til at formulere og gennemføre nationale politikker, især på nye områder af fælles interesse.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Rådets afgørelse 2014/137/EU af 14. marts 2014 om forbindelserne mellem Den Europæiske Union på den ene side og Grønland og Kongeriget Danmark på den anden side (
EUT L 76 af 15.3.2014, s. 1
).
Referenceretsakter
Rådets afgørelse 2013/755/EU af 25. november 2013 om de oversøiske landes og territoriers associering med Den Europæiske Union (»associeringsafgørelse«) (
EUT L 344 af 19.12.2013, s. 1
).
21 07 51
Afslutning af tidligere foranstaltninger (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække indfrielsen af forpligtelser, der er indgået før 2014.
Retsgrundlag
Rådets afgørelse 2006/526/EF af 17. juli 2006 om forbindelserne mellem Det Europæiske Fællesskab på den ene side og Grønland og Kongeriget Danmark på den anden side (
EUT L 208 af 29.7.2006, s. 28
).
Referenceretsakter
Fælleserklæring fra Det Europæiske Fællesskab på den ene side og det grønlandske landsstyre og den danske regering på den anden side om et partnerskab mellem Det Europæiske Fællesskab og Grønland, undertegnet i Luxembourg den 27. juni 2006 (
EUT L 208 af 29.7.2006, s. 32
).
KAPITEL 21 08 —
   
UDVIKLING OG SAMARBEJDE PÅ VERDENSPLAN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 08
UDVIKLING OG SAMARBEJDE PÅ VERDENSPLAN
21 08 01
Evaluering af resultaterne af Unionens bistand, opfølgning og revision
4
29 176 000
25 665 000
26 044 796
25 521 281
24 620 000 ,—
21 961 329,42
85,57
21 08 02
Koordinering og oplysning på udviklingsområdet
4
12 536 000
10 250 013
10 330 000
13 608 960
10 154 402,54
12 891 065,11
125,77
Kapitel 21 08 - I alt
41 712 000
35 915 013
36 374 796
39 130 241
34 774 402,54
34 852 394,53
97,04
21 08 01
Evaluering af resultaterne af Unionens bistand, opfølgning og revision
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
29 176 000
25 665 000
26 044 796
25 521 281
24 620 000 ,—
21 961 329,42
Anmærkninger
Denne bevilling skal dække finansiering af forskellige overvågnings- og evalueringsbehov samt relaterede støtteforanstaltninger for så vidt angår operationer, der finansieres over Unionens eksterne bistand på områderne internationalt samarbejde og udvikling, og som har til formål at forbedre kvaliteten af projekter og programmer i hele deres levetid (fra udvælgelse og forudgående evaluering til overvågning, endelig og efterfølgende evaluering), idet der fokuseres på deres relevans, lønsomhed, effektivitet, bæredygtighed og virkning, herunder:
—
systemer og metoder til efterfølgende evaluering og dertilhørende støtteforanstaltninger til projekter og programmer i forbindelse med udvælgelses- og udformningsfaserne
—
systemer og metoder til intern overvågning og ekstern gennemgang af projekt- og programgennemførelse samt systemer og metoder til sikring af passende udvælgelse, indsamling og rapportering af resultaterne af projekter og programmer, der finansieres over Unionens eksterne bistand
—
systemer og metoder til midtvejs-, endelig eller efterfølgende evaluering af projekter og programmer, herunder støtteforanstaltninger vedrørende gennemførelse og tilsyn med disse evalueringer, og til gennemførelse af komplekse evalueringer samt systemer og foranstaltninger vedrørende udbredelsen af evalueringsresultaterne
—
tilgange og metoder vedrørende projekt- og programforvaltningsforløbet og de sektorelle og tematiske tilgange, der er vigtige for, at den efterfølgende evaluering, overvågningen og evalueringsaktiviteterne kan fungere korrekt (herunder tilgange og metoder til overvågning og kapacitetsopbygning samt tilgange, metoder og systemer til udvælgelse, fastlæggelse og anvendelse af resultatindikatorer)
—
uddannelses- og videndelingssystemer og andre horisontale foranstaltninger til støtte for udbredelsen af ekspertise og viden om ovennævnte tilgange, metoder og systemer med henblik på at øge færdigheder og viden hos det personale, der er involveret i program- og projektforvaltning
—
systemer til forvaltning af operationelle informationer vedrørende projekter og programmer på forskellige stadier af projektforløbet, idet det er vigtigt i forbindelse med resultaterne af aktiviteterne som nævnt ovenfor, og for den korrekte anvendelse af resultaterne i forbindelse med rapportering, herunder på aggregeret niveau.
Bevillingen dækker desuden finansieringen af revisionsaktiviteter i forbindelse med forvaltningen af programmer og projekter, der gennemføres af Kommissionen på området bistand til tredjelande, og finansieringen af uddannelsesaktiviteter, der er baseret på de særlige regler, der gælder for Unionens bistand til tredjelande, og afholdes for eksterne revisorer.
Denne bevilling skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til de aktioner, der er dækket af denne artikel, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Opgave som følge af Kommissionens institutionelle forpligtelser som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
21 08 02
Koordinering og oplysning på udviklingsområdet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 536 000
10 250 013
10 330 000
13 608 960
10 154 402,54
12 891 065,11
Anmærkninger
Støtten fra budgettet giver mulighed for at tilføre Kommissionen de nødvendige midler til at forberede, definere og følge op på koordineringsarbejdet på det udviklingspolitiske område. Det er vigtigt at koordinere forskellige politikker, så der skabes sammenhæng, komplementaritet og effektivitet i forbindelse med bistanden og udviklingsaktiviteterne.
Koordineringsforanstaltninger er vigtige, når Unionens udviklingspolitik skal fastlægges og tilrettelægges i strategier og på programmeringsniveau. Den særlige karakter af Unionens udviklingspolitik er indføjet direkte i traktaterne (artikel 208 og 210 i traktaten om Den Europæiske Unions funktionsmåde). Unionens bistand og medlemsstaternes nationale politikker for udviklingssamarbejde skal supplere og styrke hinanden indbyrdes og kan ikke fungere uden koordinering. I artikel 210 i traktaten om Den Europæiske Unions funktionsmåde tilskyndes Kommissionen til at fungere som koordinator for medlemsstaternes og Unionens udviklingspolitikker og indsats inden for udviklingssamarbejde.
Koordinering er ikke blot et af de vigtigste aspekter af den merværdi, som Kommissionen tilfører medlemsstaternes politikker, men er også en prioritet i arbejdsplanen på de områder, hvor Unionens og det internationale samfunds dagsordener krydser hinanden. Denne bevilling skal dække flere foranstaltninger:
Foranstaltning A): Koordinering på europæisk og internationalt plan
—
undersøgelser vedrørende virkningsgrad, effektivitet, relevans, følgevirkninger og levedygtighed på koordineringsområdet
—
støtte, analyser og koordineringsaktiviteter på prioriterede områder som udviklingspolitik (herunder budgetstøtte, forvaltning af offentlige finanser og mobilisering af indenlandske indtægter), bistand og udviklingseffektivitet (herunder fælles programmering/fælles gennemførelse) og finansiering af udvikling
—
ekspertmøder og udvekslinger mellem Kommissionen, medlemsstaterne og andre internationale aktører (Amerikas Forenede Stater, nye donorer osv.) og forberedelse af og deltagelse i internationale forummer som det globale partnerskab for effektivt udviklingssamarbejde eller dem, der indgår i politikfinansiering i forbindelse med udvikling, midler til gennemførelse, dagsordenen for 2030, den nye konsensus
—
forskning, kommunikation, drøftelser og vurderinger, herunder teknisk assistance
—
kontrol med igangværende aktioner under gennemførelsen heraf
—
støtteforanstaltninger til forbedring af kvaliteten af den kontrol, der foretages af igangværende aktioner og forberedelse af kommende aktioner, herunder kapacitetsopbygning
—
aktioner til støtte for eksterne initiativer på koordineringsområdet
—
udarbejdelse af fælles holdninger, erklæringer og initiativer
—
tilrettelæggelse af arrangementer i forbindelse med koordineringsarbejdet
—
Kommissionens bidrag til internationale organisationer og netværk
—
formidling af oplysninger ved hjælp af publikationer og udvikling af informationssystemer.
Foranstaltning B): Oplysningskampagner
Denne bevilling skal dække finansieringen af foranstaltninger til fremme af kendskabet til Unionens og medlemsstaternes arbejde på området for internationalt samarbejde og udviklingsområdet og øge offentlighedens indsigt i relaterede problematikker. Enhver aktivitet, der finansieres under denne foranstaltning, skal omfatte følgende to områder, som efter Kommissionens opfattelse supplerer hinanden:
—
»information«, hvor sigtet er at fremme Unionens forskellige aktiviteter inden for internationalt samarbejde og udviklingsbistand og aktiviteter i partnerskab med medlemsstaterne og andre internationale institutioner
—
»oplysning« rettet mod offentligheden i Unionen og i partnerlande.
Disse aktiviteter består hovedsagelig — men ikke udelukkende — i, at der ydes finansiel støtte til audiovisuelle foranstaltninger onlinepublikationer, kommunikation via de sociale medier, seminarer, kurser og arrangementer vedrørende udvikling, fremstilling af informationsmateriale, udvikling af informationssystemer og netværk for medlemsstaterne samt priser for journalistisk arbejde på udviklingsområdet.
Disse aktiviteter er rettet mod offentligheden generelt og gennemføres sammen med partnere i både den offentlige og den private sektor samt interesserede parter og gennem netværk for medlemsstaterne, Kommissionens repræsentationer i medlemsstaterne og Unionens delegationer i partnerlande.
Denne bevilling skal desuden dække finansieringen af prioriterede oplysnings- og kommunikationsaktiviteter, der tager sigte på borgerne i Unionen og behandler Unionens eksterne politikker som helhed.
Informationsaktiviteterne skal bl.a. dække de områder, der er nævnt nedenfor, men kan også omfatte andre aspekter af Unionens eksterne forbindelser, specielt med relation til Unionens fremtidige eksterne politikker:
—
analyse af offentlighedens opfattelse af ekstern bistand med udgangspunkt i resultater og evaluering af aktiviteter, der er gennemført af EU-institutioner og medlemsstater i forbindelse med det europæiske år for udvikling — 2015, Europa-Parlamentets, Rådets og Kommissionens fælles erklæring om det europæiske år for udvikling — 2015 og De Forenede Nationers vedtagelse af 2030-dagsordenen i september 2015. Målet er at gøre det klart, at ekstern bistand indgår som en integreret del af det, Unionen gør, til gavn for såvel befolkningen i partnerlandene og de europæiske skatteborgere og skabe opmærksomhed omkring det forhold, at Unionen opnår håndgribelige resultater på EU-borgernes vegne, hvad angår bekæmpelse af fattigdom, samt at sikre en bæredygtig udvikling på verdensplan
—
organisere nøglearrangementer, der understreger Unionens førende rolle i den internationale udvikling, navnlig i forbindelse med den årlige udgave af de europæiske udviklingsdage. Dette betydningsfulde tiltag er blevet en af de vigtigste begivenheder på Kommissionens dagsorden, hvad angår eksterne forbindelser. Den samler fortalere for udvikling og beslutningstagere og personer, der er beskæftiget i marken på dette område. De europæiske udviklingsdage tjener hvert år som platform for politikbrainstorming og fremadskuende anbefalinger forud for vigtige internationale topmøder. Der lægges i forbindelse med dette arrangement vægt på Unionens rolle som både den største donor af udviklingsbistand og som førende inden for internationale debatter om udviklingspolitik
—
tilrettelæggelse af besøg af grupper af journalister og andre målgrupper.
Den interinstitutionelle informationsgruppe (IIG) under fælles forsæde af Europa-Parlamentet, Rådet og Kommissionen fastlægger de fælles retningslinjer for de områder, der henhører under det interinstitutionelle samarbejde vedrørende information og kommunikation i Unionen. Den koordinerer de centraliserede og decentraliserede informationsaktiviteter, der er rettet mod offentligheden inden for disse områder. IIG udtaler sig hvert år om prioriteterne for de følgende år på grundlag af informationer fra Kommissionen.
Denne bevilling skal også dække:
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne
—
udgifterne til trykning, oversættelse, undersøgelser, ekspertmøder, information og erhvervelse af informationsmateriale, der er direkte forbundet med gennemførelsen af målsætningen for programmet.
Den dækker ligeledes udgifterne til publikation, produktion, oplagring, distribution og udbredelse af informationsmateriale, bl.a. via Den Europæiske Unions Publikationskontor, samt andre udgifter i forbindelse med koordineringsarbejdet.
Retsgrundlag
Opgave som følge af Kommissionens institutionelle forpligtelser som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Opgaver som følge af Kommissionens prærogativer i henhold til artikel 210 i traktaten om Den Europæiske Unions funktionsmåde.
Europa-Parlamentets og Rådets forordning (EF) nr. 1049/2001 af 30. maj 2001 om aktindsigt i Europa-Parlamentets, Rådets og Kommissionens dokumenter (
EFT L 145 af 31.5.2001, s. 43
).
Europa-Parlamentets og Rådets afgørelse nr. 472/2014/EU af 16. april 2014 om det europæiske udviklingsår (2015) (
EUT L 136 af 9.5.2014, s. 1
).
KAPITEL 21 09 —
   
AFSLUTNING AF FORANSTALTNINGER UNDER PROGRAMMET VEDRØRENDE INSTRUMENTET FOR INDUSTRIALISEREDE LANDE (ICI+)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 09
AFSLUTNING AF FORANSTALTNINGER UNDER PROGRAMMET VEDRØRENDE INSTRUMENTET FOR INDUSTRIALISEREDE LANDE (ICI+)
21 09 51
Afslutning af tidligere foranstaltninger (før 2014)
21 09 51 01
Asien
4
p.m.
5 161 244
p.m.
10 468 000
0 ,—
16 402 723,49
317,81
21 09 51 02
Latinamerika
4
p.m.
893 143
p.m.
13 042 515
0 ,—
9 666 857,95
1 082,34
21 09 51 03
Afrika
4
p.m.
p.m.
p.m.
1 282 693
0 ,—
1 431 388,21
Artikel 21 09 51 - Tilsammen
p.m.
6 054 387
p.m.
24 793 208
0 ,—
27 500 969,65
454,23
Kapitel 21 09 - I alt
p.m.
6 054 387
p.m.
24 793 208
0 ,—
27 500 969,65
454,23
21 09 51
Afslutning af tidligere foranstaltninger (før 2014)
21 09 51 01
Asien
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
5 161 244
p.m.
10 468 000
0 ,—
16 402 723,49
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1338/2011 af 13. december 2011 om ændring af Rådets forordning (EF) nr. 1934/2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 347 af 30.12.2011, s. 21
).
21 09 51 02
Latinamerika
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
893 143
p.m.
13 042 515
0 ,—
9 666 857,95
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1338/2011 af 13. december 2011 om ændring af Rådets forordning (EF) nr. 1934/2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 347 af 30.12.2011, s. 21
).
21 09 51 03
Afrika
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
1 282 693
0 ,—
1 431 388,21
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1338/2011 af 13. december 2011 om ændring af Rådets forordning (EF) nr. 1934/2006 om oprettelse af et instrument til finansiering af samarbejdet med industrialiserede og andre højindkomstlande og -territorier (
EUT L 347 af 30.12.2011, s. 21
).
TITEL 22
NABOSKABSPOLITIK OG UDVIDELSESFORHANDLINGER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
22 01
ADMINISTRATIVE UDGIFTER TIL POLITIKOMRÅDET NABOSKABSPOLITIK OG UDVIDELSESFORHANDLINGER
167 697 810
167 697 810
164 498 708
164 498 708
156 802 853,21
156 802 853,21
22 02
UDVIDELSESPROCESSEN OG UDVIDELSESSTRATEGI
1 287 877 832
1 176 132 420
1 803 453 832
1 082 227 752
2 379 866 412,45
1 033 398 173,77
Reserver (40 02 41)
70 000 000
35 000 000
1 357 877 832
1 211 132 420
1 803 453 832
1 082 227 752
2 379 866 412,45
1 033 398 173,77
22 04
DET EUROPÆISKE NABOSKABSINSTRUMENT (ENI)
2 435 530 106
2 336 883 728
2 540 127 860
1 936 238 875
2 367 575 598,73
2 144 533 490,74
Titel 22 - I alt
3 891 105 748
3 680 713 958
4 508 080 400
3 182 965 335
4 904 244 864,39
3 334 734 517,72
Reserver (40 02 41)
70 000 000
35 000 000
3 961 105 748
3 715 713 958
4 508 080 400
3 182 965 335
4 904 244 864,39
3 334 734 517,72
KAPITEL 22 01 —
   
ADMINISTRATIVE UDGIFTER TIL POLITIKOMRÅDET NABOSKABSPOLITIK OG UDVIDELSESFORHANDLINGER
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
22 01
ADMINISTRATIVE UDGIFTER TIL POLITIKOMRÅDET NABOSKABSPOLITIK OG UDVIDELSESFORHANDLINGER
22 01 01
Udgifter til tjenestemænd og midlertidigt ansatte inden for politikområdet naboskabspolitik og udvidelsesforhandlinger
22 01 01 01
Udgifter til tjenestemænd og midlertidigt ansatte — hovedsæde
5,2
35 848 371
35 346 352
33 634 274,43
93,82
22 01 01 02
Udgifter til tjenestemænd og midlertidigt ansatte — EU-delegationer
5,2
23 442 450
22 506 376
20 972 762,35
89,46
Artikel 22 01 01 - Tilsammen
59 290 821
57 852 728
54 607 036,78
92,10
22 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet naboskabspolitik og udvidelsesforhandlinger
22 01 02 01
Eksternt personale — hovedsæde
5,2
1 642 364
1 728 526
2 064 626,03
125,71
22 01 02 02
Eksternt personale — EU-delegationer
5,2
812 407
1 480 435
1 136 560,07
139,90
22 01 02 11
Andre administrationsudgifter — hovedsæde
5,2
1 791 764
1 861 855
2 207 062,13
123,18
22 01 02 12
Andre administrationsudgifter — EU-delegationer
5,2
1 025 842
1 073 975
1 090 165,32
106,27
Artikel 22 01 02 - Tilsammen
5 272 377
6 144 791
6 498 413,55
123,25
22 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester, bygninger og dertil knyttede udgifter inden for politikområdet naboskabspolitik og udvidelsesforhandlinger
22 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester
5,2
2 317 357
2 207 145
2 586 293,85
111,61
22 01 03 02
Bygninger og dertil knyttede udgifter — EU-delegationer
5,2
4 840 113
5 132 750
4 498 517,21
92,94
Artikel 22 01 03 - Tilsammen
7 157 470
7 339 895
7 084 811,06
98,98
22 01 04
Udgifter til støttefunktioner for foranstaltninger og programmer inden for politikområdet naboskabspolitik og udvidelsesforhandlinger
22 01 04 01
Udgifter til støttefunktioner i forbindelse med instrumentet til førtiltrædelsesbistand (IPA)
4
43 251 419
42 161 419
39 585 901,73
91,53
22 01 04 02
Udgifter til støttefunktioner i forbindelse med Det Europæiske Naboskabsinstrument (ENI)
4
49 709 723
47 795 875
45 253 277,75
91,04
22 01 04 03
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
4
p.m.
p.m.
492 872,34
Artikel 22 01 04 - Tilsammen
92 961 142
89 957 294
85 332 051,82
91,79
22 01 06
Forvaltningsorganer
22 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra instrumentet til førtiltrædelsesbistand
4
729 000
789 000
798 460 ,—
109,53
22 01 06 02
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Det Europæiske Naboskabsinstrument (ENI)
4
2 287 000
2 415 000
2 482 080 ,—
108,53
Artikel 22 01 06 - Tilsammen
3 016 000
3 204 000
3 280 540 ,—
108,77
Kapitel 22 01 - I alt
167 697 810
164 498 708
156 802 853,21
93,50
22 01 01
Udgifter til tjenestemænd og midlertidigt ansatte inden for politikområdet naboskabspolitik og udvidelsesforhandlinger
22 01 01 01
Udgifter til tjenestemænd og midlertidigt ansatte — hovedsæde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
35 848 371
35 346 352
33 634 274,43
22 01 01 02
Udgifter til tjenestemænd og midlertidigt ansatte — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
23 442 450
22 506 376
20 972 762,35
22 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet naboskabspolitik og udvidelsesforhandlinger
22 01 02 01
Eksternt personale — hovedsæde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 642 364
1 728 526
2 064 626,03
22 01 02 02
Eksternt personale — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
812 407
1 480 435
1 136 560,07
22 01 02 11
Andre administrationsudgifter — hovedsæde
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 791 764
1 861 855
2 207 062,13
22 01 02 12
Andre administrationsudgifter — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 025 842
1 073 975
1 090 165,32
22 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester, bygninger og dertil knyttede udgifter inden for politikområdet naboskabspolitik og udvidelsesforhandlinger
22 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 317 357
2 207 145
2 586 293,85
22 01 03 02
Bygninger og dertil knyttede udgifter — EU-delegationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 840 113
5 132 750
4 498 517,21
22 01 04
Udgifter til støttefunktioner for foranstaltninger og programmer inden for politikområdet naboskabspolitik og udvidelsesforhandlinger
22 01 04 01
Udgifter til støttefunktioner i forbindelse med instrumentet til førtiltrædelsesbistand (IPA)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
43 251 419
42 161 419
39 585 901,73
Anmærkninger
Denne bevilling skal dække administrative udgifter, der er direkte forbundet med gennemførelse af instrumentet til førtiltrædelsesbistand (IPA), udfasning af førtiltrædelsesbistand og TAIEX, navnlig:
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter eller vikarer) inden for et loft på 5 146 149 EUR. Dette skøn er baseret på en foreløbig årlig enhedsudgift pr. mandår, hvoraf det skønnes, at 95 % går til vederlag til personale og 5 % til yderligere udgifter til uddannelse, møder, tjenesterejser, informationsteknologi (IT) og telekommunikation for det eksterne personale, der finansieres af denne bevilling
—
udgifter til eksternt personale i EU-delegationerne (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter) i forbindelse med, at programforvaltningen lægges ud til EU-delegationerne i tredjelande, eller at opgaver, der blev varetaget af nu udfasede kontorer for teknisk assistance, internaliseres, såvel som udgifter til det eksterne personale tilknyttet Kommissionens eftertiltrædelsesteams, der bliver tilbage i de nye medlemsstater i løbet af udfasningsperioden (kontraktansatte og vikarer), for at varetage opgaver, der er direkte forbundet med gennemførelsen af tiltrædelsesprogrammet. I begge tilfælde dækkes tillige supplerende udgifter til logistik og infrastruktur såsom udgifter til kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler opført under denne konto
—
udgifter til undersøgelser, ekspertmøder, informationssystemer, bevidstgørelse, uddannelse, forberedelse og udveksling af erhvervede erfaringer og bedste praksis samt publikationsaktiviteter og eventuelle andre former for administrativ eller teknisk bistand i direkte tilknytning til gennemførelsen af programmets mål
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling heraf
—
udgifter vedrørende informations- og kommunikationsaktioner, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter.
Indtægter som følge af finansielle bidrag fra medlemsstater og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højest 4 % af bidragene til det tilsvarende program for hvert kapitel.
Denne bevilling dækker administrationsudgifter kapitel 22 02.
22 01 04 02
Udgifter til støttefunktioner i forbindelse med Det Europæiske Naboskabsinstrument (ENI)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
49 709 723
47 795 875
45 253 277,75
Anmærkninger
Denne bevilling skal dække:
—
udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser til fordel for både Kommissionen og støttemodtagerne
—
udgifter til eksternt personale i hovedkontoret (kontraktansatte, udstationerede nationale eksperter eller vikarer), som skal overtage opgaver, der tidligere er blevet uddelegeret til faglige bistandskontorer, som nu er nedlagt. Udgifterne til eksternt personale i hovedkontoret er begrænset til 4 846 907 EUR. Dette skøn er baseret på en foreløbig årlig enhedsudgift pr. mandår, hvoraf 93 % går til vederlag til personale og 7 % til yderligere udgifter til uddannelse, møder, tjenesterejser, IT og telekommunikation for disse ansatte
—
udgifter til eksternt personale i EU-delegationerne (kontraktansatte, lokalt ansatte eller udstationerede nationale eksperter) i forbindelse med, at programforvaltningen lægges ud til EU-delegationerne i tredjelande eller at opgaver, der blev varetaget af nu udfasede kontorer for teknisk assistance, internaliseres, såvel som supplerende udgifter til logistik og infrastruktur såsom kurser, møder, tjenesterejser og leje af indkvarteringsfaciliteter, der direkte følger af, at delegationen omfatter eksternt personale, der aflønnes med midler opført under denne konto
—
udgifter til undersøgelser, ekspertmøder, informationssystemer, oplysningsaktiviteter, uddannelse, forberedelse og udveksling af erfaringer og bedste praksis samt publikationsaktiviteter og anden teknisk og administrativ bistand i direkte tilknytning til gennemførelsen af målsætningen for programmet
—
forskningsaktiviteter vedrørende relevante spørgsmål og videreformidling heraf
—
udgifter vedrørende informations- og kommunikationsaktioner, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Denne bevilling dækker udgifter til støttefunktioner under kapitel 21 03.
22 01 04 03
Udgifter til støttefunktioner for de trustfonde, der administreres af Kommissionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
492 872,34
Anmærkninger
Denne bevilling skal dække Kommissionens administrationsudgifter op til højst 5 % af de beløb, der er samlet i trustfondene fra det år, hvor bidragene til den enkelte trustfond begyndte at blive brugt, jf. artikel 187, stk. 7, i finansforordningen.
Eventuelle indtægter fra trustfondene i form af bidrag til udgifter til støtteforanstaltninger, som opføres under artikel 6 3 4 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger under denne konto, jf. finansforordningens artikel 21.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 21, stk. 2, og artikel 187, stk. 7.
22 01 06
Forvaltningsorganer
22 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra instrumentet til førtiltrædelsesbistand
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
729 000
789 000
798 460 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifterne til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur til forvaltningen af programmer på politikområdet »naboskab og udvidelsesforhandlingers« udvidelse. Forvaltningsorganets mandat omfatter forvaltningen af udestående foranstaltninger fra programmerne Ungdom, Tempus og Erasmus Mundus under programmeringsperioden 2007-2013, hvor IPA-bistandsmodtagerne er involveret. Inden for »Erasmus+« vil denne bevilling ligeledes dække driftsomkostningerne for visse af programmets tiltag med henblik på at fremme den internationale dimension af videregående uddannelse og andre tiltag.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (IPA) (
EUT L 210 af 31.7.2006, s. 82
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegering af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig gennemførelsen af de bevillinger, der er opført på Unionens almindelige budget, og EUF's bevillinger.
22 01 06 02
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Det Europæiske Naboskabsinstrument (ENI)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 287 000
2 415 000
2 482 080 ,—
Anmærkninger
Denne bevilling skal dække Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur's driftsudgifter, der er forbundet med den internationale dimension af programmet Erasmus+ vedrørende videregående uddannelse (udgiftsområde 4), som organet varetager, jf. kapitel 22 04. Forvaltningsorganets mandat omfatter forvaltningen af udestående foranstaltninger fra programmerne Ungdom, Tempus og Erasmus Mundus under programmeringsperioden 2007-2013, hvor ENI-bistandsmodtagerne er involveret.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse af afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Kommissionens afgørelse C(2013) 9189 af 18. december 2013 om delegering af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig gennemførelsen af de bevillinger, der er opført på Unionens almindelige budget, og EUF's bevillinger.
KAPITEL 22 02 —
   
UDVIDELSESPROCESSEN OG UDVIDELSESSTRATEGI
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
22 02
UDVIDELSESPROCESSEN OG UDVIDELSESSTRATEGI
22 02 01
Støtte til Albanien, Bosnien og Hercegovina, Kosovo
 (
41
)
, Montenegro, Serbien og Den Tidligere Jugoslaviske Republik Makedonien
22 02 01 01
Støtte til politiske reformer og gradvis tilpasning til den gældende EU-ret
4
199 267 000
221 500 000
276 700 000
57 046 828
230 619 905,80
74 441 744,36
33,61
22 02 01 02
Støtte til økonomisk, social og territorial udvikling og gradvis tilpasning til gældende EU-ret
4
307 100 000
166 000 000
280 658 000
120 210 046
228 023 465,82
41 322 249,08
24,89
Artikel 22 02 01 - Tilsammen
506 367 000
387 500 000
557 358 000
177 256 874
458 643 371,62
115 763 993,44
29,87
22 02 02
Støtte til Island
22 02 02 01
Støtte til politiske reformer og gradvis tilpasning til den gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
22 02 02 02
Støtte til økonomisk, social og territorial udvikling og gradvis tilpasning til gældende EU-ret
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 22 02 02 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
22 02 03
Støtte til Tyrkiet
22 02 03 01
Støtte til politiske reformer og gradvis tilpasning til den gældende EU-ret
4
97 400 000
13 500 000
137 200 000
12 964 128
233 900 000 ,—
117 806 235,25
872,64
Reserver (40 02 41)
70 000 000
35 000 000
167 400 000
48 500 000
137 200 000
12 964 128
233 900 000 ,—
117 806 235,25
22 02 03 02
Støtte til økonomisk, social og territorial udvikling og gradvis tilpasning til gældende EU-ret
4
236 384 000
262 500 000
751 187 000
375 400 000
1 255 340 000 ,—
290 000 000 ,—
110,48
Artikel 22 02 03 - Tilsammen
333 784 000
276 000 000
888 387 000
388 364 128
1 489 240 000 ,—
407 806 235,25
147,76
Reserver (40 02 41)
70 000 000
35 000 000
403 784 000
311 000 000
888 387 000
388 364 128
1 489 240 000 ,—
407 806 235,25
22 02 04
Regional integration og territorialt samarbejde og støtte til landegrupper (horisontale programmer)
22 02 04 01
Flerlandeprogrammer, regional integration og territorialt samarbejde
4
411 426 000
283 000 000
320 292 285
130 103 278
393 680 460,08
98 917 104,29
34,95
22 02 04 02
Erasmus+ — Bidrag fra instrumentet til førtiltrædelsesbistand (IPA)
4
30 271 000
34 352 588
33 061 715
33 087 700
32 963 697 ,—
30 812 535 ,—
89,69
22 02 04 03
Bidrag til Det Sydøsteuropæiske Energifællesskab
4
4 529 832
4 529 832
4 354 832
4 354 832
4 343 030 ,—
4 343 030 ,—
95,88
Artikel 22 02 04 - Tilsammen
446 226 832
321 882 420
357 708 832
167 545 810
430 987 187,08
134 072 669,29
41,65
22 02 51
Gennemførelse af tidligere førtiltrædelsesbistand (før 2014)
4
p.m.
190 000 000
p.m.
348 658 940
995 291,25
374 875 226,10
197,30
22 02 77
Pilotprojekter og forberedende foranstaltninger
22 02 77 01
Pilotprojekt — Bevarelse og genoprettelse af kulturarv i konfliktområder
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
22 02 77 02
Forberedende foranstaltning — bevarelse og genoprettelse af kulturarv i konfliktområder
4
p.m.
p.m.
p.m.
402 000
562,50
880 049,69
22 02 77 03
Forberedende foranstaltning — styrkelse af det regionale samarbejde om spørgsmålet om forsvundne personer som følge af konflikterne i det tidligere Jugoslavien
4
1 500 000
750 000
Artikel 22 02 77 - Tilsammen
1 500 000
750 000
p.m.
402 000
562,50
880 049,69
117,34
Kapitel 22 02 - I alt
1 287 877 832
1 176 132 420
1 803 453 832
1 082 227 752
2 379 866 412,45
1 033 398 173,77
87,86
Reserver (40 02 41)
70 000 000
35 000 000
1 357 877 832
1 211 132 420
1 803 453 832
1 082 227 752
2 379 866 412,45
1 033 398 173,77
22 02 01
Støtte til Albanien, Bosnien og Hercegovina, Kosovo 
(
42
)
, Montenegro, Serbien og Den Tidligere Jugoslaviske Republik Makedonien
22 02 01 01
Støtte til politiske reformer og gradvis tilpasning til den gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
199 267 000
221 500 000
276 700 000
57 046 828
230 619 905,80
74 441 744,36
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål på Vestbalkan:
—
støtte til politiske reformer
—
styrkelse af evnen hos modtagerne i bilag I til forordning (EU) nr. 231/2014 til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, med hensyn til politiske reformer ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højest 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra a) og c).
22 02 01 02
Støtte til økonomisk, social og territorial udvikling og gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
307 100 000
166 000 000
280 658 000
120 210 046
228 023 465,82
41 322 249,08
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål på Vestbalkan:
—
støtte til økonomisk, social og territorial udvikling med henblik på intelligent, bæredygtig og inklusiv vækst
—
styrkelse af evnen hos modtagerne i bilag I til forordningen til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, inden for økonomisk, social og territorial udvikling ved at støtte den gradvise tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret, herunder forberedelse til forvaltning af Unionens strukturfonde, Samhørighedsfonden og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer til visse projekter eller programmer vedrørende bistand, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højest 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra b) og c).
22 02 02
Støtte til Island
22 02 02 01
Støtte til politiske reformer og gradvis tilpasning til den gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål på Island:
—
støtte til politiske reformer
—
styrkelse af evnen hos modtagerne i bilag I til forordning (EU) nr. 231/2014 til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, med hensyn til politiske reformer ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højest 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra a) og c).
22 02 02 02
Støtte til økonomisk, social og territorial udvikling og gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål på Island:
—
støtte til økonomisk, social og territorial udvikling med henblik på intelligent, bæredygtig og inklusiv vækst
—
styrkelse af evnen hos modtagerne i bilag I til forordningen til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, inden for økonomisk, social og territorial udvikling ved at støtte den gradvise tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret, herunder forberedelse til forvaltning af Unionens strukturfonde, Samhørighedsfonden og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højest 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra b) og c).
22 02 03
Støtte til Tyrkiet
22 02 03 01
Støtte til politiske reformer og gradvis tilpasning til den gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
22 02 03 01
97 400 000
13 500 000
137 200 000
12 964 128
233 900 000 ,—
117 806 235,25
Reserver (40 02 41)
70 000 000
35 000 000
I alt
167 400 000
48 500 000
137 200 000
12 964 128
233 900 000 ,—
117 806 235,25
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål i Tyrkiet:
—
støtte til politiske reformer
—
styrkelse af evnen hos modtagerne i bilag I til forordning (EU) nr. 231/2014 til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, med hensyn til politiske reformer ved at støtte en gradvis tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højest 4 % af bidragene til det tilsvarende program for hvert kapitel.
Betingelser for frigivelse af reserven
Det beløb, der skal frigives, når Tyrkiet ifølge Kommissionens årsberetning gør målbare fremskridt på områderne retsstatsprincippet, demokrati, menneskerettigheder og pressefrihed.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra a) og c).
22 02 03 02
Støtte til økonomisk, social og territorial udvikling og gradvis tilpasning til gældende EU-ret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
236 384 000
262 500 000
751 187 000
375 400 000
1 255 340 000 ,—
290 000 000 ,—
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække følgende specifikke mål i Tyrkiet:
—
støtte til økonomisk, social og territorial udvikling med henblik på intelligent, bæredygtig og inklusiv vækst
—
styrkelse af evnen hos modtagerne i bilag I til forordningen til på alle niveauer at opfylde de forpligtelser, der følger af EU-medlemskab, inden for økonomisk, social og territorial udvikling ved at støtte den gradvise tilpasning til og vedtagelse, gennemførelse og håndhævelse af gældende EU-ret, herunder forberedelse til forvaltning af Unionens strukturfonde, Samhørighedsfonden og Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne.
Eventuelle indtægter hidrørende fra finansielle bidrag fra medlemsstater og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til bestemte projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Enhver bevilling, der anvendes med henblik på at støtte flygtninge og værtssamfund, skal direkte gavne flygtninge og/eller de aktiviteter, som udøves af civilsamfundsorganisationer, der arbejder inden for dette område.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra b) og c).
22 02 04
Regional integration og territorialt samarbejde og støtte til landegrupper (horisontale programmer)
22 02 04 01
Flerlandeprogrammer, regional integration og territorialt samarbejde
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
411 426 000
283 000 000
320 292 285
130 103 278
393 680 460,08
98 917 104,29
Anmærkninger
Under instrumentet til førtiltrædelsesbistand (IPA II) skal denne bevilling dække de specifikke mål om regional integration og territorialt samarbejde, der involverer modtagerne i bilag I til forordning (EU) nr. 231/2014, medlemsstater og eventuelt tredjelande inden for anvendelsesområdet for forordning (EU) nr. 232/2014.
Denne bevilling skal dække finansieringen af regionale førtiltrædelsesprogrammer og flerlandeprogrammer for modtagerne.
Denne bevilling skal tillige dække faglig bistand til modtagerne i forbindelse med tilnærmelsen af lovgivningerne inden for hele EU-rettens område og bistå alle organer, der er involveret i gennemførelsen og håndhævelsen af EU-retten, herunder ikke-statslige organisationer, med at nå deres mål og overvåge deres resultater.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højest 4 % af bidragene til det tilsvarende program for hvert kapitel.
I overensstemmelse med artikel 3 i Europa-Parlamentets og Rådets forordning (EU) nr. 236/2014 af 11. marts 2014 om fælles regler og procedurer for gennemførelse af instrumenterne til finansiering af Unionens optræden udadtil (
EUT L 77 af 15.3.2014, s. 95
), anvendes denne bevilling også til at dække udgifter, som er umiddelbart nødvendige for gennemførelsen af IPA II i forbindelse med forberedelse, opfølgning, overvågning, revision og evaluering samt informations- og kommunikationsaktioner, herunder udvikling af kommunikationsstrategier og kommunikation om Unionens politiske prioriteter.
En del af denne bevilling bør anvendes på kulturelle projekter, der sigter mod forsoning mellem landene og befolkningerne i Vestbalkan på grundlag af de værdier, som Den Europæiske Union bygger på.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 2, stk. 1, litra d).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
22 02 04 02
Erasmus+ — Bidrag fra instrumentet til førtiltrædelsesbistand (IPA)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
30 271 000
34 352 588
33 061 715
33 087 700
32 963 697 ,—
30 812 535 ,—
Anmærkninger
Denne bevilling skal dække den tekniske og finansielle bistand i henhold til dette eksterne instrument med henblik på at fremme den internationale dimension af de videregående uddannelser i forbindelse med gennemførelsen af programmet »Erasmus+«.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
), særlig artikel 15, stk. 3.
22 02 04 03
Bidrag til Det Sydøsteuropæiske Energifællesskab
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
4 529 832
4 529 832
4 354 832
4 354 832
4 343 030 ,—
4 343 030 ,—
Anmærkninger
Denne bevilling skal dække Unionens bidrag til Energifællesskabets budget. Dette budget vedrører administrations- og aktionsudgifter.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
22 02 51
Gennemførelse af tidligere førtiltrædelsesbistand (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
190 000 000
p.m.
348 658 940
995 291,25
374 875 226,10
Anmærkninger
Denne bevilling skal dække indfrielsen af forpligtelser indgået før 2014.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 34 i tiltrædelsesakten af 16. april 2003 og artikel 31 i afsnit III i tiltrædelsesakten af 25. april 2005 (del af traktaten om Republikken Bulgariens og Rumæniens tiltrædelse af Den Europæiske Union).
Opgaver som følge af Kommissionens specifikke kompetencer i medfør af artikel 30 i Kroatiens tiltrædelsesakt.
Rådets forordning (EØF) nr. 3906/89 af 18. december 1989 om økonomisk bistand til Republikken Ungarn og Folkerepublikken Polen (
EFT L 375 af 23.12.1989, s. 11
).
Rådets forordning (EF) nr. 1488/96 af 23. juli 1996 om finansielle og tekniske ledsageforanstaltninger (MEDA) i forbindelse med reformen af de økonomiske og sociale strukturer inden for rammerne af Euro-Middelhavs-partnerskabet (
EFT L 189 af 30.7.1996, s. 1
).
Rådets forordning (EF) nr. 555/2000 af 13. marts 2000 om iværksættelsen af foranstaltninger som led i førtiltrædelsesstrategien for Republikken Cypern og Republikken Malta (
EFT L 68 af 16.3.2000, s. 3
).
Rådets forordning (EF) nr. 764/2000 af 10. april 2000 om iværksættelse af foranstaltninger til udbygning af toldunionen EF-Tyrkiet (
EFT L 94 af 14.4.2000, s. 6
).
Rådets forordning (EF) nr. 2666/2000 af 5. december 2000 om bistand til Albanien, Bosnien-Hercegovina, Kroatien, Forbundsrepublikken Jugoslavien og Den Tidligere Jugoslaviske Republik Makedonien samt om ophævelse af forordning (EF) nr. 1628/96 og om ændring af forordning (EØF) nr. 3906/89 og (EØF) nr. 1360/90 og af afgørelse 97/256/EF og 1999/311/EF (
EFT L 306 af 7.12.2000, s. 1
).
Rådets forordning (EF) nr. 2500/2001 af 17. december 2001 om finansiel førtiltrædelsesstøtte til Tyrkiet og om ændring af forordning (EØF) nr. 3906/89, (EF) nr. 1267/1999, (EF) nr. 1268/1999 og (EF) nr. 555/2000 (
EFT L 342 af 27.12.2001, s. 1
).
Rådets afgørelse 2006/500/EF af 29. maj 2006 om Det Europæiske Fællesskabs indgåelse af energifællesskabstraktaten (
EUT L 198 af 20.7.2006, s. 15
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden (
EUT L 210 af 31.7.2006, s. 25
).
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
22 02 77
Pilotprojekter og forberedende foranstaltninger
22 02 77 01
Pilotprojekt — Bevarelse og genoprettelse af kulturarv i konfliktområder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser for tidligere år under pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
22 02 77 02
Forberedende foranstaltning — bevarelse og genoprettelse af kulturarv i konfliktområder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
402 000
562,50
880 049,69
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser for tidligere år under den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
22 02 77 03
Forberedende foranstaltning — styrkelse af det regionale samarbejde om spørgsmålet om forsvundne personer som følge af konflikterne i det tidligere Jugoslavien
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
750 000
Anmærkninger
Denne forberedende foranstaltning vil støtte programmet for Vestbalkan for 2018 og 2019 under Den Internationale Kommission for Savnede Personer (ICMP) ved at hjælpe regeringerne med eftersøgningen efter og identifikationen af savnede personer fra konflikterne i det tidligere Jugoslavien gennem styrket regionalt samarbejde.
På trods af de fremskridt, der hidtil er opnået, og den betydelige indsats og det aktive engagement fra Unionens side er arbejdet med at finde ud af, hvad der er sket med de savnede efter konflikterne i det tidligere Jugoslavien, fortsat brændende aktuelt. Samarbejde på regionalt plan mellem de berørte lande er ikke blevet tilstrækkeligt sonderet.
Denne foranstaltning vil bistå myndighederne i at håndtere det store antal uidentificerede lig i landene i regionen og det hermed forbundne problem med fejlidentifikationer, som opstod, inden ICMP begyndte at anvende DNA-identifikation i 2001.
Efter undertegnelsen af samarbejdsaftaler mellem ICMP og henholdsvis Bosnien-Hercegovina, Kosovo og Montenegro i 2016 og indgåelsen af en aftale med Serbien i 2017 vil foranstaltningen oprette en database over aktive sager om savnede personer fra konflikterne i det tidligere Jugoslavien og formidle regelmæssige møder med regionale myndigheder for at drøfte sagerne med dem. Dette vil muliggøre en gennemsigtig forvaltning af data om savnede personer og en samarbejdsbaseret tilgang på regionalt niveau med henblik på at nedbringe antallet af uløste sager om savnede personer. Indsamling af yderligere genetiske referencer fra familierne til savnede personer i regionen suppleret med oplysningsarbejde og kampagner vil hjælpe myndighederne med at identificere uidentificerede lig og træffe korrigerende foranstaltninger, når der påviseligt er foretaget fejlidentifikation. Foranstaltningen vil også styrke det regionale samarbejde mellem sammenslutninger af familier til savnede, så de kan blive inddraget i processen og i fællesskab sikre, at myndighederne stilles til ansvar i dette spørgsmål.
De vigtigste aktiviteter, der skal gennemføres i forbindelse med denne regionale foranstaltning, er:
1.
oprettelse af en database over aktive sager om savnede personer fra konflikterne i det tidligere Jugoslavien og formidling af regelmæssige møder med regionale myndigheder for at drøfte sagerne med dem
2.
tilvejebringelse og forvaltning af et mindre tilskud til det organ, der har ansvaret for den regionale koordinering af sammenslutninger af familier til savnede personer fra det tidligere Jugoslavien, med det formål at udøve lobbyvirksomhed for at tilskynde regionale regeringer og myndigheder til at søge efter og identificere de savnede
3.
ydelse af bistand til nationale myndigheder i de berørte lande på Vestbalkan til at udgrave og undersøge jordiske rester fra hemmelige grave
4.
sikring af fortsat adgang til ICMP's DNA-laboratoriums faste kapacitet (prøvetagning og udvinding af DNA-profiler fra udgravninger og DNA-matching af genetiske referenceprofiler og obduktionsprofiler)
5.
inddragelse af de nationale myndigheder i Bosnien-Hercegovina, Kosovo og Serbien, der er ansvarlige for eftersøgningen efter savnede personer (statslige kommissioner for savnede personer), i en regional politisk dialog med henblik på at udvikle bæredygtige og effektive initiativer til løsning af de hermed forbundne problemer med uidentificerede lig og fejlidentifikationer, der skyldes anvendelsen af traditionelle metoder med visuel genkendelse.
Merværdien af denne indsats vil være at sikre, at spørgsmålet om savnede personer forbliver en retsstatslig prioritet på Vestbalkan. Det er faktisk vigtigt at huske på de regionale dimensioner af krigen i det tidligere Jugoslavien, idet titusindvis af savnede personer nu bor i nabolande, og idet mange af dem, der døde under konflikterne, er begravet i nabolande.
ICMP-aktiviteter, som finansieres på nationalt plan, for nuværende primært i Bosnien-Hercegovina, omfatter: teknisk bistand til at lokalisere og udgrave hemmelige grave, adgang til DNA-analyser og -matching, støtte til lokale aktører til at afslutte gennemgangen af uidentificerede jordiske rester i lighuse gennem en systematisk proces, der omfatter yderligere indsamling af blod fra slægtninge til de savnede med henblik på at identificere uidentificerede lig i lighuse i Bosnien-Hercegovina, øge antallet af identifikationer og mærkbart nedbringe antallet af uidentificerede jordiske rester, der ligger opbevaret.
Aktiviteter, som gennemføres inden for rammerne af denne regionale foranstaltning, adskiller sig fra og supplerer den indsats, der i øjeblikket gennemføres på nationalt plan. Det er vigtigt at bemærke, at selv om de regionale og nationale projekter er adskilt fra hinanden, er der vigtige synergier mellem dem, som vil bidrage til at sikre, at målene for begge foranstaltninger opfyldes.
I denne proces er det også vigtigt, at efterforskningen udføres på en måde, der respekterer familiernes behov og samfundets langsigtede behov for at tilvejebringe en historisk nøjagtig redegørelse for de grusomheder, der blev begået, som kan virke som modvægt til udokumenterede og politisk motiverede fremstillinger. I dette øjemed er den regionale dimension meget vigtig for at styrke samarbejdet mellem sammenslutningerne af familier i de pågældende lande.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 22 04 —
   
DET EUROPÆISKE NABOSKABSINSTRUMENT (ENI)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
22 04
DET EUROPÆISKE NABOSKABSINSTRUMENT (ENI)
22 04 01
Støtte til samarbejde med Middelhavslandene
22 04 01 01
Middelhavslandene — menneskerettigheder, good governance og mobilitet
4
119 435 744
65 000 000
173 000 000
61 799 487
123 190 000 ,—
52 919 964,28
81,42
22 04 01 02
Middelhavslandene — fattigdomsreduktion og bæredygtig udvikling
4
596 250 682
460 000 000
613 835 212
247 340 416
577 000 000 ,—
369 274 836,01
80,28
22 04 01 03
Middelhavslandene — tillidsskabelse, sikkerhed og forebyggelse og løsning af konflikter
4
296 072 675
133 500 000
332 480 439
134 805 000
355 730 000 ,—
61 930 974,53
46,39
22 04 01 04
Støtte til fredsprocessen og finansiel bistand til Palæstina og til De Forenede Nationers Hjælpeorganisation for Palæstinaflygtninge (UNRWA)
4
299 379 163
261 500 000
310 100 000
251 632 326
313 319 528,72
281 931 801,33
107,81
Artikel 22 04 01 - Tilsammen
1 311 138 264
920 000 000
1 429 415 651
695 577 229
1 369 239 528,72
766 057 576,15
83,27
22 04 02
Støtte til samarbejde med landene i det østlige partnerskab
22 04 02 01
Det østlige partnerskab — menneskerettigheder, good governance og mobilitet
4
229 520 067
110 000 000
214 000 000
71 004 890
137 450 000 ,—
111 395 306,54
101,27
22 04 02 02
Det østlige partnerskab — fattigdomsreduktion og bæredygtig udvikling
4
361 556 726
322 500 000
322 125 583
69 044 246
384 541 827 ,—
115 140 870,49
35,70
22 04 02 03
Det østlige partnerskab — tillidsskabelse, sikkerhed og forebyggelse og løsning af konflikter
4
11 603 569
2 500 000
8 000 000
5 000 000
12 000 000 ,—
4 764 966,80
190,60
Artikel 22 04 02 - Tilsammen
602 680 362
435 000 000
544 125 583
145 049 136
533 991 827 ,—
231 301 143,83
53,17
22 04 03
Sikring af et effektivt grænseoverskridende samarbejde og støtte til andre former for tværnationalt samarbejde
22 04 03 01
Grænseoverskridende samarbejde (CBC) — bidrag fra udgiftsområde 4
4
89 211 797
60 000 000
86 119 807
35 000 000
83 485 550 ,—
19 261 878,12
32,10
22 04 03 02
Grænseoverskridende samarbejde (CBC) — bidrag fra udgiftsområde 1b (regionalpolitik)
1,2
121 608 308
103 795 278
150 691 819
35 000 000
55 271 008 ,—
15 713 424 ,—
15,14
22 04 03 03
Støtte til anden form for naboskabssamarbejde med deltagelse af flere lande — paraplyprogram
4
204 300 000
125 000 000
196 500 000
41 660 434
193 500 000 ,—
52 193 737,42
41,75
22 04 03 04
Anden form for naboskabssamarbejde med deltagelse af flere lande — støtteforanstaltninger
4
26 208 375
6 500 000
30 110 000
6 760 524
24 852 738 ,—
2 520 000 ,—
38,77
Artikel 22 04 03 - Tilsammen
441 328 480
295 295 278
463 421 626
118 420 958
357 109 296 ,—
89 689 039,54
30,37
22 04 20
Erasmus+ — bidrag fra Det Europæiske Naboskabsinstrument (ENI)
4
79 733 000
99 263 450
102 415 000
96 647 388
105 264 380,47
100 790 975,20
101,54
22 04 51
Afslutning af aktioner på området om den europæiske naboskabspolitik og forbindelserne med Rusland (før 2014)
4
p.m.
580 000 000
p.m.
852 717 008
1 970 566,54
918 846 531,64
158,42
22 04 52
Grænseoverskridende samarbejde (CBC) — bidrag fra udgiftsområde 1b (regionalpolitik)
1,2
p.m.
7 000 000
p.m.
26 775 105
0 ,—
36 115 337,55
515,93
22 04 77
Pilotprojekter og forberedende foranstaltninger
22 04 77 03
Forberedende foranstaltning — ny Euro-Middelhavs-strategi til fremme af ungdomsbeskæftigelsen
4
p.m.
p.m.
p.m.
335 789
0 ,—
193 635,91
22 04 77 04
Pilotprojekter vedrørende finansiering af den europæiske naboskabspolitik (ENP) — forberedelse af medarbejdere til EU-ENP-relaterede arbejdsopgaver
4
p.m.
p.m.
p.m.
p.m.
0 ,—
170 510,92
22 04 77 05
Forberedende foranstaltninger — inddrivelse af aktiver til de lande, der er berørt af det arabiske forår
4
p.m.
p.m.
p.m.
341 262
0 ,—
1 368 740 ,—
22 04 77 06
Pilotprojekt — Udvikling af videnbaseret europæisk journalistik vedrørende Europas nabolande via uddannelsesaktiviteter leveret af Europakollegiets Natolin Campus
4
p.m.
p.m.
750 000
375 000
22 04 77 07
Forberedende foranstaltning — støtte til Unionens nabolande med henblik på iværksættelse af inddrivelse af aktiver
4
650 000
325 000
Artikel 22 04 77 - Tilsammen
650 000
325 000
750 000
1 052 051
0 ,—
1 732 886,83
533,20
Kapitel 22 04 - I alt
2 435 530 106
2 336 883 728
2 540 127 860
1 936 238 875
2 367 575 598,73
2 144 533 490,74
91,77
22 04 01
Støtte til samarbejde med Middelhavslandene
22 04 01 01
Middelhavslandene — menneskerettigheder, good governance og mobilitet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
119 435 744
65 000 000
173 000 000
61 799 487
123 190 000 ,—
52 919 964,28
Anmærkninger
Denne bevilling skal navnlig anvendes til at finansiere foranstaltninger vedrørende bilateralt samarbejde og samarbejde mellem flere lande til fremme af resultater inden for bl.a. følgende områder:
—
menneskerettigheder og grundlæggende frihedsrettigheder
—
retsstatsprincippet
—
lighedsprincipperne
—
etablering af et grundlæggende og bæredygtigt demokrati
—
god regeringsførelse
—
udvikling af et velfungerende civilsamfund, der inddrager arbejdsmarkedets parter
—
skabelse af betingelser for menneskers effektive mobilitet
—
fremme af mellemfolkelig kontakt.
Der bør sikres et passende niveau af bevillinger til at støtte civilsamfundsorganisationer.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer for bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7, og kan suppleres med bidrag fra EU-trustfonde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 14.3.2014, s. 27
).
22 04 01 02
Middelhavslandene — fattigdomsreduktion og bæredygtig udvikling
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
596 250 682
460 000 000
613 835 212
247 340 416
577 000 000 ,—
369 274 836,01
Anmærkninger
Denne bevilling skal navnlig anvendes til at finansiere foranstaltninger vedrørende bilateralt samarbejde og samarbejde mellem flere lande til fremme af resultater inden for bl.a. følgende områder:
—
gradvis integrering i Unionens indre marked og øget sektorsamarbejde og samarbejde på tværs af sektorer, bl.a. via:
—
lovgivningsmæssig tilnærmelse og harmonisering af reglerne til EU-standarder og andre relevante internationale standarder
—
institutionsopbygning
—
investeringer
—
bæredygtig og inklusiv udvikling i alle aspekter
—
fattigdomsbekæmpelse, bl.a. via udvikling af den private sektor
—
fremme af den interne økonomiske, sociale og territoriale samhørighed
—
udvikling af landdistrikterne
—
klimaindsats
—
modstandsdygtighed over for katastrofer.
Der bør sikres et passende niveau af bevillinger til at støtte civilsamfundsorganisationer.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
22 04 01 03
Middelhavslandene — tillidsskabelse, sikkerhed og forebyggelse og løsning af konflikter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
296 072 675
133 500 000
332 480 439
134 805 000
355 730 000 ,—
61 930 974,53
Anmærkninger
Denne bevilling skal navnlig anvendes til at finansiere foranstaltninger vedrørende bilateralt samarbejde og samarbejde mellem flere lande til fremme af resultater inden for bl.a. følgende områder:
—
tillidsskabelse og fredsopbygning, herunder blandt børn
—
sikkerhed og forebyggelse og løsning af konflikter
—
støtte til flygtninge og fordrevne befolkningsgrupper, herunder børn.
Der bør sikres et passende niveau af bevillinger til at støtte civilsamfundsorganisationer.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
22 04 01 04
Støtte til fredsprocessen og finansiel bistand til Palæstina og til De Forenede Nationers Hjælpeorganisation for Palæstinaflygtninge (UNRWA)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
299 379 163
261 500 000
310 100 000
251 632 326
313 319 528,72
281 931 801,33
Anmærkninger
Denne bevilling skal dække foranstaltninger, der er til gavn for det palæstinensiske folk og de besatte palæstinensiske områder (Vestbredden og Gazastriben) i forbindelse med fredsprocessen i Mellemøsten.
Foranstaltningerne sigter hovedsageligt mod at:
—
støtte oprettelsen af en stat og den institutionelle udvikling
—
fremme den sociale og økonomiske udvikling
—
afbøde virkningerne for den palæstinensiske befolkning af forværringen af de økonomiske og humanitære forhold gennem levering af basale tjenester og anden støtte
—
bidrage til genopbygningen i Gaza
—
bidrage til finansieringen af driften af De Forenede Nationers Hjælpeorganisation for Palæstinaflygtninge (UNRWA), navnlig dens sundheds- og uddannelsesprogrammer og programmer for sociale ydelser
—
finansiere forberedende foranstaltninger, der har til formål at fremme samarbejdet mellem Israel og dets nabolande i forbindelse med fredsprocessen, navnlig hvad angår institutioner, økonomiske forhold, vand, miljø og energi
—
finansiere aktiviteter med henblik på at gøre den offentlige mening gunstig indstillet over for fredsprocessen
—
finansiere oplysning, herunder på arabisk og hebræisk, og formidle oplysninger om det israelsk-palæstinensiske samarbejde
—
fremme respekten for menneskerettigheder og grundlæggende frihedsrettigheder, øge respekten for mindretals rettigheder, bekæmpe antisemitisme, fremme ligestilling mellem mænd og kvinder og bekæmpe diskrimination
—
fremme udviklingen af civilsamfundet, bl.a. for at fremme social inklusion.
Der bør sikres et passende niveau af bevillinger til at støtte civilsamfundsorganisationer.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
22 04 02
Støtte til samarbejde med landene i det østlige partnerskab
22 04 02 01
Det østlige partnerskab — menneskerettigheder, good governance og mobilitet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
229 520 067
110 000 000
214 000 000
71 004 890
137 450 000 ,—
111 395 306,54
Anmærkninger
Denne bevilling skal navnlig anvendes til at finansiere foranstaltninger vedrørende bilateralt samarbejde og samarbejde mellem flere lande til fremme af resultater inden for bl.a. følgende områder:
—
menneskerettigheder og grundlæggende frihedsrettigheder
—
retsstatsprincippet
—
lighedsprincipperne
—
etablering af et grundlæggende og bæredygtigt demokrati
—
god regeringsførelse
—
udvikling af et velfungerende civilsamfund, der inddrager arbejdsmarkedets parter
—
skabelse af betingelser for menneskers velforvaltede mobilitet
—
fremme af mellemfolkelig kontakt.
Der bør sikres et passende niveau af bevillinger til at støtte civilsamfundsorganisationer.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
22 04 02 02
Det østlige partnerskab — fattigdomsreduktion og bæredygtig udvikling
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
361 556 726
322 500 000
322 125 583
69 044 246
384 541 827 ,—
115 140 870,49
Anmærkninger
Denne bevilling skal navnlig anvendes til at finansiere foranstaltninger vedrørende bilateralt samarbejde og samarbejde mellem flere lande til fremme af resultater inden for bl.a. følgende områder:
—
gradvis integrering i Unionens indre marked og øget sektorsamarbejde og samarbejde på tværs af sektorer, bl.a. via:
—
lovgivningsmæssig tilnærmelse og harmonisering af reglerne til EU-standarder og andre relevante internationale standarder
—
institutionsopbygning
—
investeringer
—
bæredygtig og inklusiv udvikling i alle aspekter
—
fattigdomsbekæmpelse, bl.a. via udvikling af den private sektor
—
fremme af den interne økonomiske, sociale og territoriale samhørighed
—
udvikling af landdistrikterne
—
klimaindsats
—
modstandsdygtighed over for katastrofer.
Der bør sikres et passende niveau af bevillinger til at støtte civilsamfundsorganisationer.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
22 04 02 03
Det østlige partnerskab — tillidsskabelse, sikkerhed og forebyggelse og løsning af konflikter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
11 603 569
2 500 000
8 000 000
5 000 000
12 000 000 ,—
4 764 966,80
Anmærkninger
Denne bevilling skal navnlig anvendes til at finansiere foranstaltninger vedrørende bilateralt samarbejde og samarbejde mellem flere lande til fremme af resultater inden for bl.a. følgende områder:
—
tillidsskabelse og fredsopbygning
—
sikkerhed og forebyggelse og løsning af konflikter
—
støtte til flygtninge og fordrevne personer, herunder børn.
Der bør sikres et passende niveau af bevillinger til at støtte civilsamfundsorganisationer.
En del af denne bevilling vil blive anvendt til foranstaltninger, der har fokus på de mange fastlåste konflikter i det østlige naboskabsområde, og til støtte til søgningen efter politiske løsninger på disse konflikter.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
De aktiviteter, der iværksættes, bør udføres for at sikre størst mulig synlighed for Den Europæiske Union som donor og finansieringskilde.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
22 04 03
Sikring af et effektivt grænseoverskridende samarbejde og støtte til andre former for tværnationalt samarbejde
22 04 03 01
Grænseoverskridende samarbejde (CBC) — bidrag fra udgiftsområde 4
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
89 211 797
60 000 000
86 119 807
35 000 000
83 485 550 ,—
19 261 878,12
Anmærkninger
Denne bevilling skal dække grænseoverskridende samarbejdsprogrammer mellem på den ene side medlemsstaterne og på den anden side partnerlandene og/eller Den Russiske Føderation langs Unionens ydre grænser for at fremme en integreret og bæredygtig regional udvikling og et integreret og bæredygtigt regionalt samarbejde mellem grænseområder, der støder op til hinanden, og en harmonisk territorial integration i hele Unionen og med nabolandene.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
Referenceretsakter
Kommissionens gennemførelsesforordning (EU) nr. 897/2014 af 18. august 2014 om specifikke bestemmelser for gennemførelsen af grænseoverskridende samarbejdsprogrammer, der finansieres inden for rammerne af Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 244 af 19.8.2014, s. 12
).
22 04 03 02
Grænseoverskridende samarbejde (CBC) — bidrag fra udgiftsområde 1b (regionalpolitik)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
121 608 308
103 795 278
150 691 819
35 000 000
55 271 008 ,—
15 713 424 ,—
Anmærkninger
Denne bevilling skal inden for rammerne af målet om europæisk territorialt samarbejde i programmeringsperioden 2014-2020 dække EFRU-støtte til grænseoverskridende samarbejdsprogrammer og samarbejdsprogrammer om havområder under Det Europæiske Naboskabsinstrument (ENI).
Den har navnlig til formål at finansiere programmer for samarbejde på tværs af Unionens ydre grænser mellem partnerlandene og medlemsstaterne for at fremme en integreret og bæredygtig regional udvikling mellem grænseregioner, der støder op til hinanden, herunder Østersøen og Sortehavet, og en harmonisk territorial integration på tværs af Unionen og med nabolandene.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne beløb stammer fra bidrag i henhold til artikel 6 3 3 i den almindelige oversigt over indtægter, der udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1299/2013 af 17. december 2013 om særlige bestemmelser for støtte fra Den Europæiske Fond for Regionaludvikling til målet om europæisk territorialt samarbejde (
EUT L 347 af 20.12.2013, s. 259
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
22 04 03 03
Støtte til anden form for naboskabssamarbejde med deltagelse af flere lande — paraplyprogram
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
204 300 000
125 000 000
196 500 000
41 660 434
193 500 000 ,—
52 193 737,42
Anmærkninger
Denne bevilling skal hovedsagelig anvendes til at finansiere paraplyprogrammer for flere lande, der vil supplere de finansielle landebevillinger. Formålet med paraplyprogrammerne for flere lande — som fremhævet i forordning (EU) nr. 232/2014 — er at lette gennemførelsen af den incitamentbaserede tilgang.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
22 04 03 04
Anden form for naboskabssamarbejde med deltagelse af flere lande — støtteforanstaltninger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
26 208 375
6 500 000
30 110 000
6 760 524
24 852 738 ,—
2 520 000 ,—
Anmærkninger
Denne bevilling skal dække foranstaltninger, der har til formål at:
—
yde generel støtte til sikring af en velfungerende Middelhavsunion
—
yde generel støtte til sikring af et velfungerende østpartnerskabsinitiativ
—
yde generel støtte til samarbejdet inden for andre regionale rammer, såsom den nordlige dimension og Sortehavssynergien.
Den vil desuden blive anvendt til foranstaltninger, der skal forbedre gennemførelsesniveauet og -kapaciteten for EU-bistand, og til oplysningsforanstaltninger, der er henvendt til den brede offentlighed og potentielle støttemodtagere og skal gøre EU-bistanden mere synlig.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder og fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på budgetposten for udgifter til administrativ støtte, fastsættes, med forbehold af finansforordningens artikel 187, stk. 7, i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
22 04 20
Erasmus+ — bidrag fra Det Europæiske Naboskabsinstrument (ENI)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
79 733 000
99 263 450
102 415 000
96 647 388
105 264 380,47
100 790 975,20
Anmærkninger
Denne bevilling skal dække den tekniske og finansielle bistand i henhold til dette eksterne instrument med henblik på at fremme den internationale dimension af de videregående uddannelser i forbindelse med gennemførelsen af programmet »Erasmus+«.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, 1720/2006/EF og 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 14.3.2014, s. 27
).
22 04 51
Afslutning af aktioner på området om den europæiske naboskabspolitik og forbindelserne med Rusland (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
580 000 000
p.m.
852 717 008
1 970 566,54
918 846 531,64
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser for tidligere år.
Den skal desuden anvendes til at afslutte finansprotokollerne med Middelhavslandene, bl.a. støtte til Euro-Middelhavs-investeringsfaciliteten inden for rammerne af Den Europæiske Investeringsbank, og dækker den finansielle støtte, der ikke stammer fra EIB, og som er fastsat i tredje og fjerde generation af finansprotokollerne med de sydlige Middelhavslande. Tredje generation af protokollerne dækker perioden 1. november 1986 til 31. oktober 1991 og fjerde generation perioden 1. november 1991 til 31. oktober 1996.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter som følge af finansielle bidrag fra medlemsstaterne og andre donorlande, herunder i begge tilfælde deres offentlige og halvoffentlige organer, eller fra internationale organisationer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne i henhold til den relevante basisretsakt, kan medføre tildeling af supplerende bevillinger. Disse bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel.
Retsgrundlag
Rådets forordning (EØF) nr. 2210/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 263 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2211/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 264 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2212/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 265 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2213/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 266 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2214/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 267 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2215/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 268 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 2216/78 af 26. september 1978 om indgåelse af samarbejdsaftalen mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Syrien (
EFT L 269 af 27.9.1978, s. 1
).
Rådets forordning (EØF) nr. 3177/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 337 af 29.11.1982, s. 1
).
Rådets forordning (EØF) nr. 3178/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 337 af 29.11.1982, s. 8
).
Rådets forordning (EØF) nr. 3179/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 337 af 29.11.1982, s. 15
).
Rådets forordning (EØF) nr. 3180/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 337 af 29.11.1982, s. 22
).
Rådets forordning (EØF) nr. 3181/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 337 af 29.11.1982, s. 29
).
Rådets forordning (EØF) nr. 3182/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Syrien (
EFT L 337 af 29.11.1982, s. 36
).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 337 af 29.11.1982, s. 43
).
Rådets afgørelse 88/30/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 22 af 27.1.1988, s. 1
).
Rådets afgørelse 88/31/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 22 af 27.1.1988, s. 9
).
Rådets afgørelse 88/32/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 22 af 27.1.1988, s. 17
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 22 af 27.1.1988, s. 25
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Arabiske Republik (
EFT L 18 af 25.1.1992, s. 34
).
Rådets afgørelse 92/206/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Demokratiske Folkerepublik Algeriet (
EFT L 94 af 8.4.1992, s. 13
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Libanon (
EFT L 94 af 8.4.1992, s. 37
).
Rådets forordning (EØF) nr. 1762/92 af 29. juni 1992 om gennemførelse af protokollerne om finansielt og fagligt samarbejde indgået af Fællesskabet med tredjelandene i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 1
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 352 af 2.12.1992, s. 21
).
Rådets afgørelse 94/67/EF af 24. januar 1994 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
).
Rådets forordning (EF) nr. 1734/94 af 11. juli 1994 om finansielt og fagligt samarbejde med Vestbredden og Gazastriben (
EFT L 182 af 16.7.1994, s. 4
).
Rådets forordning (EF) nr. 213/96 af 29. januar 1996 om gennemførelse af det finansielle instrument »European Communities Investment Partners« til fordel for lande i Asien, Latinamerika, Middelhavsområdet samt Sydafrika (
EFT L 28 af 6.2.1996, s. 2
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1638/2006 af 24. oktober 2006 om almindelige bestemmelser om oprettelse af et europæisk naboskabs- og partnerskabsinstrument (
EUT L 310 af 9.11.2006, s. 1
).
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
22 04 52
Grænseoverskridende samarbejde (CBC) — bidrag fra udgiftsområde 1b (regionalpolitik)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
7 000 000
p.m.
26 775 105
0 ,—
36 115 337,55
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra Den Europæiske Fond for Regionaludvikling 2007-2013 til grænseoverskridende samarbejde under det europæiske naboskabs- og partnerskabsinstrument.
Retsgrundlag
Rådets forordning (EF) nr. 1083/2006 af 11. juli 2006 om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond og Samhørighedsfonden og ophævelse af forordning (EF) nr. 1260/1999 (
EUT L 210 af 31.7.2006, s. 25
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1638/2006 af 24. oktober 2006 om almindelige bestemmelser om oprettelse af et europæisk naboskabs- og partnerskabsinstrument (
EUT L 310 af 9.11.2006, s. 1
).
22 04 77
Pilotprojekter og forberedende foranstaltninger
22 04 77 03
Forberedende foranstaltning — ny Euro-Middelhavs-strategi til fremme af ungdomsbeskæftigelsen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
335 789
0 ,—
193 635,91
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
22 04 77 04
Pilotprojekter vedrørende finansiering af den europæiske naboskabspolitik (ENP) — forberedelse af medarbejdere til EU-ENP-relaterede arbejdsopgaver
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
170 510,92
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
22 04 77 05
Forberedende foranstaltninger — inddrivelse af aktiver til de lande, der er berørt af det arabiske forår
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
341 262
0 ,—
1 368 740 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
22 04 77 06
Pilotprojekt — Udvikling af videnbaseret europæisk journalistik vedrørende Europas nabolande via uddannelsesaktiviteter leveret af Europakollegiets Natolin Campus
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
750 000
375 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Der er i øjeblikket mangel på faktuel viden blandt journalister i Unionen og i landene omfattet af den europæiske naboskabspolitik (ENP) om forbindelserne mellem Unionen og dets nabolande, hvilket medfører en risiko for, at dem, der arbejder med eller i det europæiske naboskabsområde, videregiver upålidelige eller irrelevante oplysninger. Ofte anvendes rapporteringsredskaber, der blev udviklet for mere end 100 år siden, men som ikke er egnede til nutidens krav. Opbygningen af kapacitet blandt relevante journalister er endnu mere presserende i betragtning af de ofte ustabile situationer i Unionens naboskabsområde.
Derfor har offentligheden og beslutningstagerne i Unionen og i ENP-landene behov for videnbaseret, pålidelig og sammenhængende rapportering om landene og regionerne i Unionens naboskabsområde. Dårlig journalistisk kan være til hinder for, at naboskabspolitikken kan lykkes, mens videnbaseret og sammenhængende journalistik omvendt kan bidrage til politikkens virkning og positive synlighed.
Dette pilotprojekt vil omfatte et vidensopbygningsprogram på Europakollegiets Natolin Campus for europæiske journalister og journalister fra ENP-landene, som beskæftiger sig med Unionens naboskabsområde, og vil omfatte en klassebaseret uddannelseskomponent, studiebesøg i ENP-lande og undervisning på stedet. Som en del af den klassebaserede uddannelseskomponent vil pilotprojektet udvikle og tilvejebringe et modulopbygget akademisk uddannelsesprogram for europæiske journalister og journalister fra ENP-landene, som er rettet mod mediefolk, der befinder sig i begyndelsen af deres karriere, og journalister, der er godt i gang med deres karriere. Det vil bestå af en række korte (2-3 dage) og intensive klassebaserede akademiske kurser (for hvilke der udstedes et passende certifikat eller diplom), samtidig med at deltagerne forsynes med digitale redskaber og kommunikationskanaler, således at de kan holde forbindelsen med hinanden i perioderne mellem de klassebaserede kurser. Programmet vil desuden omfatte studiebesøg i ENP-lande og praktisk træning med henblik på at sikre en sammenhængende og praktisk kompetenceudvikling og knytte kontakter med vigtige samfundsaktører på stedet. En sådan metodologi vil sikre, at erhvervsaktive journalister får tilladelse af deres medieforetagender til at deltage i dette modulopbyggede uddannelsesprogram (og samtidig giver deres ledelse mulighed for at drage nytte af journalisternes øgede viden, som de har tilegnet sig gennem projektet). Derudover vil en sådan tilgang etablere og styrke faglige netværk af journalister fra Unionen og fra det sydlige og det østlige naboskabsområde, som er specialiseret i dybdegående sektor- og samarbejdspolitikker, og derved opbygge et fælles netværk af informationskilder og udvide spektret af pålidelig information, som er tilgængelig i Unionen og i ENP-landene. Der vil blive sikret en geografisk balance af deltagende journalister (mellem og i Unionen og ENP-landene) i pilotprojektet. Inden for denne geografisk afbalancerede gruppe vil de tre deltagere, der klarer sig bedst (baseret på en objektiv test og eksamensresultater) fra hhv. Unionen, det sydlige naboskabsområde og det østlige naboskabsområde blive tildelt stipendier til at tage Natolin Campus' videregående Master-program for at specialisere sig i ENP-relaterede spørgsmål.
Sådanne akademiske klassebaserede kurser kan kun udbydes af en meget anerkendt videregående uddannelsesinstitution, som allerede er specialiseret i ENP og Unionens udvidede naboskabsområde, og en institution, der allerede med succes fungerer som forbindelsesled mellem Unionen og dets naboskabsområder, og det er Europakollegiets Natolin Campus. Derfor vil pilotprojektet blive gennemført af Europakollegiets Natolin Campus, som med tiden har specialiseret sig i både EU-studier og ENP-anliggender takket være dets specialisering, beliggenhed (f.eks. i nærhed af Frontex-agenturet), organiserede studiebesøg i mange lande i Unionens naboskabsområde, både det sydlige og det østlige, dets meget avancerede akademiske aktiviteter, der gennemføres af Natolins egne lærestole for den europæiske naboskabspolitik og den europæiske civilisation, projektet »e-platform for naboskab«, der gennemføres i øjeblikket, og dets mangeårige enorme netværk af faglige og akademiske forbindelser i Unionens og i det sydlige og det østlige naboskabsområde.
Europakollegiets Natolin Campus er et unikt knudepunkt af akkumuleret ekspertise med erfaring og adgang til et bredt netværk af akademikere og praktikere på de højeste niveauer (herunder i Unionens nabolande, takket være et mangeårigt akademisk og uddannelsesmæssigt samarbejde), som er specialiseret i Unionens institutioner og politikker, europæisk integration, Unionens forbindelser med eksterne aktører, herunder alle aspekter af naboskabspolitikken, og i Europas nabolande.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
22 04 77 07
Forberedende foranstaltning — støtte til Unionens nabolande med henblik på iværksættelse af inddrivelse af aktiver
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
650 000
325 000
Anmærkninger
Denne forberedende foranstaltning vil bygge på vellykkede praksisser under den EU-finansierede forberedende foranstaltning for at støtte lande, der er berørt af det arabiske forår, for at iværksætte inddrivelse af aktiver. Denne foranstaltning har fokuseret på at støtte Egypten, Libyen og Tunesien med henblik på at fremme sager om inddrivelse af aktiver, der er opstået som følge af revolutionerne i 2011, som væltede deres tidligere ledere, især i forbindelse med bilateralt retligt samarbejde med medlemsstaterne og andre lande. Dette har bl.a. resulteret i en styrket samordning mellem lande, der er berørt af det arabiske forår, og medlemsstaterne for så vidt angår inddrivelse af aktiver og i en lettere inddrivelse og tilbagelevering af over 300 mio. USD. På baggrund af ovenstående har embedsmænd fra medlemsstaterne og højtstående tjenestemænd fra de oprindelige modtagerlande (herunder Libyens premierminister, Egyptens offentlige anklager og Tunesiens minister for statens ejendom) udtrykt stor interesse for et bredere, mere permanent EU-program til at iværksætte inddrivelse af aktiver, som omfatter ovenfor omtalte aktiviteter.
1.
Styrkelse af regionale platforme for dialog, udveksling af bedste praksis og operativt samarbejde (navnlig med modparter i Unionen) om inddrivelse af aktiver
2.
Styrkelse af lovgivning om beslaglæggelse og konfiskation af aktiver knyttet til korruption
3.
Særlige mentorordninger for inddrivelseskontorer for at skabe bedre operationel praksis i forbindelse med sporing og inddrivelse af stjålne aktiver
4.
Teknisk rådgivning for at sikre, at genvundne stjålne aktiver rettes mod højt prioriterede udviklingsbehov i de nationale sundheds- og uddannelsessektorer for at bidrage til yderligere at stabilisere Unionens nabolande
5.
Teknisk rådgivning for at sikre større operationel harmonisering med både Unionens og Den Finansielle Aktionsgruppes standarder
6.
Udbredelse af evidensbaseret forskning for at øge udbredt viden om, hvordan aktiver på korrupt vis omdirigeres og stjæles, og for at gøre politiske beslutningstagere bevidste om, hvordan udvikling hæmmes af forsinkelser i forbindelse med inddrivelse af aktiver og
7.
Styrkelse af civilsamfundets rolle med hensyn til at prioritere den endelige destination af inddrevne aktiver.
Det bør bemærkes, at det planlagte globale projekt DEVCO til bekæmpelse af hvidvaskning af penge og finansiering af terrorisme (CRIS-nummer: 038875) især fokuserer på bekæmpelse af hvidvaskning af penge og finansiering af terrorisme, mens denne foranstaltning hovedsagelig fokuserer på inddrivelse af aktiver og på at fortsætte arbejdet med at bistå modtagerlandene i konkrete sager på højt niveau, som er forbundet med korruption og andre former for organiseret kriminel aktivitet. Denne foranstaltning er derfor af en anden art, men vil tjene som et nyttigt supplement til GD DEVCO-projektet og styrke virkningen heraf.
Som følge af den værdi, som inddrivelse af aktiver bidrager med i stabiliseringen af Unionens naboer, det ejerskab, som de nationale modstykker har overtaget, og de hidtil opnåede resultater, der er skabt gennem den ekspertise, som ydes gennem indledende forberedende foranstaltning, vil denne foranstaltning vil være yderst relevant for Tunesien og Libyen samt for andre sydlige partnerlande i den europæiske naboskabspolitik (Jordan og Libanon). Egypten vil blive inddraget i regionsdækkende aktiviteter. Selv om foranstaltningens anvendelsesområde er forskelligt fra andre igangværende eller planlagte projekter, vil den også være med til at styrke og supplere disse bestræbelser for at hjælpe disse lande med at bekæmpe korruption, hvidvaskning af penge, finansiering af terrorisme og andre former for organiseret kriminalitet. Denne foranstaltning vil også yde direkte støtte til Unionens og De Forenede Nationers eksisterende sanktionsordninger, der påvirker lande i Mellemøsten og Nordafrika.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 23
HUMANITÆR BISTAND OG CIVILBESKYTTELSE
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET HUMANITÆR BISTAND OG CIVILBESKYTTELSE
44 369 855
44 369 855
43 743 277
43 743 277
39 505 740,92
39 505 740,92
23 02
HUMANITÆR BISTAND, FØDEVAREBISTAND OG KATASTROFEBEREDSKAB
1 076 528 642
1 085 871 178
936 200 000
1 136 580 853
2 143 637 681,30
1 924 475 054,55
23 03
UNIONENS CIVILBESKYTTELSESORDNING
48 867 000
49 486 754
51 736 000
51 752 707
39 241 806,29
32 232 977,76
Reserver (40 02 41)
2 000 000
1 500 000
50 867 000
50 986 754
51 736 000
51 752 707
39 241 806,29
32 232 977,76
23 04
INITIATIVET EU-BISTANDSFRIVILLIGE
19 235 000
15 780 963
20 972 000
22 678 550
8 119 639,47
6 348 977,58
Titel 23 - I alt
1 189 000 497
1 195 508 750
1 052 651 277
1 254 755 387
2 230 504 867,98
2 002 562 750,81
Reserver (40 02 41)
2 000 000
1 500 000
1 191 000 497
1 197 008 750
1 052 651 277
1 254 755 387
2 230 504 867,98
2 002 562 750,81
KAPITEL 23 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET HUMANITÆR BISTAND OG CIVILBESKYTTELSE
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
23 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET HUMANITÆR BISTAND OG CIVILBESKYTTELSE
23 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte på politikområdet humanitær bistand og civilbeskyttelse
5,2
27 764 915
27 224 698
22 902 301,32
82,49
23 01 02
Eksternt personale og andre administrationsudgifter inden for politikområdet humanitær bistand og civilbeskyttelse
23 01 02 01
Eksternt personale
5,2
2 648 439
2 767 204
2 630 246 ,—
99,31
23 01 02 11
Andre administrationsudgifter
5,2
1 703 327
1 783 373
1 817 262,69
106,69
Artikel 23 01 02 - Tilsammen
4 351 766
4 550 577
4 447 508,69
102,20
23 01 03
Udgifter til informations- og kommunikationsteknologisk udstyr og -tjenester på politikområdet humanitær bistand og civilbeskyttelse
5,2
1 794 816
1 700 002
1 761 155,30
98,12
23 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger inden for politikområdet humanitær bistand og civilbeskyttelse
23 01 04 01
Udgifter til støttefunktioner i forbindelse med humanitær bistand, fødevarebistand og katastrofeberedskab
4
9 365 358
9 229 000
9 405 775,61
100,43
Artikel 23 01 04 - Tilsammen
9 365 358
9 229 000
9 405 775,61
100,43
23 01 06
Forvaltningsorganer
23 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra initiativet EU-bistandsfrivillige
4
1 093 000
1 039 000
989 000 ,—
90,48
Artikel 23 01 06 - Tilsammen
1 093 000
1 039 000
989 000 ,—
90,48
Kapitel 23 01 - I alt
44 369 855
43 743 277
39 505 740,92
89,04
23 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte på politikområdet humanitær bistand og civilbeskyttelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
27 764 915
27 224 698
22 902 301,32
23 01 02
Eksternt personale og andre administrationsudgifter inden for politikområdet humanitær bistand og civilbeskyttelse
23 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 648 439
2 767 204
2 630 246 ,—
23 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 703 327
1 783 373
1 817 262,69
23 01 03
Udgifter til informations- og kommunikationsteknologisk udstyr og -tjenester på politikområdet humanitær bistand og civilbeskyttelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 794 816
1 700 002
1 761 155,30
23 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger inden for politikområdet humanitær bistand og civilbeskyttelse
23 01 04 01
Udgifter til støttefunktioner i forbindelse med humanitær bistand, fødevarebistand og katastrofeberedskab
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
9 365 358
9 229 000
9 405 775,61
Anmærkninger
Denne bevilling skal dække udgifter til støttefunktioner i direkte tilknytning til virkeliggørelse af målene for politikken inden for humanitær bistand. Der er bl.a. tale om:
—
udgifter til teknisk og administrativ bistand uden for rammerne af de opgaver, som Kommissionen har uddelegeret til offentlige myndigheder ved indgåelse af ad hoc-kontrakter om tjenesteydelser
—
honorarer og refusionsberettigede udgifter, der er påløbet i forbindelse med tjenesteydelseskontrakter om gennemførelse af revisioner og evalueringer af Generaldirektoratet for Civilbeskyttelse og Humanitære Bistandsforanstaltninger på Europæisk Plans (ECHO) partnere og foranstaltninger
—
udgifter til undersøgelser, informationssystemer og publikationsudgifter, udgifter til offentlige oplysningskampagner og udgifter til andre foranstaltninger, der oplyser, at der er tale om EU-støtte
—
udgifter til eksternt personale i hovedkvarteret (kontraktansatte, udstationerede nationale eksperter eller vikarer) inden for et loft på 1 800 000 EUR. Dette personale skal overtage de opgaver, der var betroet eksterne kontraktpartnere, som varetog individuelle eksperters administration, og administrere programmer i tredjelande. Beløbet, der er baseret på et årligt skøn pr. mandår, skal dække løn til det pågældende eksterne personale samt uddannelse, møder, tjenesterejser, informationsteknologiudgifter og telekommunikationsudgifter i relation til deres opgaver
—
udgifter til indkøb og vedligeholdelse af de sikkerhedsværktøjer, specialiserede IT- og kommunikationsværktøjer samt tekniske tjenester, der er en forudsætning for beredskabscentrets oprettelse og drift. Dette center (»kriserum«) vil være operationelt 24 timer i døgnet og skal varetage koordineringen af Unionens civile katastrofeindsats og navnlig sikre fuld overensstemmelse og et effektivt samarbejde mellem områderne humanitær bistand og civilbeskyttelse
—
udgifter til udvikling, vedligeholdelse, drift og support af informationssystemer til intern brug eller med henblik på at forbedre koordinationen mellem Kommissionen og andre institutioner, nationale forvaltninger, agenturer, ikke-statslige organisationer, andre partnere på området humanitær bistand og Generaldirektoratet for Civilbeskyttelse og Humanitære Bistandsforanstaltninger på Europæisk Plans (ECHO) eksperter i felten.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Bevillingen dækker administrative udgifter, der afholdes under artikel 23 02 01 og 23 02 02.
23 01 06
Forvaltningsorganer
23 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra initiativet EU-bistandsfrivillige
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 093 000
1 039 000
989 000 ,—
Anmærkninger
Denne bevilling skal dække driftsudgifter for Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur i forbindelse med den forvaltning af initiativet EU-bistandsfrivillige under kapitel 23 04, der er overdraget til organet.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Kommissionens gennemførelsesafgørelse 2013/776/EU af 18. december 2013 om oprettelse af Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur og om ophævelse afgørelse 2009/336/EF (
EUT L 343 af 19.12.2013, s. 46
).
Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 af 3. april 2014 om oprettelse af det frivillige europæiske korps for humanitær bistand (»Det Europæiske Volontørkorps for Humanitær Bistand«) (
EUT L 122 af 24.4.2014, s. 1
).
Referenceretsakter
Kommissionens afgørelse C(2016) 9189 af 18. december 2013 om delegation af beføjelser til Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende uddannelse, audiovisuelle medier og kultur, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget, og EUF's bevillinger.
KAPITEL 23 02 —
   
HUMANITÆR BISTAND, FØDEVAREBISTAND OG KATASTROFEBEREDSKAB
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 02
HUMANITÆR BISTAND, FØDEVAREBISTAND OG KATASTROFEBEREDSKAB
23 02 01
Ydelse af hurtig, effektiv og behovsbaseret humanitær bistand og fødevarebistand
4
1 026 028 642
1 040 825 501
893 100 000
1 089 706 885
2 105 719 216,40
1 884 170 834,90
181,03
23 02 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
4
50 000 000
44 795 677
43 100 000
46 873 968
37 918 464,90
40 304 219,65
89,97
23 02 77
Pilotprojekter og forberedende foranstaltninger
23 02 77 01
Pilotprojekt — Sikring af effektiv levering af bistand til ofre for seksuel og kønsbaseret vold i humanitære sammenhænge
4
500 000
250 000
Artikel 23 02 77 - Tilsammen
500 000
250 000
Kapitel 23 02 - I alt
1 076 528 642
1 085 871 178
936 200 000
1 136 580 853
2 143 637 681,30
1 924 475 054,55
177,23
23 02 01
Ydelse af hurtig, effektiv og behovsbaseret humanitær bistand og fødevarebistand
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 026 028 642
1 040 825 501
893 100 000
1 089 706 885
2 105 719 216,40
1 884 170 834,90
Anmærkninger
Denne bevilling skal dække finansieringen af humanitære bistands- og fødevarebistandsaktioner til befolkningen i lande uden for Unionen, der er ofre for konflikter eller katastrofer, såvel naturkatastrofer som menneskeskabte katastrofer (krige, udbrud af kampe osv.) eller lignende nødsituationer, i det omfang det er nødvendigt for at opfylde de humanitære behov, sådanne situationer giver anledning til. Det vil ske i overensstemmelse med reglerne for humanitær bistand i forordning (EF) nr. 1257/96.
Hjælpen og bistanden må ikke indebære diskrimination eller negativ forskelsbehandling af ofrene på grund af race, etnisk oprindelse, religion, handicap, køn, alder, nationalitet eller politisk tilhørsforhold. Denne hjælp og bistand ydes i overensstemmelse med den humanitære folkeret og bør ikke være underlagt nogen restriktioner, som pålægges af andre partnerdonorer, så længe den er nødvendig for at opfylde de humanitære behov, som ovennævnte situationer foranlediger.
Denne bevilling skal også dække køb og levering af enhver vare og ethvert materiel, der er nødvendigt til gennemførelse af humanitære bistandsaktioner, herunder bygning af boliger eller husly til de berørte befolkningsgrupper, rehabiliterings- og genopbygningsarbejde på kort sigt, herunder infrastrukturer og udstyr, udgifter til udenlandsk, udsendt eller lokalt personale, oplagring, international eller national transport, logistisk støtte og uddeling af nødforsyninger samt alle andre tiltag, der tager sigte på at fremme fri adgang til bistandsmodtagerne.
Bevillingen kan bruges til at finansiere køb og levering af fødevarer, frø, kvæg eller andre produkter eller udstyr, der kræves for at gennemføre de humanitære bistands- og fødevarebistandsaktioner.
Den kan også dække alle andre omkostninger i direkte tilknytning til gennemførelsen af foranstaltninger i forbindelse med humanitær bistand og omkostningerne til de foranstaltninger, der må træffes for at gennemføre humanitære fødevarebistandsaktioner inden for den krævede tidsplan på en måde, der tilgodeser modtagernes behov, sikrer det optimale cost-benefit-forhold og opfylder kravet om større gennemsigtighed.
Den dækker desuden:
—
foranstaltninger med henblik på at skabe et gunstigt miljø og adgang til kvalitetspræget uddannelse i humanitære nødsituationer, herunder bl.a. grundlæggende rehabilitering og genopførelse af skolebygninger og -faciliteter, psykosocial støtte, uddannelse af lærere og ethvert produkt eller udstyr, som er nødvendigt for gennemførelsen af humanitære bistandsaktioner vedrørende adgang til uddannelse
—
gennemførlighedsanalyser af humanitære aktioner, evalueringer af humanitære hjælpeprojekter og -planer og synlighedsaktioner og oplysningskampagner i tilknytning til humanitære aktioner
—
tilsyn med humanitære projekter og planer samt fremme og udvikling af initiativer, der har til formål at forstærke koordinationen og samarbejdet med henblik på at forbedre bistandens effektivitet og tilsynet med projekter og planer
—
kontrollen med og samordningen af gennemførelsen af de fødevarehjælpeaktioner, der udgør en del af de pågældende humanitære bistands- og fødevarebistandsaktiviteter, bl.a. betingelserne for levering, fordeling og anvendelse af de pågældende produkter, herunder anvendelsen af counterpartmidlerne
—
foranstaltninger til udbygning af Unionens koordination med medlemsstaterne, andre donorlande, internationale organisationer og institutioner (navnlig dem, der er en del af FN-systemet), ikke-statslige organisationer samt disses repræsentative organisationer
—
finansiering af kontrakter om faglig bistand med henblik på at lette udveksling af teknisk viden og erfaringer mellem EU-humanitære organisationer og institutioner indbyrdes og mellem disse og tilsvarende organer i tredjelande
—
studier og uddannelse med henblik på realisering af målsætningerne inden for humanitær bistand og fødevarebistand
—
tilskud til humanitære netværks aktiviteter og driftsomkostninger
—
humanitære minerydningsaktioner, herunder bevidstgørelse af lokalbefolkninger over for personelminer
—
udgifter i forbindelse med nettet for humanitær bistand (NOHA), jf. artikel 4 i forordning (EF) nr. 1257/96. Der er tale om et diplom for etårige studier i flere fag efter kandidateksamen på det humanitære område, der skal bidrage til at fremme en større professionalisme blandt dem, der arbejder med humanitære anliggender, med inddragelse af flere deltagende universiteter.
—
transporten og fordelingen af hjælp eller bistand, herunder foranstaltninger i tilknytning hertil, såsom forsikring, lastning, losning, koordinering mv.
—
absolut nødvendige foranstaltninger til støtte for programmeringen, samordningen og den optimale gennemførelse af hjælpen eller bistanden, hvis finansiering ikke er dækket af andre bevillinger, f.eks. ekstraordinær transport og oplagring, desinficering, forarbejdning eller tilberedelse af levnedsmidler på stedet, ekspertisebistand og teknisk og materiel bistand i direkte tilknytning til hjælpens gennemførelse (værktøj, redskaber, brændstoffer osv.)
—
pilotordninger vedrørende nye transportformer, emballage og oplagring, analyser af fødevarebistandsaktioner, synlighedsaktioner i tilknytning til humanitære aktioner og oplysningskampagner for offentligheden
—
oplagringen af fødevarer (herunder forvaltningsomkostninger, terminskontrakter med eller uden option, uddannelse af teknikere, fremskaffelse af emballage samt mobile oplagringsenheder, udgifter til vedligeholdelse og reparation af lagre osv.)
—
den faglige bistand til enheder under Generaldirektoratet for Civilbeskyttelse og Humanitære Bistandsforanstaltninger på Europæisk Plan (ECHO) rundt omkring i verden, der er nødvendig for forberedelse og gennemførelse af humanitære bistandsprojekter, specielt udgifter til dækning af omkostningerne ved kontrakter med individuelle eksperter i felten og logistik, der dækkes over forskudskonti og udgiftsgodkendelser.
For at sikre fuld finansiel gennemsigtighed i henhold til artikel 58-61 i finansforordningen vil Kommissionen, når den indgår eller ændrer aftaler om internationale organisationers forvaltning og gennemførelse af projekter, bestræbe sig på at sikre, at disse organisationer forpligter sig til at afgive tilsagn om at sende alle deres interne og eksterne revisioner vedrørende anvendelsen af EU-midler til Revisionsretten og Kommissionens interne revision.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
).
23 02 02
Katastrofeforebyggelse, nedbringelse af katastroferisici og katastrofeberedskab
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
50 000 000
44 795 677
43 100 000
46 873 968
37 918 464,90
40 304 219,65
Anmærkninger
Denne bevilling skal dække finansieringen af beredskabsforanstaltninger og foranstaltninger til forebyggelse af katastrofer eller tilsvarende ekstraordinære situationer og sikre etablering af alarmsystemer til tidlig varsling af naturkatastrofer (oversvømmelser, jordskælv, vulkanudbrud osv.), herunder køb og transport af enhver form for materiel, der er nødvendigt hertil.
Bevillingen kan også bruges til dækning af alle andre omkostninger i direkte tilknytning til gennemførelsen af katastrofeberedskabsaktioner, f.eks.
—
finansiering af videnskabelige undersøgelser om forebyggelse af katastrofer
—
etablering af nødlagre af varer og materiel til brug i forbindelse med humanitære bistandsaktioner
—
den faglige bistand til enheder under Generaldirektoratet for Humanitær Bistand og Civilbeskyttelse rundt omkring i verden, der er nødvendig for forberedelse og gennemførelse af katastrofeberedskabsprojekter, specielt udgifter til dækning af omkostningerne ved kontrakter med individuelle eksperter i felten og logistik, der dækkes over forskudskonti og udgiftsgodkendelser.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer, til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Rådets forordning (EF) nr. 1257/96 af 20. juni 1996 om humanitær bistand (
EFT L 163 af 2.7.1996, s. 1
).
23 02 77
Pilotprojekter og forberedende foranstaltninger
23 02 77 01
Pilotprojekt — Sikring af effektiv levering af bistand til ofre for seksuel og kønsbaseret vold i humanitære sammenhænge
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
250 000
Anmærkninger
Seksuel og kønsbaseret vold truer menneskeliv i humanitære sammenhænge: i konfliktsituationer, hvor voldtægt rutinemæssigt anvendes som et krigsvåben og i tilfælde af naturkatastrofer, hvor undersøgelser viser, at der er en øget risiko for seksuel og kønsbaseret vold.
Unionen og medlemsstaterne er tilsammen verdens førende donorer af humanitær bistand. I 2014 har Kommissionens Generaldirektorat for Civilbeskyttelse og Humanitære Bistandsforanstaltninger på Europæisk Plan udviklet og gennemført en køns- og aldersmarkør, der viser, at 89 % af EU-finansierede humanitære aktioner i 2015 integrerede køn og alder i høj grad eller nogen grad. En effektiv levering af Unionens bistand og kapacitetsopbygning for Unionens humanitære partnere står imidlertid i stigende grad over for udfordringer såsom begrænsninger i donorers finansiering af reproduktive sundhedsydelser og en stigning i de udsatte befolkningsgrupper som følge af igangværende og nye konflikter. Der mangler stadig væsentlige oplysninger om, hvad der er god evidensbaseret praksis, og om overholdelsen af de gældende retlige rammer.
Dette pilotprojekt vil undersøge, hvordan seksuel vold i humanitære sammenhænge påvirker kvinder, piger, drenge og mænd, hvor mange personer er berørt, hvilke former for medicinsk og psykosocial bistand, der gives til ofre/overlevende i fem konfliktområder og i to situationer med naturkatastrofer, hvorvidt denne støtte er i overensstemmelse med international ret, og hvilke former for bedste praksis der findes, og som bør genanvendes.
Det vil a) fastlægge de mest udbredte former for seksuel vold i humanitære sammenhænge, herunder i forbindelse med væbnede konflikter og naturkatastrofer, som berører kvinder, piger, drenge og mænd, b) anslå dens omfang i form af tilfælde og/eller antallet af ofre/overlevende, c) vurdere de særlige medicinske og psykosociale tjenester, der tilbydes ofre/overlevende, og eventuelle mangler i beskyttelsen, navnlig med hensyn til køn, d) undersøge, hvorvidt WHO's protokoller overholdes, e) undersøge, om den humanitære folkeret (i forbindelse med væbnede konflikter) og den internationale menneskerettighedslovgivning overholdes og f) indkredse og udbrede bedste praksis i forbindelse med effektiv bistand til kvinder, piger, drenge og mænd, som er ofre for/overlevende efter seksuel vold i humanitære sammenhænge.
Dette pilotprojekt vil blive gennemført af et konsortium af relevante institutioner, humanitære aktører og relevante civilsamfundsorganisationer. Det vil fremsætte anbefalinger og bidrage til at øge de humanitære aktørers kapacitet til hensigtsmæssigt at reagere på seksuel vold i humanitære sammenhænge og forbedre effektiviteten af Unionens bistand.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 23 03 —
   
UNIONENS CIVILBESKYTTELSESORDNING
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betali nger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 03
UNIONENS CIVILBESKYTTELSESORDNING
23 03 01
Katastrofeforebyggelse og -beredskab
23 03 01 01
Katastrofeforebyggelse og -beredskab i Unionen
3
29 746 000
31 370 000
29 525 000
29 525 000
27 929 134,92
18 345 270,90
58,48
23 03 01 02
Katastrofeforebyggelse og -beredskab i tredjelande
4
5 729 000
5 466 903
5 621 000
5 567 707
5 626 501,37
3 898 006,02
71,30
23 03 01 03
Det europæiske solidaritetskorps — bidrag fra EU-civilbeskyttelsesmekanismen
3
p.m.
p.m.
Reserver (40 02 41)
2 000 000
1 500 000
2 000 000
1 500 000
Artikel 23 03 01 - Tilsammen
35 475 000
36 836 903
35 146 000
35 092 707
33 555 636,29
22 243 276,92
60,38
Reserver (40 02 41)
2 000 000
1 500 000
37 475 000
38 336 903
35 146 000
35 092 707
33 555 636,29
22 243 276,92
23 03 02
En hurtig og effektiv indsats i tilfælde af større katastrofer
23 03 02 01
En hurtig og effektiv indsats i tilfælde af større katastrofer i Unionen
3
1 500 000
1 400 000
1 500 000
1 400 000
2 494 670 ,—
1 379 808,27
98,56
23 03 02 02
En hurtig og effektiv indsats i tilfælde af større katastrofer i tredjelande
4
10 392 000
10 000 000
15 090 000
14 010 000
3 190 000 ,—
5 375 216,68
53,75
Artikel 23 03 02 - Tilsammen
11 892 000
11 400 000
16 590 000
15 410 000
5 684 670 ,—
6 755 024,95
59,25
23 03 51
Afslutning af programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2014)
3
p.m.
p.m.
p.m.
p.m.
1 500 ,—
3 234 675,89
23 03 77
Pilotprojekter og forberedende foranstaltninger
23 03 77 03
Pilotprojekt — System for tidlig varsling af naturkatastrofer
3
p.m.
499 851
p.m.
1 250 000
0 ,—
0 ,—
0
23 03 77 04
Forberedende foranstaltning — netværk af europæiske centre for civilbeskyttelse og krisestyring
4
1 500 000
750 000
Artikel 23 03 77 - Tilsammen
1 500 000
1 249 851
p.m.
1 250 000
0 ,—
0 ,—
0
Kapitel 23 03 - I alt
48 867 000
49 486 754
51 736 000
51 752 707
39 241 806,29
32 232 977,76
65,13
Reserver (40 02 41)
2 000 000
1 500 000
50 867 000
50 986 754
51 736 000
51 752 707
39 241 806,29
32 232 977,76
23 03 01
Katastrofeforebyggelse og -beredskab
23 03 01 01
Katastrofeforebyggelse og -beredskab i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
29 746 000
31 370 000
29 525 000
29 525 000
27 929 134,92
18 345 270,90
Anmærkninger
Bevillingen skal dække udgifter i forbindelse med indsats på civilbeskyttelsesområdet. Hensigten er at støtte, koordinere og supplere indsatsen i medlemsstaterne og i de EFTA-lande og kandidatlande, der har undertegnet en relevant aftale med Unionen om beredskab og forebyggelse, når det gælder naturkatastrofer og menneskeskabte katastrofer, inkl. terrorhandlinger og teknologiske, radiologiske og miljømæssige uheld, havforurening og krisesituationer på folkesundhedsområdet i Unionen. Det er ligeledes sigtet at skabe tættere samarbejde mellem medlemsstaterne inden for civilbeskyttelse.
Den dækker bl.a.:
—
foranstaltninger på det forebyggende område med henblik på at støtte og fremme medlemsstaternes risikovurderinger og kortlægge aktiviteter såsom udveksling af god praksis, indsamling og formidling af oplysninger fra medlemsstaterne om risikoforvaltning, herunder fagfællebedømmelser
—
oprettelse af en »europæisk katastrofeberedskabskapacitet«, en beredskabsfacilitet og udstyr, der stilles til rådighed for en medlemsstat i tilfælde af en katastrofe
—
udvikling og forvaltning af en certificerings- og registreringsproces for »«den europæiske katastrofeberedskabskapacitet«. Dette omfatter også udvikling af kapacitetsmål og kvalitetskrav
—
indkredsning af væsentlige huller i »den europæiske katastrofeberedskabskapacitet« og støtte til udvikling af den krævede kapacitet
—
udpegning af de eksperter, moduler og andre former for indsatsstøtte, der er til rådighed i medlemsstaterne med henblik på indsats i nødsituationer
—
udvikling og vedligeholdelse af et net af uddannede eksperter fra medlemsstaterne, som skal bistå i hovedsædet med at overvåge, informere om og koordinere opgaverne for katastrofeberedskabscenteret (ERCC)
—
et program for udveksling af erfaringer fra indsats og øvelser i forbindelse med Unionens civilbeskyttelsesordning
—
et uddannelsesprogram for indsatshold, eksternt personale og eksperter med henblik på at give dem den viden og de værktøjer, som de har brug for til at deltage effektivt i Unionens indsats, og som er påkrævet for at udvikle en fælleseuropæisk indsatskultur
—
forvaltning af et uddannelsesnetværk, der er åbent for centre for uddannelse af personale på områderne civil beskyttelse og katastrofeforvaltning samt andre relevante aktører, der kan yde råd og vejledning om uddannelse på civilbeskyttelsesområdet i Unionen og internationalt
—
forvaltning af øvelsesprogrammer, herunder øvelser såvel i kommandocentraler som i felten og øvelser med henblik på civilbeskyttelsesmoduler for at teste interoperabiliteten, uddanne civilbeskyttelsespersonale og skabe en fælles indsatskultur
—
udveksling af eksperter for at øge kendskabet til EU-civilbeskyttelse og udbrede informationer og erfaringer
—
informations- og kommunikationssystemer, navnlig Cecis (Common Emergency Communication and Information System — det fælles varslings- og informationssystem), som fremmer udvekslingen af information med medlemsstaterne i katastrofesituationer, med henblik på at forbedre effektiviteten og give mulighed for at udveksle fortrolige oplysninger (»EU classified«). Der afholdes udgifter til udvikling, vedligeholdelse, drift og støtte (hardware, software og tjenesteydelser) af systemerne. Der kan også afholdes udgifter til projektstyring, kvalitetskontrol, sikkerhed, dokumentation og uddannelse i forbindelse med implementeringen af disse systemer
—
undersøgelse og udformning af civilbeskyttelsesmoduler, jf. artikel 4 i afgørelse nr. 1313/2013/EU, herunder støtte til at forbedre deres interoperabilitet
—
undersøgelse og udvikling af et system til detektion og varsling af katastrofer
—
undersøgelse og udvikling af modelopstillinger, kortlægning af aktiver og planer for indsættelse af beredskabskapaciteten
—
workshopper, seminarer, projekter, undersøgelser, rundspørger, opstilling af modeller og scenarier, beredskabsplanlægning, hjælp til kapacitetsopbygning, demonstrationsprojekter, teknologioverførsel, bevidstgørelsesforanstaltninger, oplysningskampagner, kommunikation og overvågning, vurdering og evaluering
—
andre støtteforanstaltninger og supplerende foranstaltninger, der er nødvendige inden for rammerne af Unionens civilbeskyttelsesordning for at nå op på et højt katastrofebeskyttelsesniveau og forbedre Unionens katastrofeberedskab
—
udgifter til revision og evaluering som fastsat i Unionens civilbeskyttelsesordning.
Bidraget fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilhørende bevillinger under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som er knyttet til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Indtægter fra bidraget fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
23 03 01 02
Katastrofeforebyggelse og -beredskab i tredjelande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 729 000
5 466 903
5 621 000
5 567 707
5 626 501,37
3 898 006,02
Anmærkninger
Bevillingen skal dække udgifter i forbindelse med indsats på civilbeskyttelsesområdet. Hensigten er at støtte, koordinere og supplere indsatsen i medlemsstaterne og i de EFTA-lande, tiltrædende lande, kandidatlande og potentielle kandidater, der har undertegnet en relevant aftale med Unionen om beredskab og forebyggelse, når det gælder naturkatastrofer og menneskeskabte katastrofer, terrorhandlinger og teknologiske, radiologiske og miljømæssige uheld, havforurening og krisesituationer på folkesundhedsområdet i tredjelande. Den dækker bl.a. udsendelse af eksperter til at vurdere behovet for forebyggende foranstaltninger og beredskab i tredjelande i katastrofesituationer samt den basale logistikstøtte til disse eksperter.
Hensigten er også at sikre finansiel støtte til visse af de foranstaltninger, der er omfattet af artikel 21 og 22 i afgørelse nr. 1313/2013/EU, til kandidatlande, der ikke deltager i Unionens civilbeskyttelsesmekanisme og lande, der er omfattet af Unionens naboskabspolitik i det omfang, de supplerer de midler, der er til rådighed fra instrumentet til førtiltrædelsesbistand og Det Europæiske Naboskabsinstrument.
Bidraget fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilhørende bevillinger under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som er knyttet til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Indtægter fra bidraget fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
23 03 01 03
Det europæiske solidaritetskorps — bidrag fra EU-civilbeskyttelsesmekanismen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 03 01 03
p.m.
p.m.
Reserver (40 02 41)
2 000 000
1 500 000
I alt
2 000 000
1 500 000
Anmærkninger
Ny konto
Denne bevilling skal dække det finansielle bidrag fra EU-civilbeskyttelsesmekanismen til det europæiske solidaritetskorps i overensstemmelse med mekanismens overordnede og specifikke målsætninger.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fastlæggelse af de retlige rammer for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013, forordning (EU) nr. 1303/2013, forordning (EU) nr. 1305/2013, forordning (EU) nr. 1306/2013 og afgørelse nr. 1313/2013/EU, forelagt af Kommissionen den 30. maj 2017 (COM(2017) 262 final).
23 03 02
En hurtig og effektiv indsats i tilfælde af større katastrofer
23 03 02 01
En hurtig og effektiv indsats i tilfælde af større katastrofer i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
1 400 000
1 500 000
1 400 000
2 494 670 ,—
1 379 808,27
Anmærkninger
Denne bevilling skal dække udgifter til foranstaltninger i forbindelse med civilbeskyttelse inden for Unionen under Unionens civilbeskyttelsesordning:
—
støtte til medlemsstaterne til at få adgang til udstyr og transportressourcer
—
supplering af de transportressourcer og den dertil knyttede logistik, som medlemsstaterne stiller til rådighed, og som er nødvendig for at sikre en hurtig indsats i forbindelse med større katastrofer
—
udsendelse af eksperter til at vurdere behovet for bistand og fremme EU-hjælpeaktioner i medlemsstater i katastrofesituationer samt den basale logistikstøtte til disse eksperter
—
udsendelse af uddannede eksperter fra medlemsstaterne til det europæiske katastrofeberedskabskoordineringscenter (ERCC) for at overvåge, informere om og koordinere dets opgaver
—
alle støtteforanstaltninger og supplerende foranstaltninger for at gøre det lettere at koordinere indsatsen mest effektivt.
Bidraget fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilhørende bevillinger under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som er knyttet til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Indtægter fra bidraget fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
23 03 02 02
En hurtig og effektiv indsats i tilfælde af større katastrofer i tredjelande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
10 392 000
10 000 000
15 090 000
14 010 000
3 190 000 ,—
5 375 216,68
Anmærkninger
Denne bevilling skal dække udgifter til foranstaltninger i forbindelse med civilbeskyttelse i tredjelande under Unionens civilbeskyttelsesordning:
—
mobilisering af eksperter, der skal vurdere behovene for bistand og lette Unionens bistand i tredjelande i tilfælde af katastrofer
—
støtte til medlemsstaterne til at få adgang til udstyr og transportressourcer
—
ydelse af EU-hjælp til civil beskyttelse, herunder fremskaffelse af relevante oplysninger om transportmidler, samt tilknyttet logistik i tilfælde af en katastrofe
—
støtte til konsulær bistand til EU-borgere i forbindelse med civilbeskyttelsesaktiviteter under større katastrofer i tredjelande efter anmodning fra medlemsstaternes konsulære myndigheder
—
alle støtteforanstaltninger og supplerende foranstaltninger for at gøre det lettere at koordinere indsatsen mest effektivt.
Partnere til gennemførelse af aktioner kan også omfatte myndigheder i medlemsstaterne eller modtagerlandene og deres organer, regionale og internationale organisationer og deres organer, ikke-statslige organisationer og offentlige og private aktører, organisationer eller individuelle aktører (også udsendt personale fra medlemsstaternes administrationer) med den nødvendige ekspertise og erfaring.
Bidraget fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilhørende bevillinger under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som er knyttet til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Indtægter fra bidraget fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU af 17. december 2013 om en EU-civilbeskyttelsesmekanisme (
EUT L 347 af 20.12.2013, s. 924
).
23 03 51
Afslutning af programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
1 500 ,—
3 234 675,89
Anmærkninger
Denne bevilling skal dække indfrielsen af forpligtelser, der er indgået i forbindelse med programmer og foranstaltninger på civilbeskyttelsesområdet. Den er også beregnet til at dække betaling af forpligtelser, som er indgået i medfør af civilbeskyttelsestiltag, og aktiviteter, der er sat i gang med henblik på beskyttelse af havmiljøet, kysterne og folkesundheden mod utilsigtet og forsætlig havforurening.
Denne bevilling skal også dække en del af udgifterne til foranstaltninger i forbindelse med civil beskyttelse i tredjelande inden for rammerne af det finansielle civilbeskyttelsesinstrument og EU-civilbeskyttelsesordningen.
Bidraget fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering afstedkommer disse beløb, der stemmer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidraget fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Rådets beslutning 1999/847/EF af 9. december 1999 om indførelse af et EF-handlingsprogram for civilbeskyttelse (
EFT L 327 af 21.12.1999, s. 53
).
Europa-Parlamentets og Rådets beslutning nr. 2850/2000/EF af 20. december 2000 om fastsættelse af EF-rammebestemmelser for samarbejde i tilfælde af utilsigtet eller forsætlig havforurening (
EFT L 332 af 28.12.2000, s. 1
).
Rådets beslutning 2001/792/EF, Euratom af 23. oktober 2001 om indførelse af en fællesskabsordning til fremme af styrket samarbejde om indsatser på civilbeskyttelsesområdet (
EFT L 297 af 15.11.2001, s. 7
).
Rådets beslutning 2007/162/EF, Euratom af 5. marts 2007 om indførelse af et finansielt civilbeskyttelsesinstrument (
EUT L 71 af 10.3.2007, s. 9
).
Rådets beslutning 2007/779/EF, Euratom af 8. november 2007 om indførelse af Fællesskabets civilbeskyttelsesordning (
EUT L 314 af 1.12.2007, s. 9
).
23 03 77
Pilotprojekter og forberedende foranstaltninger
23 03 77 03
Pilotprojekt — System for tidlig varsling af naturkatastrofer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
499 851
p.m.
1 250 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
23 03 77 04
Forberedende foranstaltning — netværk af europæiske centre for civilbeskyttelse og krisestyring
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 500 000
750 000
Anmærkninger
Oprettelsen af et netværk af europæiske centre med eksisterende infrastrukturer, der er specialiseret i forskellige aspekter af civilbeskyttelses- og krisestyringsinterventioner, kan hjælpe Unionen, dets medlemsstater og forskellige interessenter (herunder GD ECHO) i forberedelserne på at tackle nye udfordringer inden for civilbeskyttelse og krisestyring.
Der opstår nye risici, som kan medføre globale kriser (f.eks. fordrivelse af befolkninger eller nye former for terrorangreb). Der er derfor behov for:
1.
identifikation af eksisterende mangler, for hvilke der bør udformes nye scenarier for at reagere på globale krisesituationer hurtigere, mere effektivt og med større koordinering mellem europæiske aktører. Udveksling af erfaringer og fremme af bedste praksis på europæisk plan vil også gøre risikoforebyggelse mere effektivt.
2.
eksisterende infrastruktur og projekter, som skal anvendes til styrket kapacitetsopbygning og samling af indsatser i og uden for Europa. Dette kunne omfatte geografisk og teknisk specialisering af knudepunkter, alt afhængigt af typen af risiko, f.eks. skovbrande, sundhedspleje, husly og containere til humanitær bistand.
3.
udarbejdelse af nye europæiske standarder for kapacitet (dvs. nye typer af kriseudstyr) for at styrke den europæiske viden og gøre tiltag på området mere synlige.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 23 04 —
   
INITIATIVET EU-BISTANDSFRIVILLIGE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
23 04
INITIATIVET EU-BISTANDSFRIVILLIGE
23 04 01
Initiativet EU-bistandsfrivillige — styrkelse af Unionens kapacitet til at reagere på humanitære kriser
4
19 235 000
15 780 963
20 972 000
22 678 550
8 119 639,47
6 348 977,58
40,23
23 04 77
Pilotprojekter og forberedende foranstaltninger
23 04 77 01
Forberedende foranstaltning — frivilligt europæisk korps for humanitær bistand
4
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 23 04 77 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 23 04 - I alt
19 235 000
15 780 963
20 972 000
22 678 550
8 119 639,47
6 348 977,58
40,23
23 04 01
Initiativet EU-bistandsfrivillige — styrkelse af Unionens kapacitet til at reagere på humanitære kriser
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
19 235 000
15 780 963
20 972 000
22 678 550
8 119 639,47
6 348 977,58
Anmærkninger
Denne bevilling skal anvendes til at gennemføre Det Frivillige Europæiske Korps for Humanitær Bistand (initiativet EU-bistandsfrivillige).
Målet for initiativet EU-bistandsfrivillige er at bidrage til at styrke Unionens evne til at yde behovsbaseret humanitær bistand med det formål at beskytte liv, forebygge og lindre menneskelige lidelse og værne om den menneskelige værdighed og styrke kapaciteten og modstandsdygtigheden i sårbare eller katastroferamte samfund i tredjelande, navnlig gennem katastrofeberedskab, nedbringelse af katastroferisici og styrkelse af sammenkoblingen af nødhjælp, rehabilitering og udvikling. Dette mål skal nås via merværdien af fælles bidrag fra EU-bistandsfrivillige, der giver udtryk for Unionens værdier og solidaritet med mennesker i nød og synligt fremme bevidstheden om et EU-medborgerskab.
Disse bevillinger skal dække følgende foranstaltninger og udgiftsposter:
—
certificering af udsendelses- eller værtsorganisationer
—
udpegning og udvælgelse af kandidater
—
oprettelse af et uddannelsesprogram og støtte til uddannelse af frivillige kandidater og praktikpladser
—
oprettelse, vedligeholdelse og ajourføring af en database over EU-bistandsfrivillige
—
udsendelse af EU-bistandsfrivillige med henblik på at støtte og supplere humanitær bistand i tredjelande
—
opbygning af kapacitet i værtsorganisationerne
—
teknisk bistand til udsendelsesorganisationer
—
oprettelse og styring af et netværk for initiativet EU-bistandsfrivillige
—
kommunikation og bevidstgørelse
—
biaktiviteter, der styrker initiativet EU-bistandsfrivilliges ansvarlighed, åbenhed og effektivitet.
Eventuelle indtægter som følge af finansielle bidrag fra medlemsstaterne og tredjelande, herunder i begge tilfælde deres offentlige organer, enheder eller fysiske personer til visse projekter eller programmer vedrørende bistand til tredjelande, der finansieres af Unionen og forvaltes af Kommissionen på deres vegne, kan medføre tildeling af supplerende bevillinger. Sådanne bidrag, som opføres under artikel 6 3 3 i oversigten over indtægter, udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra b). De beløb, der opføres på kontoen for udgifter til administrativ støtte, fastsættes i bidragsaftalen for de enkelte aktionsprogrammer med et gennemsnit på højst 4 % af bidragene til det tilsvarende program for hvert kapitel, jf. dog finansforordningens artikel 187, stk. 7.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 af 3. april 2014 om oprettelse af det frivillige europæiske korps for humanitær bistand (»initiativet EU-bistandsfrivillige«) (
EUT L 122 af 24.4.2014, s. 1
).
Kommissionens gennemførelsesforordning (EU) nr. 1244/2014 af 20. november 2014 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU) nr. 375/2014 om oprettelse af det frivillige europæiske korps for humanitær bistand (»initiativet EU-bistandsfrivillige«) (
EUT L 334 af 21.11.2014, s. 52
).
Kommissionens delegerede forordning (EU) nr. 1398/2014 af 24. oktober 2014 om fastsættelse af fælles regler for kandidater og EU-bistandsfrivillige (
EUT L 373 af 31.12.2014, s. 8
).
23 04 77
Pilotprojekter og forberedende foranstaltninger
23 04 77 01
Forberedende foranstaltning — frivilligt europæisk korps for humanitær bistand
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra tidligere år i forbindelse med de forberedende foranstaltninger.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 24
BEKÆMPELSE AF SVIG
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET BEKÆMPELSE AF SVIG
59 282 800
59 282 800
60 145 500
60 145 500
57 099 594,97
57 099 594,97
24 02
FREMME AF AKTIVITETER PÅ OMRÅDET BESKYTTELSE AF DEN EUROPÆISKE UNIONS FINANSIELLE INTERESSER (HERCULE III)
15 347 500
13 255 186
14 950 000
13 244 989
14 535 805,07
15 399 408,30
24 04
INFORMATIONSSYSTEM TIL BEKÆMPELSE AF SVIG (AFIS)
7 664 200
7 346 055
7 151 200
6 801 592
6 573 450,21
6 037 464,83
Titel 24 - I alt
82 294 500
79 884 041
82 246 700
80 192 081
78 208 850,25
78 536 468,10
KAPITEL 24 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET BEKÆMPELSE AF SVIG
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
24 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET BEKÆMPELSE AF SVIG
24 01 07
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
5,2
59 082 800
59 945 500
57 099 594,97
96,64
24 01 08
Udgifter i relation til OLAF-overvågningsudvalgets mandat
5,2
200 000
200 000
Kapitel 24 01 - I alt
59 282 800
60 145 500
57 099 594,97
96,32
24 01 07
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
59 082 800
59 945 500
57 099 594,97
Anmærkninger
Denne bevilling skal dække udgifter vedrørende Det Europæiske Kontor for Bekæmpelse af Svig (OLAF), inklusive OLAF-ansatte udsendt til Unionens delegationer, hvis formål er bedrageribekæmpelse inden for en interinstitutionel ramme.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 20 000 EUR.
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
), særlig artikel 4 og artikel 6, stk. 3.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 195-200.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
24 01 08
Udgifter i relation til OLAF-overvågningsudvalgets mandat
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
200 000
200 000
Anmærkninger
Denne bevilling skal dække alle udgifter i forbindelse med mandatet for medlemmerne af OLAF-overvågningsudvalget, herunder:
—
godtgørelser, der ydes medlemmerne af overvågningsudvalget for den tid, de anvender på at varetage deres funktion, og til dækning af deres udgifter til tjenesterejser, transport og andre udgifter i forbindelse hermed
—
udgifter afholdt af medlemmer af overvågningsudvalget, der officielt repræsenterer overvågningsudvalget
—
alle driftsudgifter, såsom køb af udstyr, papir- og kontorartikler, kommunikations- og telekommunikationsudgifter (porto, telefon, fax og telegraf), dokumentations- og biblioteksudgifter, anskaffelse af bøger og abonnementer på informationsmedier
—
udgifter til rejser og ophold samt andre udgifter i forbindelse hermed for sagkyndige indkaldt af medlemmerne af overvågningsudvalget til at deltage i studie- og arbejdsgrupper, og endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur (i institutionernes sæder eller i kontorer uden for institutionerne)
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages højt kvalificerede eksperter (fysiske eller juridiske personer), når medlemmerne af overvågningsudvalget ikke har mulighed for at anmode egnede ansatte ved Det Europæiske Kontor for Bekæmpelse af Svig om at foretage sådanne studier.
Af hensyn til gennemsigtigheden kan de ressourcer, der stilles til rådighed for sekretariatet for Overvågningsudvalget på PMO's budget (artikel 26 01 21), nu udskilles. Baseret på en bemanding af sekretariatet på 7 fastansatte og én kontraktansat beløber bevillingerne til driften af sekretariatet for Overvågningsudvalget sig til ca. 1 000 000 EUR. Dette beløb dækker udgifter til personale, uddannelse, missioner, interne møder, bygninger og IT.
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
), særlig artikel 4 og artikel 6, stk. 3.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
KAPITEL 24 02 —
   
FREMME AF AKTIVITETER PÅ OMRÅDET BESKYTTELSE AF DEN EUROPÆISKE UNIONS FINANSIELLE INTERESSER (HERCULE III)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 02
FREMME AF AKTIVITETER PÅ OMRÅDET BESKYTTELSE AF DEN EUROPÆISKE UNIONS FINANSIELLE INTERESSER (HERCULE III)
24 02 01
Forebyggelse og bekæmpelse af svig, korruption og alle andre ulovlige aktiviteter til skade for Den Europæiske Unions finansielle interesser
1,1
15 347 500
13 255 186
14 950 000
13 244 989
14 535 805,07
14 486 717,07
109,29
24 02 51
Afslutning af aktioner på området bekæmpelse af svig
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
912 691,23
Kapitel 24 02 - I alt
15 347 500
13 255 186
14 950 000
13 244 989
14 535 805,07
15 399 408,30
116,18
24 02 01
Forebyggelse og bekæmpelse af svig, korruption og alle andre ulovlige aktiviteter til skade for Den Europæiske Unions finansielle interesser
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 347 500
13 255 186
14 950 000
13 244 989
14 535 805,07
14 486 717,07
Anmærkninger
Denne bevilling skal dække aktioner, der er anført i artikel 8 i forordning (EU) nr. 250/2014.
Indtægter fra bidrag fra deltagerlande, jf. artikel 7, stk. 2, i forordning (EU) nr. 250/2014, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til, at der opføres supplerende bevillinger i henhold til finansforordningens artikel 18, stk. 1, litra d).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 250/2014 af 26. februar 2014 om oprettelse af et program til fremme af aktiviteter til beskyttelse af Den Europæiske Unions finansielle interesser (Hercule III-programmet) og om ophævelse af afgørelse nr. 804/2004/EF (
EUT L 84 af 20.3.2014, s. 6
), særlig artikel 4.
24 02 51
Afslutning af aktioner på området bekæmpelse af svig
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
912 691,23
Anmærkninger
Denne bevilling skal dække omkostninger til afslutning af aktioner eller aktiviteter, der er tilrettelagt inden for rammerne af Hercule II-programmet til beskyttelse af Unionens finansielle interesser, herunder forebyggelse og bekæmpelse af cigaretsmugling og falskmøntneri.
Eventuelle indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til, at der opføres supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Rådets forordning (Euratom, EF) nr. 2185/96 af 11. november 1996 om Kommissionens kontrol og inspektion på stedet med henblik på beskyttelse af De Europæiske Fællesskabers finansielle interesser mod svig og andre uregelmæssigheder (
EUT L 292 af 15.11.1996, s. 2
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 af 25. maj 1999 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EUT L 136 af 31.5.1999, s. 1
).
Rådets forordning (Euratom) nr. 1074/1999 af 25. maj 1999 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EUT L 136 af 31.5.1999, s. 8
)
Europa-Parlamentets og Rådets afgørelse nr. 804/2004/EF af 21. april 2004 om et EU-handlingsprogram til fremme af aktioner til beskyttelse af Fællesskabets finansielle interesser (Hercule-programmet) (
EUT L 143 af 30.4.2004, s. 9
).
KAPITEL 24 04 —
   
INFORMATIONSSYSTEM TIL BEKÆMPELSE AF SVIG (AFIS)
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
24 04
INFORMATIONSSYSTEM TIL BEKÆMPELSE AF SVIG (AFIS)
24 04 01
Støtte til at yde gensidig bistand i toldsager og fremme sikre elektroniske kommunikationsredskaber ved hjælp af hvilke medlemsstaterne kan rapportere om uregelmæssigheder
1,1
7 664 200
7 346 055
7 151 200
6 801 592
6 573 450,21
6 037 464,83
82,19
Kapitel 24 04 - I alt
7 664 200
7 346 055
7 151 200
6 801 592
6 573 450,21
6 037 464,83
82,19
24 04 01
Støtte til at yde gensidig bistand i toldsager og fremme sikre elektroniske kommunikationsredskaber ved hjælp af hvilke medlemsstaterne kan rapportere om uregelmæssigheder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 664 200
7 346 055
7 151 200
6 801 592
6 573 450,21
6 037 464,83
Retsgrundlag
Rådets forordning (EF) nr. 515/97 af 13. marts 1997 om gensidig bistand mellem medlemsstaternes administrative myndigheder og om samarbejde mellem disse og Kommissionen med henblik på at sikre den rette anvendelse af told- og landbrugsbestemmelserne (
EFT L 82 af 22.3.1997, s. 1
).
TITEL 25
KOORDINERING AF KOMMISSIONENS POLITIK OG JURIDISK RÅDGIVNING
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
25 01
ADMINISTRATIVE UDGIFTER TIL POLITIKOMRÅDET KOORDINERING AF KOMMISSIONENS POLITIK OG JURIDISK RÅDGIVNING
244 565 633
244 015 633
232 305 442
232 055 442
216 031 931,16
216 031 931,16
Titel 25 - I alt
244 565 633
244 015 633
232 305 442
232 055 442
216 031 931,16
216 031 931,16
KAPITEL 25 01 —
   
ADMINISTRATIVE UDGIFTER TIL POLITIKOMRÅDET KOORDINERING AF KOMMISSIONENS POLITIK OG JURIDISK RÅDGIVNING
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
25 01
ADMINISTRATIVE UDGIFTER TIL POLITIKOMRÅDET KOORDINERING AF KOMMISSIONENS POLITIK OG JURIDISK RÅDGIVNING
25 01 01
Udgifter til tjenestemænd og midlertidigt ansatte inden for politikområdet koordinering af Kommissionens politik og juridisk rådgivning
25 01 01 01
Udgifter til tjenestemænd og midlertidigt ansatte
5,2
183 576 462
183 576 462
174 901 529
174 901 529
158 213 949,54
158 213 949,54
86,18
25 01 01 03
Lønninger, godtgørelser og betalinger til institutionens medlemmer
5,2
10 273 600
10 273 600
10 190 000
10 190 000
9 631 292,40
9 631 292,40
93,75
Artikel 25 01 01 - Tilsammen
193 850 062
193 850 062
185 091 529
185 091 529
167 845 241,94
167 845 241,94
86,59
25 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet koordinering af Kommissionens politik og juridisk rådgivning
25 01 02 01
Eksternt personale
5,2
9 248 718
9 248 718
8 619 055
8 619 055
7 553 343,18
7 553 343,18
81,67
25 01 02 03
Særlige rådgivere
5,2
980 000
980 000
960 000
960 000
869 000 ,—
869 000 ,—
88,67
25 01 02 11
Andre administrationsudgifter
5,2
15 834 865
15 834 865
14 848 417
14 848 417
16 303 406,97
16 303 406,97
102,96
25 01 02 13
Andre administrationsudgifter vedrørende institutionens medlemmer
5,2
4 050 000
4 050 000
4 050 000
4 050 000
4 392 014,54
4 392 014,54
108,44
Artikel 25 01 02 - Tilsammen
30 113 583
30 113 583
28 477 472
28 477 472
29 117 764,69
29 117 764,69
96,69
25 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenesteydelser inden for politikområdet koordinering af Kommissionens politik og juridisk rådgivning
5,2
11 866 988
11 866 988
10 921 441
10 921 441
12 167 223,98
12 167 223,98
102,53
25 01 07
Lovgivningskvalitet — kodificering af EU-retten
5,2
p.m.
p.m.
150 000
150 000
0 ,—
0 ,—
25 01 08
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
5,2
3 700 000
3 700 000
3 700 000
3 700 000
2 591 552,61
2 591 552,61
70,04
25 01 10
Unionens bidrag til forvaltning af Unionens historiske arkiver
5,2
1 450 000
1 450 000
1 430 000
1 430 000
2 300 075 ,—
2 300 075 ,—
158,63
25 01 11
Registre og publikationer
5,2
1 985 000
1 985 000
2 035 000
2 035 000
2 010 072,94
2 010 072,94
101,26
25 01 77
Pilotprojekter og forberedende foranstaltninger
25 01 77 04
Pilotprojekt — Nye teknologier og informations- og kommunikationsteknologiværktøjer (IKT) til gennemførelse og forenkling af det europæiske borgerinitiativ
5,2
500 000
500 000
500 000
250 000
25 01 77 05
Forberedende foranstaltning — sammenknyttede åbne data i europæisk offentlig forvaltning
5,2
1 100 000
550 000
Artikel 25 01 77 - Tilsammen
1 600 000
1 050 000
500 000
250 000
Kapitel 25 01 - I alt
244 565 633
244 015 633
232 305 442
232 055 442
216 031 931,16
216 031 931,16
88,53
25 01 01
Udgifter til tjenestemænd og midlertidigt ansatte inden for politikområdet koordinering af Kommissionens politik og juridisk rådgivning
25 01 01 01
Udgifter til tjenestemænd og midlertidigt ansatte
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
183 576 462
174 901 529
158 213 949,54
25 01 01 03
Lønninger, godtgørelser og betalinger til institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 273 600
10 190 000
9 631 292,40
Anmærkninger
Denne bevilling skal dække:
—
grundlønninger til medlemmerne af Kommissionen
—
boligtilskud til medlemmerne af Kommissionen
—
familietillæg til medlemmerne af Kommissionen, dvs.:
—
husstandstillæg
—
børnetillæg
—
uddannelsestillæg
—
repræsentationstillæg til medlemmerne af Kommissionen
—
arbejdsgiverbidrag til forsikring af Kommissionens medlemmer mod erhvervssygdomme og arbejdsulykker
—
arbejdsgiverbidrag til sygeforsikring af tidligere medlemmer af Kommissionen
—
ydelse ved fødsel
—
i tilfælde af et kommissionsmedlems død:
—
afdødes fulde vederlag indtil udgangen af den tredje måned efter den måned, hvor døden indtraf
—
udgifter i forbindelse med transport af afdøde til hjemstedet
—
udgifterne til de justeringskoefficienter, der anvendes på vederlag
—
udgifterne til justeringskoefficientens anvendelse på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter i forbindelse med eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
I forbindelse med denne bevilling skal der desuden tages højde for eventuelle bevillinger til dækning af:
—
rejseudgifter for Kommissionens medlemmer (inklusive familiemedlemmer) ved tiltræden eller fratræden
—
bosættelsespenge for Kommissionens medlemmer ved tiltræden eller fratræden
—
flytteudgifter for Kommissionens medlemmer ved tiltræden eller fratræden.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 2, 3, 4, 4a, 4b, 5, 11 og 14.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
25 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet koordinering af Kommissionens politik og juridisk rådgivning
25 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
9 248 718
8 619 055
7 553 343,18
25 01 02 03
Særlige rådgivere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
980 000
960 000
869 000 ,—
Anmærkninger
Denne bevilling skal dække vederlag, tjenesterejseudgifter samt arbejdsgiverbidrag til ulykkesforsikring for særlige rådgivere.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
25 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
15 834 865
14 848 417
16 303 406,97
25 01 02 13
Andre administrationsudgifter vedrørende institutionens medlemmer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 050 000
4 050 000
4 392 014,54
Anmærkninger
Denne bevilling skal dække:
—
befordringsudgifter, dagpenge samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse
—
udgifter i forbindelse med de forpligtelser, der påhviler Kommissionen vedrørende receptioner og repræsentation; disse udgifter kan afholdes individuelt af Kommissionens medlemmer, når de udøver deres hverv inden for rammerne af institutionens virksomhed.
Indtægter i form af refusion af tjenesterejseudgifter, der er afholdt på andre EU-institutioners eller -organers vegne eller for tredjemands regning, er formålsbestemte indtægter.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 20 000 EUR.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 6.
Meddelelse fra kommissionsformanden om adfærdskodeksen for kommissærer (SEK(2004) 1487).
Kommissionens afgørelse K(2007) 3494 af 18. juli 2007 om ordningen vedrørende Kommissionens receptions- og repræsentationsudgifter afholdt af kommissærkollegiet, kommissionsformanden eller kommissionsmedlemmerne.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
25 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenesteydelser inden for politikområdet koordinering af Kommissionens politik og juridisk rådgivning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 866 988
10 921 441
12 167 223,98
25 01 07
Lovgivningskvalitet — kodificering af EU-retten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
150 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kodificering og omarbejdning af EU-retsakter.
25 01 08
Juridisk rådgivning, retssager og overtrædelser — procesomkostninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 700 000
3 700 000
2 591 552,61
Anmærkninger
Denne bevilling skal dække udgifter i den førretlige fase og i forbindelse med mægling og bistand fra advokater eller andre sagkyndige, der optræder som rådgivere for Kommissionen.
Den skal endvidere dække de sagsomkostninger, som Den Europæiske Unions Domstol eller andre dømmende myndigheder måtte idømme Kommissionen.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 350 000 EUR.
25 01 10
Unionens bidrag til forvaltning af Unionens historiske arkiver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 450 000
1 430 000
2 300 075 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til Det Europæiske Universitetsinstituts forvaltning (personale- og driftsudgifter) af Unionens historiske arkiver.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 897 000 EUR.
Retsgrundlag
Rådets forordning (EØF, Euratom) nr. 354/83 af 1. februar 1983 om åbning for offentligheden af de historiske arkiver for Det europæiske økonomiske Fællesskab og Det europæiske Atomenergifællesskab (
EFT L 43 af 15.2.1983, s. 1
).
Kommissionens beslutning nr. 359/83/EKSF af 8. februar 1983 om åbning for offentligheden af de historiske arkiver for Det europæiske Kul- og Stålfællesskab (
EFT L 43 af 15.2.1983, s. 14
).
Referenceretsakter
Kontrakt indgået mellem Kommissionen og Det Europæiske Universitetsinstitut i Firenze den 17. december 1984.
25 01 11
Registre og publikationer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 985 000
2 035 000
2 010 072,94
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med Kommissionens registre og dokumentationsdatabaser vedrørende procedurer og institutionelle dokumenter, referencedokumenter og andre officielle dokumenter, navnlig udgifter i forbindelse med:
—
indsamling, analyse og forberedelse af dokumenter, bl.a. kontrakter med ophavsmænd og freelance arbejde
—
udvikling, vedligeholdelse og drift af informationssystemer til støtte for denne aktivitet
—
indsamling, herunder køb af data, dokumentation og brugsrettigheder
—
redigering, herunder indlæsning og forvaltning af data, reproduktion og oversættelse
—
formidling ved brug af alle medier, herunder trykning, offentliggørelse på internettet, distribution og lagring
—
fremme af disse tekster og dokumenter.
25 01 77
Pilotprojekter og forberedende foranstaltninger
25 01 77 04
Pilotprojekt — Nye teknologier og informations- og kommunikationsteknologiværktøjer (IKT) til gennemførelse og forenkling af det europæiske borgerinitiativ
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
500 000
500 000
500 000
250 000
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Dette pilotprojekt vil specifikt forenkle og fremme europæiske borgerinitiativer ved hjælp af IT-platforme og andre elektroniske værktøjer såsom applikationer, der er kompatible med mobile anordninger, med henblik på at opnå en forenkling af dette meget vigtige redskab, der fastsætter dagsordenen. Pålidelig indsamling af underskrifter og sikker adgang til og anvendelse af IT-platforme og/eller elektroniske værktøjer bør i denne forbindelse være muligt ved hjælp af elektroniske identifikations- og autentificeringstjenester (e-IDAS). Anvendelsen af disse digitale værktøjer bør give borgerne mulighed for at modtage og udveksle oplysninger om eksisterende eller potentielle europæiske borgerinitiativer, deltage aktivt i debatter og iværksætte og/eller støtte initiativer, herunder navnlig give dem mulighed for at underskrive et europæisk borgerinitiativ. Disse værktøjer vil også gøre det muligt for Kommissionen at interagere effektivt med initiativtagerne bag borgerinitiativer, udveksle oplysninger med dem og give dem teknisk vejledning for at bidrage til, at initiativerne bliver vellykkede, og de vil samtidig give mulighed for væsentlige økonomiske og administrative besparelser.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
25 01 77 05
Forberedende foranstaltning — sammenknyttede åbne data i europæisk offentlig forvaltning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 100 000
550 000
Anmærkninger
Denne forberedende foranstaltning vil udvikle potentialet i og øge den aktive og passive brug af åbne data ved at knytte data sammen (sammenknyttede åbne data) til brug for europæiske offentlige myndigheder. Begrebet åbne data er ved at blive til et referencepunkt for formidlingen af data fra offentlige myndigheder. Viden er åben, når enhver har ret til at tilgå, anvende, ændre og udveksle den — som oftest underlagt foranstaltninger, som skal bevare herkomst og åbenhed. Begrebet åbne data henviser til data, som er åbne i juridisk forstand (dvs. data offentliggjort under en åben licens, hvor videreanvendelse er begrænset til tilføjelser) og teknisk åbne (dvs. om muligt maskinlæsbare og generiske). I praksis betyder dette, at der er fri adgang til dataene for alle, og at formatet og indholdet ikke er begrænset til et bestemt softwareværktøj for åbne data. I de senere år er der på nationalt og europæisk plan blevet iværksat en lang række initiativer til at udbrede åbne data, herunder EU's Publikationskontors portal for åbne data.
Sammenknyttede åbne data er en metode til at offentliggøre strukturerede åbne data, således at de kan forbindes indbyrdes og dermed være til større nytte ved hjælp af semantiske søgninger. Metoden bygger på standardwebteknologier, men i stedet for at anvende disse ved at stille dem til rådighed på websteder for læsere, gør metoden det muligt at udveksle oplysninger på en sådan måde, at de kan læses automatisk af computere. Dette gør det muligt at forbinde data fra forskellige kilder og forskellige politikområder og gøre dem søgbare.
Den forberedende foranstaltning vil fremme sammenknyttede åbne data i europæiske offentlige forvaltninger ved at udvikle anvendelsen af teknikker og infrastrukturer for sammenknyttede åbne data. Formålet er at identificere, vurdere og understøtte udnyttelsen af potentialet for europæiske offentlige forvaltningers anvendelse af sammenknyttede åbne data og dermed lette genereringen af nye data samt ny information og viden.
Foranstaltningen vil være rettet mod åbne data, som er udarbejdet og offentliggjort af europæiske offentlige forvaltninger (f.eks. Den Europæiske Dataportal), og fokusere på:
—
at stille et grundlæggende sæt af åbne data til rådighed, der skal sammenkædes i overensstemmelse med ISA's semantiske retningslinjer, f.eks. migrationsdata
—
at tilvejebringe tekniske løsninger til at foretage målrettede søgninger til brug for europæiske offentlige myndigheder, f.eks. en søgemaskine for sammenknyttede åbne data vedrørende migration
—
at gøre det muligt at definere indikatorer og kontekstualisere disse, f.eks. resultatindikatorer for migrationspolitikker i forhold til migration
—
at fremme kulturen og potentialet i sammenknyttede åbne data.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 26
KOMMISSIONENS ADMINISTRATION
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
26 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET KOMMISSIONENS ADMINISTRATION
1 091 045 771
1 091 045 771
1 027 047 732
1 027 047 732
1 067 906 744,88
1 067 906 744,88
Reserver (40 01 40)
5 915 694
5 915 694
4 644 253
4 644 253
1 096 961 465
1 096 961 465
1 031 691 985
1 031 691 985
1 067 906 744,88
1 067 906 744,88
26 02
MULTIMEDIEPRODUKTION
7 500 000
7 300 000
9 200 000
9 000 000
7 547 512,07
7 603 151,82
26 03
TJENESTER TIL OFFENTLIGE MYNDIGHEDER, VIRKSOMHEDER OG BORGERE
27 700 000
29 888 000
29 265 000
27 086 000
29 156 591,70
32 947 512,33
Titel 26 - I alt
1 126 245 771
1 128 233 771
1 065 512 732
1 063 133 732
1 104 610 848,65
1 108 457 409,03
Reserver (40 01 40)
5 915 694
5 915 694
4 644 253
4 644 253
1 132 161 465
1 134 149 465
1 070 156 985
1 067 777 985
1 104 610 848,65
1 108 457 409,03
KAPITEL 26 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET KOMMISSIONENS ADMINISTRATION
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
26 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET KOMMISSIONENS ADMINISTRATION
26 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet Kommissionens administration
5,2
166 355 185
121 024 080
115 728 542,70
69,57
26 01 02
Eksternt personale og andre administrationsudgifter til støttefunktioner inden for politikområdet Kommissionens administration
26 01 02 01
Eksternt personale
5,2
8 900 499
6 942 717
10 076 810,10
113,22
26 01 02 11
Andre administrationsudgifter
5,2
21 081 532
21 793 180
27 284 233,52
129,42
Artikel 26 01 02 - Tilsammen
29 982 031
28 735 897
37 361 043,62
124,61
26 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester under politikområdet Kommissionens administration
5,2
10 753 748
7 557 152
7 461 689,32
69,39
26 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger inden for politikområdet Kommissionens administration
26 01 04 01
Udgifter til støttefunktioner i forbindelse med interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA
2
)
1,1
400 000
400 000
410 800 ,—
102,70
Artikel 26 01 04 - Tilsammen
400 000
400 000
410 800 ,—
102,70
26 01 09
Publikationskontoret
5,2
94 536 400
82 761 200
84 638 617,44
89,53
26 01 10
Konsolidering af EU-retten
5,2
1 400 000
1 400 000
1 400 920,53
100,07
26 01 11
Den Europæiske Unions Tidende (L- og C-udgaven)
5,2
1 573 000
6 430 000
12 701 737,69
807,48
26 01 12
Resuméer af EU-lovgivningen
5,2
280 000
280 000
1 008 203,03
360,07
26 01 20
Det Europæiske Personaleudvælgelseskontor
5,2
26 175 800
26 667 000
26 278 598,94
100,39
26 01 21
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
5,2
38 698 600
38 698 500
44 318 823,21
114,52
26 01 22
Infrastruktur og logistik i Bruxelles
26 01 22 01
Kontoret for Infrastruktur og Logistik i Bruxelles
5,2
78 345 000
68 153 000
77 384 914,42
98,77
26 01 22 02
Køb og leje af bygninger i Bruxelles
5,2
206 785 501
207 273 000
187 044 760,89
90,45
26 01 22 03
Udgifter til bygninger i Bruxelles
5,2
76 715 000
78 488 000
81 233 009,17
105,89
26 01 22 04
Udgifter til udstyr og inventar i Bruxelles
5,2
7 568 000
7 524 000
12 743 774,97
168,39
26 01 22 05
Tjenesteydelser, forsyninger og andre driftsudgifter i Bruxelles
5,2
7 430 000
7 453 000
9 689 018,98
130,40
26 01 22 06
Opsyn med bygninger i Bruxelles
5,2
33 397 000
33 391 000
38 330 865,71
114,77
Artikel 26 01 22 - Tilsammen
410 240 501
402 282 000
406 426 344,14
99,07
26 01 23
Infrastruktur og logistik i Luxembourg
26 01 23 01
Kontoret for Infrastruktur og Logistik i Luxembourg
5,2
24 763 600
24 369 000
23 988 893,57
96,87
26 01 23 02
Køb og leje af bygninger i Luxembourg
5,2
42 520 000
43 573 000
39 609 933,20
93,16
26 01 23 03
Udgifter til bygninger i Luxembourg
5,2
17 810 000
19 785 000
17 337 184,35
97,35
26 01 23 04
Udgifter til udstyr og inventar i Luxembourg
5,2
1 063 000
1 063 000
1 686 527,18
158,66
26 01 23 05
Tjenesteydelser, forsyninger og andre driftsudgifter i Luxembourg
5,2
909 000
927 000
680 895,59
74,91
26 01 23 06
Opsyn med bygninger i Luxembourg
5,2
8 320 000
8 926 000
8 807 333,23
105,86
Artikel 26 01 23 - Tilsammen
95 385 600
98 643 000
92 110 767,12
96,57
26 01 40
Sikkerhed og overvågning
5,2
12 750 000
14 841 000
14 389 795,38
112,86
26 01 60
Personalepolitik og forvaltning
26 01 60 01
Lægetjenesten
5,2
4 700 000
4 800 000
6 116 395,61
130,14
26 01 60 02
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
5,2
1 565 000
1 570 000
1 531 169,32
97,84
26 01 60 04
Interinstitutionelt samarbejde på det sociale område
5,2
7 108 000
7 113 000
23 814 391,06
335,04
26 01 60 06
Tjenestemænd fra institutionen, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
5,2
230 000
250 000
202 558,74
88,07
26 01 60 07
Skadeserstatninger
5,2
150 000
150 000
4 025 350 ,—
2 683,57
26 01 60 08
Diverse forsikringer
5,2
61 000
60 000
60 000 ,—
98,36
26 01 60 09
Sprogkurser
5,2
2 545 000
2 845 000
4 123 365,57
162,02
Artikel 26 01 60 - Tilsammen
16 359 000
16 788 000
39 873 230,30
243,74
26 01 70
Europaskoler
26 01 70 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
5,1
12 362 906
10 655 428
9 183 562 ,—
74,28
26 01 70 02
Bruxelles I (Uccle)
5,1
31 797 038
28 884 533
28 141 727,85
88,50
26 01 70 03
Bruxelles II (Woluwe)
5,1
26 136 107
24 019 463
23 928 063 ,—
91,55
26 01 70 04
Bruxelles III (Ixelles)
5,1
25 566 613
23 920 457
23 096 302 ,—
90,34
26 01 70 05
Bruxelles IV (Laeken)
5,1
22 087 003
17 289 831
17 265 358,14
78,17
26 01 70 11
Luxembourg I
5,1
19 132 820
18 742 931
16 954 796 ,—
88,62
26 01 70 12
Luxembourg II
5,1
14 525 772
14 930 268
13 136 383 ,—
90,44
26 01 70 21
Mol (BE)
5,1
6 458 931
6 184 162
5 422 252 ,—
83,95
26 01 70 22
Frankfurt am Main (DE)
5,1
6 048 402
4 761 194
10 046 529 ,—
166,10
Reserver (40 01 40)
5 915 694
4 644 253
11 964 096
9 405 447
10 046 529 ,—
26 01 70 23
Karlsruhe (DE)
5,1
4 004 200
3 821 600
3 925 035 ,—
98,02
26 01 70 24
München (DE)
5,1
316 380
364 588
552 765 ,—
174,72
26 01 70 25
Alicante (ES)
5,1
486 020
3 590 065
7 130 706 ,—
1 467,16
26 01 70 26
Varese (IT)
5,1
11 215 248
10 532 900
10 133 513 ,—
90,35
26 01 70 27
Bergen (NL)
5,1
5 251 210
5 167 512
4 464 060 ,—
85,01
26 01 70 28
Culham (UK)
5,1
p.m.
6 856 498
4 476 325 ,—
26 01 70 31
EU-bidrag til Europaskoler af type 2
5,1
767 256
818 473
5 940 254,47
774,22
Artikel 26 01 70 - Tilsammen
186 155 906
180 539 903
183 797 631,46
98,73
Reserver (40 01 40)
5 915 694
4 644 253
192 071 600
185 184 156
183 797 631,46
Kapitel 26 01 - I alt
1 091 045 771
1 027 047 732
1 067 906 744,88
97,88
Reserver (40 01 40)
5 915 694
4 644 253
1 096 961 465
1 031 691 985
1 067 906 744,88
26 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet Kommissionens administration
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
166 355 185
121 024 080
115 728 542,70
26 01 02
Eksternt personale og andre administrationsudgifter til støttefunktioner inden for politikområdet Kommissionens administration
26 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 900 499
6 942 717
10 076 810,10
26 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
21 081 532
21 793 180
27 284 233,52
26 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester under politikområdet Kommissionens administration
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 753 748
7 557 152
7 461 689,32
26 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger inden for politikområdet Kommissionens administration
26 01 04 01
Udgifter til støttefunktioner i forbindelse med interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA
2
)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
400 000
400 000
410 800 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, og alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser, da tekniske bistandskontorer udgår i de kommende år.
Bidraget fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering afstedkommer disse beløb, som stammer fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g), afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Jf. kapitel 26 03.
26 01 09
Publikationskontoret
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
94 536 400
82 761 200
84 638 617,44
Anmærkninger
Det opførte beløb svarer til Publikationskontorets bevillinger, som er specificeret i et særligt bilag til nærværende del af oversigten over udgifter i denne sektion.
Ifølge Publikationskontorets omkostningsregnskab vil kontorets udgifter i forbindelse med de enkelte institutioner komme til at andrage:
Europa-Parlamentet
11 240 378
11,89  %
Rådet
8 177 399
8,65  %
Europa-Kommissionen
52 874 209
55,93  %
Den Europæiske Unions Domstol
4 452 664
4,71  %
Revisionsretten
3 034 618
3,21  %
Det Europæiske Økonomiske og Sociale Udvalg
869 735
0,92  %
Regionsudvalget
217 434
0,23  %
Agenturer
6 589 187
6,97  %
Andre
7 080 776
7,49  %
I alt
94 536 400
100,00  %
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 4 884 000 EUR.
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 195-200.
26 01 10
Konsolidering af EU-retten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 400 000
1 400 000
1 400 920,53
Anmærkninger
Denne bevilling skal dække udgifterne til konsolidering af EU-retsakter og til at stille de konsoliderede EU-retsakter til rådighed for offentligheden på alle de officielle EU-sprog ved brug af alle eksisterende medier.
Retsgrundlag
Konklusionerne fra Det Europæiske Råds møde i december 1992 i Edinburgh (SN/456/92, bilag 3 til del A, s. 5).
Erklæring om kvaliteten af fællesskabslovgivningens affattelse, bilag til Amsterdamtraktatens slutakt.
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolen for Den Europæiske Unions, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Referenceretsakter
Meddelelser fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget om smart regulering, hvoraf konsolidering er en integrerende del:
—
smart regulering i Den Europæiske Union (KOM(2010) 543 endelig)
—
målrettet EU-regulering (COM(2012) 746 final)
—
målrettet og effektiv regulering (REFIT): Resultaterne og de næste skridt, (COM(2013) 685 final).
Konklusionerne fra Det Europæiske Råds møde den 14.-15. marts 2013, hvor stats- og regeringscheferne understregede, at konsolideringen af EU-lovgivningen er en prioritet i forbindelse med bestræbelserne på at forenkle EU-lovgivningen.
26 01 11
Den Europæiske Unions Tidende (L- og C-udgaven)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 573 000
6 430 000
12 701 737,69
Anmærkninger
Denne bevilling skal dække udgifter til produktion (direkte omkostninger) af 
Den Europæiske Unions Tidendes
 L- og C-udgaver.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 1 141 000 EUR.
Retsgrundlag
Traktaten om Den Europæiske Unions funktionsmåde, særlig artikel 297.
Rådets forordning nr. 1 af 15. april 1958 om den ordning, der skal gælde for Det Europæiske Økonomiske Fællesskab på det sproglige område (
EFT 17 af 6.10.1958, s. 385/58
).
Rådets beslutning af 15. september 1958 om oprettelse af »De Europæiske Fællesskabers Tidende« (
EFT 17 af 6.10.1958, s. 419/58
).
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolen for Den Europæiske Unions, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Rådets forordning (EU) nr. 216/2013 af 7. marts 2013 om elektronisk offentliggørelse af 
Den Europæiske Unions Tidende
 (
EUT L 69 af 13.3.2013, s. 1
).
26 01 12
Resuméer af EU-lovgivningen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
280 000
280 000
1 008 203,03
Anmærkninger
Denne bevilling skal dække udarbejdelse af onlineresuméer af EU-lovgivning, som præcist dækker de vigtigste aspekter af EU-lovgivningen på en letlæselig måde, og udvikling af tilknyttede produkter.
Da resuméer af EU-lovgivningen er et interinstitutionelt projekt, forventes både Europa-Parlamentet og Rådet at bidrage dertil fra deres respektive sektioner af Unionens almindelige budget.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 560 000 EUR.
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolen for Den Europæiske Unions, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Referenceretsakter
Rådets resolution af 20. juni 1994 om elektronisk formidling af fællesskabsretten og de nationale gennemførelsesbestemmelser samt om forbedring af adgangsbetingelserne (
EFT C 179 af 1.7.1994, s. 3
).
Kommissionens meddelelse af 21. december 2007 om formidling af EU via internettet — involvering af borgerne (SEC(2007) 1742).
Europa-Parlamentets, Rådets og Kommissionens erklæring af 22. oktober 2008 om »Partnerskab om formidling om EU« (
EUT C 13 af 20.1.2009, s. 3
).
26 01 20
Det Europæiske Personaleudvælgelseskontor
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
26 175 800
26 667 000
26 278 598,94
Anmærkninger
Det opførte beløb svarer til Det Europæiske Personaleudvælgelseskontors bevillinger, som er specificeret i et særligt bilag til nærværende del af oversigten over udgifter i denne sektion.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 206 000 EUR.
Retsgrundlag
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 195-200.
26 01 21
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
38 698 600
38 698 500
44 318 823,21
Anmærkninger
Det opførte beløb svarer til bevillingerne til Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder, som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
I overensstemmelse med Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
) opføres bevillingerne til personalet i Overvågningsudvalget og dets sekretariat på henholdsvis PMO's budget og i PMO's stillingsfortegnelse.
Af hensyn til gennemsigtigheden er det muligt at identificere de midler, der stilles til rådighed for sekretariatet for Overvågningsudvalget inden for rammerne af PMO's budget. Baseret på en bemanding af sekretariatet på syv fastansatte og én kontraktansat beløber bevillingerne til driften af sekretariatet for OLAF's Overvågningsudvalg sig til ca. 1 000 000 EUR. Dette beløb dækker udgifter til personale, uddannelse, missioner, interne møder, bygninger og IT.
De udgifter, der følger af det mandat, som medlemmerne af Overvågningsudvalget har fået, dækkes af bevillinger på 200 000 EUR over artikel 24 01 08.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 8 903 000 EUR.
Retsgrundlag
Kommissionens afgørelse 2003/522/EF af 6. november 2002 om oprettelse af forvaltnings- og lønudbetalingskontoret (
EUT L 183 af 22.7.2003, s. 30
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 195-200.
26 01 22
Infrastruktur og logistik i Bruxelles
26 01 22 01
Kontoret for Infrastruktur og Logistik i Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
78 345 000
68 153 000
77 384 914,42
Anmærkninger
Det opførte beløb svarer til bevillingerne til Kontoret for Infrastruktur og Logistik i Bruxelles, som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 10 470 000 EUR.
Retsgrundlag
Kommissionens afgørelse 2003/523/EF af 6. november 2002 om oprettelse af infrastruktur- og logistikkontoret i Bruxelles (
EUT L 183 af 22.7.2003, s. 35
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 195-200.
26 01 22 02
Køb og leje af bygninger i Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
206 785 501
207 273 000
187 044 760,89
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Det skal bemærkes, at de tilsvarende udgifter inden for direkte forskning er dækket ved bevillinger, der er opført under forskellige konti i artikel 10 01 05.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område, undtagen til Kommissionens repræsentationer i Unionen. Udgifterne hertil er opført under konto 16 01 03 03.
Indtægter fra EFTA-landenes bidrag til dækning af Unionens generalomkostninger i henhold til artikel 76 og 82 i aftalen om Det Europæiske Økonomiske Samarbejdsområde medfører, at der afsættes supplerende bevillinger, som opføres under de pågældende budgetposter i overensstemmelse med finansforordningens bestemmelser. Disse indtægter anslås til 418 434 EUR.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 17 089 000 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 01 22 03
Udgifter til bygninger i Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
76 715 000
78 488 000
81 233 009,17
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger eller bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder (låsesmedearbejde, elektricitet, sanitet, maling, gulvbelægning mv.), og udgifter til ændringer af bygningens netværksmateriel samt materialeudgifter i forbindelse med indretningen (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til gennemførelse af en undersøgelse vedrørende bygningernes tilgængelighed for handicappede og/eller bevægelseshæmmede og indførelse af de nødvendige tilpasninger som følge af denne revision med henblik på at gøre bygningerne fuldt ud tilgængelige for alle besøgende
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Det skal bemærkes, at de tilsvarende udgifter inden for direkte forskning er dækket ved bevillinger, der er opført under forskellige konti i artikel 10 01 05.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område, undtagen til Kommissionens repræsentationer i Unionen. Udgifterne hertil er opført under konto 16 01 03 03.
Indtægter fra EFTA-landenes bidrag til dækning af Unionens generalomkostninger i henhold til artikel 76 og 82 i aftalen om Det Europæiske Økonomiske Samarbejdsområde medfører, at der afsættes supplerende bevillinger, som opføres under de pågældende budgetposter i overensstemmelse med finansforordningens bestemmelser. Disse indtægter anslås til 152 187 EUR.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 10 973 000 EUR.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Den Europæiske Ombudsmands afgørelse af 4. juli 2007 om initiativundersøgelse OI/3/2003/JMA vedrørende Europa-Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 01 22 04
Udgifter til udstyr og inventar i Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 568 000
7 524 000
12 743 774,97
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave mv.)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (kabiner, hovedtelefoner, lyttebokse til simultantolkning mv.)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
udstyr til handicappede tjenestemænd
—
undersøgelser, dokumentation og uddannelse vedrørende dette materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder:
—
nyanskaffelse af køretøjer, herunder mindst et køretøj, der er egnet til transport af bevægelseshæmmede
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet, eller når bilparken ikke opfylder de bevægelseshæmmedes behov
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele, værktøj osv.)
—
diverse forsikringer (bl.a. ansvar og tyveri) og forsikringsudgifter som omhandlet i finansforordningens artikel 84
—
køb, leje, vedligeholdelse og reparation af inventar, herunder især
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler, reoler til arkiver osv.
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF
—
køb af transportbilletter (enkeltbilletter og »business pass«), gratis kollektiv transport til fremme af mobiliteten mellem Kommissionens bygninger eller mellem Kommissionens bygninger og offentlige bygninger (f.eks. lufthavnen), tjenestecykler og enhver anden foranstaltning, der kan tilskynde til brug af kollektiv transport og fremme mobiliteten blandt Kommissionens personale, med undtagelse af tjenestebiler
—
udgifter til indkøb af råvarer til catering ved officielle arrangementer.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti under 01 05-artikler i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område, undtagen til Kommissionens repræsentationer i Unionen. Udgifterne hertil er opført under konto 16 01 03 03.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 1 499 000 EUR.
Afsætningen af en særlig bevilling til godtgørelse af sæsonkort til offentlige transportmidler er et beskedent, men afgørende bidrag fra EU-institutionernes side til bekræftelse af deres engagement i begrænsningen af CO
2
-emissionerne i overensstemmelse med politikken for fællesskabsordningen for miljøledelse og miljørevision (EMAS) og de fastlagte målsætninger med hensyn til klimaændringerne.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2004/17/EF af 31. marts 2004 om samordning af fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester (
EUT L 134 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets direktiv 2004/18/EF af 31. marts 2004 om samordning af fremgangsmåderne ved indgåelse af offentlige vareindkøbskontrakter, offentlige tjenesteydelseskontrakter og offentlige bygge- og anlægskontrakter (
EUT L 134 af 30.4.2004, s. 114
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 01 22 05
Tjenesteydelser, forsyninger og andre driftsudgifter i Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 430 000
7 453 000
9 689 018,98
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
udgifter til tjenesteydelser i forbindelse med catering ved officielle arrangementer
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti under 01 05-artikler i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område, undtagen til Kommissionens repræsentationer i Unionen. Udgifterne hertil er opført under konto 16 01 03 03.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 2 265 000 EUR.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 01 22 06
Opsyn med bygninger i Bruxelles
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
33 397 000
33 391 000
38 330 865,71
Anmærkninger
Denne bevilling skal dække udgifter til vagt-, overvågnings- og adgangskontroltjenester og andre tjenesteydelser i forbindelse hermed i Kommissionens bygninger (forud for forlængelse eller indgåelse af kontrakter på beløb på over 300 000 EUR og ud fra ønsket om at rationalisere udgifterne, indhenter Kommissionen oplysninger fra de øvrige institutioner om de vilkår, de hver især har opnået (priser, valuta, indeksering, varighed, andre klausuler) ved en tilsvarende kontrakt).
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti under 01 05-artikler i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område, undtagen til Kommissionens repræsentationer i Unionen. Udgifterne hertil er opført under konto 16 01 03 03.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 2 590 000 EUR.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 01 23
Infrastruktur og logistik i Luxembourg
26 01 23 01
Kontoret for Infrastruktur og Logistik i Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
24 763 600
24 369 000
23 988 893,57
Anmærkninger
Det opførte beløb svarer til bevillingerne til Kontoret for Infrastruktur og Logistik, Luxembourg, som er specificeret i et særligt bilag til denne del af oversigten over udgifter i denne sektion.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 4 320 000 EUR.
Retsgrundlag
Kommissionens afgørelse 2003/524/EF af 6. november 2002 om oprettelse af infrastruktur- og logistikkontoret i Luxembourg (
EUT L 183 af 22.7.2003, s. 40
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 195-200.
26 01 23 02
Køb og leje af bygninger i Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
42 520 000
43 573 000
39 609 933,20
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
udgifter til køb eller leje med købsoption af bygninger
—
opførelse af bygninger.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti under 01 05-artikler i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område, undtagen til Kommissionens repræsentationer i Unionen. Udgifterne hertil er opført under konto 16 01 03 03.
Indtægter fra EFTA-landenes bidrag til dækning af Unionens generalomkostninger i henhold til artikel 76 og 82 i aftalen om Det Europæiske Økonomiske Samarbejdsområde medfører, at der afsættes supplerende bevillinger, som opføres under de pågældende budgetposter i overensstemmelse med finansforordningens bestemmelser. Disse indtægter anslås til 84 552 EUR.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 3 464 000 EUR.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 01 23 03
Udgifter til bygninger i Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
17 810 000
19 785 000
17 337 184,35
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som institutionen benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til behandling, sortering, oplagring og bortskaffelse af affald
—
indretning af lokaler, såsom ændringer af skillevægsopstillinger i bygningerne, ændringer af tekniske installationer og andre særlige arbejder (låsesmedearbejde, elektricitet, sanitet, maling, gulvbelægning mv.), og udgifter til ændringer af bygningens netværksmateriel samt materialeudgifter i forbindelse med indretningen (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, uddannelse og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til gennemførelse af en undersøgelse vedrørende bygningernes tilgængelighed for handicappede og/eller bevægelseshæmmede og indførelse af de nødvendige tilpasninger som følge af denne revision med henblik på at gøre bygningerne fuldt ud tilgængelige for alle besøgende
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti under 01 05-artikler i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område, undtagen til Kommissionens repræsentationer i Unionen. Udgifterne hertil er opført under konto 16 01 03 03.
Indtægter fra EFTA-landenes bidrag til dækning af Unionens generalomkostninger i henhold til artikel 76 og 82 i aftalen om Det Europæiske Økonomiske Samarbejdsområde medfører, at der afsættes supplerende bevillinger, som opføres under de pågældende budgetposter i overensstemmelse med finansforordningens bestemmelser. Disse indtægter anslås til 34 827 EUR.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 282 000 EUR.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Den Europæiske Ombudsmands afgørelse af 4. juli 2007 om initiativundersøgelse OI/3/2003/JMA vedrørende Europa-Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 01 23 04
Udgifter til udstyr og inventar i Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 063 000
1 063 000
1 686 527,18
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel, herunder:
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave mv.)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (kabiner, hovedtelefoner, lyttebokse til simultantolkning mv.)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
udstyr til handicappede tjenestemænd
—
undersøgelser, dokumentation og uddannelse vedrørende dette materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder:
—
anskaffelse af køretøjer, herunder mindst et køretøj, der er egnet til transport af bevægelseshæmmede
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet, eller når bilparken ikke opfylder de bevægelseshæmmedes behov
—
udgifter til vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele, værktøj osv.)
—
diverse forsikringer (bl.a. ansvar og tyveri) og forsikringsudgifter som omhandlet i finansforordningens artikel 84
—
køb, leje, vedligeholdelse og reparation af inventar, herunder især
—
køb af kontorinventar og specialinventar, herunder ergonomiske møbler, reoler til arkiver osv.
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti under 01 05-artikler i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område, undtagen til Kommissionens repræsentationer i Unionen. Udgifterne hertil er opført under konto 16 01 03 03.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 132 000 EUR.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets direktiv 2004/17/EF af 31. marts 2004 om samordning af fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester (
EUT L 134 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets direktiv 2004/18/EF af 31. marts 2004 om samordning af fremgangsmåderne ved indgåelse af offentlige vareindkøbskontrakter, offentlige tjenesteydelseskontrakter og offentlige bygge- og anlægskontrakter (
EUT L 134 af 30.4.2004, s. 114
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 01 23 05
Tjenesteydelser, forsyninger og andre driftsudgifter i Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
909 000
927 000
680 895,59
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (afhentning, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen eller med jernbane, samt Kommissionens interne post
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti under 01 05-artikler i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område, undtagen til Kommissionens repræsentationer i Unionen. Udgifterne hertil er opført under konto 16 01 03 03.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 66 000 EUR.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 01 23 06
Opsyn med bygninger i Luxembourg
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 320 000
8 926 000
8 807 333,23
Anmærkninger
Denne bevilling skal dække nedennævnte udgifter, som afholdes inden for Unionens område:
—
udgifterne til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer, uddannelse og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, uddannelse og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen hos de andre institutioner oplysninger om, hvilke betingelser (pris, valuta, pristalsregulering, varighed, andre klausuler) de hver især har opnået for en lignende kontrakt)
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti under 01 05-artikler i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område, undtagen til Kommissionens repræsentationer i Unionen. Udgifterne hertil er opført under konto 16 01 03 03.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 120 000 EUR.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 01 40
Sikkerhed og overvågning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
12 750 000
14 841 000
14 389 795,38
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med:
—
fysisk og materiel sikring af personer og ejendomme, navnlig køb, leje, leasing, vedligeholdelse, istandsættelse, installation og udskiftning af teknisk udstyr og materiel
—
udgifterne til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder udgifter til lovbestemt kontrol (kontrol af ejendommenes tekniske installationer, sikkerhedskoordinator og sundhedsmæssig kontrol af fødevarer), indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, udgifter til uddannelse af og udstyr til gruppeledere og medlemmer af de frivillige brandhold, hvis tilstedeværelse i ejendommene er obligatorisk efter loven
—
regelmæssig evaluering af om institutionens miljøledelsessystem er velfungerende
—
udformning, fremstilling og personalisering af passérsedler, der udstedes af Unionen.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter Kommissionen oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti under 01 05-artikler i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område, undtagen til Kommissionens repræsentationer i Unionen. Udgifterne hertil er opført under konto 16 01 03 03.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 1 087 000 EUR.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1221/2009 af 25. november 2009 om organisationers frivillige deltagelse i en fællesskabsordning for miljøledelse og miljørevision (EMAS) og om ophævelse af forordning (EF) nr. 761/2001 og Kommissionens beslutning 2001/681/EF og 2006/193/EF (
EUT L 342 af 22.12.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Rådets forordning (EU) nr. 1417/2013 af 17. december 2013 om fastsættelse af formen på de passérsedler, som udstedes af Den Europæiske Union (
EUT L 353 af 28.12.2013, s. 26
).
26 01 60
Personalepolitik og forvaltning
26 01 60 01
Lægetjenesten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 700 000
4 800 000
6 116 395,61
Anmærkninger
Denne bevilling skal dække:
—
udgifter til de årlige lægeundersøgelser og helbredsundersøgelsen ved ansættelse, hjælpemidler og medicin, lægeligt begrundede arbejdsredskaber og specialinventar samt driftsudgifter til Invaliditetsudvalget
—
udgifter til læger, andet sundhedspersonale og psykosocialt personale, som er ansat på kontrakt i henhold til lokal ret eller som vikarer, samt udgifter til eksterne speciallæger, som det ifølge de rådgivende læger har været nødvendigt at rådføre sig med
—
udgifter til helbredsundersøgelse ved ansættelse af personale til vuggestuerne
—
omkostninger ved fysisk undersøgelse i forbindelse med sundhedsbeskyttelse af stråleudsat personale
—
indkøb eller godtgørelse af udstyr til gennemførelsen af direktiv 89/391/EØF og 90/270/EØF
—
lægeudgifter i forbindelse med politiske møder på højt plan, der organiseres af Kommissionen.
Det bemærkes, at bevillingen dækker udgifter, der afholdes inden for Unionens område, undtagen til Kommissionens repræsentationer i Unionen, idet udgifterne hertil er opført under konto 16 01 03 03.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 2 024 625 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig kapitel III.
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Nationale love vedrørende basisnormer.
26 01 60 02
Udgifter til ansættelsesprøver, udvælgelse og ansættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 565 000
1 570 000
1 531 169,32
Anmærkninger
Denne bevilling skal dække:
—
omkostninger i forbindelse med rekruttering og udvælgelse af personer til ledelsesstillinger
—
udgifter ved indkaldelse af personer, der har bestået ansættelsesprøver, til ansættelsessamtaler
—
udgifter ved indkaldelse af tjenestemænd og ansatte ved delegationerne til deltagelse i udvælgelsesprøver
—
udgifterne i forbindelse med afholdelse af de udvælgelses- og ansættelsesprøver, der er fastsat i artikel 3 i afgørelse 2002/620/EF.
I tilfælde behørigt begrundet i driftsbehov og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Det skal bemærkes, at bevillingen til denne konto ikke dækker de tilsvarende udgifter for det personale, som er dækket af de bevillinger, der er opført under 01 04- og 01 05-artikler i de berørte afsnit.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 183 565 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
26 01 60 04
Interinstitutionelt samarbejde på det sociale område
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 108 000
7 113 000
23 814 391,06
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til etablering og udvikling af Kommissionens intranetsted (My IntraComm) og til udgivelse af månedsbladet 
Commission en direct
—
andre udgifter til intern information og kommunikation, herunder reklameaktioner
—
anvendelse af midlertidigt personale til de dagcentre, feriecentre og udendørs fritidscentre, som drives af Kommissionens tjenestegrene
—
dokumentationsreproduktionsarbejde, der udføres eksternt, i det omfang det ikke kan udføres af Kommissionens egne tjenestegrene
—
udgifter i forbindelse med privatretlige kontrakter, der indgås med personer, der vikarierer for de tjenestemandsansatte pædagoger og sygeplejersker i vuggestuen
—
en del af udgifterne til personalefoyer, de kulturelle arrangementer, tilskuddene til personaleklubber og forvaltning af sportsfaciliteter og ekstraudstyr hertil
—
initiativer til fremme af kontakten mellem personale af forskellig nationalitet og integration af personalet og deres familie samt forebyggende projekter, der opfylder særlige behov hos tjenstgørende personale og deres familie
—
personalets udgifter til bl.a. familierådgivning, juridisk bistand, de udendørs fritidscentre, sproglige og kulturelle praktikantophold
—
udgifter til modtagelse af nye tjenestemænd og personale samt deres familie og udgifter til bistand og rådgivning af personalet i forbindelse med fast ejendom
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller en afdød tjenestemands ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
udgifter til begrænsede foranstaltninger af social art, der vedrører købekraften for en del af personalert, der er ansat i de laveste grader og med ansættelsessted i Luxembourg
—
visse udgifter vedrørende småbørnscentre og andre vuggestuer og børnehaver; indtægter fra forældrebetaling genanvendes
—
udgifter til anerkendelse af en tjenestemands særlige indsats, bl.a. udgifter til medaljer for 20 års tjeneste samt udgifter til afskedsgaver ved pension
—
specifikke udbetalinger til EU-pensionsmodtagere og -berettigede samt eventuelle efterlevende forsørgelsesberettigede, der befinder sig i en særlig vanskelig situation
—
finansiering af forebyggelsesprojekter til opfyldelse af særlige behov hos forhenværende tjenestemænd i de forskellige medlemsstater samt bidrag til forhenværende tjenestemænds foreninger.
Når det gælder en politik til fordel for handicappede inden for følgende kategorier:
—
tjenestemænd og andre ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt
skal denne bevilling gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Desuden skal bevillingen delvis dække udgifterne til skolegang for børn, der af klare pædagogiske grunde ikke eller ikke længere kan optages på Europaskolerne, eller som på grund af tjenestestedet for faderen eller moderen, der er tjenestemand (eksterne kontorer), ikke kan få undervisning i en Europaskole.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti under 01 05-artikler i de berørte afsnit.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 8 379 200 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
26 01 60 06
Tjenestemænd fra institutionen, der midlertidigt ansættes i nationale administrationer, internationale organisationer eller offentlige eller private institutioner eller virksomheder
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
230 000
250 000
202 558,74
Anmærkninger
Denne bevilling skal dække supplerende udgifter til udstationering af EU-tjenestemænd svarende til de dagpenge og godtgørelser af udgifter, som de har ret til i forbindelse med udstationering.
Den skal endvidere dække udgifterne til praktikophold ved administrationer eller institutioner i medlemsstater og i tredjelande.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
26 01 60 07
Skadeserstatninger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
150 000
150 000
4 025 350 ,—
Anmærkninger
Denne bevilling skal dække:
—
Kommissionens udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand; bevillingen skal desuden dække udgifterne til sager vedrørende personalet og institutionens drift
—
udgifterne i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning.
26 01 60 08
Diverse forsikringer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
61 000
60 000
60 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til bl.a. erhvervsansvarsforsikring og andre kontrakter, som Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder forvalter for Kommissionen, agenturerne, Det Fælles Forskningscenter, Unionens delegationer og Kommissionens repræsentationer og i forbindelse med indirekte forskning.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 01 60 09
Sprogkurser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 545 000
2 845 000
4 123 365,57
Anmærkninger
Denne bevilling skal dække:
—
udgifterne til afholdelse af sprogkurser for tjenestemænd og andet personale
—
udgifterne til afholdelse af sprogkurser for ægtefæller til tjenestemænd og andet personale i overensstemmelse med integrationspolitikken
—
køb af undervisningsmaterialer
—
konsultation af sagkyndige.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 950 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
26 01 70
Europaskoler
26 01 70 01
Kontoret for Europaskolernes generalsekretær (Bruxelles)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
12 362 906
10 655 428
9 183 562 ,—
Anmærkninger
Denne bevilling skal bidrage til finansieringen af kontoret for Europaskolernes generalsekretær (Bruxelles).
Europaskolerne skal overholde principperne om ikke-forskelsbehandling og lige muligheder.
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 02
Bruxelles I (Uccle)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
31 797 038
28 884 533
28 141 727,85
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Uccle (Bruxelles I).
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 03
Bruxelles II (Woluwe)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
26 136 107
24 019 463
23 928 063 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Woluwe (Bruxelles II).
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 04
Bruxelles III (Ixelles)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
25 566 613
23 920 457
23 096 302 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Ixelles (Bruxelles III).
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 05
Bruxelles IV (Laeken)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
22 087 003
17 289 831
17 265 358,14
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bruxelles-Laeken (Bruxelles IV).
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 11
Luxembourg I
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
19 132 820
18 742 931
16 954 796 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen Luxembourg I.
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 12
Luxembourg II
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
14 525 772
14 930 268
13 136 383 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen Luxembourg II.
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 21
Mol (BE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 458 931
6 184 162
5 422 252 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Mol.
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 22
Frankfurt am Main (DE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
26 01 70 22
6 048 402
4 761 194
10 046 529 ,—
Reserver (40 01 40)
5 915 694
4 644 253
I alt
11 964 096
9 405 447
10 046 529 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Frankfurt am Main.
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 23
Karlsruhe (DE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 004 200
3 821 600
3 925 035 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Karlsruhe.
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 24
München (DE)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
316 380
364 588
552 765 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i München.
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 25
Alicante (ES)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
486 020
3 590 065
7 130 706 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Alicante.
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 26
Varese (IT)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 215 248
10 532 900
10 133 513 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Varese.
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 27
Bergen (NL)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 251 210
5 167 512
4 464 060 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Bergen.
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 28
Culham (UK)
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
6 856 498
4 476 325 ,—
Anmærkninger
Denne bevilling skal bidrage til budgettet for Europaskolen i Culham.
Referenceretsakter
Aftale om vedtægten for Europaskolerne (
EFT L 212 af 17.8.1994, s. 3
).
26 01 70 31
EU-bidrag til Europaskoler af type 2
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
767 256
818 473
5 940 254,47
Anmærkninger
Denne bevilling skal dække Kommissionens bidrag til Europaskoler af type 2, akkrediteret af Europaskolernes Øverste Råd, som har undertegnet finansieringsaftalen med Kommissionen.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 5 150 000 EUR.
Referenceretsakter
Kommissionens afgørelse C(2013) 4886 af 1. august 2013.
KAPITEL 26 02 —
   
MULTIMEDIEPRODUKTION
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
26 02
MULTIMEDIEPRODUKTION
26 02 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
1,1
7 500 000
7 300 000
9 200 000
9 000 000
7 547 512,07
7 603 151,82
104,15
Kapitel 26 02 - I alt
7 500 000
7 300 000
9 200 000
9 000 000
7 547 512,07
7 603 151,82
104,15
26 02 01
Procedurerne for indgåelse og offentliggørelse af offentlige indkøbs-, anlægs- og tjenesteydelseskontrakter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 500 000
7 300 000
9 200 000
9 000 000
7 547 512,07
7 603 151,82
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med:
—
sammensætning, behandling, offentliggørelse og videreformidling af bekendtgørelser om offentlige kontrakter udbudt af Unionen og tredjelande via forskellige medier samt deres integrering i de 
e
Procurement-tjenesteydelser, som institutionerne stiller til rådighed for virksomhederne og licitationsmyndighederne. Dette omfatter også udgifter til oversættelse af de bekendtgørelser om offentlige kontrakter, som Unionens institutioner offentliggør
—
fremme og anvendelse af nye teknikker for sammensætning og videreformidling af udbudsbekendtgørelser ad elektronisk vej
—
udvikling og udnyttelse af 
e
Procurement-tjenesteydelser i de forskellige faser af kontraktindgåelsen.
Retsgrundlag
Rådets forordning (EØF) nr. 2137/85 af 25. juli 1985 om indførelse af europæiske økonomiske firmagrupper (EØFG) (
EFT L 199 af 31.7.1985, s. 1
).
Rådets direktiv 92/13/EØF af 25. februar 1992 om samordning af love og administrative bestemmelser vedrørende anvendelse af EF-reglerne for fremgangsmåden ved tilbudsgivning inden for vand- og energiforsyning samt transport og telekommunikation (
EFT L 76 af 23.3.1992, s. 14
).
Rådets og Kommissionens afgørelse 94/1/ EF, EKSF af 13. december 1993 om indgåelse af aftalen om Det Europæiske Økonomiske Samarbejdsområde mellem De Europæiske Fællesskaber, deres medlemsstater og Republikken Finland, Republikken Island, Fyrstendømmet Liechtenstein, Kongeriget Norge, Det Schweiziske Edsforbund, Kongeriget Sverige og Republikken Østrig (
EFT L 1 af 3.1.1994, s. 1
).
Rådets afgørelse 94/800/EF af 22. december 1994 om indgåelse på Det Europæiske Fællesskabs vegne af de aftaler, der er resultatet af de multilaterale forhandlinger i Uruguay-rundens regi (1986-1994), for så vidt angår de områder, der hører under Fællesskabets kompetence (
EFT L 336 af 23.12.1994, s. 1
), særlig aftalen om offentlige indkøb.
Rådets forordning (EF) nr. 2157/2001 af 8. oktober 2001 om statut for det europæiske selskab (SE) (
EFT L 294 af 10.11.2001, s. 1
).
Afgørelse 2002/309/EF, Euratom truffet af Rådet og Kommissionen, for så vidt angår aftalen om videnskabeligt og teknologisk samarbejde, den 4. april 2002 om indgåelse af syv aftaler med Det Schweiziske Forbund (
EFT L 114 af 30.4.2002, s. 1
), særlig for så vidt angår aftalen mellem Det Europæiske Fællesskab og Det Schweiziske Forbund om visse aspekter af offentlige indkøb.
Rådets forordning (EF) nr. 1435/2003 af 22. juli 2003 om statut for det europæiske andelsselskab (SCE) (
EUT L 207 af 18.8.2003, s. 1
).
Kommissionens forordning (EF) nr. 718/2007 af 12. juni 2007 om gennemførelse af Rådets forordning (EF) nr. 1085/2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 170 af 29.6.2007, s. 1
).
Den Europæiske Centralbanks afgørelse 2007/497/EF af 3. juli 2007 om fastsættelse af regler om offentligt udbud (ECB/2007/5) (
EUT L 184 af 14.7.2007, s. 34
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1370/2007 af 23. oktober 2007 om offentlig personbefordring med jernbane og ad vej og om ophævelse af Rådets forordning (EØF) nr. 1191/69 og (EØF) nr. 1107/70 (
EUT L 315 af 3.12.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1008/2008 af 24. september 2008 om fælles regler for driften af lufttrafiktjenester i Fællesskabet (
EUT L 293 af 31.10.2008, s. 3
).
Europa-Parlamentets og Rådets direktiv 2009/81/EF af 13. juli 2009 om samordning af fremgangsmåderne ved ordregivende myndigheders eller ordregiveres indgåelse af visse bygge- og anlægs-, vareindkøbs- og tjenesteydelseskontrakter på forsvars- og sikkerhedsområdet og om ændring af direktiv 2004/17/EF og 2004/18/EF (
EUT L 216 af 20.8.2009, s. 76
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/23/EU af 26. februar 2014 om tildeling af koncessionskontrakter (
EUT L 94 af 28.3.2014, s. 1
).
Europa-Parlamentets og Rådets direktiv 2014/24/EU af 26. februar 2014 om offentlige udbud og om ophævelse af direktiv 2004/18/EF (
EUT L 94 af 28.3.2014, s. 65
).
Europa-Parlamentets og Rådets direktiv 2014/25/EU af 26. februar 2014 om fremgangsmåderne ved indgåelse af kontrakter inden for vand- og energiforsyning, transport samt posttjenester og om ophævelse af direktiv 2004/17/EF (
EUT L 94 af 28.3.2014, s. 243
).
Associeringsaftale mellem Den Europæiske Union og dens medlemsstater på den ene side og Ukraine på den anden side (
EUT L 161 af 29.5.2014, s. 3
).
Rådets afgørelse 2014/668/EU af 23. juni 2014 om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af associeringsaftalen mellem Den Europæiske Union og Det Europæiske Atomenergifælleskab og deres medlemsstater på den ene side og Ukraine på den anden side for så vidt angår afsnit III (med undtagelse af de bestemmelser, der vedrører behandling af tredjelandsstatsborgere, der er lovligt beskæftigede arbejdstagere på den anden parts område) og afsnit IV, V, VI og VII deri samt de tilhørende bilag og protokoller (
EUT L 278 af 20.9.2014, s. 1
).
Rådets forordning (EU) 2015/323 af 2. marts 2015 om finansforordningen for 11. Europæiske Udviklingsfond (
EUT L 58 af 3.3.2015, s. 17
).
Referenceretsakter
Rådets forordning nr. 1 af 15. april 1958 om den ordning, der skal gælde for Det Europæiske Økonomiske Fællesskab på det sproglige område (
EFT 17 af 6.10.1958, s. 385/58
).
Rådets beslutning af 15. september 1958 om oprettelse af »De Europæiske Fællesskabers Tidende« (
EFT 17 af 6.10.1958, s. 390/58
).
Europa-Parlamentets og Rådets forordning (EF) nr. 2195/2002 af 5. november 2002 om det fælles glossar for offentlige kontrakter (CPV) (
EFT L 340 af 16.12.2002, s. 1
).
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
Kommissionens forordning (EU) nr. 1251/2011 af 30. november 2011 om ændring af Europa-Parlamentets og Rådets direktiv 2004/17/EF, 2004/18/EF og 2009/81/EF for så vidt angår tærskelværdierne for anvendelse af fremgangsmåderne ved indgåelse af kontrakter (
EUT L 319 af 2.12.2011, s. 43
).
Kommissionens gennemførelsesforordning (EU) 2015/1986 af 11. november 2015 om standardformularer til brug ved offentliggørelse af bekendtgørelser i forbindelse med offentlige udbud og om ophævelse af forordning (EU) nr. 842/2011 (
EUT L 296 af 12.11.2015, s. 1
).
GD GROW's note af 7. september 2016 om offentliggørelsen af bekendtgørelser om indledende markedsundersøgelser i forhåndsmeddelelser.
Noter af 12. september 2016 og 21. september 2016 om offentliggørelsen af udbudsbekendtgørelser i forbindelse med den europæiske stabilitetsmekanisme i EUT S.
KAPITEL 26 03 —
   
TJENESTER TIL OFFENTLIGE MYNDIGHEDER, VIRKSOMHEDER OG BORGERE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
26 03
TJENESTER TIL OFFENTLIGE MYNDIGHEDER, VIRKSOMHEDER OG BORGERE
26 03 01
Interoperabilitetsløsninger og fælles rammer for europæiske offentlige myndigheder, virksomheder og borgere (ISA
2
)
1,1
25 800 000
24 468 000
25 115 000
18 000 000
27 241 601,72
4 613 495,26
18,86
26 03 51
Afslutning af ISA-programmet
1,1
p.m.
2 165 000
p.m.
4 600 000
165 069,01
26 084 715,73
1 204,84
26 03 77
Pilotprojekter og forberedende foranstaltninger
26 03 77 02
Pilotprojekt — Styring og kvalitet vedrørende softwarekoder — vurdering af gratis og open source-software
5,2
p.m.
p.m.
p.m.
471 000
0 ,—
971 754,10
26 03 77 03
Pilotprojekt — PublicAccess.eu: en onlineplatform for proaktiv offentliggørelse af EU-institutionernes ikkeklassificerede dokumenter
5,2
p.m.
180 000
p.m.
813 000
500 000 ,—
512 000 ,—
284,44
26 03 77 04
Pilotprojekt — EU-institutionernes krypterede elektroniske kommunikationsmidler
5,2
p.m.
250 000
p.m.
750 000
1 000 000 ,—
266 130 ,—
106,45
26 03 77 05
Pilotprojekt — Fremme af sammenknyttede åbne data, gratis software og civilsamfundets deltagelse i lovgivningsprocessen i hele Unionen (Authoring Tool for Amendments (AT4AM)/Legislation Editing Open Software (LEOS), Linked Open Data (LOD) og Free Software (FS) integration)
5,2
p.m.
p.m.
p.m.
377 000
249 920,97
499 417,24
26 03 77 06
Forberedende foranstaltning — forvaltning og kvalitet af softwarekoder — vurdering af gratis og open source-software
5,2
p.m.
1 100 000
2 600 000
1 300 000
26 03 77 07
Pilotprojekt — Indførelse af e-ID og digital signatur ved gennemførelse af Europa-Parlamentets og Kommissionens eIDAS-forordning
5,2
p.m.
275 000
550 000
275 000
26 03 77 08
Forberedende foranstaltning — EU-institutionernes krypterede elektroniske kommunikationsmidler
5,2
600 000
800 000
1 000 000
500 000
26 03 77 09
Forberedende foranstaltning — løsninger til dataanalyse til brug for beslutningsprocessen
5,2
1 300 000
650 000
Artikel 26 03 77 - Tilsammen
1 900 000
3 255 000
4 150 000
4 486 000
1 749 920,97
2 249 301,34
69,10
Kapitel 26 03 - I alt
27 700 000
29 888 000
29 265 000
27 086 000
29 156 591,70
32 947 512,33
110,24
26 03 01
Interoperabilitetsløsninger og fælles rammer for europæiske offentlige myndigheder, virksomheder og borgere (ISA
2
)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
25 800 000
24 468 000
25 115 000
18 000 000
27 241 601,72
4 613 495,26
Anmærkninger
Programmet om interoperabilitetsløsninger og fælles rammer for europæiske offentlige myndigheder, virksomheder og borgere (ISA
2
-programmet) er efterfølgeren til ISA-programmet (indført ved afgørelse nr. 922/2009/EF), der udløb i december 2015.
ISA
2
-programmet tager sigte på at gennemføre en holistisk tilgang til interoperabilitet i Unionen og fremme en effektiv elektronisk kommunikation på tværs af grænser og sektorer mellem europæiske offentlige myndigheder og mellem dem og borgerne og virksomhederne. Det vil skulle identificere, udvikle og gennemføre interoperabilitetsløsninger (rammer, fælles tjenester og generelle værktøjer) til gennemførelse af Unionens politikker.
Programmet skal gennemføres i tæt samarbejde og koordination med medlemsstaterne og de berørte tjenestegrene i Kommissionen via projekter og ledsageforanstaltninger (oplysningskampagner, fremstød, opbygning af fællesskaber osv.).
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilhørende bevillinger under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som er knyttet til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Eventuelle indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til, at der opføres supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse (EU) 2015/2240 af 25. november 2015 om indførelse af et program om interoperabilitetsløsninger og fælles rammer for europæiske offentlige forvaltninger, virksomheder og borgere (ISA
2
-programmet) som et middel til at modernisere den offentlige sektor (
EUT L 318 af 4.12.2015, s. 1
).
26 03 51
Afslutning af ISA-programmet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
2 165 000
p.m.
4 600 000
165 069,01
26 084 715,73
Anmærkninger
Denne bevilling skal dække betaling af endnu ikke afsluttede forpligtelser fra tidligere år under Europa-Parlamentets og Rådets afgørelse nr. 922/2009/EF.
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilhørende bevillinger under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som er knyttet til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Eventuelle indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til, at der opføres supplerende bevillinger, i henhold til finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 922/2009/EF af 16. september 2009 om interoperabilitetsløsninger for europæiske offentlige myndigheder (ISA) (
EUT L 260 af 3.10.2009, s. 20
).
26 03 77
Pilotprojekter og forberedende foranstaltninger
26 03 77 02
Pilotprojekt — Styring og kvalitet vedrørende softwarekoder — vurdering af gratis og open source-software
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
471 000
0 ,—
971 754,10
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 03 77 03
Pilotprojekt — PublicAccess.eu: en onlineplatform for proaktiv offentliggørelse af EU-institutionernes ikkeklassificerede dokumenter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
180 000
p.m.
813 000
500 000 ,—
512 000 ,—
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 03 77 04
Pilotprojekt — EU-institutionernes krypterede elektroniske kommunikationsmidler
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
250 000
p.m.
750 000
1 000 000 ,—
266 130 ,—
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 03 77 05
Pilotprojekt — Fremme af sammenknyttede åbne data, gratis software og civilsamfundets deltagelse i lovgivningsprocessen i hele Unionen (Authoring Tool for Amendments (AT4AM)/Legislation Editing Open Software (LEOS), Linked Open Data (LOD) og Free Software (FS) integration)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
377 000
249 920,97
499 417,24
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 03 77 06
Forberedende foranstaltning — forvaltning og kvalitet af softwarekoder — vurdering af gratis og open source-software
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 100 000
2 600 000
1 300 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Opdagelsen af en alvorlig sårbarhed i OpenSSL-registret for krypteringssoftware i april 2014 henledte den bredere opmærksomhed på behovet for at forstå, hvordan forvaltningen af koden er relateret til kodens kvalitet og revision. Både den brede offentlighed og EU-institutionerne anvender regelmæssigt og er afhængig af gratis og open source-software — fra slutbrugeranordninger til serversystemer. Der er derfor et anerkendt og gentaget krav fra både borgere og Europa-Parlamentet om behovet for en koordineret indsats for at opretholde et rimeligt sikkerheds- og beskyttelsesniveau af brugerne, uanset hvordan en given software er licenseret, og uanset om den vedligeholdes af softwarevirksomheder eller frivillige.
Sårbarheder i softwareregistre, der i kraft af deres udformning skal anvendes mange steder, er særlig vigtige. Pilotprojektet foreslår, at man går videre end EU-Cert's prisværdige indsats med ikke kun at advare EU-institutionerne, -organerne og -agenturerne og den brede offentlighed om de kommende trusler, men også ved proaktivt at samarbejde med grupper af softwareudviklere for at bistå og bidrage til identificering af sikkerhedsrelevante fejl i software, som indeholder væsentlige oplysninger om infrastrukturfunktioner. Dette arbejde bør udføres ved at bruge Debians sociale kontrakt som en reference med hensyn til effektivitet og tillid og i overensstemmelse med fastlagte procedurer om rimelig offentliggørelse.
Den forberedende foranstaltning bygger på og udvider pilotprojektets resultater vedrørende:
—
etablering af et register over gratis software og åbne standarder, der anvendes i EU-institutionerne
—
udvikling af et sæt af pålidelige kriterier for en revisionsramme for software og projekter
—
etablering af en infrastruktur, der tilskynder udviklerne til at bistå og bidrage til identifikation af sikkerhedsrelevante fejl
—
udvikling og fremme af bedste praksis med hensyn til afbødning af sikkerhedstrusler ved at gennemføre og fremme koderevisioner
—
udforskning af yderligere incitamenter til at forbedre IT-sikkerheden som f.eks. »bug bounty«-tilgange
—
gennemførelse af koderevisioner af kritisk open source-software.
Som påpeget i Kommissionens evaluering overvejedes det allerede i løbet af pilotprojektet før denne forberedende foranstaltning at skabe en »bug bounty«-tilgang, der fremmer konstateringen af sikkerhedsproblemer i software, der anvendes af institutionerne ved hjælp af økonomiske gevinster, men ideen kom til slut ikke i betragtning på grund af utilstrækkelige bestemmelser. Sådanne metoder er imidlertid meget udbredte og anvendes med stor succes i industrien og ville muliggøre en bredere inddragelse af sikkerheden i det fælles mål om at skabe en mere sikker IT-infrastruktur.
Referencer:
https://joinup.ec.europa.eu/community/eu-fossa/home
https://www.debian.org/social_contract
http://googleonlinesecurity.blogspot.de/2013/10/going-beyond-vulnerability-rewards.html
https://epnet.europarl.europa.eu/http://www.itecnet.ep.parl.union.eu/itecnet/webdav/site/itecnet/shared/Homepage_news/Annex%202%20-%20IT%20environment%20in%20the%20EP.PDF
https://epnet.europarl.europa.eu/http://www.itecnet.ep.parl.union.eu/itecnet/webdav/site/itecnet/shared/Homepage_news/Annexe%201%20Structure%20TIC.PDF
http://ec.europa.eu/dgs/informatics/oss_tech/index_en.htm
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 03 77 07
Pilotprojekt — Indførelse af e-ID og digital signatur ved gennemførelse af Europa-Parlamentets og Kommissionens eIDAS-forordning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
275 000
550 000
275 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Dette pilotprojekt vil give Europa-Parlamentet og Kommissionen et online-autentifikationsmiddel til at få adgang til onlinetjenester på en sikker måde samt digitale signaturer til elektronisk underskrivelse af dokumenter, som der er behov for i det daglige arbejde i EU-institutionerne. eIDAS-forordningen vil også blive gennemført og vil derved muliggøre gensidig anerkendelse af digitale signaturer og nationale elektroniske identifikationsordninger inden for EU-institutionerne.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 03 77 08
Forberedende foranstaltning — EU-institutionernes krypterede elektroniske kommunikationsmidler
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
600 000
800 000
1 000 000
500 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Denne forberedende foranstaltning vil videreføre støtten til implementeringen af sikre elektroniske kommunikationsmidler inden for Unionens institutioner.
En måde at opnå betydelig mere sikre elektroniske kommunikationsmidler på kunne være at anvende avanceret krypteringsteknologi til institutionens e-mailtjenester. Projektet vil omfatte udviklingen af EU-krypteringsstandarder, som med garanti ikke kan bringes i fare eller svækkes af regeringer i tredjelande.
Det nuværende projekt har nået et stadium med henstillinger. Disse er blevet forelagt både på arbejdsgruppeniveau og til GD DIGIT's ledelse.
Med henvisning til eksisterende anmærkningerne i budgettet for 2017 har det nuværende projekt nået et stadium med henstillinger.
Formålet med den forberedende foranstaltning er at støtte IT-tjenesterne i Rådet, formandskabet for Rådet, Kommissionen og Parlamentet i forbindelse med gennemførelsen af de systemer, der er nødvendige, for at kommissærer, medlemmer af Parlamentet og medarbejdere i alle de institutioner, som er involveret i Unionens beslutningstagning, kan kommunikere sikkert.
Den forberedende foranstaltning vil gøre det muligt at fortsætte gennemførelsesfasen for det forudgående pilotprojekt. På længere sigt kan foranstaltningen komme til at omfatte både skriftlig (e-mail og SMS) og mundtlig (fastnet og mobil) elektronisk kommunikation.
Vejen frem vil være at følge op på de anbefalinger, der er fremsat på grundlag af pilotprojektet. Der vil endvidere ske et skift i retning af en mere operationel/tjenesteorienteret levering af pilotprojekter. Det skal eventuelt overdrages til et operationelt team. Det første skridt i den forberedende foranstaltning vil derfor skulle omfatte udpegelsen af et sådant team, hvilket vil kræve koordinering blandt EU-institutionerne. Andet skridt bliver en videregående og bredere gennemførelse af pilotprojekter på et mere operationelt niveau.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
26 03 77 09
Forberedende foranstaltning — løsninger til dataanalyse til brug for beslutningsprocessen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 300 000
650 000
Anmærkninger
Denne forberedende foranstaltning vil identificere, udvikle, gennemføre og fremme anvendelsen af dataanalyseteknikker i den europæiske og nationale politiske beslutningsproces.
Anvendelsen af dataanalyse (big data, tekst- og dataudvinding, business intelligence, dataanalyse) er et instrument, som i stigende grad anvendes i beslutningsprocessen på EU-plan. Initiativer, der er iværksat i de senere år af Kommissionen, f.eks. i forbindelse med dets program for målrettet og effektiv regulering (REFIT) — som sikrer, at EU-lovgivningen skaber effektive resultater for borgerne og virksomhederne med så få omkostninger som muligt — og dagsordenen for bedre regulering — om åbenhed i udformningen og evalueringen af EU-politikker og -love på baggrund af dokumentation og med opbakning fra borgeres og interesserede parters synspunkter — fremmer på en åben måde den offentlige interaktion med borgerne og opfordrer til inddragelse af evidens i politikudformningen.
Denne foranstaltning vil omfatte udvikling, gennemførelse og fremme af løsninger til dataanalyse til brug for evidensbaseret politikudformning, som potentielt kan anvendes på nationalt plan og på europæisk plan. Navnlig:
—
udvikling og gennemførelse af udvalgte løsninger til tekstudvinding med henblik på at analysere feedback fra borgerne om EU-foranstaltninger og -initiativer (f.eks. værktøjet »Doris«, som Kommissionen har udviklet)
—
udvikling og gennemførelse af udvalgte løsninger til dataudvinding med henblik på at vurdere data inden for specifikke politikområder og gøre dem mere »intelligente«
—
integration af disse løsninger i høringsprocesser (f.eks. »Doris« til analyse af feedback med hensyn til bedre regulering; løsninger til tekstudvinding til Union Survey — open source-onlinestyringssystemet for undersøgelser, som Kommissionen har udviklet)
—
udvikling og implementering af værktøjer til dataanalyse med henblik på overvågning af gennemførelsen af specifikke politikker og kontekstualisering af disse (f.eks. centrale præstationsindikatorer for EU-finansierede programmer kontekstualiseret i forhold til de vigtigste sociale/økonomiske indikatorer på dette specifikke område).
Udviklingen af sådanne løsninger til dataanalyse (i bred forstand) er i sin vorden og kræver, at der indarbejdes specifikke målrettede foranstaltninger i den regulære europæiske beslutningsproces. De potentielle fordele på europæisk plan og medlemsstaternes mulighed for at genbruge disse forventes at være relevante.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 27
BUDGET
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
27 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET BUDGET
78 630 924
78 630 924
76 142 758
76 142 758
64 040 410,06
64 040 410,06
27 02
BUDGETGENNEMFØRELSE, KONTROL OG DECHARGE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Titel 27 - I alt
78 630 924
78 630 924
76 142 758
76 142 758
64 040 410,06
64 040 410,06
KAPITEL 27 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET BUDGET
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
27 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET BUDGET
27 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet budget
5,2
47 329 221
45 984 575
44 808 850,12
94,67
27 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet budget
27 01 02 01
Eksternt personale
5,2
4 436 506
4 380 204
6 182 472,18
139,35
27 01 02 09
Eksternt personale — ikke-decentraliseret forvaltning
5,2
5 321 077
5 290 729
0 ,—
0
27 01 02 11
Andre administrationsudgifter
5,2
7 326 353
7 506 918
9 032 443,74
123,29
27 01 02 19
Andre administrationsudgifter — ikke-decentraliseret forvaltning
5,2
10 558 250
9 558 900
0 ,—
0
Artikel 27 01 02 - Tilsammen
27 642 186
26 736 751
15 214 915,92
55,04
27 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester inden for politikområdet budget
5,2
3 059 517
2 871 432
3 445 798,61
112,63
27 01 07
Udgifter til støtteforanstaltninger i forbindelse med foranstaltninger inden for politikområdet budget
5,2
200 000
150 000
150 845,41
75,42
27 01 11
Ekstraordinære kriseudgifter
5,2
p.m.
p.m.
0 ,—
27 01 12
Regnskab
27 01 12 01
Finansielle udgifter
5,2
300 000
280 000
300 000 ,—
100,00
27 01 12 02
Dækning af udgifter i forbindelse med likviditetsforvaltning og finansielle aktiver
5,2
p.m.
p.m.
0 ,—
27 01 12 03
Køb af finansielle oplysninger om soliditeten hos modtagerne af midler fra Unionens almindelige budget og hos Kommissionens debitorer
5,2
100 000
120 000
120 000 ,—
120,00
Artikel 27 01 12 - Tilsammen
400 000
400 000
420 000 ,—
105,00
Kapitel 27 01 - I alt
78 630 924
76 142 758
64 040 410,06
81,44
27 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet budget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
47 329 221
45 984 575
44 808 850,12
27 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet budget
27 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 436 506
4 380 204
6 182 472,18
27 01 02 09
Eksternt personale — ikke-decentraliseret forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 321 077
5 290 729
0 ,—
Anmærkninger
Denne bevilling tildeles ikke et bestemt politikområde fra regnskabsårets begyndelse og forventes at dække behov inden for samtlige Kommissionens tjenestegrene. Bevillingen overføres i løbet af regnskabsåret, i overensstemmelse med finansforordningen, til de konti, der svarer til de politikområder, inden for hvilke bevillingen skal gennemføres.
27 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 326 353
7 506 918
9 032 443,74
27 01 02 19
Andre administrationsudgifter — ikke-decentraliseret forvaltning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 558 250
9 558 900
0 ,—
Anmærkninger
Denne bevilling tildeles ikke et bestemt politikområde fra regnskabsårets begyndelse og forventes at dække behov inden for samtlige Kommissionens tjenestegrene. Bevillingen anvendes ikke under denne konto, men overføres i løbet af regnskabsåret, i overensstemmelse med finansforordningen, til den budgetpost, der svarer til de politikområder, inden for hvilke bevillingen skal gennemføres.
27 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester inden for politikområdet budget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 059 517
2 871 432
3 445 798,61
27 01 07
Udgifter til støtteforanstaltninger i forbindelse med foranstaltninger inden for politikområdet budget
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
200 000
150 000
150 845,41
Anmærkninger
Denne bevilling skal dække udgifter til offentliggørelse af information, uanset hvilken form eller hvilket medie der anvendes, om dens finansielle programmering og Unionens almindelige budget. Den dækker navnlig: forberedelse og udarbejdelse, brug af dokumentation, design og grafik, gengivelse af dokumenter, køb eller forvaltning af data, redigering, oversættelse, revision (herunder kontrol af teksternes indbyrdes overensstemmelse), trykning, placering på internettet, distribution, lagring og videreformidling.
27 01 11
Ekstraordinære kriseudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er beregnet til dækning af udgifter opstået under en erklæret krise, som har afstedkommet, at en eller flere virksomheder har taget deres beredskabsplaner i brug, men hvor det på grund af udgiftens art og/eller størrelse ikke har været muligt at afholde den over andre af Kommissionens administrative budgetposter.
Senest tre uger efter krisens afslutning underrettes Europa-Parlamentet og Rådet om de afholdte udgifter.
27 01 12
Regnskab
27 01 12 01
Finansielle udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
300 000
280 000
300 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække bankomkostninger (provisioner, agio og diverse omkostninger) og omkostninger i forbindelse med tilslutning til bankernes telekommunikationsnetværk (Swift).
27 01 12 02
Dækning af udgifter i forbindelse med likviditetsforvaltning og finansielle aktiver
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække budgetmæssige justeringer:
—
i situationer, hvor en fordring annulleres fuldstændigt eller delvis, efter at den er blevet opført som indtægt (navnlig i tilfælde af modregning af gæld)
—
i tilfælde, hvor der ikke er inkasseret moms, og hvor det ikke længere er muligt at opføre beløbet under den budgetpost, hvorover hovedudgiften blev dækket
—
renter i forbindelse med ovennævnte tilfælde, som ikke kan opføres under en anden specifik budgetpost.
Under denne konto opføres også en bevilling til dækning af eventuelle tab, der enten skyldes likvidation af eller standsning af aktiviteter i finansielle institutioner, som Kommissionen har konti hos, eller forvaltning af finansielle aktiver.
27 01 12 03
Køb af finansielle oplysninger om soliditeten hos modtagerne af midler fra Unionens almindelige budget og hos Kommissionens debitorer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
100 000
120 000
120 000 ,—
Anmærkninger
Denne bevilling er beregnet til dækning af udgifter til abonnement og søgning på elektroniske informationstjenester og eksterne databaser med det formål at indhente finansielle oplysninger om soliditeten hos modtagerne af midler fra Unions almindelige budget og hos Kommissionens debitorer ud fra et ønske om at beskytte Kommissionens interesser på forskellige niveauer af finans- og revisionsprocedurerne.
Den er desuden beregnet til indsamling af oplysninger om gruppestruktur, ejerskab og forvaltning hos modtagerne af midler fra Unions almindelige budget og Kommissionens debitorer.
KAPITEL 27 02 —
   
BUDGETGENNEMFØRELSE, KONTROL OG DECHARGE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
27 02
BUDGETGENNEMFØRELSE, KONTROL OG DECHARGE
27 02 01
Underskud fremført fra det foregående regnskabsår
8
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
27 02 02
Midlertidig kompensation og kompensation i form af engangsbeløb til de nye medlemsstater
6
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 27 02 - I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
27 02 01
Underskud fremført fra det foregående regnskabsår
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
I medfør af finansforordningens artikel 18 opføres hvert regnskabsårs saldo — afhængigt af om der er tale om et overskud eller et underskud — som henholdsvis indtægt eller betalingsbevillinger på budgettet for det følgende regnskabsår.
Overslag over sådanne indtægter eller betalingsbevillinger opføres på budgettet under budgetbehandlingen ved forelæggelse af en ændringsskrivelse efter fremgangsmåden i finansforordningens artikel 39. De opstilles i overensstemmelse med forordning (EF, Euratom) nr. 1150/2000.
Efter regnskabsaflæggelsen hvert regnskabsår opføres forskellen i forhold til skønnene på budgettet for det følgende regnskabsår i form af et ændringsbudget.
Et overskud opføres under artikel 3 0 0 i oversigten over indtægter.
Retsgrundlag
Rådets forordning (EF, Euratom) nr. 1150/2000 af 22. maj 2000 om gennemførelse af afgørelse 2007/436/EF, Euratom om ordningen for Fællesskabernes egne indtægter (
EFT L 130 af 31.5.2000, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
27 02 02
Midlertidig kompensation og kompensation i form af engangsbeløb til de nye medlemsstater
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække kompensation til de nye medlemsstater fra datoen af enhver tiltrædelsesakt på grundlag af aktens bestemmelser.
Retsgrundlag
Akt om Republikken Kroatiens tiltrædelsesvilkår samt om tilpasning af traktaten om Den Europæiske Union, traktaten om Den Europæiske Unions funktionsmåde og traktaten om oprettelse af Det Europæiske Atomenergifællesskab (
EUT L 112 af 24.4.2012, s. 21
), særlig artikel 32.
TITEL 28
REVISION
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
28 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET REVISION
19 359 668
19 227 094
19 136 476,54
Titel 28 - I alt
19 359 668
19 227 094
19 136 476,54
KAPITEL 28 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET REVISION
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
28 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET REVISION
28 01 01
Udgifter til tjenestemænd og midlertidigt ansatte inden for politikområdet revision
5,2
16 986 973
16 929 644
16 706 496,66
98,35
28 01 02
Udgifter til eksternt personale og andre administrationsudgifter til støtte for politikområdet revision
28 01 02 01
Eksternt personale
5,2
775 946
689 663
477 454,82
61,53
28 01 02 11
Andre administrationsudgifter
5,2
498 655
550 643
667 258,82
133,81
Artikel 28 01 02 - Tilsammen
1 274 601
1 240 306
1 144 713,64
89,81
28 01 03
Udgifter til informations- og kommunikationsteknologisk udstyr og tjenester inden for politikområdet revision
5,2
1 098 094
1 057 144
1 285 266,24
117,05
Kapitel 28 01 - I alt
19 359 668
19 227 094
19 136 476,54
98,85
28 01 01
Udgifter til tjenestemænd og midlertidigt ansatte inden for politikområdet revision
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
16 986 973
16 929 644
16 706 496,66
28 01 02
Udgifter til eksternt personale og andre administrationsudgifter til støtte for politikområdet revision
28 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
775 946
689 663
477 454,82
28 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
498 655
550 643
667 258,82
28 01 03
Udgifter til informations- og kommunikationsteknologisk udstyr og tjenester inden for politikområdet revision
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 098 094
1 057 144
1 285 266,24
TITEL 29
STATISTIK
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
29 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET STATISTIK
85 593 650
85 593 650
85 573 663
85 573 663
85 853 815,64
85 853 815,64
29 02
DET EUROPÆISKE STATISTISKE PROGRAM
58 475 000
45 000 000
57 960 000
42 000 000
59 410 833,19
48 344 394,77
Titel 29 - I alt
144 068 650
130 593 650
143 533 663
127 573 663
145 264 648,83
134 198 210,41
KAPITEL 29 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET STATISTIK
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
29 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET STATISTIK
29 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet statistik
5,2
69 236 559
69 434 420
68 596 264,87
99,08
29 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet statistik
29 01 02 01
Eksternt personale
5,2
5 471 380
5 424 272
5 549 591 ,—
101,43
29 01 02 11
Andre administrationsudgifter
5,2
3 180 031
3 231 251
3 436 439,19
108,06
Artikel 29 01 02 - Tilsammen
8 651 411
8 655 523
8 986 030,19
103,87
29 01 03
Udgifter til IKT-udstyr og -tjenesteydelser inden for politikområdet statistik
5,2
4 475 680
4 335 720
5 275 010,44
117,86
29 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet statistik
29 01 04 01
Udgifter til støttefunktioner i forbindelse med det europæiske statistiske program
1,1
3 230 000
3 148 000
2 996 510,14
92,77
Artikel 29 01 04 - Tilsammen
3 230 000
3 148 000
2 996 510,14
92,77
Kapitel 29 01 - I alt
85 593 650
85 573 663
85 853 815,64
100,30
29 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet statistik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
69 236 559
69 434 420
68 596 264,87
29 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet statistik
29 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 471 380
5 424 272
5 549 591 ,—
29 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 180 031
3 231 251
3 436 439,19
29 01 03
Udgifter til IKT-udstyr og -tjenesteydelser inden for politikområdet statistik
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 475 680
4 335 720
5 275 010,44
29 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet statistik
29 01 04 01
Udgifter til støttefunktioner i forbindelse med det europæiske statistiske program
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 230 000
3 148 000
2 996 510,14
Anmærkninger
Denne bevilling skal dække:
—
udgifter til faglig og administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af programmet eller projekterne
—
udgifter til eksternt personale i hovedsædet (kontraktansatte, udstationerede nationale eksperter og vikarer) på op til 2 300 000 EUR. Dette beløb er et skøn baseret på en årlig enhedsudgift pr. mandår, idet 97 % af det samlede beløb går til dette personales løn og 3 % til udgifter til uddannelse, møder, tjenesterejser, informationsteknologi og telekommunikation for sådant personale
—
udgifter til undersøgelser, ekspertmøder, tjenesterejser, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer sådanne beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g). De afstedkommer afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Se kapitel 29 02.
KAPITEL 29 02 —
   
DET EUROPÆISKE STATISTISKE PROGRAM
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
29 02
DET EUROPÆISKE STATISTISKE PROGRAM
29 02 01
Levering af statistiske oplysninger af høj kvalitet, gennemførelse af nye metoder til udarbejdelse af europæiske statistikker og styrkelse af partnerskabet inden for det europæiske statistiske system
1,1
58 475 000
45 000 000
57 960 000
42 000 000
59 410 833,19
45 227 065,47
100,50
29 02 51
Afslutning af statistiske programmer (fra før 2013)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
3 117 329,30
Kapitel 29 02 - I alt
58 475 000
45 000 000
57 960 000
42 000 000
59 410 833,19
48 344 394,77
107,43
29 02 01
Levering af statistiske oplysninger af høj kvalitet, gennemførelse af nye metoder til udarbejdelse af europæiske statistikker og styrkelse af partnerskabet inden for det europæiske statistiske system
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
58 475 000
45 000 000
57 960 000
42 000 000
59 410 833,19
45 227 065,47
Anmærkninger
Denne bevilling skal dække følgende:
—
indsamling af statistiske data og statistiske undersøgelser, analyser og udvikling af indikatorer og benchmarks
—
undersøgelser af og aktioner til forbedring af statistikkernes kvalitet
—
behandling, formidling, fremme og markedsføring af statistiske oplysninger
—
udvikling, vedligeholdelse og omlægning af IT-systemer og infrastruktur, der er forbundet med gennemførelse og overvågning af foranstaltninger under denne artikel
—
risikobaserede kontrolbesøg i enheder, der beskæftiger sig med udarbejdelse af statistiske oplysninger i medlemsstaterne, specielt til støtte for den økonomiske styring af Unionen
—
støtte til samarbejdsnetværk og til organisationer, hvis primære mål og aktiviteter er at fremme og støtte gennemførelsen af adfærdskodeksen for europæiske statistikker og iværksættelsen af nye metoder til udarbejdelse af europæiske statistikker
—
ekspertise udført af sagkyndige udefra
—
statistikkurser for statistikere
—
udgifter til indkøb af dokumentation
—
støtte og medlemsbidrag til internationale statistiske organisationer.
Den skal også sikre indsamling af de oplysninger, der er nødvendige for at kunne udarbejde en sammenfattende årsrapport om den økonomiske og sociale tilstand i Unionen på grundlag af økonomiske data og strukturelle indikatorer og benchmarks.
Den skal ligeledes dække udgifter i forbindelse med uddannelse af nationale statistikere og politikken for samarbejde med tredjelande om statistik; udgifter i forbindelse med udveksling af embedsmænd, udgifter til informationsmøder og refusionsudgifter i forbindelse med tjenesteydelser i forbindelse med tilpasning af vederlagene til tjenestemænd og øvrige ansatte.
Ligeledes opført under denne artikel er udgifter forbundet med køb af data og adgang for Kommissionens tjenestegrene til eksterne databaser.
Endvidere skal der anvendes bevillinger til udvikling af nye modulære metoder.
Herudover skal bevillingen dække levering efter anmodning fra Kommissionen eller de øvrige EU-institutioner af de statistiske oplysninger, der er nødvendige til vurdering, opfølgning og evaluering af Unionens udgifter. Dermed vil gennemførelsen af finans- og budgetpolitikken (udarbejdelse af budgettet og periodisk tilpasning af den flerårige finansielle ramme) kunne forbedres, og der vil på mellemlang og lang sigt kunne indsamles data med henblik på finansiering af Unionen.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering stammer sådanne beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g). De afstedkommer afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 99/2013 af 15. januar 2013 om det europæiske statistiske program 2013-2017 (
EUT L 39 af 9.2.2013, s. 12
).
29 02 51
Afslutning af statistiske programmer (fra før 2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
3 117 329,30
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering stammer sådanne beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g). De afstedkommer afsættelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra Det Schweiziske Forbund til deltagelse i EU-programmer, som opføres under konto 6 0 3 3 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Retsgrundlag
Rådets forordning (EF) nr. 322/97 af 17. februar 1997 om EF-statistikker (
EFT L 52 af 22.2.1997, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 507/2001/EF af 12. marts 2001 om en række foranstaltninger vedrørende det transeuropæiske net til indsamling, udarbejdelse og udbredelse af statistikker over udveksling af goder inden for Fællesskabet og med tredjelande (Edicom) (
EFT L 76 af 16.3.2001, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 2367/2002/EF af 16. december 2002 om Fællesskabets statistiske program 2003-2007 (
EFT L 358 af 31.12.2002, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1578/2007/EF af 11. december 2007 om Fællesskabets statistiske program 2008-2012 (
EUT L 344 af 28.12.2007, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 223/2009 af 11. marts 2009 om europæiske statistikker og om ophævelse af forordning (EF, Euratom) nr. 1101/2008 om fremsendelse af fortrolige statistiske oplysninger til De Europæiske Fællesskabers Statistiske Kontor, Rådets forordning (EF) nr. 322/97 om EF-statistikker og Rådets afgørelse 89/382/EØF, Euratom om nedsættelse af et udvalg for De Europæiske Fællesskabers statistiske program (
EUT L 87 af 31.3.2009, s. 164
).
TITEL 30
PENSIONER OG DERTIL KNYTTEDE UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
30 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET PENSIONER OG DERTIL KNYTTEDE UDGIFTER
1 899 409 800
1 796 802 000
1 684 492 659,39
Titel 30 - I alt
1 899 409 800
1 796 802 000
1 684 492 659,39
KAPITEL 30 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET PENSIONER OG DERTIL KNYTTEDE UDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
30 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET PENSIONER OG DERTIL KNYTTEDE UDGIFTER
30 01 13
Godtgørelser til tidligere medlemmer
30 01 13 01
Midlertidige godtgørelser
5,2
141 000
2 552 000
2 381 512,49
1 689,02
30 01 13 03
Justeringer og tilpasninger af midlertidige godtgørelser
5,2
21 000
303 000
341 981,55
1 628,48
Artikel 30 01 13 - Tilsammen
162 000
2 855 000
2 723 494,04
1 681,17
30 01 14
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
30 01 14 01
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
5,2
6 168 000
3 900 000
226 579,61
3,67
30 01 14 02
Sygeforsikring
5,2
210 000
133 000
5 171,01
2,46
30 01 14 03
Justeringer og tilpasninger af godtgørelser
5,2
64 000
58 000
9 942,58
15,54
Artikel 30 01 14 - Tilsammen
6 442 000
4 091 000
241 693,20
3,75
30 01 15
Pensioner og godtgørelser
30 01 15 01
Pensioner, invaliditetsydelser og udtrædelsespenge
5,1
1 743 689 400
1 650 993 000
1 567 310 596,32
89,88
30 01 15 02
Sygeforsikring
5,1
57 644 600
54 274 000
50 780 203,54
88,09
30 01 15 03
Justeringer og tilpasninger af pensioner og godtgørelser
5,1
65 817 600
59 502 000
42 451 179,08
64,50
Artikel 30 01 15 - Tilsammen
1 867 151 600
1 764 769 000
1 660 541 978,94
88,93
30 01 16
Pensioner for tidligere medlemmer — institutionerne
30 01 16 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
5,1
3 852 600
3 719 000
2 694 482,88
69,94
30 01 16 02
Pensioner for tidligere formænd for Det Europæiske Råd
5,1
77 000
7 000
0 ,—
0
30 01 16 03
Pensioner for tidligere medlemmer af Kommissionen
5,1
7 377 800
6 705 000
5 759 184,65
78,06
30 01 16 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
5,1
9 312 800
9 613 000
8 198 734,39
88,04
30 01 16 05
Pensioner for tidligere medlemmer af Revisionsretten
5,1
4 706 600
4 790 000
4 155 814,75
88,30
30 01 16 06
Pensioner for tidligere europæiske ombudsmænd
5,1
244 400
212 000
137 854,08
56,41
30 01 16 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
5,1
83 000
41 000
39 422,46
47,50
Artikel 30 01 16 - Tilsammen
25 654 200
25 087 000
20 985 493,21
81,80
Kapitel 30 01 - I alt
1 899 409 800
1 796 802 000
1 684 492 659,39
88,69
30 01 13
Godtgørelser til tidligere medlemmer
30 01 13 01
Midlertidige godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
141 000
2 552 000
2 381 512,49
Anmærkninger
Denne bevilling skal dække:
—
overgangsgodtgørelser
—
familietillæg
til Kommissionens medlemmer efter udtræden af tjenesten.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
30 01 13 03
Justeringer og tilpasninger af midlertidige godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
21 000
303 000
341 981,55
Anmærkninger
Denne bevilling skal dække virkningerne af de justeringskoefficienter, der anvendes på midlertidige godtgørelser til tidligere medlemmer af Kommissionen og andre berettigede personer.
En del af denne bevilling skal dække udgifter til eventuelle tilpasninger af midlertidige godtgørelser i løbet af regnskabsåret. Den er udelukkende en formålsbestemt reserve, som kun kan anvendes efter overførsel til andre konti i dette kapitel i overensstemmelse med finansforordningen.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for præsidenten for, medlemmerne af og justitssekretæren i Retten, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
30 01 14
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
30 01 14 01
Ventepenge og godtgørelser ved fritagelse fra stillingen eller afskedigelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 168 000
3 900 000
226 579,61
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16, AD 15 eller AD 14, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere udgifter som følge af anvendelsen af Rådets forordninger vedrørende særlige og/eller midlertidige foranstaltninger i forbindelse med tjenestemænds og/eller midlertidigt ansattes endelige udtræden af tjenesten.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Rådets forordning (EF, Euratom) nr. 1746/2002 af 30. september 2002 om særlige foranstaltninger for endelig udtræden af tjenesten for De Europæiske Fællesskabers fastansatte tjenestemænd i Kommissionen for De Europæiske Fællesskaber som følge af reformen af Kommissionen (
EFT L 264 af 2.10.2002, s. 1
).
30 01 14 02
Sygeforsikring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
210 000
133 000
5 171,01
Anmærkninger
Denne bevilling skal dække arbejdsgiverbidrag til sygeforsikring af tjenestemænd, der får udbetalt godtgørelsen, når de sættes på ventepenge, fritages fra stillingen eller afskediges.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
30 01 14 03
Justeringer og tilpasninger af godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
64 000
58 000
9 942,58
Anmærkninger
Denne bevilling skal dække udgifter til eventuelle tilpasninger af godtgørelser i løbet af regnskabsåret. Den er udelukkende en formålsbestemt reserve, som kun kan anvendes efter overførsel til andre konti i dette kapitel i overensstemmelse med finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
30 01 15
Pensioner og godtgørelser
30 01 15 01
Pensioner, invaliditetsydelser og udtrædelsespenge
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 743 689 400
1 650 993 000
1 567 310 596,32
Anmærkninger
Denne bevilling skal dække:
—
alderspension til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
invalidepension til tjenestemænd og midlertidigt ansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
invalidepension til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
efterladtepension til længstlevende ægtefæller og/eller børn af tidligere tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
udtrædelsespenge til tjenestemænd, midlertidigt ansatte og kontraktansatte i samtlige institutioner og agenturer i Unionen, herunder dem, som aflønnes over bevillingerne til forskning og teknologisk udvikling
—
udbetaling af den aktuarmæssige modværdi af alderspensionsrettigheder
—
udbetaling (pensionstillæg) til tidligere medlemmer af modstandsbevægelsen (eller deres længstlevende ægtefæller og/eller børn), der har været deporteret eller interneret
—
udbetaling af finansiel bistand til en efterlevende ægtefælle, der har en alvorlig eller langvarig sygdom eller er handicappet, under sygdommen eller så længe handicappet varer på grundlag af en undersøgelse af den pågældendes sociale og helbredsmæssige situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
30 01 15 02
Sygeforsikring
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
57 644 600
54 274 000
50 780 203,54
Anmærkninger
Denne bevilling skal dække arbejdsgiverbidrag til sygeforsikring af pensionerede tjenestemænd.
Bevillingen dækker ligeledes supplerende udbetalinger til refusioner af lægeudgifter til tidligere medlemmer af modstandsbevægelsen, der har været deporteret eller interneret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
30 01 15 03
Justeringer og tilpasninger af pensioner og godtgørelser
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
65 817 600
59 502 000
42 451 179,08
Anmærkninger
Denne bevilling skal dække de finansielle virkninger af anvendelse af justeringskoefficienterne på pensioner.
En del af denne bevilling skal dække udgifterne til eventuelle tilpasninger af pensioner i løbet af regnskabsåret. Den er udelukkende en formålsbestemt reserve, som kun kan anvendes efter overførsel til andre konti i dette kapitel i overensstemmelse med finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
30 01 16
Pensioner for tidligere medlemmer — institutionerne
30 01 16 01
Pensioner for tidligere medlemmer af Europa-Parlamentet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 852 600
3 719 000
2 694 482,88
Anmærkninger
Denne bevilling skal dække alderspensioner, invalidepensioner og efterladtepensioner for tidligere medlemmer af Europa-Parlamentet.
Retsgrundlag
Statutten for Europa-Parlamentets medlemmer, særlig artikel 14, 15, 17 og 28.
Gennemførelsesbestemmelserne til statutten for Europa-Parlamentets medlemmer, (herunder artikel 49-60 og relevante bestemmelser, vedtaget af Europa-Parlamentets præsidium).
30 01 16 02
Pensioner for tidligere formænd for Det Europæiske Råd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
77 000
7 000
0 ,—
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere formænd for Det Europæiske Råd, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere formænd for Det Europæiske Råd, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Retsgrundlag
Rådets afgørelse 2009/909/EU af 1. december 2009 om fastsættelse af ansættelsesvilkårene for formanden for Det Europæiske Råd (
EUT L 322 af 9.12.2009, s. 35
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
30 01 16 03
Pensioner for tidligere medlemmer af Kommissionen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 377 800
6 705 000
5 759 184,65
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Kommissionen, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Kommissionen, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
30 01 16 04
Pensioner for tidligere medlemmer af Den Europæiske Unions Domstol
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
9 312 800
9 613 000
8 198 734,39
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Den Europæiske Unions Domstol, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Den Europæiske Unions Domstol, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 8, 9, 15 og 18.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
30 01 16 05
Pensioner for tidligere medlemmer af Revisionsretten
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 706 600
4 790 000
4 155 814,75
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere medlemmer af Revisionsretten, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere medlemmer af Revisionsretten, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 9, 10, 11 og 16.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
30 01 16 06
Pensioner for tidligere europæiske ombudsmænd
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
244 400
212 000
137 854,08
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere europæiske ombudsmænd, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere europæiske ombudsmænd, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 8, 9, 15 og 18.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
30 01 16 07
Pensioner for tidligere europæiske tilsynsførende for databeskyttelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
83 000
41 000
39 422,46
Anmærkninger
Denne bevilling skal dække alderspensioner og invalidepensioner for tidligere europæiske tilsynsførende for databeskyttelse, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande, og efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn af tidligere europæiske tilsynsførende for databeskyttelse, samt udgifterne i forbindelse med justeringskoefficienterne for deres bopælslande.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 8, 9, 15 og 18.
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
TITEL 31
SPROGTJENESTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
31 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET SPROGTJENESTER
398 802 462
407 877 123
437 381 657,05
Titel 31 - I alt
398 802 462
407 877 123
437 381 657,05
KAPITEL 31 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET SPROGTJENESTER
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
31 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET SPROGTJENESTER
31 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet sprogtjenester
5,2
325 446 971
333 902 920
332 138 700,21
102,06
31 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet sprogtjenester
31 01 02 01
Eksternt personale
5,2
10 812 924
10 636 511
9 418 589,23
87,10
31 01 02 11
Andre administrationsudgifter
5,2
4 184 600
4 430 672
6 421 241,34
153,45
Artikel 31 01 02 - Tilsammen
14 997 524
15 067 183
15 839 830,57
105,62
31 01 03
Udgifter vedrørende IKT-udstyr og -tjenesteydelser og andre arbejdsrelaterede udgifter inden for politikområdet sprogtjenester
31 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester
5,2
21 037 967
20 850 020
25 540 659,59
121,40
31 01 03 04
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
5,2
2 300 000
2 300 000
3 429 138,66
149,09
31 01 03 05
Udgifter til organisering af konferencer
5,2
p.m.
Artikel 31 01 03 - Tilsammen
23 337 967
23 150 020
28 969 798,25
124,13
31 01 07
Udgifter til tolkning
31 01 07 01
Udgifter til tolkning
5,2
16 240 000
17 375 000
39 709 291,29
244,52
31 01 07 02
Uddannelse og videreuddannelse af konferencetolke
5,2
374 000
363 000
973 322,06
260,25
31 01 07 03
Informationsteknologiudgifter i Generaldirektoratet for Tolkning
5,2
1 299 000
1 270 000
3 492 492,22
268,86
Artikel 31 01 07 - Tilsammen
17 913 000
19 008 000
44 175 105,57
246,61
31 01 08
Oversættelsesudgifter
31 01 08 01
Oversættelsesudgifter
5,2
15 000 000
14 530 000
12 707 063,03
84,71
31 01 08 02
Udgifter til støttefunktioner i forbindelse med Generaldirektoratet for Oversættelse
5,2
1 507 000
1 579 000
2 240 737,88
148,69
Artikel 31 01 08 - Tilsammen
16 507 000
16 109 000
14 947 800,91
90,55
31 01 09
Interinstitutionelle samarbejdsaktiviteter på sprogområdet
5,2
600 000
640 000
1 310 421,54
218,40
31 01 10
Oversættelsescentret for Den Europæiske Unions Organer
5,2
p.m.
p.m.
0 ,—
Kapitel 31 01 - I alt
398 802 462
407 877 123
437 381 657,05
109,67
31 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet sprogtjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
325 446 971
333 902 920
332 138 700,21
31 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet sprogtjenester
31 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 812 924
10 636 511
9 418 589,23
31 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 184 600
4 430 672
6 421 241,34
31 01 03
Udgifter vedrørende IKT-udstyr og -tjenesteydelser og andre arbejdsrelaterede udgifter inden for politikområdet sprogtjenester
31 01 03 01
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
21 037 967
20 850 020
25 540 659,59
31 01 03 04
Teknisk udstyr og tjenester til Kommissionens konferencelokaler
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 300 000
2 300 000
3 429 138,66
Anmærkninger
Bevillingen skal dække udgifter til:
—
nødvendigt udstyr til driften af Kommissionens konferencelokaler
—
tekniske tjenesteydelser forbundet med afholdelsen af Kommissionens møder og konferencer i Bruxelles.
Det skal bemærkes, at de tilsvarende udgifter inden for forskningsområdet er dækket ved bevillinger, der er opført under diverse konti i artikel 01 og 05 i de berørte afsnit.
Denne bevilling skal dække udgifter, som afholdes inden for Unionens område.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
31 01 03 05
Udgifter til organisering af konferencer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
Anmærkninger
Ny konto
Denne bevilling skal dække udgifter (inkl. til udstyr, tjenester og andre udgifter) til behovet for centraliseret organisering af konferencer og arrangementer, der organiseres af Generaldirektoratet for Tolkning på vegne af andre afdelinger i Kommissionen, EU-institutioner, organer, kontorer og agenturer. Som hovedregel inddrives de afholdte udgifter som formålsbestemte indtægter fra de pågældende enheder i henhold til gældende regler og specifikke aftaler.
Denne bevilling skal også dække udgifter, der er direkte knyttet til udviklingen og vedligeholdelsen af værktøjer og tjenester til brug ved organiseringen af konferencer og lignende begivenheder.
Denne bevilling skal dække udgifter, som afholdes inden for og uden for Unionens område.
Formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, kan opføres på denne konto.
31 01 07
Udgifter til tolkning
31 01 07 01
Udgifter til tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
16 240 000
17 375 000
39 709 291,29
Anmærkninger
Bevillingen skal dække:
—
aflønning af freelancetolke (hjælpeansatte tolke — ACI), som Generaldirektoratet for Tolkning ansætter i henhold til artikel 90 i ansættelsesvilkårene for øvrige ansatte ved Den Europæiske Union for at sikre, at de institutioner, som det betjener med tolkning, råder over et tilstrækkeligt antal kvalificerede konferencetolke
—
godtgørelse, som ud over honoraret også omfatter bidrag til pensions- og livsforsikring og til syge- og ulykkesforsikring, rejse- og opholdsudgifter for freelancetolke, som ikke er bosiddende på tjenestestedet, samt betaling af dagpenge
—
udgifter i forbindelse med akkrediteringsprøver for hjælpeansatte tolke, navnlig godtgørelse af rejse- og opholdsudgifter, og betaling af dagpenge
—
arbejde, som Europa-Parlamentets fastansatte, midlertidigt ansatte eller hjælpeansatte tolke udfører for Kommissionen
—
udgifter til tolkningsaktiviteter i forbindelse med mødeforberedelse
—
kontrakter om tolketjenester, som Generaldirektoratet for Tolkning indgår gennem Kommissionens EU-delegationer i forbindelse med møder, som Kommissionen afholder i tredjelande.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 30 080 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Bestemmelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
31 01 07 02
Uddannelse og videreuddannelse af konferencetolke
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
374 000
363 000
973 322,06
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med aktioner. der skal gøre det muligt at rekruttere et tilstrækkeligt antal kvalificerede konferencetolke, især inden for bestemte sprogkombinationer, og udgifter til finansiering af uddannelse af konferencetolke.
På det eksterne område drejer det sig især om stipendier til universiteter, uddannelse af undervisere og pædagogiske hjælpeprogrammer såvel som stipendier til studerende. Det drejer sig endvidere om meget specifikke uddannelsesaktiviteter for fastansatte tolke såsom tematisk uddannelse, sprogophold, videreuddannelseskurser og intensive kurser.
I henhold til aftalen om arbejdsbetingelser for kontraktansatte konferencetolke (ACI) har denne kategori af tolke adgang til en begrænset støtte til sprogundervisning (dvs. betaling af sprogophold og uddannelseskuponer).
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 726 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Referenceretsakter
Kommissionens interne direktiv: Konklusion 252/08 af 15. februar 2008 — Aftale om arbejdsbetingelser og den økonomiske ordning for kontraktansatte konferencetolke (ACI), der ansættes af Den Europæiske Unions institutioner.
31 01 07 03
Informationsteknologiudgifter i Generaldirektoratet for Tolkning
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 299 000
1 270 000
3 492 492,22
Anmærkninger
Denne bevilling skal dække alle informationsteknologiudgifter i Generaldirektoratet for Tolkning, bl.a.:
—
køb eller leje af personlige computere, servere og mikrocomputere, udgifter til backupfaciliteter, terminaler, perifert udstyr, tilslutningsudstyr, fotokopieringsmaskiner, printere og scannere, alt elektronisk kontorudstyr til Generaldirektoratet for Tolknings kontorer og mødelokaler, nødvendige programmeller, installation, konfiguration, vedligeholdelse, undersøgelser, dokumentation og forbrugsmaterialer i tilknytning til dette udstyr
—
udvikling og vedligeholdelse af informations- og forvaltningssystemer for Generaldirektoratet for Tolkning, herunder dokumentation, særlig uddannelse inden for disse systemer, undersøgelser og erhvervelse af ekspertviden inden for informatikkens område: kvalitet, sikkerhed, teknologi, internet, udviklingsmetodologi, EDB-forvaltning osv.
—
teknisk og logistisk support, eksternt personale til drift og administration af databaser, kontorydelser og abonnementer
—
indkøb eller leje, vedligeholdelse, support til udstyr og programmeller til transmission og kommunikation og uddannelse og dertil knyttede omkostninger.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 1 901 000 EUR.
31 01 08
Oversættelsesudgifter
31 01 08 01
Oversættelsesudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
15 000 000
14 530 000
12 707 063,03
Anmærkninger
Denne bevilling skal dække udgifter til ekstern oversættelse og andre sprog- og tekniske tjenester, der varetages af eksterne kontrahenter.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
31 01 08 02
Udgifter til støttefunktioner i forbindelse med Generaldirektoratet for Oversættelse
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 507 000
1 579 000
2 240 737,88
Anmærkninger
Når det gælder terminologi- og sprogdatabaser, oversættelsesværktøjer samt dokumentations- og biblioteksudgifter i Generaldirektoratet for Oversættelse, skal denne bevilling dække:
—
udgifter til erhvervelse, udvikling og tilpasning af software, oversættelsessoftware og andre flersprogede værktøjer og oversættelsesværktøjer samt til erhvervelse, konsolidering og udvidelse af indholdet af sprog- og terminologidatabaser, oversættelseshukommelser og ordlister til automatisk oversættelse med henblik på at sikre en mere effektiv behandling af flersprogetheden og styrke det interinstitutionelle samarbejde
—
udgifterne til dokumentation og bøger til brug for oversætterne, bl.a.:
—
bibliotekernes anskaffelse af ensprogede bøger og abonnementer på udvalgte aviser og tidsskrifter
—
tildeling af individuelle midler til indkøb af en bestand af ordbøger og andre opslagsværker til nye oversættere
—
indkøb af ordbøger, leksika og glossarer i elektronisk form eller via internetadgang til dokumentationsdatabaser
—
opbygning og ajourføring af de flersprogede bibliotekers grundbestand gennem indkøb af opslagsværker.
Det skal bemærkes, at bevillingen dækker udgifter afholdt inden for Unionens område, bortset fra Det Fælles Forskningscenters anlæg for hvilket udgifterne er opført under 01 05-artikler i de berørte afsnit.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 333 000 EUR.
31 01 09
Interinstitutionelle samarbejdsaktiviteter på sprogområdet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
600 000
640 000
1 310 421,54
Anmærkninger
Denne bevilling skal dække udgifter til samarbejdsaktiviteter tilrettelagt af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning for at fremme det interinstitutionelle samarbejde på sprogområdet.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 610 000 EUR.
31 01 10
Oversættelsescentret for Den Europæiske Unions Organer
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække personale- og driftsudgifter (afsnit 1 og 2) samt aktionsudgifter (afsnit 3) for Oversættelsescentret for Den Europæiske Unions Organers (Oversættelsescentret).
Budgetmidlerne for Oversættelsescentret stammer fra finansielle bidrag fra de agenturer, som det arbejder for, og de institutioner og organer, som har indgået et samarbejde med centret, samt fra indtægter fra anden side.
De beløb, som tilbagebetales i overensstemmelse med artikel 23 i Kommissionens delegerede forordning (EU) nr. 1271/2013 udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Stillingsfortegnelsen over Oversættelsescentrets personale er anført i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 2965/94 af 28. november 1994 om oprettelse af et oversættelsescenter for Den Europæiske Unions organer (
EFT L 314 af 7.12.1994, s. 1
).
Referenceretsakter
Erklæring fra repræsentanterne for medlemsstaternes regeringer, forsamlet på stats- eller regeringschefsniveau den 29. oktober 1993 i Bruxelles.
TITEL 32
ENERGI
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET ENERGI
85 668 317
85 668 317
85 741 916
85 741 916
81 204 933,14
81 204 933,14
32 02
KONVENTIONEL OG VEDVARENDE ENERGI
700 238 452
447 019 117
718 575 941
249 870 058
517 942 938,28
351 832 092,73
32 03
NUKLEAR ENERGI
164 224 000
172 102 000
165 207 000
175 291 776
159 466 149,60
167 986 136,96
32 04
HORISONT 2020 — ENERGIFORSKNING OG -INNOVATION
320 757 111
380 937 908
335 329 919
364 678 785
312 863 273,59
405 847 091,39
32 05
ITER
369 124 999
493 318 660
314 060 437
417 687 440
351 558 633,88
595 329 903,81
Titel 32 - I alt
1 640 012 879
1 579 046 002
1 618 915 213
1 293 269 975
1 423 035 928,49
1 602 200 158,03
KAPITEL 32 01 —
   
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET ENERGI
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
32 01
ADMINISTRATIVE UDGIFTER VEDRØRENDE POLITIKOMRÅDET ENERGI
32 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet energi
5,2
63 613 285
62 685 440
60 298 315,24
94,79
32 01 02
Eksternt personale og andre administrationsudgifter inden for politikområdet energi
32 01 02 01
Eksternt personale
5,2
3 067 688
2 929 038
2 738 009,94
89,25
32 01 02 11
Andre administrationsudgifter
5,2
1 638 164
1 616 651
1 602 173 ,—
97,80
Artikel 32 01 02 - Tilsammen
4 705 852
4 545 689
4 340 182,94
92,23
32 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og –tjenester under politikområdet energi
5,2
4 112 172
3 914 290
4 637 538,63
112,78
32 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet energi
32 01 04 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
1,1
1 978 000
1 978 000
1 821 960,50
92,11
32 01 04 02
Udgifter til støttefunktioner i forbindelse med programmet for bistand til nedlukning af kernekraftværker
1,1
p.m.
p.m.
0 ,—
Artikel 32 01 04 - Tilsammen
1 978 000
1 978 000
1 821 960,50
92,11
32 01 05
Udgifter til støttefunktioner i forbindelse med forsknings- og innovationsprogrammer inden for politikområdet energi
32 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1,1
2 022 348
1 982 934
1 816 206,19
89,81
32 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1,1
745 660
728 000
979 087,23
131,30
32 01 05 03
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Horisont 2020
1,1
1 132 000
1 132 000
1 068 322,08
94,37
32 01 05 21
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — ITER
1,1
5 888 000
7 109 563
5 604 814,05
95,19
32 01 05 22
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — ITER
1,1
238 000
233 000
195 156,28
82,00
32 01 05 23
Andre administrationsudgifter til forsknings- og innovationsprogrammer — ITER
1,1
1 110 000
1 310 000
324 350 ,—
29,22
Artikel 32 01 05 - Tilsammen
11 136 008
12 495 497
9 987 935,83
89,69
32 01 07
Bidrag til Euratom til drift af Forsyningsagenturet
5,2
123 000
123 000
119 000 ,—
96,75
Kapitel 32 01 - I alt
85 668 317
85 741 916
81 204 933,14
94,79
32 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte inden for politikområdet energi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
63 613 285
62 685 440
60 298 315,24
32 01 02
Eksternt personale og andre administrationsudgifter inden for politikområdet energi
32 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 067 688
2 929 038
2 738 009,94
32 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 638 164
1 616 651
1 602 173 ,—
32 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og –tjenester under politikområdet energi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 112 172
3 914 290
4 637 538,63
32 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet energi
32 01 04 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten — energi
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 978 000
1 978 000
1 821 960,50
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningerne for det program eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Jf. kapitel 32 02.
32 01 04 02
Udgifter til støttefunktioner i forbindelse med programmet for bistand til nedlukning af kernekraftværker
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser og ekspertmøder i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Jf. kapitel 32 03.
32 01 05
Udgifter til støttefunktioner i forbindelse med forsknings- og innovationsprogrammer inden for politikområdet energi
32 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 022 348
1 982 934
1 816 206,19
Anmærkninger
Denne bevilling skal dække udgifterne for tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020, som det fremgår af antallet af stillinger i forbindelse med indirekte aktioner under ikke-nukleare programmer, indberegnet tjenestemænd og midlertidigt ansatte ansat i EU-delegationer.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 32 04.
32 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
745 660
728 000
979 087,23
Anmærkninger
Denne bevilling skal dække udgifterne for eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020, i forbindelse med indirekte aktioner under ikke-nukleare programmer, indberegnet eksternt personale ansat i EU-delegationer.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 32 04.
32 01 05 03
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Horisont 2020
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 132 000
1 132 000
1 068 322,08
Anmærkninger
Denne bevilling skal dække andre administrative udgifter i forbindelse med den samlede administration af forsknings- og innovationsprogrammer — Horisont 2020 i forbindelse med indirekte aktioner under ikke-nukleare programmer, indberegnet andre udgifter afholdt af personale ansat i EU-delegationer.
Denne bevilling skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målene for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og/eller administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af programmet eller projekterne såsom konferencer, workshopper og seminarer, udvikling og vedligeholdelse af IT-systemer, tjenesterejser, uddannelse og repræsentationsudgifter.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne konto opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Se kapitel 32 04.
32 01 05 21
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 888 000
7 109 563
5 604 814,05
Anmærkninger
Denne bevilling skal dække udgifterne for tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — programmet for ITER-projektet, som det fremgår af antallet af stillinger i forbindelse med indirekte aktioner under nukleare og ikke-nukleare programmer, indberegnet tjenestemænd og midlertidigt ansatte i EU-delegationer.
Retsgrundlag
Se kapitel 32 05.
32 01 05 22
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
238 000
233 000
195 156,28
Anmærkninger
Denne bevilling skal dække udgifterne for eksternt personale, der gennemfører forsknings- og innovationsprogrammer — programmet for ITER-projektet, i forbindelse med indirekte aktioner under nukleare programmer, indberegnet eksternt personale ansat i EU-delegationer.
Retsgrundlag
Se kapitel 32 05.
32 01 05 23
Andre administrationsudgifter til forsknings- og innovationsprogrammer — ITER
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 110 000
1 310 000
324 350 ,—
Anmærkninger
Denne bevilling skal dække andre administrative udgifter i forbindelse med den samlede administration af forsknings- og innovationsprogrammer — programmet for ITER-projektet i forbindelse med indirekte aktioner under nukleare programmer, indberegnet andre udgifter indgået af personale ansat i EU-delegationer.
Denne bevilling skal også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målene for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Den skal også dække udgifter til teknisk og/eller administrativ bistand vedrørende identificering, forberedelse, forvaltning, opfølgning, revision og kontrol af programmet eller projekterne såsom konferencer, workshopper og seminarer, udvikling og vedligeholdelse af IT-systemer, tjenesterejser, uddannelse og repræsentationsudgifter.
Retsgrundlag
Se kapitel 32 05.
32 01 07
Bidrag til Euratom til drift af Forsyningsagenturet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
123 000
123 000
119 000 ,—
Anmærkninger
Eftersom udgifterne til personale og bygninger indgår i bevillingerne under konto XX 01 01 01, XX 01 03 01 og artikel 26 01 23, skal Kommissionens bidrag sammen med agenturets egne indtægter dække agenturets udgifter i forbindelse med varetagelsen af dets opgaver.
På sin 23. samling den 1. og 2. februar 1960 foreslog Rådet for Euratom enstemmigt, at Kommissionen udsætter ikke blot opkrævningen af afgiften, hvis provenu skal dække driftsudgifterne til Euratoms Forsyningsagentur, men ligeledes selve indførelsen af den. Siden da har der i budgettet været opført et tilskud til opnåelse af balance mellem Euratoms Forsyningsagenturs indtægts- og udgiftsoverslag.
Retsgrundlag
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 52, 53 og 54.
Referenceretsakter
Rådets afgørelse 2008/114/EF, Euratom af 12. februar 2008 om fastsættelse af vedtægterne for Euratoms Forsyningsagentur (
EUT L 41 af 15.2.2008, s. 15
), særlig artikel 4, 6 og 7 i bilaget dertil.
KAPITEL 32 02 —
   
KONVENTIONEL OG VEDVARENDE ENERGI
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 02
KONVENTIONEL OG VEDVARENDE ENERGI
32 02 01
Connecting Europe-faciliteten
32 02 01 01
Yderligere integrering på det indre energimarked og interoperabilitet for gas- og elektricitetsnetværk på tværs af landegrænserne
1,1
226 402 267
50 951 000
206 508 927
33 023 600
165 593 584 ,—
42 977 485,89
84,35
32 02 01 02
Forbedring af energiforsyningssikkerheden i Unionen
1,1
226 040 000
50 217 000
207 441 809
24 839 000
165 593 584 ,—
43 189 209,19
86,01
32 02 01 03
Bidrag til en bæredygtig udvikling og miljøbeskyttelse
1,1
226 039 068
50 067 000
206 509 070
25 201 000
165 594 400 ,—
43 143 250 ,—
86,17
32 02 01 04
Fremme af gunstige vilkår for privat investering i energiprojekter
1,1
p.m.
60 000 000
77 291 975
28 295 000
0 ,—
0 ,—
0
Artikel 32 02 01 - Tilsammen
678 481 335
211 235 000
697 751 781
111 358 600
496 781 568 ,—
129 309 945,08
61,22
32 02 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
1,1
5 000 000
4 600 000
4 998 000
3 889 079
4 956 129,28
4 770 995,17
103,72
32 02 03
Sikkerhed for energianlæg og -infrastrukturer
1,1
324 000
300 000
306 000
294 900
311 659 ,—
624 634,99
208,21
32 02 10
Agenturet for Samarbejde mellem Energireguleringsmyndigheder
1,1
13 033 117
13 033 117
12 520 160
12 520 160
15 872 582 ,—
15 872 582 ,—
121,79
32 02 51
Afsluttende finansiel støtte til projekter af fælles interesse i det transeuropæiske energinet
1,1
p.m.
4 448 000
p.m.
9 907 319
21 000 ,—
11 947 434,08
268,60
32 02 52
Afslutning af energiprojekter til støtte for den økonomiske genopretning
1,1
p.m.
210 000 000
p.m.
110 000 000
0 ,—
189 078 498,34
90,04
32 02 77
Pilotprojekter og forberedende foranstaltninger
32 02 77 07
Pilotprojekt — Forundersøgelse vedrørende finansiering af energieffektivitetsforanstaltninger i lavindkomsthusstande
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
59 987,50
32 02 77 08
Pilotprojekt — Brændstof/energifattigdom — vurdering af virkningen af krisen og gennemgang af eksisterende og mulige nye foranstaltninger i medlemsstaterne
1,1
p.m.
203 000
p.m.
400 000
0 ,—
168 015,57
82,77
32 02 77 09
Forberedende foranstaltning — styrkelse af samarbejdet om klimatiltag blandt øer inden for og uden for Unionen gennem skabelse af en ø-identitet i Den Globale Borgmesteraftales regi
1,1
p.m.
1 000 000
2 000 000
1 000 000
32 02 77 10
Pilotprojekt — Bekæmpelse af energifattigdom i makroregionen omkring Adriaterhavet og Det Joniske Hav
1,1
p.m.
500 000
1 000 000
500 000
32 02 77 11
Pilotprojekt — Undersøgelse af muligheden for at anvende distributed ledger-teknologi på det europæiske energimarked
1,1
400 000
200 000
32 02 77 12
Forberedende foranstaltning — etablering af omfattende støtte til kul- og kulstofintensive regioner under omstilling
1,1
1 700 000
850 000
32 02 77 13
Forberedende foranstaltning — værktøjskasse til deltagerne i kulplatformsdialogen med henblik på udvikling og støtte af lokale omstillingsstrategier
1,1
1 300 000
650 000
Artikel 32 02 77 - Tilsammen
3 400 000
3 403 000
3 000 000
1 900 000
0 ,—
228 003,07
6,70
Kapitel 32 02 - I alt
700 238 452
447 019 117
718 575 941
249 870 058
517 942 938,28
351 832 092,73
78,71
32 02 01
Connecting Europe-faciliteten
32 02 01 01
Yderligere integrering på det indre energimarked og interoperabilitet for gas- og elektricitetsnetværk på tværs af landegrænserne
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
226 402 267
50 951 000
206 508 927
33 023 600
165 593 584 ,—
42 977 485,89
Anmærkninger
Denne bevilling skal dække udgifter til samfinansiering af undersøgelser og arbejde i forbindelse med projekter af fælles interesse, som navnlig bidrager til integreringen af det indre energimarked og interoperabiliteten for gas- og elektricitetsnetværk på tværs af landegrænserne. Denne bevilling skal også dække udgifter til programstøtteaktioner vedrørende samme målsætning.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 3, litra a).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
32 02 01 02
Forbedring af energiforsyningssikkerheden i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
226 040 000
50 217 000
207 441 809
24 839 000
165 593 584 ,—
43 189 209,19
Anmærkninger
Denne bevilling skal dække udgifter til samfinansiering af undersøgelser og arbejde i forbindelse med projekter af fælles interesse, som navnlig bidrager til at fremme Unionens energiforsyningssikkerhed og systemsoliditet og -sikkerhed. Denne bevilling skal også dække udgifter til programstøtteaktioner vedrørende samme målsætning.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 3, litra b).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
32 02 01 03
Bidrag til en bæredygtig udvikling og miljøbeskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
226 039 068
50 067 000
206 509 070
25 201 000
165 594 400 ,—
43 143 250 ,—
Anmærkninger
Denne bevilling skal dække omkostninger ved samfinansiering af undersøgelser og arbejde i forbindelse med projekter af fælles interesse, som primært bidrager til en bæredygtig udvikling og beskyttelse af miljøet, herunder ved integration af energi fra vedvarende energi i forsyningsnettet, og ved etablering af intelligente energinet og CO
2
-net. Denne bevilling skal også dække udgifter til programstøtteaktioner vedrørende samme målsætning.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
), særlig artikel 4, stk. 3, litra c).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
32 02 01 04
Fremme af gunstige vilkår for privat investering i energiprojekter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
60 000 000
77 291 975
28 295 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med Unionens bidrag til finansielle instrumenter, som er oprettet under Connecting Europe-faciliteten med henblik på at lette adgangen til langsigtet finansiering eller midler fra private investorer og derved fremskynde eller muliggøre finansiering af projekter af fælles interesse, der er støtteberettigede under Europa-Parlamentets og Rådets forordning (EU) nr. 347/2013 af 17. april 2013 om retningslinjer for den transeuropæiske energiinfrastruktur og om ophævelse af beslutning nr. 1364/2006/EF og ændring af forordning (EF) nr. 713/2009, (EF) nr. 714/2009 og (EF) nr. 715/2009 (
EUT L 115 af 25.4.2013, s. 39
). Etableringen af de finansielle instrumenter som »gældsrammer« eller »egenkapitalrammer« vil ske efter en forudgående evaluering i henhold til artikel 224 i Kommissionens delegerede forordning (EU) nr. 1268/2012 af 29. oktober 2012 om gennemførelsesbestemmelser til Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 om de finansielle regler vedrørende Unionens almindelige budget (
EUT L 362 af 31.12.2012, s. 1
). Det er meningen, at de skal gennemføres ved direkte forvaltning af betroede organer som omhandlet i finansforordningen eller sammen med de betroede enheder.
Tilbagebetalinger fra finansielle instrumenter i henhold til finansforordningens artikel 140, stk. 6, herunder tilbagebetalinger af kapital, indfriede garantier og tilbagebetalinger af låns hovedstol, som betales tilbage til Kommissionen og opføres under konto 6 3 4 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3, litra i).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
32 02 02
Aktiviteter til støtte for den europæiske energipolitik og det indre energimarked
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
5 000 000
4 600 000
4 998 000
3 889 079
4 956 129,28
4 770 995,17
Anmærkninger
Denne bevilling skal dække Kommissionens udgifter til indsamling og bearbejdning af oplysninger af enhver art, som er nødvendige for at analysere, fastlægge, fremme, overvåge, finansiere, evaluere og gennemføre en europæisk konkurrencedygtig, sikker og bæredygtig energipolitik, et indre energimarked og udvidelse af dette til tredjelande, alle aspekter af energiforsyningssikkerheden i et europæisk og globalt perspektiv samt en styrkelse af energiforbrugeres rettigheder og beskyttelse af disse, ved at der leveres tjenester af høj kvalitet til gennemskuelige og sammenlignelige priser.
De væsentligste godkendte målsætninger går ud på gradvist at gennemføre en fælleseuropæisk politik i overensstemmelse med Strategien for energiunionen (COM(2015) 80 final) for at sikre en kontinuerlig energiforsyningssikkerhed, et velfungerende indre energimarked og adgang til energitransmissionsnet, en overvågning af energimarkedet, integreret forvaltning og overvågning, modelanalyse og herunder scenarier over følgevirkninger af påtænkte politikker, en styrkelse af energiforbrugeres rettigheder og beskyttelse af disse på grundlag af almen og specifik viden om globale og europæiske energimarkeder for alle energityper.
Denne bevilling skal også dække eksperters udgifter i direkte tilknytning til indsamling, validering og analyse af den nødvendige information vedrørende overvågning af energimarkedet samt udgifter til information og kommunikation, digital behandling og datavisualisering, konferencer og begivenheder, der fremmer aktiviteter i energisektoren, publikationer i elektronisk form eller i papirudgave, audiovisuelle produkter samt udvikling af forskellige webbaserede aktiviteter og aktiviteter på sociale medier, som er direkte knyttet til opfyldelse af energipolitikkens mål. Denne bevilling skal også støtte en forbedret energidialog med Unionens vigtigste partnere og internationale organer på energiområdet.
Retsgrundlag
Rådets forordning (EF) nr. 2964/95 af 20. december 1995 om registrering i Fællesskabet af indførsler og leverancer af råolie (
EFT L 310 af 22.12.1995, s. 5
).
Energichartertraktaten som vedtaget ved Rådets og Kommissionens afgørelse 98/181/EF, EKSF, Euratom af 23. september 1997 om De Europæiske Fællesskabers indgåelse af energichartertraktaten og energicharterprotokollen om energieffektivitet og de hermed forbundne miljøaspekter (
EFT L 69 af 9.3.1998, s. 1
).
Rådets beslutning 1999/280/EF af 22. april 1999 om en procedure for information og konsultation om udgifterne til råolie og om forbrugerpriserne på olieprodukter i Fællesskabet (
EFT L 110 af 28.4.1999, s. 8
).
Europa-Parlamentets og Rådets direktiv 2005/89/EF af 18. januar 2006 om foranstaltninger til fremme af elforsyningssikkerhed og infrastrukturinvesteringer (
EUT L 33 af 4.2.2006, s. 22
).
Europa-Parlamentets og Rådets afgørelse nr. 1673/2006/EF af 24. oktober 2006 om finansiering af europæisk standardisering (
EUT L 315 af 15.11.2006, s. 9
).
Europa-Parlamentets og Rådets direktiv 2009/28/EF af 23. april 2009 om fremme af anvendelsen af energi fra vedvarende energikilder og om ændring og senere ophævelse af direktiv 2001/77/EF og 2003/30/EF (
EUT L 140 af 5.6.2009, s. 16
).
Europa-Parlamentets og Rådets forordning (EF) nr. 714/2009 af 13. juli 2009 om betingelserne for netadgang i forbindelse med grænseoverskridende elektricitetsudveksling og om ophævelse af forordning (EF) nr. 1228/2003 (
EUT L 211 af 14.8.2009, s. 15
).
Europa-Parlamentets og Rådets forordning (EF) nr. 715/2009 af 13. juli 2009 om betingelserne for adgang til naturgastransmissionsnet og om ophævelse af forordning (EF) nr. 1775/2005 (
EUT L 211 af 14.8.2009, s. 36
).
Europa-Parlamentets og Rådets direktiv 2009/72/EF af 13. juli 2009 om fælles regler for det indre marked for elektricitet og om ophævelse af direktiv 2003/54/EF (
EUT L 211 af 14.8.2009, s. 55
).
Europa-Parlamentets og Rådets direktiv 2009/73/EF af 13. juli 2009 om fælles regler for det indre marked for naturgas og om ophævelse af direktiv 2003/55/EF (
EUT L 211 af 14.8.2009, s. 94
).
Rådets direktiv 2009/119/EF af 14. september 2009 om forpligtelse for medlemsstaterne til at holde minimumslagre af råolie og/eller olieprodukter (
EUT L 265 af 9.10.2009, s. 9
).
Rådets forordning (EU, Euratom) nr. 617/2010 af 24. juni 2010 om indberetning til Kommissionen om investeringsprojekter i energiinfrastruktur i Den Europæiske Union og om ophævelse af forordning (EF) nr. 736/96 (
EUT L 180 af 15.7.2010, s. 7
).
Kommissionens forordning (EU, Euratom) nr. 833/2010 af 21. september 2010 om gennemførelse af Rådets forordning (EU, Euratom) nr. 617/2010 om indberetning til Kommissionen om investeringsprojekter i energiinfrastruktur i Den Europæiske Union (
EUT L 248 af 22.9.2010, s. 36
).
Europa-Parlamentets og Rådets forordning (EU) nr. 994/2010 af 20. oktober 2010 om foranstaltninger til opretholdelse af naturgasforsyningssikkerheden (
EUT L 295 af 12.11.2010, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1227/2011 af 25. oktober 2011 om integritet og gennemsigtighed på engrosenergimarkederne (
EUT L 326 af 8.12.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 994/2012/EU af 25. oktober 2012 om indførelse af en mekanisme for udveksling af oplysninger vedrørende mellemstatslige aftaler mellem medlemsstaterne og tredjelande på energiområdet (
EUT L 299 af 27.10.2012, s. 13
).
Europa-Parlamentets og Rådets direktiv 2012/27/EU af 25. oktober 2012 om energieffektivitet, om ændring af direktiv 2009/125/EF og 2010/30/EU samt om ophævelse af direktiv 2004/8/EF og 2006/32/EF (
EUT L 315 af 14.11.2012, s. 1
).
Europa-Parlamentets og Rådets direktiv 2013/30/EU af 12. juni 2013 om sikkerheden i forbindelse med offshore olie- og gasaktiviteter og om ændring af direktiv 2004/35/EF (
EUT L 178 af 28.6.2013, s. 66
).
Associeringsaftale mellem Den Europæiske Union og dens medlemsstater på den ene side og Ukraine på den anden side (
EUT L 161 af 29.5.2014, s. 3
).
Rådets afgørelse 2014/668/EU af 23. juni 2014 om undertegnelse på Den Europæiske Unions vegne og midlertidig anvendelse af associeringsaftalen mellem Den Europæiske Union og Det Europæiske Atomenergifællesskab og deres medlemsstater på den ene side og Ukraine på den anden side for så vidt angår afsnit III (med undtagelse af de bestemmelser, der vedrører behandling af tredjelandsstatsborgere, der er lovligt beskæftigede arbejdstagere på den anden parts område) og afsnit IV, V, VI og VII deri samt de tilhørende bilag og protokoller (
EUT L 278 af 20.9.2014, s. 1
).
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Referenceretsakter
Kommissionens afgørelse af 19. januar 2012 om etablering af Den Europæiske Unions Myndighedsgruppe for Offshore Olie- og Gasaktiviteter (
EUT C 18 af 21.1.2012, s. 8
).
Meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 25. februar 2015 om en rammestrategi for en modstandsdygtig energiunion med en fremadskuende klimapolitik (COM(2015) 80 final).
32 02 03
Sikkerhed for energianlæg og -infrastrukturer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
324 000
300 000
306 000
294 900
311 659 ,—
624 634,99
Anmærkninger
Denne bevilling skal dække omkostninger, som opstår for Kommissionen i forbindelse med indsamling og behandling af alle typer oplysninger, som kræves til analyse, definition, fremme, kommunikation, overvågning, evaluering og gennemførelse af forskrifter og foranstaltninger, der er påkrævet til at forbedre sikkerheden i energisektoren, teknisk bistand og særlige uddannelsestiltag.
De vigtigste mål er at udvikle og anvende sikkerhedsregler på energiområdet, og navnlig:
—
foranstaltninger for at forhindre bevidst skadevoldende handlinger i energisektoren, herunder navnlig i forbindelse med anlæg og infrastruktur, som indgår i det europæiske energiproduktions- og transmissionssystem
—
indbyrdes tilnærmelse af lovgivning og tekniske normer samt administrativ kontrolpraksis vedrørende energisikkerhed
—
fastlæggelse af fælles indikatorer, metoder og mål for energisikkerhed og indsamling af de nødvendige data til dette formål
—
overvågning af nationale myndigheders, operatørers og andre vigtige aktørers energisikkerhedsforanstaltninger
—
international koordinering af energisikkerhed, herunder med nabolande, der er leverandør- eller transitlande, og andre partnere
—
fremme af teknologiudvikling på energisikkerhedsområdet.
Denne bevilling kan også dække udgifter til oplysning og kommunikation samt elektroniske publikationer og papirpublikationer, som er direkte knyttet til virkeliggørelsen af målet i denne artikel.
Retsgrundlag
Rådets direktiv 2008/114/EF af 8. december 2008 om indkredsning og udpegning af europæisk kritisk infrastruktur og vurdering af behovet for at beskytte den bedre (
EUT L 345 af 23.12.2008, s. 75
).
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
32 02 10
Agenturet for Samarbejde mellem Energireguleringsmyndigheder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
13 033 117
13 033 117
12 520 160
12 520 160
15 872 582 ,—
15 872 582 ,—
Anmærkninger
Denne bevilling skal dække agenturets personale- og driftsudgifter (afsnit 1 og 2) og driftsudgifter i forbindelse med arbejdsprogrammet (afsnit 3).
Agenturet skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktions- og administrationsudgifter.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissions delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt (artikel 21, stk. 3, litra c), i finansforordningen), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Stillingsfortegnelsen for Agenturet for Samarbejde mellem Energireguleringsmyndigheder er anført i bilaget »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 13 562 000 EUR. Et beløb på 528 883 EUR, der hidrører fra tilbagebetaling af overskud, lægges oven i det beløb på 13 033 117 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 713/2009 af 13. juli 2009 om oprettelse af et agentur for samarbejde mellem energireguleringsmyndigheder (
EUT L 211 af 14.8.2009, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1227/2011 af 25. oktober 2011 om integritet og gennemsigtighed på engrosenergimarkederne (
EUT L 326 af 8.12.2011, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 347/2013 af 17. april 2013 om retningslinjer for den transeuropæiske energiinfrastruktur og om ophævelse af beslutning nr. 1364/2006/EF og ændring af forordning (EF) nr. 713/2009, (EF) nr. 714/2009 og (EF) nr. 715/2009 (
EUT L 115 af 25.4.2013, s. 39
).
32 02 51
Afsluttende finansiel støtte til projekter af fælles interesse i det transeuropæiske energinet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
4 448 000
p.m.
9 907 319
21 000 ,—
11 947 434,08
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år.
Retsgrundlag
Rådets forordning (EF) nr. 2236/95 af 18. september 1995 om generelle regler for Fællesskabets finansielle støtte inden for transeuropæiske net (
EFT L 228 af 23.9.1995, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1364/2006/EF af 6. september 2006 om retningslinjer for de transeuropæiske net på energiområdet og om ophævelse af beslutning 96/391/EF og nr. 1229/2003/EF (
EUT L 262 af 22.9.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 680/2007 af 20. juni 2007 om generelle regler for Fællesskabets finansielle støtte inden for de transeuropæiske transport- og energinet (
EUT L 162 af 22.6.2007, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 347/2013 af 17. april 2013 om retningslinjer for den transeuropæiske energiinfrastruktur og om ophævelse af beslutning nr. 1364/2006/EF og ændring af forordning (EF) nr. 713/2009, (EF) nr. 714/2009 og (EF) nr. 715/2009 (
EUT L 115 af 25.4.2013, s. 39
).
32 02 52
Afslutning af energiprojekter til støtte for den økonomiske genopretning
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
210 000 000
p.m.
110 000 000
0 ,—
189 078 498,34
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser fra tidligere år, som endnu ikke er afsluttet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 663/2009 af 13. juli 2009 om et program til støtte for den økonomiske genopretning i form af fællesskabsstøtte til projekter på energiområdet (
EUT L 200 af 31.7.2009, s. 31
).
32 02 77
Pilotprojekter og forberedende foranstaltninger
32 02 77 07
Pilotprojekt — Forundersøgelse vedrørende finansiering af energieffektivitetsforanstaltninger i lavindkomsthusstande
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
59 987,50
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
32 02 77 08
Pilotprojekt — Brændstof/energifattigdom — vurdering af virkningen af krisen og gennemgang af eksisterende og mulige nye foranstaltninger i medlemsstaterne
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
203 000
p.m.
400 000
0 ,—
168 015,57
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
32 02 77 09
Forberedende foranstaltning — styrkelse af samarbejdet om klimatiltag blandt øer inden for og uden for Unionen gennem skabelse af en ø-identitet i Den Globale Borgmesteraftales regi
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 000 000
2 000 000
1 000 000
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
Dette tiltag er et enestående skridt til at sætte øer i førersædet inden for klimatiltag gennem de nye rammer, som Den Globale Borgmesteraftale udgør. EU-øer og ø-myndigheder rundt om i verden, der besidder indgående viden om udfordringerne vedrørende klimaforandringer for ø-territorier og som har slået til lyd for en ambitiøs, global klimaaftale, vil gennem dette tiltag gøre en fælles indsats for at føre an i bestræbelserne på at indfri klimamålet om 1,5 °C. EU-øer vil arbejde tæt sammen og i solidaritet med ø-myndigheder uden for Unionen til fordel for samlet kapacitetsopbygning og mere konkret om deling af erfaringer om overførsel af viden og ekspertise om bæredygtig energi og klimaplanlægning, deling af bedste eksempler på afbødning af klimaforandringer, for at dele deres viden om innovative EU-finansieringsinstrumenter til støtte for investeringer i bæredygtig energi. Tiltaget indebærer en analyse af eksisterende gode praksisser inden for bæredygtig energi- og klimaplanlægning, som er blevet implementeret på øer og udvikling af innovative, integrerede ø-strategier, der på konkret vis vil tage hånd om adgang til energi og energifattigdom, klimaforandringsmigration og nedbringelse af drivhusgasudledning samt tilpasning af ø-territorier til klimaforandringer. Disse strategier vil være i tråd med klima- og energirammerne for 2013 såvel som FN's mål for bæredygtig udvikling og målene om »bæredygtig energi for alle«. Endvidere vil der blive opstillet bestemmelser om gennemsigtigt tilsyn, rapportering og verifikation af drivhusgasudledningen i tråd med FN's klimapanels krav.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
32 02 77 10
Pilotprojekt — Bekæmpelse af energifattigdom i makroregionen omkring Adriaterhavet og Det Joniske Hav
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
500 000
1 000 000
500 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Dette pilotprojekt vil fremme energieffektivitet i makroregionen omkring Adriaterhavet og Det Joniske Hav gennem finansiering af regionale/lokale initiativer til støtte for energirenovering af offentlige og private beboelsesejendomme. Pilotprojektet vil med udgangspunkt i den antagelse, at makroregionen omkring Adriaterhavet og Det Joniske Hav står over for en stor risiko for energifattigdom (langt over 50 %) søge at løse problemet ved at anvende pilotordninger for eftermontering i repræsentative private beboelsesejendomme i udvalgte områder af makroregionerne. Med muligheden for at anvende vedvarende energi, som har et stort potentiale i makroregionen, og takket være avancerede teknologier til renovering af bygninger, vil projektet reducere energiforbruget, bekæmpe energifattigdom og reducere drivhusgasemissioner. Projektet vil tilvejebringe en plan for, hvordan renovering af renovering af bygninger kan gøres lettere, og øge andelen af vedvarende energi i makroregionens energi. Projektets resultater vil blive vurderet på regionalt plan for at sikre en effektiv anvendelse af strukturfondene og yderligere finansiering for at fremme større energieffektivitetsprogrammer, som anvendes af nationale eller regionale myndigheder.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
32 02 77 11
Pilotprojekt — Undersøgelse af muligheden for at anvende distributed ledger-teknologi på det europæiske energimarked
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
400 000
200 000
Anmærkninger
Pilotprojektet vil oprette en platform for bedste praksis og teknisk rådgivning baseret på erfaringer og behov hos de nye aktører på energimarkedet og derigennem hjælpe Kommissionen med at fremme udviklingen af tekniske standarder for distributed ledger.
For at kunne gøre dette vil følgende aktiviteter blive gennemført i løbet af projektet:
—
Analyse af den eksisterende, blockchain-baserede distributed ledger-teknologi, hvis formål er at forstå de problemer, der er opstået, og de løsninger, der er fundet, i forbindelse med opsætning og brug af en distributed ledger i praksis.
—
Analyse af behovene hos alle aktører på energimarkedet (institutionaliserede energileverandører, prosumentorganisationer, energifællesskaber osv.). Det blev ved en undersøgelse foretaget i 2016 af det tyske energiagentur (Dena) konstateret, at 52 % af de tyske energiaktører allerede var i færd med at gennemføre eller planlagde at gennemføre aktiviteter vedrørende blockchain. Analysen vil fokusere på disse aktiviteter for at forstå behovene hos de berørte aktører. Der vil endvidere blive etableret en fokusgruppe med prosumentorganisationer.
—
Organisering af informationsevents om den blockchain-baserede distributed ledger-teknologi.
—
Etablering af et netværk for aktørerne på det nye energimarked. Det vil være et redskab til at formidle og udveksle bedste praksis og teknisk rådgivning.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
32 02 77 12
Forberedende foranstaltning — etablering af omfattende støtte til kul- og kulstofintensive regioner under omstilling
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 700 000
850 000
Anmærkninger
Unionens genopretning efter den økonomiske krise og den effektive gennemførelse af dets vigtigste mål om stærk vækst og global konkurrenceevne, herunder gennem bæredygtig genindustrialisering og modernisering af Unionens økonomi, skal bygge på langsigtet miljømæssig, økonomisk og social bæredygtighed. På baggrund af Unionens ambitiøse klimaforpligtelser og omstilling til en lavemissionsøkonomi, der er baseret på den cirkulære model, har dets kul- og kulstofintensive regioner med en høj andel af arbejdstagere i kulstofafhængige sektorer behov for målrettet støtte til effektivt at bidrage til denne strategiske omstilling.
Ifølge tal fra Eurostat tegner udvindingen af kul og brunkul sig alene for over 300 000 direkte arbejdspladser i Unionen. Disse er koncentreret i et begrænset antal regioner, hvor de udgør den primære drivkraft for den lokale økonomi og sociale samhørighed. I lyset af udfordringerne fra den teknologiske udvikling, den globale konkurrence og de strenge miljø- og klimapolitiske krav er disse regioners evne til at bidrage til og drage nytte af Unionens omstilling til en cirkulær lavemissionsøkonomi af afgørende betydning for Unionens succes samlet set. Dette er blevet bekræftet af Kommissionen, som i sin meddelelse om »Ren energi til alle europæere« forpligtede sig til at »undersøge, hvordan man bedre kan støtte kul- og kulstofintensive regioner, der gennemgår omstillingen til ren energi.«
Denne forberedende foranstaltning vil sikre effektiviteten af disse bestræbelser, deres langsigtede bæredygtighed og i sidste ende den vellykkede omstilling og opnåelse af globalt lederskab for Unionen som helhed ved at etablere en platform, der kan gøre det muligt for Kommissionen at:
—
identificere Unionens kul- og kulstofintensive regioner under omstilling og deres intelligente specialiseringer
—
opbygge en praktisk værktøjskasse med a) bedste praksis, b) eksisterende støtteinstrumenter med identifikation af de bedste synergier og c) informationsudveksling med og mellem regionerne
—
etablere fora for interessenter og tilvejebringe redskaber til intraregionale udvekslinger, bl.a. vedrørende omfattende køreplaner for lavemissionsgenindustrialisering og omskolingsbehov
—
identificere lokale flaskehalse og strømline støtten til nye teknologier og udvikling og udbredelse af innovative renkulteknologier, herunder CO
2
-opsamling og -lagring, CO
2
-opsamling og -anvendelse samt forgasning af kul
—
udarbejde et kompendium over bedste praksis og operationelle retningslinjer, og i sidste ende en praktisk værktøjskasse for tredjelandes kul- og kulstofintensive regioner under omstilling, som led i foranstaltningerne til kapacitetsopbygning i henhold til Parisaftalen
—
oprette et tværtjenstligt team, der skal a) identificere mulige synergier mellem EU-politikker og -programmer med henblik på at sikre den mest effektive finansielle og politiske støtte efter 2020, og b) bistå regionerne (centrale og lokale myndigheder) med at udvikle bæredygtige omstillingsstrategier.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
32 02 77 13
Forberedende foranstaltning — værktøjskasse til deltagerne i kulplatformsdialogen med henblik på udvikling og støtte af lokale omstillingsstrategier
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 300 000
650 000
Anmærkninger
Kommissionen har med sin »køreplan frem mod en lavemissionsøkonomi« fra 2011 fremlagt en vision for en stort set CO
2
-fri europæisk økonomi og fastlagt konkrete skridt for at nå det mål. Unionen har bekræftet dette engagement, især med vedtagelsen af Parisaftalen. I erkendelse af, at medlemsstater har enebeføjelse til at fastsætte deres nationale energimiks, kan det ikke undgås, at dette sætter fokus på kulmineregionerne, som vil skulle tackle mange udfordringer i forbindelse med denne omstilling, som er en følge af politiske beslutninger, økonomiske realiteter og borgernes ønsker. Kommissionen er derfor ved at lancere en målrettet dialog i form af en kulplatform for regioner, der skal igennem denne omstilling.
Aktiviteter: Udarbejdelse en række værktøjskasser, der skal gøre det muligt at inkorporere resultaterne af kulplatformsmøder for at støtte deltagernes udvikling af lokale omstillingsstrategier på følgende områder:
a)
Etablering af en styringsproces på lokalt plan: hjælp til indledning af en inklusiv dialog med henblik på at udvikle en fælles omstillingsvision med lokale partnere og arbejdsmarkedsparter, civilsamfundet, industrielle og økonomiske aktører og akademikere, herunder information om bedste praksis og indhøstede erfaringer.
b)
Adgang til finansiering: vejledning om eksisterende EU-midler og mulighederne for kombinering heraf og om teknisk bistand til projektsammenlægning til støtte for de lokale omstillingsstrategier, der er udviklet.
c)
Beskæftigelses- og vækstperspektiver: vejledning om støtte til arbejdsmarkedets omstillingsproces (herunder efteruddannelse og omskoling samt målrettet støtte til udsatte grupper) med et regionalt koncept for økonomisk udvikling, der kan tiltrække fremtidssikrede lokale arbejdspladser.
d)
Miljømæssig rehabilitering: vejledning om, hvordan man genopretter tidligere kuldriftsområder, herunder bedste praksis for nedlukning, genopdyrkning, udbedring af miljøskader og genoprettelse af grundvandsstanden.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 32 03 —
   
NUKLEAR ENERGI
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 03
NUKLEAR ENERGI
32 03 01
Nuklear sikkerhedskontrol
1,1
20 000 000
18 000 000
23 750 000
21 900 000
20 418 183,72
15 723 074,46
87,35
32 03 02
Nuklear sikkerhed og strålingsbeskyttelse
1,1
3 100 000
1 750 000
3 100 000
3 300 000
3 403 965,88
1 677 021,39
95,83
32 03 03
Bistandsprogram for nedlukning af kernekraftværker i Litauen
1,1
65 639 000
1 264 000
64 352 000
1 238 776
63 090 000 ,—
0 ,—
0
32 03 04
Bistandsprogram for nedlukning af kernekraftværker
32 03 04 01
Kozloduy-programmet
1,1
42 666 000
p.m.
41 829 000
p.m.
41 009 000 ,—
0 ,—
32 03 04 02
Bohunice-programmet
1,1
32 819 000
43 088 000
32 176 000
34 853 000
31 545 000 ,—
417 501 ,—
0,97
Artikel 32 03 04 - Tilsammen
75 485 000
43 088 000
74 005 000
34 853 000
72 554 000 ,—
417 501 ,—
0,97
32 03 51
Afslutning af nuklear nedlukningsbistand (2007-2013)
1,1
p.m.
108 000 000
p.m.
114 000 000
0 ,—
150 168 540,11
139,04
Kapitel 32 03 - I alt
164 224 000
172 102 000
165 207 000
175 291 776
159 466 149,60
167 986 136,96
97,61
32 03 01
Nuklear sikkerhedskontrol
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
20 000 000
18 000 000
23 750 000
21 900 000
20 418 183,72
15 723 074,46
Anmærkninger
Denne bevilling skal dække bl.a. følgende foranstaltninger:
—
udgifter til tjenesterejser for inspektører (dagpenge og befordringsudgifter), som foretages i overensstemmelse med fastlagte halvårlige programmer
—
uddannelse af inspektører og møder med medlemsstater, internationale organisationer, operatører af nukleare anlæg og andre interessenter
—
indkøb af udstyr til brug ved inspektionerne, især indkøb af overvågningsudstyr, såsom digitale videosystemer, udstyr til måling af gammastråling, neutronstråling og infrarød stråling samt elektroniske segl og aflæsningssystemer hertil
—
indkøb og udskiftning af informationsteknologisk materiel med relation til inspektionerne
—
specifikke informationsteknologiske projekter med relation til inspektionerne (udvikling og vedligehold)
—
udskiftning af udtjent overvågnings- og måleudstyr
—
vedligeholdelse af udstyr, inkl. forsikring af særligt udstyr på Canberra-, Ametek-, Fork- og GBNS-anlæggene
—
teknisk infrastrukturarbejde, herunder affaldsforvaltning og prøvetransport
—
decentralt analysearbejde (arbejds- og rejseudgifter for analysepersonalet)
—
kontrakter om decentrale arbejdslokaler (laboratorier, kontorer mv.)
—
løbende forvaltning af decentrale anlæg og centrale laboratorier (reparation, vedligehold, informationsteknologiudstyr, småindkøb, forbrugsmaterialer, mv.)
—
informationsteknologistøtte og -test vedrørende applikationer med relation til inspektionerne.
Også følgende indtægter giver anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 3:
—
modtagne forsikringsydelser
—
tilbagebetaling af beløb, som opkræves uretmæssigt i forbindelse med Kommissionens indkøb af varer eller tjenesteydelser.
Denne bevilling kan også dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til virkeliggørelsen af de mål, der er dækket af denne artikel, samt alle andre udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, kapitel 7 i afsnit II og artikel 174.
Kommissionens forordning (Euratom) nr. 302/2005 af 8. februar 2005 om anvendelse af sikkerhedskontrol inden for Euratom (
EUT L 54 af 28.2.2005, s. 1
).
Referenceretsakter
Flerpartsaftale mellem Fællesskabet, medlemsstater, som ikke besidder atomvåben, og IAEA.
Trepartsaftalen mellem Fællesskabet, Det Forenede Kongerige og IAEA.
Trepartsaftalen mellem Fællesskabet, Frankrig og IAEA.
Bilaterale samarbejdsaftaler mellem Fællesskabet og tredjelande såsom USA, Canada og Australien.
Kommissionens meddelelse til Rådet og Europa-Parlamentet af 24. marts 1992 om en beslutning truffet af Kommissionen om oprettelse af lokale analyselaboratorier til verifikation af prøver udtaget under sikkerhedskontrollen (SEK(1992) 515).
32 03 02
Nuklear sikkerhed og strålingsbeskyttelse
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
3 100 000
1 750 000
3 100 000
3 300 000
3 403 965,88
1 677 021,39
Anmærkninger
Denne bevilling skal dække:
—
Kommissionens udgifter til indsamling og bearbejdning af oplysninger af enhver art, der er nødvendige for at analysere, fastlægge, fremme, overvåge, evaluere og gennemføre Fællesskabets politik for nuklear sikkerhed, navnlig i de nye medlemsstater, samt regler og foranstaltninger på strålingsbeskyttelsesområdet
—
udgifter til foranstaltninger og tiltag vedrørende overvågning af og beskyttelse mod virkningerne af ioniserende stråling med det formål at bidrage til at beskytte befolkningen og miljøet mod farerne ved ioniserende stråling og radioaktive stoffer. Foranstaltningerne relaterer til særlige opgaver, som er fastlagt i traktaten om oprettelse af Det Europæiske Atomenergifællesskab
—
udgifter i forbindelse med oprettelse og drift af et korps af inspektører, der skal føre tilsyn med beskyttelsen mod ioniserende stråling i medlemsstaterne. Udgifterne omfatter bl.a. dagpenge og befordringsudgifter (tjenesterejser), udgifter til uddannelse og forberedende møder samt indkøb af udstyr til brug ved inspektionerne
—
udgifter til gennemførelsen af de af Kommissionens opgaver, der henvises til i punkt 31 i Det Europæiske Råds konklusioner fra 24. og 25. marts 2011.
Denne bevilling kan også dække udgifter til oplysning og publikationer, der er direkte knyttet til virkeliggørelse af de mål, der er dækket af denne artikel.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, kapitel 3 i afsnit II og artikel 174.
Traktaten om oprettelse af Det Europæiske Atomenergifællesskab, særlig artikel 31 (indsamling af oplysninger og forberedelse af ny lovgivning, som supplerer de grundlæggende sikkerhedsnormer), artikel 33 (gennemførelse af direktiver, herunder navnlig på det medicinske område (område C)) og artikel 35, stk. 2 (verifikation af overvågning af radioaktivitet i miljøet).
Rådets beslutning 87/600/Euratom af 14. december 1987 om en fællesskabsordning for hurtig udveksling af information i tilfælde af strålingsfare (
EFT L 371 af 30.12.1987, s. 76
).
Rådets forordning (Euratom) nr. 3954/87 af 22. december 1987 om fastsættelse af de maksimalt tilladte niveauer for radioaktivitet i levnedsmidler og foder som følge af nukleare ulykker eller andre tilfælde af strålingsfare (
EFT L 371 af 30.12.1987, s. 11
).
Rådets forordning (EF) nr. 733/2008 af 15. juli 2008 om betingelser for indførsel af landbrugsprodukter med oprindelse i tredjelande som følge af ulykken på kernekraftværket i Tjernobyl (
EUT L 201 af 30.7.2008, s. 1
)
Rådets direktiv 2009/71/Euratom af 25. juni 2009 om EF-rammebestemmelser for nukleare anlægs nukleare sikkerhed (
EUT L 172 af 2.7.2009, s. 18
).
Rådets direktiv 2011/70/Euratom af 19. juli 2011 om fastsættelse af en fællesskabsramme for ansvarlig og sikker håndtering af brugt nukleart brændsel og radioaktivt affald (
EUT L 199 af 2.8.2011, s. 48
).
Rådets direktiv 2013/51/Euratom af 22. oktober 2013 om krav om beskyttelse af befolkningens sundhed med hensyn til radioaktive stoffer i drikkevand (
EUT L 296 af 7.11.2013, s. 12
).
Rådets direktiv 2013/59/Euratom af 5. december 2013 om fastlæggelse af grundlæggende sikkerhedsnormer til beskyttelse mod de farer, som er forbundet med udsættelse for ioniserende stråling og om ophævelse af direktiv 89/618/Euratom, 90/641/Euratom, 96/29/Euratom, 97/43/Euratom og 2003/122/Euratom (
EUT L 13 af 17.1.2014, s. 1
).
32 03 03
Bistandsprogram for nedlukning af kernekraftværker i Litauen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
65 639 000
1 264 000
64 352 000
1 238 776
63 090 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til nedlukning af kernekraftanlægget Ignalina (Litauen) i overensstemmelse med de aftaler, der er indgået med Litauen.
Disse omkostninger vedrører også indsamling og behandling af alle typer oplysninger, som kræves til analyse, definition, fremme, overvågning og evaluering af forskrifter og foranstaltninger på området nedlukning.
Kommissionen skal forelægge en rapport om gennemførelsen af de bevillinger, der er forpligtet under denne artikel, samt ajourførte overslag over omkostningerne og tidsplanerne for nedlukningsforanstaltningerne for de berørte kernekraftanlæg.
Det beløb, der er afsat til Ignalina-programmet, kan tillige dække omkostninger, der vedrører forberedelse, overvågning, kontrol, revision og evaluering, som er nødvendig for forvaltningen af programmet og opfyldelsen af dets mål, navnlig undersøgelser, ekspertmøder, informations- og kommunikationstiltag, herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (EU) nr. 1369/2013, udgifter, der knytter sig til IT-netværk med fokus på informationsbehandling og udveksling, samt alle andre udgifter for Kommissionen til teknisk og administrativ bistand til forvaltningen af programmet.
Den finansielle bevilling til Ignalina-programmet kan også dække de tekniske og administrative bistandsudgifter, der er nødvendige for at sikre overgangen mellem dette program og de foranstaltninger, der er vedtaget i henhold til forordning (EF) nr. 1990/2006.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, artikel 203.
Rådets forordning (EU) nr. 1369/2013 af 13. december 2013 om EU-støtte til programmet for bistand til nuklear nedlukning i Litauen og om ophævelse af forordning (EF) nr. 1990/2006 (
EUT L 346 af 20.12.2013, s. 7
).
32 03 04
Bistandsprogram for nedlukning af kernekraftværker
32 03 04 01
Kozloduy-programmet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
42 666 000
p.m.
41 829 000
p.m.
41 009 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til nedlukning af kernekraftanlægget Kozloduy (Bulgarien) i overensstemmelse med de aftaler, der er indgået med Bulgarien.
Disse omkostninger vedrører også indsamling og behandling af alle typer oplysninger, som kræves til analyse, definition, fremme, overvågning og evaluering af forskrifter og foranstaltninger på området nedlukning.
Kommissionen skal forelægge en rapport om gennemførelsen af de bevillinger, der er forpligtet under denne konto, samt ajourførte overslag over omkostningerne og tidsplanerne for nedlukningsforanstaltningerne for de berørte kernekraftanlæg.
Det beløb, der er afsat til Kozloduy-programmet, kan tillige dække omkostninger, der vedrører forberedelse, overvågning, kontrol, revision og evaluering, som er nødvendig for forvaltningen af programmet og opfyldelsen af dets mål, navnlig undersøgelser, ekspertmøder, informations- og kommunikationstiltag, herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (Euratom) nr. 1368/2013, udgifter, der knytter sig til IT-netværk med fokus på informationsbehandling og udveksling, samt alle andre udgifter for Kommissionen til teknisk og administrativ bistand til forvaltningen af programmet.
Den finansielle tildeling kan også dække udgifter til teknisk og administrativ bistand, som er påkrævet for at sikre overgangen mellem programmet og de foranstaltninger, som er vedtaget i henhold til forordning (Euratom) nr. 647/2010.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, artikel 203.
Rådets forordning (Euratom) nr. 1368/2013 af 13. december 2013 om EU-støtte til programmerne for bistand til nuklear nedlukning i Bulgarien og Slovakiet og om ophævelse af forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 647/2010 (
EUT L 346 af 20.12.2013, s. 1
).
32 03 04 02
Bohunice-programmet
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 819 000
43 088 000
32 176 000
34 853 000
31 545 000 ,—
417 501 ,—
Anmærkninger
Denne bevilling skal dække udgifter til nedlukning af kernekraftanlægget Bohunice (Slovakiet) i overensstemmelse med de aftaler, der er indgået med Slovakiet.
Disse omkostninger vedrører også indsamling og behandling af alle typer oplysninger, som kræves til analyse, definition, fremme, overvågning og evaluering af forskrifter og foranstaltninger på området nedlukning.
Kommissionen skal forelægge en rapport om gennemførelsen af de bevillinger, der er forpligtet under denne konto, samt ajourførte overslag over omkostningerne og tidsplanerne for nedlukningsforanstaltningerne for de berørte kernekraftanlæg.
Det beløb, der er afsat til Bohunice-programmet, kan tillige dække omkostninger, der vedrører forberedelse, overvågning, kontrol, revision og evaluering, som er nødvendig for forvaltningen af programmet og opfyldelsen af dets mål. navnlig undersøgelser, ekspertmøder, informations- og kommunikationstiltag, herunder koncernkommunikation om Unionens politiske prioriteter, for så vidt de har relation til de overordnede mål for forordning (Euratom) nr. 1368/2013, udgifter, der knytter sig til IT-netværk med fokus på informationsbehandling og udveksling, samt alle andre udgifter for Kommissionen til teknisk og administrativ bistand til forvaltningen af programmet.
Den finansielle tildeling kan også dække udgifter til teknisk og administrativ bistand, som er påkrævet for at sikre overgangen mellem programmet og de foranstaltninger, som er vedtaget i henhold til forordning (Euratom) nr. 549/2007.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, artikel 203.
Rådets forordning (Euratom) nr. 1368/2013 af 13. december 2013 om EU-støtte til programmerne for bistand til nuklear nedlukning i Bulgarien og Slovakiet og om ophævelse af forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 647/2010 (
EUT L 346 af 20.12.2013, s. 1
).
32 03 51
Afslutning af nuklear nedlukningsbistand (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
108 000 000
p.m.
114 000 000
0 ,—
150 168 540,11
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år.
Retsgrundlag
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt ved tiltrædelsestraktaten af 2003 (protokol 4 om kernekraftværket Ignalina i Litauen og protokol nr. 9 om reaktor 1 og reaktor 2 på kernekraftværket Jaslovské Bohunice V1 i Slovakiet, begge knyttet som bilag til tiltrædelsestraktaten af 2003).
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte i traktaten om oprettelse af Det Europæiske Atomenergifællesskab, artikel 203.
Opgaven vedrørende Kozloduy-kernekraftværket i Bulgarien er på lignende vis tillagt Kommissionen i medfør af 2005-tiltrædelsesaktens artikel 30.
Rådets forordning (EF) nr. 1990/2006 af 21. december 2006 om gennemførelse af protokol nr. 4 til tiltrædelsesakten for Den Tjekkiske Republik, Estland, Cypern, Letland, Litauen, Ungarn, Malta, Polen, Slovenien og Slovakiet om Ignalina-kernekraftværket i Litauen »Ignalina-programmet« (
EUT L 411 af 30.12.2006, s. 10
).
Rådets forordning (Euratom) nr. 549/2007 af 14. maj 2007 om gennemførelse af protokol nr. 9 til akten vedrørende vilkårene for Den Tjekkiske Republiks, Estlands, Cyperns, Letlands, Litauens, Ungarns, Maltas, Polens, Sloveniens og Slovakiets tiltrædelse af Den Europæiske Union om enhed 1 og 2 af Bohunice V1-kernekraftværket i Slovakiet (
EUT L 131 af 23.5.2007, s. 1
).
Rådets forordning (Euratom) nr. 647/2010 af 13. juli 2010 om Unionens finansielle bistand med hensyn til nedlukning af blok 1-4 i Kozloduy-kernekraftværket i Bulgarien (»Kozloduy-programmet«) (
EUT L 189 af 22.7.2010, s. 9
).
Rådets forordning (Euratom) nr. 1368/2013 af 13. december 2013 om EU-støtte til programmerne for bistand til nuklear nedlukning i Bulgarien og Slovakiet og om ophævelse af forordning (Euratom) nr. 549/2007 og forordning (Euratom) nr. 647/2010 (
EUT L 346 af 20.12.2013, s. 1
).
Rådets forordning (EU) nr. 1369/2013 af 13. december 2013 om EU-støtte til programmet for bistand til nuklear nedlukning i Litauen og om ophævelse af forordning (EF) nr. 1990/2006 (
EUT L 346 af 20.12.2013, s. 7
).
KAPITEL 32 04 —
   
HORISONT 2020 — ENERGIFORSKNING OG -INNOVATION
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 04
HORISONT 2020 — ENERGIFORSKNING OG -INNOVATION
32 04 03
Samfundsmæssige udfordringer
32 04 03 01
Overgang til et pålideligt, bæredygtigt og konkurrencedygtigt energisystem
1,1
320 757 111
321 356 054
335 329 919
279 814 488
312 418 373,03
296 244 219,24
92,19
Artikel 32 04 03 - Tilsammen
320 757 111
321 356 054
335 329 919
279 814 488
312 418 373,03
296 244 219,24
92,19
32 04 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
32 04 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
1,1
p.m.
p.m.
p.m.
p.m.
65 092,73
839 965 ,—
32 04 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 670 731,18
Artikel 32 04 50 - Tilsammen
p.m.
p.m.
p.m.
p.m.
65 092,73
2 510 696,18
32 04 51
Afslutning af det syvende rammeprogram (2007-2013)
1,1
p.m.
46 165 220
p.m.
43 509 181
346 119,59
52 044 524,44
112,74
32 04 52
Afslutning af forskningsrammeprogrammer (før 2007)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
680 868,26
32 04 53
Afslutning af programmet »Intelligent Energi — Europa« (2007-2013)
1,1
p.m.
13 416 634
p.m.
41 355 116
33 688,24
54 366 783,27
405,22
32 04 54
Afslutning af programmet »Intelligent energi — Europa« (2003-2006)
1,1
—
—
p.m.
p.m.
0 ,—
0 ,—
Kapitel 32 04 - I alt
320 757 111
380 937 908
335 329 919
364 678 785
312 863 273,59
405 847 091,39
106,54
Anmærkninger
Følgende anmærkninger gælder for alle budgetposter i dette kapitel.
Denne bevilling vil blive anvendt til Horisont 2020 — rammeprogrammet for forskning og innovation, der dækker perioden 2014-2020, og til gennemførelsen af de tidligere forskningsprogrammer (syvende rammeprogram og foregående rammeprogrammer) og afslutning af programmer under »Intelligent energi — Europa« (før 2014).
Horisont 2020-aktiviteterne, navnlig aktiviteterne i forbindelse med den samfundsmæssige udfordring, »Sikker, ren og effektiv energi«, men også relevante dele af andre områder under programmet, herunder »Adgang til finansiering«, der gennemføres i overensstemmelse med Unionens energipolitiske rammer og navnlig Strategien for energiunionen (meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 25. februar 2015 om en rammestrategi for en modstandsdygtig energiunion med en fremadskuende klimapolitik (COM(2015) 80 final)), den europæiske strategiske energiteknologiplan (SET-planen) og meddelelsen om energiteknologier og innovation, vil primært bidrage til Europa 2020-flagskibsinitiativet »Innovation i EU« og andre flagskibsinitiativer, bl.a. »Et ressourceeffektivt Europa«, »En industripolitik for en globaliseret verden« og »En digital dagsorden for Europa« samt til udvikling og implementering af det europæiske forskningsrum. Horisont 2020 vil bidrage til at opbygge en økonomi baseret på viden og innovation i hele Unionen ved at mobilisere tilstrækkelige yderligere midler til forskning, udvikling og innovation.
Formålet med Horisont 2020 er at forfølge de generelle målsætninger i artikel 179 i traktaten om Den Europæiske Unions funktionsmåde med henblik på at bidrage til opbygningen af et europæisk vidensamfund baseret på et europæisk forskningsrum ved at støtte transnationalt samarbejde på alle niveauer i Unionen, øge dynamikken, kreativiteten og kvaliteten af europæisk forskning maksimalt, styrke de menneskelige ressourcer inden for forskning og teknologi i Europa på kvalitativt og kvantitativt niveau og forsknings- og innovationskapaciteten i hele Europa samt sikre optimal anvendelse heraf.
I Horisont 2020 rettes opmærksomheden i særlig grad mod kønsligestilling som tværgående emne med henblik på at rette op på uligheder mellem mænd og kvinder og integrere kønsdimensionen i forsknings- og innovationsindhold. Der tages særlig hensyn til, at aktionerne skal styrke og øge kvinders deltagelse på alle niveauer, herunder beslutningsniveau, inden for forskning og videnskab.
Ligeledes opført under disse artikler og konti er udgifter til møder, konferencer, workshopper og seminarer på højt videnskabeligt eller teknisk niveau, som er af europæisk interesse, og som arrangeres af Kommissionen, samt finansiering af analyser og evalueringer på højt videnskabeligt eller teknisk niveau til sondering af nye forskningsområder, der måtte høre ind under EU-foranstaltningen, bl.a. som led i det europæiske forskningsrum. Bevillingerne skal også anvendes til tilsyn med programmerne og resultatformidling, herunder foranstaltninger under de foregående rammeprogrammer.
Denne bevilling vil blive anvendt i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under dette kapitel opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
I nogle af disse projekter er der mulighed for, at tredjelande eller institutioner fra tredjelande kan deltage i europæisk samarbejde inden for videnskabelig og teknisk forskning. Finansielle bidrag herfra vil blive opført under konto 6 0 1 3 og 6 0 1 5 i oversigten over indtægter og kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra stater, som deltager i det europæiske samarbejde inden for videnskabelig og teknisk forskning, vil blive opført under konto 6 0 1 6 i oversigten over indtægter og kan give anledning til åbning af supplerende bevillinger, jf. finansforordningens artikel 21.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidatlande på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til, at der opføres supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g).
Indtægter fra bidrag fra tredjelandsorganisationer opføres under konto 6 0 3 3 i oversigten over indtægter og kan give anledning til åbning af supplerende bevillinger, jf. finansforordningens artikel 21.
De supplerende bevillinger opføres under konto 32 04 50 01.
Driftsudgifterne vedrørende dette kapitel opføres under artikel 32 01 05.
32 04 03
Samfundsmæssige udfordringer
Anmærkninger
Dette prioriterede område under Horisont 2020 vedrører direkte de politiske mål og samfundsmæssige udfordringer, der er fremhævet i Europa 2020-strategien. Aktiviteterne gennemføres under anvendelse af en problemorienteret helhedstilgang, som forener ressourcer og viden på tværs af områder, teknologier og discipliner. Aktiviteterne dækker hele processen fra forskning til markedsføring med ny vægt på innovationsrelaterede aktiviteter som f.eks. pilotforsøg, demonstration, prøveanlæg, støtte til offentlige indkøb, konstruktion, slutbrugerstyret innovation, social innovation og markedsføring af innovationer. Aktiviteterne støtter direkte de tilsvarende sektorpolitiske kompetencer på EU-plan.
32 04 03 01
Overgang til et pålideligt, bæredygtigt og konkurrencedygtigt energisystem
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
320 757 111
321 356 054
335 329 919
279 814 488
312 418 373,03
296 244 219,24
Anmærkninger
Tidligere konto 32 04 03 01 (delvis)
Formålet med denne bevilling er at støtte bestræbelserne for at finde løsninger på den samfundsmæssige udfordring »sikker, ren og effektiv energi« under Horisont 2020 i overensstemmelse med Unionens energipolitik og navnlig Strategien for energiunionen (meddelelse fra Kommissionen til Rådet, Europa-Parlamentet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 22. november 2007 om en strategisk energiteknologiplan for EU (SET-plan) (KOM(2007) 723 endelig udgave), meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 2. maj 2013 om energiteknologier og innovation (COM(2013) 253 final), meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 25. februar 2015 om en rammestrategi for en modstandsdygtig energiunion med en fremadskuende klimapolitik (COM(2015) 80 final) og meddelelse fra Kommissionen til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg, Regionsudvalget og Den Europæiske Investeringsbank af 30. november 2016 om ren energi til alle europæere (COM(2016) 860 final)). Disse initiativer vedrører hovedsageligt energieffektivitet, vindenergi, solenergi, bioenergi, CO
2
-opsamling og -lagring, intelligente byer og elnet. I erkendelse af, at vedvarende energikilder og energieffektivitet i slutanvendelserne er af stor betydning for fremtidens bæredygtige energisystemer vil mindst 85 % af budgetbevillingerne i perioden 2014-2020 blive anvendt på disse områder, herunder også på intelligente net og energilagring.
Der vil under Horisont 2020-programmet blive ydet støtte til markedsføringsforanstaltninger for at opbygge kapacitet, forbedre forvaltningen og overvinde markedshindringer, for at løsninger for energieffektivitet og vedvarende energi kan udbredes og dermed bidrage til at forbedre energisikkerheden i Unionen. En del af bevillingerne på det samlede budget til energipolitiske udfordringer vil derfor blive brugt til markedsføringsaktiviteter til de eksisterende teknologier for vedvarende energi og energieffektivitet inden for dette program, gennemført ved hjælp af en specifik forvaltningsstruktur, og vil omfatte støtte til gennemførelse af en bæredygtig energipolitik, kapacitetsopbygning og mobilisering af finansiering til investeringer, i tråd med den hidtidige praksis.
Retsgrundlag
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
), særlig artikel 3, stk. 3, litra c).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
32 04 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
32 04 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
65 092,73
839 965 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der svarer til de indtægter, som giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjepart eller tredjeland (ikke-EØS), der deltager i aktioner inden for forskning og teknologisk udvikling i perioden 2014-2020.
I overensstemmelse med finansforordningens artikel 21 kan eventuelle indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til, at der opføres supplerende bevillinger.
32 04 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 670 731,18
Anmærkninger
Denne bevilling skal dække de udgifter, der svarer til de indtægter, som giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjepart eller tredjeland (ikke-EØS), der deltager i aktioner inden for forskning og teknologisk udvikling i perioden før 2014.
I overensstemmelse med finansforordningens artikel 21 kan eventuelle indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til, at der opføres supplerende bevillinger.
32 04 51
Afslutning af det syvende rammeprogram (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
46 165 220
p.m.
43 509 181
346 119,59
52 044 524,44
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Europa-Parlamentets og Rådets forordning (EF) nr. 1906/2006 af 18. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under syvende rammeprogram og for formidling af forskningsresultater (2007-2013) (
EUT L 391 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
32 04 52
Afslutning af forskningsrammeprogrammer (før 2007)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
680 868,26
Anmærkninger
Denne bevilling skal dække tidligere forpligtelser før 2007 under de tidligere rammeprogrammer for forskning.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Rådets afgørelse 87/516/Euratom, EØF af 28. september 1987 om rammeprogrammet for Fællesskabets aktioner inden for forskning og teknologisk udvikling (1987-1991) (
EFT L 302 af 24.10.1987, s. 1
).
Rådets afgørelse 90/221/Euratom, EØF af 23. april 1990 om et rammeprogram for EF's indsats inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 117 af 8.5.1990, s. 28
).
Rådets afgørelse 93/167/Euratom, EØF af 15. marts 1993 om ændring af afgørelse 90/221/Euratom, EØF om et rammeprogram inden for forskning og teknologisk udvikling (1990-1994) (
EFT L 69 af 20.3.1993, s. 43
).
Europa-Parlamentets og Rådets afgørelse nr. 1110/94/EF af 26. april 1994 om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstrationsaktioner (1994-1998) (
EFT L 126 af 18.5.1994, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 616/96/EF af 25. marts 1996 om tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) som følge af Republikken Østrigs, Republikken Finlands og Kongeriget Sveriges tiltrædelse af Den Europæiske Union (
EFT L 86 af 4.4.1996, s. 69
).
Europa-Parlamentets og Rådets afgørelse nr. 2535/97/EF af 1. december 1997 om anden tilpasning af afgørelse nr. 1110/94/EF om fjerde rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1994-1998) (
EFT L 347 af 18.12.1997, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 182/1999/EF af 22. december 1998 om femte rammeprogram for Det Europæiske Fællesskabs indsats inden for forskning, teknologisk udvikling og demonstration (1998-2002) (
EFT L 26 af 1.2.1999, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1513/2002/EF af 27. juni 2002 om Det Europæiske Fællesskabs sjette rammeprogram for forskning, teknologisk udvikling og demonstration som bidrag til realiseringen af det europæiske forskningsrum og til innovation (2002-2006) (
EFT L 232 af 29.8.2002, s. 1
).
Rådets beslutning 2002/834/EF af 30. september 2002 om vedtagelse af et særprogram for forskning, teknologisk udvikling og demonstration: »Integration og styrkelse af det europæiske forskningsrum« (2002-2006) (
EFT L 294 af 29.10.2002, s. 1
).
32 04 53
Afslutning af programmet »Intelligent Energi — Europa« (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
13 416 634
p.m.
41 355 116
33 688,24
54 366 783,27
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
32 04 54
Afslutning af programmet »Intelligent energi — Europa« (2003-2006)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
—
—
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne artikel skal dække tidligere forpligtelser i forbindelse med programmet »Intelligent energi — Europa« (2003-2006).
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de under denne artikel opførte bevillinger. Til orientering hidrører disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Europa-Parlamentets og Rådets beslutning nr. 1230/2003/EF af 26. juni 2003 om et flerårigt program for tiltag på energiområdet: »Intelligent Energi — Europa« (2003-2006) (
EUT L 176 af 15.7.2003, s. 29
).
KAPITEL 32 05 —
   
ITER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
32 05
ITER
32 05 01
Opførelse, drift og udnyttelse af ITER-anlæggene — Det Europæiske Fællesforetagende for ITER — energi fra fusion (F4E)
32 05 01 01
Opførelse, drift og udnyttelse af ITER-anlæggene — Det Europæiske Fællesforetagende for ITER — energi fra fusion (F4E) — udgifter til støttefunktioner
1,1
48 016 981
48 016 981
47 547 440
47 547 440
45 765 046,01
45 765 046,01
95,31
32 05 01 02
Opførelse, drift og udnyttelse af ITER-anlæggene — Det Europæiske Fællesforetagende for ITER — energi fra fusion (F4E)
1,1
321 108 018
247 301 679
266 512 997
188 140 000
305 793 587,87
211 478 507,87
85,51
Artikel 32 05 01 - Tilsammen
369 124 999
295 318 660
314 060 437
235 687 440
351 558 633,88
257 243 553,88
87,11
32 05 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
32 05 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
1 350 ,—
32 05 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
1,1
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Artikel 32 05 50 - Tilsammen
p.m.
p.m.
p.m.
p.m.
0 ,—
1 350 ,—
32 05 51
Afslutning af Det Europæiske Fællesforetagende for ITER — energi fra fusion (F4E) (2007-2013)
1,1
p.m.
198 000 000
p.m.
182 000 000
0 ,—
338 084 999,93
170,75
Kapitel 32 05 - I alt
369 124 999
493 318 660
314 060 437
417 687 440
351 558 633,88
595 329 903,81
120,68
Anmærkninger
ITER-projektet har til formål at påvise, at fusion kan være en mulig og bæredygtig energikilde, ved at bygge og drive en forsøgsfusionsreaktor som et afgørende skridt hen imod konstruktion af prototypereaktorer til fusionskraftværker, der er sikre, bæredygtige, miljøvenlige og økonomisk levedygtige. Projektet vil bidrage til Europa 2020-strategien, navnlig til strategiens flagskibsinitiativ, Innovation i Unionen, da mobiliseringen af den europæiske højteknologiindustri, som er involveret i bygningen af ITER, forventes at give Unionen et konkurrenceforspring på verdensplan i denne lovende sektor.
Projektet omfatter syv samarbejdspartnere: Unionen, Kina, Indien, Japan, Sydkorea, Rusland og USA, der tilsammen repræsenterer halvdelen af verdens befolkning.
32 05 01
Opførelse, drift og udnyttelse af ITER-anlæggene — Det Europæiske Fællesforetagende for ITER — energi fra fusion (F4E)
32 05 01 01
Opførelse, drift og udnyttelse af ITER-anlæggene — Det Europæiske Fællesforetagende for ITER — energi fra fusion (F4E) — udgifter til støttefunktioner
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
48 016 981
48 016 981
47 547 440
47 547 440
45 765 046,01
45 765 046,01
Anmærkninger
Denne bevilling skal dække de løbende udgifter for fællesforetagendet for ITER, energi fra fusion.
Retsgrundlag
Rådets beslutning 2007/198/Euratom af 27. marts 2007 om oprettelse af et europæisk fællesforetagende for ITER og fusionsenergiudvikling og om tilståelse af fordele til det (
EUT L 90 af 30.3.2007, s. 58
).
32 05 01 02
Opførelse, drift og udnyttelse af ITER-anlæggene — Det Europæiske Fællesforetagende for ITER — energi fra fusion (F4E)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
321 108 018
247 301 679
266 512 997
188 140 000
305 793 587,87
211 478 507,87
Anmærkninger
Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling leverer Det Europæiske Atomenergifællesskabs (Euratom) bidrag til den fælles gennemførelse af det internationale ITER-projekt. ITER er et stort forsøgsanlæg, som skal demonstrere fusionsenergiens videnskabelige og tekniske gennemførlighed, og det vil blive efterfulgt af opførelsen af en demonstrationsmodel af et fusionskraftværk (DEMO).
Dette fællesforetagende har til opgave at:
—
levere Euratoms bidrag til Den Internationale Fusionsenergiorganisation for ITER
—
levere Euratoms bidrag til aktiviteterne under den bredere strategi, der udføres i samarbejde med Japan med henblik på hurtig realisering af fusionsenergi
—
forberede og gennemføre et aktivitetsprogram til forberedelse af opførelsen af en demonstrationsreaktor for fusionsenergi og dertil knyttede anlæg.
Retsgrundlag
Rådets beslutning 2007/198/Euratom af 27. marts 2007 om oprettelse af et europæisk fællesforetagende for ITER og fusionsenergiudvikling og om tilståelse af fordele til det (
EUT L 90 af 30.3.2007, s. 58
).
32 05 50
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling
32 05 50 01
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (2014-2020)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 350 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der svarer til de indtægter, som giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjepart eller tredjeland (ikke-EØS), der deltager i aktioner inden for forskning og teknologisk udvikling i perioden 2014-2020.
I overensstemmelse med finansforordningens artikel 21 kan indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Indtægter fra samarbejdsaftaler mellem Det Europæiske Atomenergifællesskab og Schweiz opføres under konto 6 0 1 1 og 6 0 1 2 i oversigten over indtægter og kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
32 05 50 02
Bevillinger hidrørende fra tredjeparters (ikke fra Det Europæiske Økonomiske Samarbejdsområde) deltagelse i forskning og teknologisk udvikling (før 2014)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der svarer til de indtægter, som giver anledning til opførelse af supplerende bevillinger, og som hidrører fra tredjepart eller tredjeland (ikke-EØS), der deltager i aktioner inden for forskning og teknologisk udvikling i perioden før 2014.
I overensstemmelse med finansforordningens artikel 21 kan indtægter, der opføres under konto 6 0 1 3, 6 0 1 5, 6 0 1 6, 6 0 3 1 og 6 0 3 3 i oversigten over indtægter, give anledning til opførelse af supplerende bevillinger.
Indtægter fra samarbejdsaftaler mellem Det Europæiske Atomenergifællesskab og Schweiz eller den multilaterale EFDA-aftale (European Fusion Development Agreement) vil blive opført under konto 6 0 1 1 og 6 0 1 2 i oversigten over indtægter og kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
32 05 51
Afslutning af Det Europæiske Fællesforetagende for ITER — energi fra fusion (F4E) (2007-2013)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
198 000 000
p.m.
182 000 000
0 ,—
338 084 999,93
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser fra tidligere år, som endnu ikke er afsluttet.
Retsgrundlag
Rådets afgørelse af 25. september 2006 om Kommissionens indgåelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, af ordningen for foreløbig anvendelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, og af aftalen om privilegier og immuniteter for Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet.
Kommissionens beslutning 2006/943/Euratom af 17. november 2006 om foreløbig anvendelse af aftalen om oprettelse af Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet, og af aftalen om privilegier og immuniteter for Den Internationale Fusionsenergiorganisation for ITER, der skal forestå den fælles gennemførelse af ITER-projektet (
EUT L 358 af 16.12.2006, s. 60
).
Rådets afgørelse 2006/970/Euratom af 18. december 2006 om Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område (2007-2011) (
EUT L 400 af 30.12.2006, s. 60
).
Rådets forordning (Euratom) nr. 1908/2006 af 19. december 2006 om regler for virksomheders, forskningscentres og universiteters deltagelse i foranstaltninger under Det Europæiske Atomenergifællesskabs syvende rammeprogram og for formidling af forskningsresultater (2007-2011) (
EUT L 400 af 30.12.2006, s. 1
).
Rådets beslutning 2006/976/Euratom af 19. december 2006 om særprogrammet til gennemførelse af Det Europæiske Atomenergifællesskabs (Euratoms) syvende rammeprogram for forskning og uddannelse på det nukleare område 2007-2011 (
EUT L 400 af 30.12.2006, s. 404
).
Rådets beslutning 2007/198/Euratom af 27. marts 2007 om oprettelse af et europæisk fællesforetagende for ITER og fusionsenergiudvikling og om tilståelse af fordele til det (
EUT L 90 af 30.3.2007, s. 58
).
Rådets afgørelse 2012/93/Euratom af 19. december 2011 om Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 25
).
Rådets forordning (Euratom) nr. 139/2012 af 19. december 2011 om regler for virksomheders, forskningscentres og universiteters deltagelse i indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram og for formidling af forskningsresultater (2012-2013) (
EUT L 47 af 18.2.2012, s. 1
).
Rådets afgørelse 2012/94/Euratom af 19. december 2011 om særprogrammet for gennemførelse af indirekte aktioner under Det Europæiske Atomenergifællesskabs rammeprogram for forskning og uddannelse på det nukleare område (2012-2013) (
EUT L 47 af 18.2.2012, s. 33
).
TITEL 33
RETLIGE ANLIGGENDER OG FORBRUGERE
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
33 01
ADMINISTRATIVE UDGIFTER UNDER POLITIKOMRÅDET RETLIGE ANLIGGENDER OG FORBRUGERE
55 357 779
55 357 779
53 953 021
53 953 021
53 176 565,99
53 176 565,99
33 02
RETTIGHEDER, LIGESTILLING OG UNIONSBORGERSKAB
94 872 935
78 782 935
95 331 000
81 042 095
91 055 088,26
77 732 398,55
33 03
RETLIGE ANLIGGENDER
82 151 468
69 891 468
97 581 237
84 532 237
91 079 408,90
77 377 884,92
33 04
FORBRUGERPROGRAMMET
25 175 000
20 710 000
24 132 000
18 590 000
23 943 305,68
22 345 095,01
Titel 33 - I alt
257 557 182
224 742 182
270 997 258
238 117 353
259 254 368,83
230 631 944,47
KAPITEL 33 01 —
   
ADMINISTRATIVE UDGIFTER UNDER POLITIKOMRÅDET RETLIGE ANLIGGENDER OG FORBRUGERE
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
33 01
ADMINISTRATIVE UDGIFTER UNDER POLITIKOMRÅDET RETLIGE ANLIGGENDER OG FORBRUGERE
33 01 01
Udgifter til tjenestemænd og midlertidigt ansatte inden for politikområdet retlige anliggender og forbrugere
5,2
41 823 099
40 265 100
39 387 525,17
94,18
33 01 02
Udgifter til eksternt personale og andre administrationsudgifter til støtte for politikområdet retlige anliggender og forbrugere
33 01 02 01
Eksternt personale
5,2
4 034 346
4 348 852
4 018 538,59
99,61
33 01 02 11
Andre forvaltningsudgifter
5,2
1 805 751
1 833 780
1 858 168,51
102,90
Artikel 33 01 02 - Tilsammen
5 840 097
6 182 632
5 876 707,10
100,63
33 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester inden for politikområdet retlige anliggender og forbrugere
5,2
2 703 583
2 514 289
3 028 482,66
112,02
33 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet retlige anliggender og forbrugere
33 01 04 01
Udgifter til støtte for programmet for rettigheder, ligestilling og unionsborgerskab
3
1 100 000
1 100 000
1 044 899,04
94,99
33 01 04 02
Støtteudgifter til programmet for retlige anliggender
3
1 100 000
1 100 000
1 009 910,39
91,81
33 01 04 03
Udgifter til støttefunktioner i forbindelse med forbrugerprogrammet
3
1 049 600
1 100 000
1 091 877,63
104,03
Artikel 33 01 04 - Tilsammen
3 249 600
3 300 000
3 146 687,06
96,83
33 01 06
Forvaltningsorganer
33 01 06 01
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra forbrugerprogrammet
3
1 741 400
1 691 000
1 737 164 ,—
99,76
Artikel 33 01 06 - Tilsammen
1 741 400
1 691 000
1 737 164 ,—
99,76
Kapitel 33 01 - I alt
55 357 779
53 953 021
53 176 565,99
96,06
33 01 01
Udgifter til tjenestemænd og midlertidigt ansatte inden for politikområdet retlige anliggender og forbrugere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
41 823 099
40 265 100
39 387 525,17
33 01 02
Udgifter til eksternt personale og andre administrationsudgifter til støtte for politikområdet retlige anliggender og forbrugere
33 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 034 346
4 348 852
4 018 538,59
33 01 02 11
Andre forvaltningsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 805 751
1 833 780
1 858 168,51
33 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og -tjenester inden for politikområdet retlige anliggender og forbrugere
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 703 583
2 514 289
3 028 482,66
33 01 04
Udgifter til støttefunktioner i forbindelse med foranstaltninger og programmer inden for politikområdet retlige anliggender og forbrugere
33 01 04 01
Udgifter til støtte for programmet for rettigheder, ligestilling og unionsborgerskab
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 100 000
1 100 000
1 044 899,04
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, overvågning, kontrol, revision og evaluering, som er nødvendig for forvaltningen af programmet for rettigheder, ligestilling og unionsborgerskab (»programmet«) og vurderingen af opfyldelsen af dets mål, navnlig undersøgelser, ekspertmøder, informations- og kommunikationsforanstaltninger, herunder institutionel kommunikation om Unionens politiske prioriterede områder, for så vidt disse vedrører de overordnede målsætninger i dette program, udgifter i forbindelse med informationsnetværk, som tager sigte på databehandling og -udveksling, samt alle andre udgifter til teknisk og administrativ bistand, som Kommissionen måtte afholde i forbindelse med forvaltningen af programmet.
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); som en følge heraf afsættes og anvendes de tilhørende bevillinger under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som er knyttet til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Indtægter fra bidrag fra tiltrædelseslande, kandidatlande og potentielle kandidatlande til at deltage i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Se kapitel 33 02.
33 01 04 02
Støtteudgifter til programmet for retlige anliggender
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 100 000
1 100 000
1 009 910,39
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, overvågning, kontrol, revision og evaluering, som er nødvendig for forvaltningen af programmet for retlige anliggender (»programmet«) og vurderingen af opfyldelsen af dets mål, navnlig undersøgelser, ekspertmøder, informations- og kommunikationsforanstaltninger, herunder institutionel kommunikation om Unionens politiske prioriterede områder, for så vidt disse vedrører de overordnede målsætninger i dette program, udgifter i forbindelse med informationsnetværk, som tager sigte på databehandling og -udveksling, samt alle andre udgifter til teknisk og administrativ bistand, som Kommissionen måtte afholde i forbindelse med forvaltningen af programmet.
Indtægter fra bidrag fra tiltrædelseslande, kandidatlande og potentielle kandidatlande til at deltage i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Se kapitel 33 03.
33 01 04 03
Udgifter til støttefunktioner i forbindelse med forbrugerprogrammet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 049 600
1 100 000
1 091 877,63
Anmærkninger
Denne bevilling skal dække udgifter til undersøgelser, ekspertmøder, information og publikationer i direkte tilknytning til gennemførelsen af målsætningen for det program eller de aktioner, der er dækket af denne konto, samt alle øvrige udgifter til teknisk og administrativ bistand, som ikke indebærer udøvelse af offentlig myndighed, og som Kommissionen har uddelegeret i forbindelse med kontrakter vedrørende konkrete tjenesteydelser.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Se kapitel 33 04.
33 01 06
Forvaltningsorganer
33 01 06 01
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra forbrugerprogrammet
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 741 400
1 691 000
1 737 164 ,—
Anmærkninger
Denne bevilling skal dække bidraget til de udgifter, som Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer har til personale og drift, fordi det deltager i forvaltningen af foranstaltninger som led i forbrugerprogrammet.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne konto. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Stillingsfortegnelsen for forvaltningsorganet findes i bilaget »Personale« til denne sektion.
Retsgrundlag
Rådets forordning (EF) nr. 58/2003 af 19. december 2002 om vedtægterne for de forvaltningsorganer, der skal administrere opgaver i forbindelse med EF-programmer (
EFT L 11 af 16.1.2003, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 254/2014 af 26. februar 2014 om et flerårigt forbrugerprogram for årene 2014-2020 og om ophævelse af afgørelse nr. 1926/2006/EF (
EUT L 84 af 20.3.2014, s. 42
).
Se kapitel 33 04.
Referenceretsakter
Kommissionens gennemførelsesafgørelse 2013/770/EU af 17. december 2013 om oprettelse af Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer og om ophævelse af afgørelse 2004/858/EF (
EUT L 341 af 18.12.2013, s. 69
).
Kommissionens afgørelse C(2013) 9505 af 20. december 2013 om delegation af beføjelser til Forvaltningsorganet for Forbrugere, Sundhed og Fødevarer med henblik på udførelse af opgaver i forbindelse med gennemførelsen af EU-programmer vedrørende forbrugere, sundhed og fødevarer, herunder navnlig anvendelsen af bevillinger, der er opført på Unionens almindelige budget.
KAPITEL 33 02 —
   
RETTIGHEDER, LIGESTILLING OG UNIONSBORGERSKAB
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
33 02
RETTIGHEDER, LIGESTILLING OG UNIONSBORGERSKAB
33 02 01
Sikring af beskyttelsen af rettigheder og bemyndigelse af borgerne
3
26 451 000
18 700 000
26 451 000
18 500 000
25 231 830,15
17 065 508,11
91,26
33 02 02
Fremme af ikke-forskelsbehandling og lighed
3
35 831 000
25 100 000
35 064 000
24 000 000
32 369 393,48
22 991 550,29
91,60
33 02 03
Selskabsret og andre aktiviteter
33 02 03 01
Selskabsret
1,1
1 700 000
700 000
895 000
1 700 000
1 438 636,92
1 238 776,77
176,97
33 02 03 02
Andre aktiviteter på området for grundlæggende rettigheder
3
1 300 000
700 000
1 000 000
500 000
969 215,84
305 466,14
43,64
Artikel 33 02 03 - Tilsammen
3 000 000
1 400 000
1 895 000
2 200 000
2 407 852,76
1 544 242,91
110,30
33 02 06
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
3
21 977 262
21 977 262
22 463 000
22 463 000
21 359 000 ,—
21 359 000 ,—
97,19
33 02 07
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
3
7 613 673
7 613 673
7 458 000
7 458 000
7 628 000 ,—
7 628 000 ,—
100,19
33 02 51
Fuldførelse af aktiviteter inden for området rettigheder, borgerskab og ligestilling
3
p.m.
1 700 000
p.m.
3 200 000
59 011,87
6 265 073,31
368,53
33 02 77
Pilotprojekter og forberedende foranstaltninger
33 02 77 06
Pilotprojekt — Udvikling af indikatorer til vurdering af gennemførelsesgraden for chartret om ligestilling mellem mænd og kvinder på lokalt plan
3
p.m.
p.m.
p.m.
84 572
0 ,—
578 353,20
33 02 77 08
Pilotprojekt — Videnplatform for professionelle inden for området for kønslemlæstelse af piger/kvinder
3
p.m.
p.m.
p.m.
150 336
0 ,—
300 670,73
33 02 77 09
Pilotprojekt — Kapacitetsopbygning i romaernes civilsamfund og styrkelse af dets medvirken i overvågningen af de nationale strategier for romaernes integration
3
p.m.
939 000
p.m.
811 187
0 ,—
0 ,—
0
33 02 77 10
Pilotprojekt — Gennemgang af grundlæggende rettigheder i Unionens dataindsamlingsinstrumenter og -programmer
3
p.m.
253 000
p.m.
375 000
0 ,—
0 ,—
0
33 02 77 12
Forberedende foranstaltning — kapacitetsopbygning i romacivilsamfund og styrkelse af romaernes medvirken i overvågningen af de nationale strategier for romaernes integration
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
33 02 77 13
Pilotprojekt — Et mangfoldigt Europa
3
p.m.
400 000
p.m.
400 000
1 000 000 ,—
0 ,—
0
33 02 77 14
Pilotprojekt — Elektroniske afstemninger: »Optimal udnyttelse af moderne teknologier med henblik på mere aktive og demokratiske afstemningsprocedurer«
3
p.m.
400 000
p.m.
400 000
1 000 000 ,—
0 ,—
0
33 02 77 15
Pilotprojekt — Oprettelse af krisecentre for kvinder, der er ofre for vold i hjemmet og seksuel udnyttelse, og for papirløse kvindelige migranter
3
p.m.
p.m.
1 000 000
500 000
33 02 77 16
Pilotprojekt — EU-undersøgelse af kønsbaseret vold
3
p.m.
300 000
1 000 000
500 000
Artikel 33 02 77 - Tilsammen
p.m.
2 292 000
2 000 000
3 221 095
2 000 000 ,—
879 023,93
38,35
Kapitel 33 02 - I alt
94 872 935
78 782 935
95 331 000
81 042 095
91 055 088,26
77 732 398,55
98,67
Anmærkninger
Programmet »Rettigheder, ligestilling og unionsborgerskab« er efterfølgeren til de tre tidligere programmer: Det nye program »Rettigheder, ligestilling og unionsborgerskab« er efterfølgeren til de tre tidligere programmer: »Grundlæggende rettigheder og unionsborgerskab«, Daphne III, og afsnittene »Ikke-forskelsbehandling og forskelligartethed« og »Ligestilling mellem mænd og kvinder« i programmet for beskæftigelse og social solidaritet (Progress). Det generelle formål med programmet for rettigheder, ligestilling og unionsborgerskab er at bidrage til videreudviklingen af et område, hvor personers ligestilling og rettigheder som nedfældet i traktaten om Den Europæiske Union, traktaten om Den Europæiske Unions funktionsmåde, Den Europæiske Unions charter om grundlæggende rettigheder og de internationale menneskerettighedskonventioner, som Unionen har tiltrådt, fremmes, beskyttes og gennemføres effektivt.
33 02 01
Sikring af beskyttelsen af rettigheder og bemyndigelse af borgerne
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
26 451 000
18 700 000
26 451 000
18 500 000
25 231 830,15
17 065 508,11
Anmærkninger
Denne bevilling skal bidrage til at forebygge og bekæmpe alle former for vold mod børn, unge og kvinder samt vold mod andre grupper, der er udsat for risiko for vold i hjemmet, og beskytte ofre for sådanne handlinger (et af målene i Daphne-programmet), fremme og beskytte barnets rettigheder, fremme og sikre arbejdstagernes sociale og arbejdsmarkedsmæssige rettigheder, sikre det højeste beskyttelsesniveau for privatlivets fred og personoplysninger, fremme og øge udøvelsen af de rettigheder, som Unionen giver sine borgere, og give enkeltpersoner som forbrugere eller iværksættere i det indre marked mulighed for at udøve de rettigheder, Unionen giver dem, idet der tages hensyn til de projekter, der finansieres under forbrugerprogrammet.
Formålet med programmet for rettigheder, ligestilling og unionsborgerskab er at bidrage til videreudviklingen af et område, hvor personers rettigheder fremmes og beskyttes ved at forbedre mulighederne for at udøve de rettigheder, der følger af unionsborgerskabet, og fremme princippet om forbud mod forskelsbehandling samt bidrage til retten til beskyttelse af personoplysninger og forbedring af beskyttelsen af børns rettigheder og de rettigheder, der følger af Unionens forbrugerlovgivning, og fremme grundlæggende rettigheder og unionsborgerskab i det digitale miljø. Støtten vil blive ydet til analyse- og uddannelsesaktiviteter og til aktiviteter i forbindelse med formidling, gensidig læring, samarbejde og oplysningskampagner.
Denne bevilling skal især dække følgende typer aktioner:
—
analyseaktiviteter, såsom indsamling af data og statistikker, der er opdelt efter køn, hvor dette er relevant; udvikling af fælles metoder og, når det skønnes hensigtsmæssigt, af indikatorer eller benchmarks; undersøgelser, forskning, analyser og rundspørger; evalueringer; udarbejdelse og offentliggørelse af vejledninger, rapporter og uddannelsesmateriale; gruppediskussioner, seminarer, ekspertmøder og konferencer
—
uddannelsesaktiviteter, f.eks. personaleudveksling, workshopper, seminarer, uddannelsesarrangementer for undervisere og udvikling af online-uddannelsesværktøjer eller andre uddannelsesmoduler
—
aktiviteter vedrørende gensidige læringsprocesser, samarbejde, bevidstgørelse og formidling såsom fastlæggelse af, hvad der er god praksis, og udvekslinger herom, innovative tilgange og erfaringer, tilrettelæggelse af peer review og gensidige læringsprocesser, afholdelse af konferencer og seminarer samt tilrettelæggelse af mediekampagner, herunder i onlinemedier, informationskampagner, herunder institutionel kommunikation om Unionens politiske prioriteter for så vidt de er knyttet til programmet for rettigheder, ligestilling og unionsborgerskabs mål (»programmet«); indsamling og offentliggørelse af materiale med henblik på at formidle oplysninger om programmet og dets resultater, udvikling, drift og vedligeholdelse af IKT-systemer og -redskaber
—
støtte til de centrale aktører, hvis aktiviteter bidrager til gennemførelsen af programmets mål, såsom støtte til NGO'er i forbindelse med gennemførelsen af aktioner med EU-merværdi, støtte til centrale EU-aktører, netværk på EU-plan og harmoniserede tjenester af samfundsmæssig betydning; støtte til medlemsstaterne i forbindelse med gennemførelsen af EU-retten og EU-politikker; og støtte til netværksaktiviteter på EU-plan mellem specialiserede organer og enheder samt nationale, regionale og lokale myndigheder og NGO'er, herunder støtte i form af aktivitetstilskud eller driftstilskud.
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); som en følge heraf afsættes og anvendes de tilhørende bevillinger under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som er knyttet til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Eventuelle indtægter fra bidrag fra tiltrædelseslande, kandidatlande og potentielle kandidatlande til at deltage i Unionens programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1381/2013 af 17. december 2013 om oprettelse af et program for rettigheder, ligestilling og unionsborgerskab for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 62
), særlig artikel 4, stk. 1, litra e)-i), og artikel 5, stk. 1.
33 02 02
Fremme af ikke-forskelsbehandling og lighed
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
35 831 000
25 100 000
35 064 000
24 000 000
32 369 393,48
22 991 550,29
Anmærkninger
Bevillingen skal bidrage til at fremme den effektive gennemførelse af princippet om ikkeforskelsbehandling på grund af køn, race eller etnisk oprindelse, religion eller tro, handicap, alder eller seksuel orientering og at overholde princippet om ikkeforskelsbehandling af de i artikel 21 i Den Europæiske Unions charter om grundlæggende rettigheder anførte grunde, at forebygge og bekæmpe racisme, fremmedhad, homofobi og andre former for intolerance, at bekæmpe antisemitisme, særlig ved at oprette et europæisk center for forskning i antisemitisme, at fremme og beskytte rettigheder for personer med handicap, at fremme ligestilling mellem kvinder og mænd og at gøre fremskridt med integration af ligestillingsaspektet.
Denne bevilling skal især dække følgende typer aktioner:
—
analyseaktiviteter, såsom indsamling af data og statistikker; udvikling af fælles metoder og, når det skønnes hensigtsmæssigt, af indikatorer eller benchmarks, undersøgelser, forskning, analyser og rundspørger; evalueringer; udarbejdelse og offentliggørelse af vejledninger, rapporter og uddannelsesmateriale; gruppediskussioner, seminarer, ekspertmøder og konferencer
—
uddannelsesaktiviteter, f.eks. personaleudveksling, workshopper, seminarer, uddannelsesarrangementer for undervisere og udvikling af online-uddannelsesværktøjer eller andre uddannelsesmoduler
—
foranstaltninger med henblik på at tilskynde piger til aktivt at overveje en STEM-karriere (videnskab, teknologi, ingeniørvæsen, matematik) og på at bekæmpe stereotyper, fremme nye profiler og bryde traditionelle roller og modeller
—
aktiviteter vedrørende gensidige læringsprocesser, samarbejde, bevidstgørelse og formidling såsom fastlæggelse af, hvad der er god praksis, og udvekslinger herom, innovative tilgange og erfaringer, tilrettelæggelse af peer review og gensidige læringsprocesser, afholdelse af konferencer og seminarer samt tilrettelæggelse af mediekampagner, herunder i onlinemedier, informationskampagner, herunder institutionel kommunikation om Unionens politiske prioriteter for så vidt de er knyttet til målene for programmet for rettigheder, ligestilling og unionsborgerskab (»programmet«), indsamling og offentliggørelse af materiale med henblik på at formidle oplysninger om programmet og dets resultater, udvikling, drift og vedligeholdelse af systemer og redskaber, hvortil der bruges informations- og kommunikationsteknologier
—
støtte til de centrale aktører, hvis aktiviteter bidrager til gennemførelsen af programmets mål, såsom støtte til NGO'er i forbindelse med gennemførelsen af aktioner med EU-merværdi, støtte til centrale EU-aktører, netværk på EU-plan og harmoniserede tjenester af samfundsmæssig betydning; støtte til medlemsstaterne i forbindelse med gennemførelsen af EU-retten og Unionens politikker; og støtte til netværksaktiviteter på europæisk plan mellem specialiserede organer og enheder samt nationale, regionale og lokale myndigheder og NGO'er, herunder støtte i form af aktivitetstilskud eller driftstilskud
—
støtte til IKT-virksomheder, virksomheder med tekniske afdelinger og tekniske erhvervsuddannelsesfaciliteter, universiteter og forskningscentre for at arrangere dage med åbent hus for piger og tilskynde dem til at vælge en STEM-karriere
—
udarbejdelse og anvendelse af en kønsbudgetteringsmetode til EU-budgettet med henblik på følgende: i) indkredse implicitte og eksplicitte ligestillingsspørgsmål, ii) kortlægge, om muligt, de tilknyttede tildelinger af midler, iii) vurdere, hvorvidt denne politik vil videreføre eller ændre på de eksisterende uligheder mellem mænd og kvinder (og grupper af mænd og kvinder), herunder de kønsrelaterede mønstre for drenge og piger.
Bidragene fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); som en følge heraf afsættes og anvendes de tilhørende bevillinger under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som er knyttet til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Eventuelle indtægter fra bidrag fra tiltrædelseslande, kandidatlande og potentielle kandidatlande til at deltage i Unionens programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1381/2013 af 17. december 2013 om oprettelse af et program for rettigheder, ligestilling og unionsborgerskab for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 62
), særlig artikel 4, stk. 1, litra a)-d), og artikel 5, stk. 1.
33 02 03
Selskabsret og andre aktiviteter
33 02 03 01
Selskabsret
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 700 000
700 000
895 000
1 700 000
1 438 636,92
1 238 776,77
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med foranstaltninger i relation til selskabsret, selskabsledelse og bekæmpelse af hvidvaskning af penge til støtte for fuldførelsen af det indre marked og dets funktion og udvikling, herunder især:
—
forbedring af det retlige miljø for borgere, selskaber og virksomheder, eventuelt støttet af pr-aktiviteter samt oplysnings- og uddannelsestiltag; fremme af samarbejde, udbygning af samordningen af lovgivningen om selskabsret og støtte til oprettelse af europæiske aktieselskaber og europæiske økonomiske firmagrupper (EØFG)
—
interaktiv politikudformning indgår, for så vidt den vedrører det indre markeds fuldførelse, udvikling og anvendelse, i Kommissionens arbejdsfilosofi og i de reguleringspolitiske initiativer for bedre at opfylde borgernes, forbrugernes og virksomhedernes behov. De under denne konto opførte bevillinger skal dække uddannelses- og bevidstgørelsesaktioner samt netværksaktiviteter for disse aktører med det formål at gøre Unionens politikudformning vedrørende det indre marked mere dækkende og effektiv og at evaluere den faktiske virkning af politikkerne for det indre marked (eller af manglen på politikker)
—
samlet gennemgang af bestemmelserne med henblik på at foretage nødvendige ændringer og udarbejde en samlet analyse af effektiviteten af de foranstaltninger, der er truffet for at få det indre marked til at fungere efter hensigten, og evaluering af det indre markeds samlede virkning for virksomhederne og økonomien, herunder køb af data og adgang for Kommissionens tjenestegrene til eksterne databaser, målrettede aktioner, der skal øge forståelsen af, hvorledes det indre marked fungerer, og belønne aktiv deltagelse i dets opbygning
—
udvidelse af strategien for udarbejdelse af statistikker over servicesektorerne og af statistikudviklingsprojekter i samarbejde med Eurostat og Organisationen for Økonomisk Samarbejde og Udvikling (OECD)
—
udvikling og styrkelse af de eksterne aspekter af de nugældende direktiver for penge- og finansieringsinstitutter, gensidig anerkendelse af finansielle instrumenter i forhold til tredjelande, internationale forhandlinger og hjælp til tredjelande til indførelse af markedsøkonomi
—
gennemførelse af de mange foranstaltninger, der er lagt op til i handlingsplanen for selskabsret og virksomhedsledelse, og som følge heraf eventuelt gennemførelse af undersøgelser vedrørende forskellige specifikke emner med henblik på udarbejdelse af de fornødne forslag til lovgivning
—
gennemførelse af EU-retten og internationale bestemmelser om forebyggelse af »hvidvaskning« af kapital, herunder deltagelse i mellemstatslige eller ad hoc-aktioner på dette område, bidrag i forbindelse med Kommissionens deltagelse i Den Finansielle Aktionsgruppe vedrørende Hvidvaskning af Penge (FATF), der er oprettet under OECD
—
udarbejdelse af evalueringer og konsekvensanalyser af de forskellige aspekter af de politikker, der er omfattet af dette kapitel, med det formål at indføre eller revidere hermed forbundne foranstaltninger
—
udarbejdelse af en omfattende og objektiv vurdering af den risiko, som tredjelande udgør med hensyn til strategiske mangler på områderne for bekæmpelse af hvidvaskning af penge og finansiering af terrorisme, på grundlag af de kriterier, der er fastsat i artikel 9 i Europa-Parlamentets og Rådets direktiv (EU) 2015/849 af 20. maj 2015 om forebyggende foranstaltninger mod anvendelse af det finansielle system til hvidvask af penge eller finansiering af terrorisme (
EUT L 141 af 5.6.2015, s. 73
), og udarbejdelse af en liste over »højrisikojurisdiktioner«.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); som en følge heraf afsættes og anvendes de tilhørende bevillinger under bilaget om »Det Europæiske Økonomiske Samarbejdsområde«, som er knyttet til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
33 02 03 02
Andre aktiviteter på området for grundlæggende rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
1 300 000
700 000
1 000 000
500 000
969 215,84
305 466,14
Anmærkninger
Denne bevilling skal dække informations-, kommunikations- og bevidstgørelsesaktiviteter med forbindelse til chartret om grundlæggende rettigheder, og navnlig beskyttelse af disse rettigheder i det digitale miljø. Denne bevilling skal anvendes til at støtte informations- og kommunikationsaktiviteter, der finder sted via websteder, offentlige begivenheder, kommunikationsprodukter, uddannelse, undersøgelser osv.
Denne bevilling skal også dække informations-, kommunikations- og evalueringsaktiviteter, som er knyttet til konsulær beskyttelse og dialog i henhold til artikel 17 i traktaten om Den Europæiske Unions funktionsmåde. Denne bevilling dækker navnlig informations- og kommunikationsaktiviteter, der finder sted via interne websteder, offentlige arrangementer, kommunikationsprodukter, Eurobarometer-undersøgelser osv. samt udarbejdelse af konsekvensanalyser og evalueringer vedrørende forskellige aspekter af området for grundlæggende rettigheder og retlige anliggender.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
33 02 06
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
21 977 262
21 977 262
22 463 000
22 463 000
21 359 000 ,—
21 359 000 ,—
Anmærkninger
Denne bevilling skal dække FRA’s personale- og driftsudgifter (afsnit 1 og 2).
Denne bevilling skal også dække FRA’s aktionsudgifter (afsnit 3), som er ansvarlig for at tilvejebringe bistand og ekspertise til EU-institutionerne og medlemsstaternes myndigheder i forbindelse med gennemførelse af EU-lovgivningen om de grundlæggende rettigheder og dermed støtte dem, når de træffer foranstaltninger eller tager initiativer inden for deres respektive kompetenceområder, med fuldt ud at overholde de grundlæggende rettigheder.
FRA kan forventes at have følgende operationelle mål/opgaver:
—
at tilvejebringe bistand til Unionens institutioner og medlemsstaterne
—
at fremme netværksvirksomhed og dialog blandt de berørte aktører på EU-plan
—
at fremme og formidle informations- og bevidstgørelsesaktiviteter for at forbedre synligheden af grundlæggende rettigheder
—
at fremme effektive styringsstrukturer og driftsplaner.
FRA skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt i overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidatlande på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
FRA’s stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Forordning (EF) nr. 168/2007 trådte i kraft den 1. marts 2007. På den dato blev Det Europæiske Observationscenter for Racisme og Fremmedhad erstattet af FRA, der i retlig henseende afløste centret og overtog alle centrets retlige og finansielle forpligtelser og ansættelseskontrakter, jf. forordning (EF) nr. 168/2007, artikel 23, stk. 4.
Unionens bidrag i 2018 beløber sig til i alt 22 180 000 EUR. Et beløb på 202 738 EUR fra tilbagebetaling af overskud, lægges oven i det beløb på 21 977 262 EUR, der er opført på budgettet.
Retsgrundlag
Rådets forordning (EF) nr. 1035/97 af 2. juni 1997 om oprettelse af et europæisk observatorium for racisme og fremmedhad (
EFT L 151 af 10.6.1997, s. 1
).
Rådets forordning (EF) nr. 168/2007 af 15. februar 2007 om oprettelse af Den Europæiske Unions Agentur for Grundlæggende Rettigheder (
EUT L 53 af 22.2.2007, s. 1
).
33 02 07
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
7 613 673
7 613 673
7 458 000
7 458 000
7 628 000 ,—
7 628 000 ,—
Anmærkninger
Denne bevilling skal dække EIGEs personale- og driftsudgifter (afsnit 1 og 2) og aktionsudgifter (afsnit 3).
EIGE skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og administrationsudgifter.
Stillingsfortegnelsen over EIGEs personale er anført i bilaget »Personale« til denne sektion.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013, udgør en formålsbestemt indtægt i overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
I henhold til afgørelse 2006/996/EF truffet ved fælles overenskomst mellem repræsentanterne for medlemsstaternes regeringer den 11. december 2006 om fastlæggelse af hjemstedet for Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (
EUT L 403 af 30.12.2006, s. 61
) har EIGE hjemsted i Vilnius.
Unionens bidrag i 2018 beløber sig til i alt 7 781 000 EUR. Et beløb på 167 327 EUR, der hidrører fra tilbagebetaling af overskud, lægges oven i det beløb på 7 613 673 EUR, der er opført på budgettet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1922/2006 af 20. december 2006 om oprettelse af et europæisk institut for ligestilling mellem mænd og kvinder (
EUT L 403 af 30.12.2006, s. 9
).
33 02 51
Fuldførelse af aktiviteter inden for området rettigheder, borgerskab og ligestilling
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
1 700 000
p.m.
3 200 000
59 011,87
6 265 073,31
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
Bidraget fra EFTA-landene i overensstemmelse med aftalen om oprettelse af Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, der er konteret under artikel 6 3 0 i oversigten over indtægter, og som er formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); som en følge heraf afsættes og anvendes de tilhørende bevillinger under bilaget »Det Europæiske Økonomiske Samarbejdsområde«, som er knyttet til nærværende del af oversigten over udgifter i denne sektion, som er en integreret del af det almindelige budget.
Kandidatlande kan få støtte fra programmet for fællesskabsbistand til de central- og østeuropæiske lande til at dække udgifter som følge af deres deltagelse i EU-programmerne.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan, der deltager i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. artikel 21, stk. 2, litra e)-g), i finansforordningen.
Retsgrundlag
Opgave som følge af Kommissionens prærogativer på det institutionelle plan som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Opgave som følge af Kommissionens administrative autonomi som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Rådets beslutning af 9. juli 1957 om mandatet til og forretningsordenen for Det Stående Udvalg for Bedriftssikkerhed inden for Stenkulminedriften (
EFT 28 af 31.8.1957, s. 487/57
).
Rådets afgørelse 74/325/EØF af 27. juni 1974 om nedsættelse af et rådgivende udvalg for sikkerhed, hygiejne og sundhedsbeskyttelse på arbejdspladsen (
EFT L 185 af 9.7.1974, s. 15
).
Rådets afgørelse 74/326/EØF af 27. juni 1974 om udvidelse af kompetencen for Det Stående Udvalg for Bedriftssikkerhed og Sundhedsbeskyttelse inden for Stenkulminedriften til alle mineraludvindende virksomheder (
EFT L 185 af 9.7.1974, s. 18
).
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed på arbejdspladsen (
EFT L 183 af 29.6.1989, s. 1
) og hertil knyttede særdirektiver.
Rådets direktiv 92/29/EØF af 31. marts 1992 om minimumsforskrifter for sikkerhed og sundhed med henblik på at forbedre den lægelige bistand om bord på skibe (
EFT L 113 af 30.4.1992, s. 19
).
Rådets afgørelse 98/171/EF af 23. februar 1998 om fællesskabsaktiviteter i forbindelse med analyse, forskning og samarbejde på beskæftigelses- og arbejdsmarkedsområdet (
EFT L 63 af 4.3.1998, s. 26
).
Europa-Parlamentets og Rådets afgørelse nr. 293/2000/EF af 24. januar 2000 om et EF-handlingsprogram (Daphne-programmet) (2000-2003) om forebyggende foranstaltninger til bekæmpelse af vold mod børn, unge og kvinder (
EFT L 34 af 9.2.2000, s. 1
).
Rådets afgørelse 2000/750/EF af 27. november 2000 om Fællesskabets handlingsprogram for bekæmpelse af forskelsbehandling (2001-2006) (
EFT L 303 af 2.12.2000, s. 23
).
Europa-Parlamentets og Rådets afgørelse nr. 50/2002/EF af 7. december 2001 om oprettelse af et EF-handlingsprogram til fremme af medlemsstaternes samarbejde om bekæmpelse af social udstødelse (
EFT L 10 af 12.1.2002, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1145/2002/EF af 10. juni 2002 om Fællesskabets tilskyndelsesforanstaltninger på beskæftigelsesområdet (
EFT L 170 af 29.6.2002, s. 1
).
Rådets afgørelse af 22. juli 2003 om nedsættelse af et rådgivende udvalg for sikkerhed og sundhed på arbejdspladsen (
EUT C 218 af 13.9.2003, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 803/2004/EF af 21. april 2004 om EF-handlingsprogrammet (2004-2008) om forebyggelse og bekæmpelse af vold mod børn, unge og kvinder og om beskyttelse af ofre og risikogrupper (Daphne II-programmet) (
EUT L 143 af 30.4.2004, s. 1
).
Europa-Parlamentets og Rådets beslutning nr. 1554/2005/EF af 7. september 2005 om ændring af Rådets beslutning 2001/51/EF om et EF-handlingsprogram vedrørende fællesskabsstrategien for ligestilling mellem mænd og kvinder og af afgørelse nr. 848/2004/EF om fastlæggelse af et EF-handlingsprogram med henblik på at fremme organisationer, der er aktive på europæisk plan hvad angår ligestilling mellem mænd og kvinder (
EUT L 255 af 30.9.2005, s. 9
).
Europa-Parlamentets og Rådets afgørelse nr. 1672/2006/EF af 24. oktober 2006 om et fællesskabsprogram for beskæftigelse og social solidaritet — Progress (
EUT L 315 af 15.11.2006, s. 1
).
Rådets afgørelse 2007/252/EF af 19. april 2007 om et særprogram om grundlæggende rettigheder og unionsborgerskab for perioden 2007-2013 som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 110 af 27.4.2007, s. 33
).
Europa-Parlamentets og Rådets afgørelse nr. 779/2007/EF af 20. juni 2007 om et særprogram for perioden 2007-2013 om forebyggelse og bekæmpelse af vold mod børn, unge og kvinder og om beskyttelse af ofre og risikogrupper (Daphne III-programmet) som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 173 af 3.7.2007, s. 19
).
Referenceretsakter
Opgaver, der følger af de særlige beføjelser, Kommissionen har fået tillagt direkte ved artikel 136, 137 og 140 i traktaten om oprettelse af Det Europæiske Fællesskab (artikel 151, 153 og 156 i traktaten om Den Europæiske Unions funktionsmåde).
Konvention indgået i 1959 mellem EKSF's Høje Myndighed og Det Internationale Center for Information om Arbejdssikkerhed og Arbejdshygiejne (CIS) under Den Internationale Arbejdsorganisation.
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om grundlæggende rettigheder og retfærdighed for perioden 2007-2013 (KOM(2005) 122 endelig).
33 02 77
Pilotprojekter og forberedende foranstaltninger
33 02 77 06
Pilotprojekt — Udvikling af indikatorer til vurdering af gennemførelsesgraden for chartret om ligestilling mellem mænd og kvinder på lokalt plan
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
84 572
0 ,—
578 353,20
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
33 02 77 08
Pilotprojekt — Videnplatform for professionelle inden for området for kønslemlæstelse af piger/kvinder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
150 336
0 ,—
300 670,73
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
33 02 77 09
Pilotprojekt — Kapacitetsopbygning i romaernes civilsamfund og styrkelse af dets medvirken i overvågningen af de nationale strategier for romaernes integration
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
939 000
p.m.
811 187
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
33 02 77 10
Pilotprojekt — Gennemgang af grundlæggende rettigheder i Unionens dataindsamlingsinstrumenter og -programmer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
253 000
p.m.
375 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
33 02 77 12
Forberedende foranstaltning — kapacitetsopbygning i romacivilsamfund og styrkelse af romaernes medvirken i overvågningen af de nationale strategier for romaernes integration
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende denne forberedende foranstaltning.
I EU-rammen for de nationale strategier for romaernes integration opfordres medlemsstaterne til at medtage effektive overvågningsmekanismer og til at inddrage civilsamfundet, herunder romaorganisationer, i gennemførelsen og overvågningen af strategierne. Kapacitetsopbygning er nødvendig for at forberede lokale romacivilsamfundsorganisationer på at bidrage til planlægningen og gennemførelsen af programmerne.
Denne forberedende foranstaltning vil bygge videre på det pilotprojekt, som Europa-Parlamentet støttede i 2014- og 2015-budgettet, og som var designet til at bidrage til at skabe og opbygge kapaciteter i de lokale romacivilsamfund, samtidig med at den omfattede en mekanisme til at overvåge romaernes integration og inklusion, navnlig ved at udarbejde og formidle »skyggerapporter«. »Skyggerapporterne« bør gøre det muligt for civilsamfundssammenslutninger at supplere medlemsstaternes rapporter vedrørende gennemførelsen af deres strategier eller tilføje alternative informationer og tal. Sådanne rapporter ville kunne føje lokalt kendskab til de nationale og europæiske politiske processer og indeholde overvejelser om de reelle sociale konsekvenser af nationale foranstaltninger. Overvågningen vil fokusere på den lokale gennemførelse af strategier på fire prioriterede områder inden for bekæmpelse af forskelsbehandling og ligestilling mellem kønnene, beskæftigelse, uddannelse, boligforhold og sundhed — og vil også give oplysninger om graden af civilsamfundets inddragelse, anvendelsen af EU-midler og mainstreaming af foranstaltninger med henblik på romaernes integration.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
33 02 77 13
Pilotprojekt — Et mangfoldigt Europa
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
p.m.
400 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
33 02 77 14
Pilotprojekt — Elektroniske afstemninger: »Optimal udnyttelse af moderne teknologier med henblik på mere aktive og demokratiske afstemningsprocedurer«
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
400 000
p.m.
400 000
1 000 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
33 02 77 15
Pilotprojekt — Oprettelse af krisecentre for kvinder, der er ofre for vold i hjemmet og seksuel udnyttelse, og for papirløse kvindelige migranter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
1 000 000
500 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Omfanget af fysisk og seksuel vold, som kvinder oplever i Den Europæiske Union, kræver fornyet opmærksomhed fra de politiske beslutningstagere. Den økonomiske og sociale krise med dens deraf følgende arbejdsløshed, jobusikkerhed, lønnedskæringer og reduktion af sociale ydelser har bl.a. bidraget væsentligt til stigende vold i hjemmet, prostitution og øget migration.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
33 02 77 16
Pilotprojekt — EU-undersøgelse af kønsbaseret vold
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
1 000 000
500 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Pilotprojektet dækker en EU-dækkende undersøgelse til indsamling af data om kønsbaseret vold i medlemsstaterne. Disse vil skulle opdateres regelmæssigt og vil med fordel kunne koordineres af en institution såsom Eurostat.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 33 03 —
   
RETLIGE ANLIGGENDER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
33 03
RETLIGE ANLIGGENDER
33 03 01
Støtte og fremme af uddannelse af retsvæsenets aktører og lette en effektiv adgang til retsvæsenet for alle
3
31 200 000
22 000 000
33 710 000
24 600 000
33 012 858,34
21 112 524,31
95,97
33 03 02
Fremme og støtte af det civil- og strafferetlige samarbejde
3
12 000 000
8 300 000
15 789 000
10 500 000
14 523 518,27
7 934 151,67
95,59
33 03 04
Den Europæiske Enhed for Retligt Samarbejde (Eurojust)
3
38 351 468
38 351 468
47 782 237
47 282 237
43 539 737 ,—
43 539 737 ,—
113,53
33 03 51
Afslutning af aktioner på området for retlige anliggender
3
p.m.
850 000
p.m.
2 000 000
3 295,29
4 791 471,94
563,70
33 03 77
Pilotprojekter og forberedende foranstaltninger
33 03 77 04
Pilotprojekt — Bevidstgørelse af børn om deres rettigheder i forbindelse med retssager
3
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
33 03 77 05
Pilotprojekt — Skuffeselskaber
3
p.m.
90 000
300 000
150 000
33 03 77 06
Forberedende foranstaltning — EU-fond for finansiel støtte til at føre retssager vedrørende krænkelser af demokratiet, retsstatsprincippet og de grundlæggende rettigheder
3
600 000
300 000
Artikel 33 03 77 - Tilsammen
600 000
390 000
300 000
150 000
0 ,—
0 ,—
0
Kapitel 33 03 - I alt
82 151 468
69 891 468
97 581 237
84 532 237
91 079 408,90
77 377 884,92
110,71
33 03 01
Støtte og fremme af uddannelse af retsvæsenets aktører og lette en effektiv adgang til retsvæsenet for alle
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
31 200 000
22 000 000
33 710 000
24 600 000
33 012 858,34
21 112 524,31
Anmærkninger
Bevillingen skal bidrage til at støtte og fremme uddannelse af retsvæsenets aktører, herunder uddannelse i juridisk terminologi, med henblik på at fremme en fælles retlig og retslig kultur og lette en effektiv adgang til retsvæsenet for alle, herunder ved at fremme og støtte rettigheder for personer, der er ofre for kriminalitet, idet retten til forsvar respekteres.
Denne bevilling skal især dække følgende typer aktioner:
—
analyseaktiviteter, såsom indsamling af data og statistikker, der kønsopdeles, hvor det er relevant, udvikling af fælles metoder og, når det skønnes hensigtsmæssigt, af indikatorer eller benchmarks, undersøgelser, forskning, analyser og rundspørger, evalueringer, udarbejdelse og offentliggørelse af vejledninger, rapporter og uddannelsesmateriale, gruppediskussioner, seminarer, ekspertmøder og konferencer
—
uddannelsesaktiviteter, hvori der indgår et perspektiv, der tager hensyn til kønsaspektet, såsom personaleudveksling, workshopper, seminarer, uddannelsesarrangementer for undervisere, herunder sprogundervisning i juridisk terminologi, og udviklingen af online-uddannelsesværktøjer eller andre uddannelsesmoduler for dommere og andet personale i retsvæsenet
—
aktiviteter vedrørende gensidige læringsprocesser, samarbejde, bevidstgørelse og formidling såsom fastlæggelse af, hvad der er god praksis, og udvekslinger herom, innovative tilgange og erfaringer, tilrettelæggelse af peer review og gensidig læring, tilrettelæggelse af konferencer, seminarer, informationskampagner, herunder institutionel information om Unionens politiske prioriteter for så vidt de har tilknytning til programmet retlige anliggenders mål (»programmet«), indsamling og offentliggørelse af materiale med henblik på at formidle oplysninger om programmet og dets resultater, udvikling, drift og vedligeholdelse af IKT-systemer og -redskaber, herunder videreudvikling af e-justiceportalen som et redskab til at forbedre borgernes adgang til klage og domstolsprøvelse
—
støtte til centrale aktører, hvis aktiviteter bidrager til gennemførelsen af programmets mål, såsom støtte til medlemsstaterne i forbindelse med gennemførelse af EU-retten og EU-politik, støtte til centrale EU-aktører og netværk på EU-plan, herunder inden for uddannelse af retsvæsenets aktører, og støtte til netværksaktiviteter på EU-plan mellem specialiserede organer og enheder samt nationale, regionale og lokale myndigheder og ikkestatslige organisationer.
Indtægter fra bidrag fra tiltrædelseslande, kandidatlande og potentielle kandidatlande til at deltage i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1382/2013 af 17. december 2013 om oprettelse af et program for retlige anliggender for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 73
), særlig artikel 4, stk. 1, litra b) og c), og artikel 6.
33 03 02
Fremme og støtte af det civil- og strafferetlige samarbejde
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
12 000 000
8 300 000
15 789 000
10 500 000
14 523 518,27
7 934 151,67
Anmærkninger
Bevillingen skal bidrage til at fremme og støtte det civil- og strafferetlige samarbejde.
Denne bevilling skal især dække følgende typer aktioner:
—
analyseaktiviteter, såsom indsamling af data og statistikker; udvikling af fælles metoder og, når det skønnes hensigtsmæssigt, af indikatorer eller benchmarks; undersøgelser, forskning, analyser og rundspørger; evalueringer; udarbejdelse og offentliggørelse af vejledninger, rapporter og uddannelsesmateriale; gruppediskussioner, seminarer, ekspertmøder og konferencer
—
uddannelsesaktiviteter, såsom personaleudveksling, workshopper, seminarer, uddannelsesarrangementer for undervisere, herunder sprogundervisning i juridisk terminologi, og udviklingen af online-uddannelsesværktøjer eller andre uddannelsesmoduler for dommere og andet personale i retsvæsenet
—
aktiviteter vedrørende gensidig læring, samarbejde, bevidstgørelse og formidling, såsom fastlæggelse af, hvad der er god praksis, og udvekslinger herom, innovative tilgange og erfaringer tilrettelæggelse af peer review og gensidig læring, tilrettelæggelse af peer review og gensidig læring, tilrettelæggelse af konferencer, seminarer, informationskampagner, herunder institutionel information om Unionens politiske prioriteter for så vidt de har tilknytning til programmet retlige anliggenders mål (»programmet«), indsamling og offentliggørelse af materiale med henblik på at formidle oplysninger om programmet og dets resultater, udvikling, drift og vedligeholdelse af IKT-systemer og -redskaber, herunder videreudvikling af e-justiceportalen som et redskab til at forbedre borgernes adgang til klage og domstolsprøvelse
—
støtte til centrale aktører, hvis aktiviteter bidrager til gennemførelsen af programmets mål, såsom støtte til medlemsstaterne i forbindelse med gennemførelsen af EU-retten og EU-politik, støtte til centrale europæiske aktører og netværk på europæisk plan, herunder inden for uddannelse af dommere og anklagere og forsvarets rettigheder og støtte til netværksaktiviteter på europæisk plan blandt specialiserede organer og enheder samt nationale, regionale og lokale myndigheder og ikkestatslige organisationer.
Indtægter fra bidrag fra tiltrædelseslande, kandidatlande og potentielle kandidatlande til at deltage i EU-programmerne, som opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som det, der er gældende mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1382/2013 af 17. december 2013 om oprettelse af et program for retlige anliggender for perioden 2014 til 2020 (
EUT L 354 af 28.12.2013, s. 73
), særlig artikel 4, stk. 1, litra a), og artikel 6, stk. 1.
33 03 04
Den Europæiske Enhed for Retligt Samarbejde (Eurojust)
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
38 351 468
38 351 468
47 782 237
47 282 237
43 539 737 ,—
43 539 737 ,—
Anmærkninger
Bevillingen skal dække Eurojusts personale- og driftsudgifter (afsnit 1 og 2) og aktionsudgifter til arbejdsprogrammet (afsnit 3).
Eurojust skal informere Europa-Parlamentet og Rådet om overførsler af bevillinger mellem aktionsudgifter og driftsudgifter.
De beløb, som tilbagebetales i overensstemmelse med artikel 20 i Kommissionens delegerede forordning (EU) nr. 1271/2013 udgør en formålsbestemt indtægt i overensstemmelse med artikel 21, stk. 3, litra c), i finansforordningen, der skal opføres under konto 6 6 0 0 i den almindelige oversigt over indtægter.
Eurojusts stillingsfortegnelse findes i bilaget »Personale« til denne sektion.
Unionens bidrag i 2018 beløber sig til i alt 38 606 737 EUR. Et beløb på 255 269 EUR, der hidrører fra tilbagebetaling af overskud, lægges oven i det beløb på 38 351 468 EUR, der er opført på budgettet.
Retsgrundlag
Rådets afgørelse 2002/187/RIA af 28. februar 2002 om oprettelse af Eurojust for at styrke bekæmpelsen af grov kriminalitet (
EFT L 63 af 6.3.2002, s. 1
).
Rådets afgørelse 2009/426/RIA af 16. december 2008 om styrkelse af Eurojust og om ændring af afgørelse 2002/187/RIA om oprettelse af Eurojust for at styrke bekæmpelsen af grov kriminalitet (
EUT L 138 af 4.6.2009, s. 14
).
33 03 51
Afslutning af aktioner på området for retlige anliggender
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
850 000
p.m.
2 000 000
3 295,29
4 791 471,94
Anmærkninger
Denne bevilling skal dække betaling af uindfriede forpligtelser fra de foregående år.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under denne artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del i oversigten over udgifter i denne sektion, der udgør en integrerende del af det almindelige budget.
Retsgrundlag
Rådets beslutning 2001/470/EF af 28. maj 2001 om oprettelse af et europæisk retligt netværk på det civile og handelsretlige område (
EFT L 174 af 27.6.2001, s. 25
).
Rådets forordning (EF) nr. 743/2002 af 25. april 2002 om fastlæggelse af en generel fællesskabsramme for aktiviteter med henblik på at lette iværksættelsen af det civilretlige samarbejde (
EFT L 115 af 1.5.2002, s. 1
).
Rådets afgørelse 2004/100/EF af 26. januar 2004 om et EF-handlingsprogram til fremme af aktivt medborgerskab i Europa (
EUT L 30 af 4.2.2004, s. 6
).
Rådets afgørelse 2007/126/RIA af 12. februar 2007 om oprettelse for perioden 2007-2013 af særprogrammet »Strafferet« som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 58 af 24.2.2007, s. 13
).
Europa-Parlamentets og Rådets afgørelse nr. 1149/2007/EF af 25. september 2007 om et særprogram om civilret for perioden 2007-2013 som en del af det generelle program om grundlæggende rettigheder og retfærdighed (
EUT L 257 af 3.10.2007, s. 16
).
Referenceretsakter
Meddelelse fra Kommissionen til Rådet og Europa-Parlamentet af 6. april 2005 om et rammeprogram om grundlæggende rettigheder og retfærdighed for perioden 2007-2013 (KOM(2005) 122 endelig).
33 03 77
Pilotprojekter og forberedende foranstaltninger
33 03 77 04
Pilotprojekt — Bevidstgørelse af børn om deres rettigheder i forbindelse med retssager
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
33 03 77 05
Pilotprojekt — Skuffeselskaber
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
90 000
300 000
150 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Dette pilotprojekt er udformet med henblik på at samle juridiske eksperter, nationale myndigheder og internationale eksperter, især fra OECD.
Sigtet med initiativet er at undersøge skuffeselskabernes forskellige formål, men også at se på mere overordnede spørgsmål om misbrug i forbindelse med registrering og virksomheders grænseoverskridende operationer. I denne forbindelse kan der foreslås retlige løsninger og standarder baseret på selskabsretten med henblik på at sikre lige konkurrencevilkår uanset foretagendets art, så den fremtidige EU-lovgivning om selskabsret kan drage nytte af det arbejde, der udføres i forbindelse med pilotprojektet. Det vil også være nyttigt at undersøge muligheden for EU-tiltag med henblik på at finde frem til og forhindre smuthuller for selskabsskatteundgåelse i national selskabsret eller EU-selskabsret uden at underminere det igangværende arbejde med regnskabsdirektivet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
33 03 77 06
Forberedende foranstaltning — EU-fond for finansiel støtte til at føre retssager vedrørende krænkelser af demokratiet, retsstatsprincippet og de grundlæggende rettigheder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
600 000
300 000
Anmærkninger
Styrkelse af civilsamfundsorganisationer, bevægelser og enkeltpersoner er nøglen til en ægte demokratisk Union og dets værdier, som de er forankret i traktaterne og Den Europæiske Unions charter om grundlæggende rettigheder. Denne forberedende foranstaltning vil oprette en EU-fond for oplysning og juridisk bistand til enkeltpersoner og civilsamfundsorganisationer, der fører retssager vedrørende krænkelser af demokratiet, retsstatsprincippet og de grundlæggende rettigheder, som er baseret på resultatet af en anmodet forundersøgelse. Denne forundersøgelse bør indeholde et overblik over de nuværende hindringer for enkeltpersoner og NGO'er, der ønsker at udøve deres rettigheder for så vidt angår demokratiet, retsstatsprincippet og de grundlæggende rettigheder gennem retssager. Fonden vil arbejde tæt sammen med og bygge videre på det arbejde, der udføres af Agenturet for Grundlæggende Rettigheder.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 33 04 —
   
FORBRUGERPROGRAMMET
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
33 04
FORBRUGERPROGRAMMET
33 04 01
Beskytte forbrugernes interesser, forbedre deres sikkerhed og give dem bedre information
3
25 175 000
20 200 000
24 132 000
17 300 000
23 618 305,68
20 515 963,48
101,56
33 04 51
Afslutning af Unionens aktiviteter til fordel for forbrugerne
3
p.m.
100 000
p.m.
640 000
0 ,—
1 829 131,53
1 829,13
33 04 77
Pilotprojekter og forberedende foranstaltninger
33 04 77 04
Pilotprojekt — Kurser i forbrugerrettigheder i den digitale tidsalder for SMV'er
3
p.m.
300 000
p.m.
500 000
0 ,—
0 ,—
0
33 04 77 05
Pilotprojekt — Forbrugernes indflydelse og uddannelse om produktsikkerhed og markedsovervågning på det digitale indre marked
3
p.m.
110 000
p.m.
150 000
325 000 ,—
0 ,—
0
Artikel 33 04 77 - Tilsammen
p.m.
410 000
p.m.
650 000
325 000 ,—
0 ,—
0
Kapitel 33 04 - I alt
25 175 000
20 710 000
24 132 000
18 590 000
23 943 305,68
22 345 095,01
107,90
33 04 01
Beskytte forbrugernes interesser, forbedre deres sikkerhed og give dem bedre information
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
25 175 000
20 200 000
24 132 000
17 300 000
23 618 305,68
20 515 963,48
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med opfyldelsen af de mål, som er blevet fastsat i det flerårige forbrugerprogram for perioden 2014-2020. Målet med programmet er at sikre et højt forbrugerbeskyttelsesniveau og at sætte stærke forbrugere i centrum for det indre marked inden for rammerne af en overordnet strategi for intelligent, bæredygtig og inklusiv vækst ved at bidrage til at beskytte forbrugernes sundhed, sikkerhed og juridiske og økonomiske interesser samt til at fremme deres ret til information, uddannelse og til at organisere sig med henblik på at beskytte deres interesser, idet integrationen af sådanne forbrugerinteresser i andre politikområder støttes, samt at øge forbrugernes kendskab til deres grundlæggende rettigheder og deres tillid til markedet og offentlige myndigheder og fremme klage- og tvistbilæggelsesmekanismer. Programmet supplerer, støtter og overvåger medlemsstaternes politikker.
Dette generelle mål skal forfølges gennem følgende fire specifikke mål:
—
Sikkerhed: at konsolidere og øge produktsikkerheden gennem effektiv markedsovervågning i hele Unionen, navnlig på det digitale indre marked. Siden 2016 har det hurtige varslingssystem for farlige nonfoodprodukter lettet udvekslingen af oplysninger og samarbejdet mellem medlemsstaterne med over 20 000 indberetninger om farlige produkter, der er registreret indtil nu. Feedback-ratioen på rapporter fra andre myndigheder vedrørende meddelser om »alvorlig risiko« er også øget betydeligt, hvilket er en indikation på en højere grad af samarbejde mellem myndigheder.
—
Information, uddannelse og støtte til forbrugerorganisationer: at give forbrugerne bedre uddannelse, information og større bevidsthed om deres rettigheder og styrker på det forbrugerpolitiske område, udvikle evidensgrundlaget for forbrugerpolitik og yde støtte til forbrugerorganisationer, samtidig med at der også tages hensyn til sårbare forbrugeres særlige behov. Med ca. en tredjedel af budgettet afsat til europæiske forbrugercentre fortsætter antallet af kundekontakter med de europæiske forbrugercentre og besøg på deres websteder med at stige hvert år, med 111 563 kontakter og over 4,6 millioner besøg på webstederne i 2016. Initiativerne Consumer Champion og Consumer Classroom — et interaktivt, samarbejdsorienteret websted for lærere til fremme af forbrugeruddannelse på gymnasialt niveau — vinder også stigende popularitet med over en million unikke besøg og over 32 000 registrerede brugere, hvoraf 18 652 er lærere.
—
Rettigheder og klageadgang: at udvikle og styrke forbrugernes rettigheder, navnlig gennem intelligent lovgivning og ved at forbedre adgangen til enkle, effektive, hurtige og billige klagemuligheder, herunder alternative tvistbilæggelsesordninger.
Ifølge resultattavlen for forbrugervilkår er over halvdelen af Unionens forbrugere (52 %) enige i, at det er let at få løst tvister med detailhandlere og tjenesteudbydere gennem udenretslige organer. Siden midten af februar 2016 har den nye platform for onlinetvistbilæggelse (OTB) haft mere end 258 registrerede enheder for alternativ tvistbilæggelse fra 24 medlemsstater. Den gør det muligt for forbrugere og erhvervsdrivende at løse tvister online om indenlandske og grænseoverskridende onlinekøb uden at gå rettens vej. Platformen er udformet med henblik på at styrke borgernes tillid til onlinehandel. I dens første år blev der indgivet mere end 24 000 klager på platformen. Derudover resulterede oplysningskampagner om OTB-platformen i 2016 i over 1,5 millioner onlinebesøg.
—
Håndhævelse: at fremme håndhævelsen af forbrugernes rettigheder ved at styrke samarbejdet mellem de nationale håndhævende myndigheder og ved at støtte forbrugerne med rådgivning. I 2015 førte et samarbejde mellem myndigheder med ansvar for forbrugerbeskyttelsessamarbejde til overensstemmelseskontroller af 735 kommercielle websteder, hvor der blev fundet uregelmæssigheder i 436 (63 %) tilfælde. Pr. oktober 2016 var 353 af dem blevet korrigeret. Der er planer om nye beføjelser til forbrugermyndigheder, som vil give mulighed for en tættere koordinering af håndhævelsesforanstaltninger, når skadelig praksis berører et stort flertal af de europæiske forbrugere.
Programmet tager samtidig højde for nye samfundsmæssige udfordringer, som har fået stadig større betydning i de senere år. Disse omfatter: den mere komplekse beslutningstagning for forbrugerne, behovet for at gå i retning af mere bæredygtige forbrugsmønstre, de muligheder og trusler, der følger med digitaliseringen, stigende social udstødelse og en stigning i antallet af sårbare forbrugere samt en aldrende befolkning.
Udfaldet af gennemførelsen af forbrugerprogrammet kunne spores indirekte i forbrugerforholdsindekset (CCI), som viser væsentlige forbedringer på EU-plan af forbrugeropfattelsen i 2016 i forhold til 2014. De største stigninger er sket inden for viden og tillid (ca. 4 %), overholdelse og håndhævelse af forbrugerbeskyttelsen (ca. 3 %), samt klager og tvistbilæggelse (ca. 2 %).
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e), f) og g); De giver anledning til opførelse af tilsvarende bevillinger og anvendelse heraf inden for rammerne af bilaget »Det Europæiske Økonomiske Samarbejdsområde« til nærværende del af oversigten over udgifter i denne sektion, der udgør en integreret del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger efter samme forhold som mellem det beløb, der er godkendt til administrative udgifter, og de samlede bevillinger til programmet, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 254/2014 af 26. februar 2014 om et flerårigt forbrugerprogram for årene 2014-2020 og om ophævelse af afgørelse nr. 1926/2006/EF (
EUT L 84 af 20.3.2014, s. 42
).
33 04 51
Afslutning af Unionens aktiviteter til fordel for forbrugerne
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
100 000
p.m.
640 000
0 ,—
1 829 131,53
Anmærkninger
Denne bevilling skal dække forpligtelser vedrørende foregående år i henhold til afgørelse nr. 20/2004/EF. Afgørelsen blev ophævet ved afgørelse nr. 1926/2006/EF.
Bidragene fra EFTA-landene i henhold til aftalen om Det Europæiske Økonomiske Samarbejdsområde, særlig artikel 82 og protokol 32, skal lægges til de bevillinger, der er opført under nærværende artikel. Til orientering stammer disse beløb fra EFTA-landenes bidrag, som opføres under artikel 6 3 0 i oversigten over indtægter, og som udgør formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2, litra e)-g); de giver anledning til opførelse af de tilsvarende bevillinger og anvendelse heraf inden for rammerne af til nærværende del af oversigten over udgifter i denne sektion, der udgør en integreret del af det almindelige budget.
Indtægter fra bidrag fra kandidatlande og i givet fald potentielle kandidater på Vestbalkan til deltagelse i EU-programmer, der opføres under konto 6 0 3 1 i oversigten over indtægter, kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21, stk. 2, litra e)-g).
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 20/2004/EF af 8. december 2003 om en generel ramme for finansiering af Fællesskabets aktioner til støtte for forbrugerpolitikken for perioden 2004-2007 (
EUT L 5 af 9.1.2004, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1926/2006/EF af 18. december 2006 om oprettelse af et EF-handlingsprogram inden for forbrugerpolitik (2007-2013) (
EUT L 404 af 30.12.2006, s. 39
).
33 04 77
Pilotprojekter og forberedende foranstaltninger
33 04 77 04
Pilotprojekt — Kurser i forbrugerrettigheder i den digitale tidsalder for SMV'er
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
300 000
p.m.
500 000
0 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække uindfriede forpligtelser fra de foregående år vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
33 04 77 05
Pilotprojekt — Forbrugernes indflydelse og uddannelse om produktsikkerhed og markedsovervågning på det digitale indre marked
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
110 000
p.m.
150 000
325 000 ,—
0 ,—
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 34
KLIMA
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
34 01
ADMINISTRATIONSUDGIFTER VEDRØRENDE POLITIKOMRÅDET KLIMA
27 042 400
27 042 400
26 121 675
26 121 675
25 504 600,63
25 504 600,63
34 02
KLIMAINDSATS PÅ EU-PLAN OG INTERNATIONALT PLAN
128 115 750
69 763 000
120 602 795
76 310 000
112 547 670,92
43 001 788,50
Reserver (40 02 41)
500 000
375 000
128 615 750
70 138 000
120 602 795
76 310 000
112 547 670,92
43 001 788,50
Titel 34 - I alt
155 158 150
96 805 400
146 724 470
102 431 675
138 052 271,55
68 506 389,13
Reserver (40 02 41)
500 000
375 000
155 658 150
97 180 400
146 724 470
102 431 675
138 052 271,55
68 506 389,13
KAPITEL 34 01 —
   
ADMINISTRATIONSUDGIFTER VEDRØRENDE POLITIKOMRÅDET KLIMA
De nærmere oplysninger vedrørende artikel 1, 2 3 og 5 findes i kapitel XX 01
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
34 01
ADMINISTRATIONSUDGIFTER VEDRØRENDE POLITIKOMRÅDET KLIMA
34 01 01
Udgifter til tjenestemænd og midlertidigt ansatte inden for politikområdet klima
5,2
18 978 550
18 187 928
17 480 978,33
92,11
34 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet klima
34 01 02 01
Eksternt personale
5,2
1 741 096
1 681 732
1 785 839,46
102,57
34 01 02 11
Andre administrationsudgifter
5,2
1 813 918
1 834 299
1 686 281,04
92,96
Artikel 34 01 02 - Tilsammen
3 555 014
3 516 031
3 472 120,50
97,67
34 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og –tjenester under politikområdet klima
5,2
1 226 836
1 135 716
1 344 483,61
109,59
34 01 04
Støtteudgifter til foranstaltninger og programmer inden for politikområdet klima
34 01 04 01
Støtteudgifter til miljø- og klimaprogrammet Life — delprogrammet for klimaindsatsen
2
3 282 000
3 282 000
3 207 018,19
97,72
Artikel 34 01 04 - Tilsammen
3 282 000
3 282 000
3 207 018,19
97,72
Kapitel 34 01 - I alt
27 042 400
26 121 675
25 504 600,63
94,31
34 01 01
Udgifter til tjenestemænd og midlertidigt ansatte inden for politikområdet klima
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
18 978 550
18 187 928
17 480 978,33
34 01 02
Eksternt personale og andre administrationsudgifter til støtte for politikområdet klima
34 01 02 01
Eksternt personale
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 741 096
1 681 732
1 785 839,46
34 01 02 11
Andre administrationsudgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 813 918
1 834 299
1 686 281,04
34 01 03
Udgifter til informations- og kommunikationsteknologiudstyr og –tjenester under politikområdet klima
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 226 836
1 135 716
1 344 483,61
34 01 04
Støtteudgifter til foranstaltninger og programmer inden for politikområdet klima
34 01 04 01
Støtteudgifter til miljø- og klimaprogrammet Life — delprogrammet for klimaindsatsen
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 282 000
3 282 000
3 207 018,19
Anmærkninger
Denne bevilling skal dække:
—
hosting, vedligeholdelse, beskyttelse, kvalitetssikring, drift og støtte (hardware, software og tjenesteydelser) af informationsteknologisystemer (IT-systemer) til støtte for klimapolitiske målsætninger såsom det fælles EU-register, EU-transaktionsjournalen, auktionsplatformene og IT-systemer i forbindelse med gennemførelsen af lovgivningen om f.eks. anvendelsen af fluorholdige drivhusgasser og ozonnedbrydende stoffer
—
udvikling, vedligeholdelse, drift og støtte af passende IT-systemer til kommunikation, udvælgelse, evaluering, overvågning og rapportering om projekter og formidling af resultater fra projekter under Life-programmet
—
ansættelse af IT-eksperter internt til støtte for udviklingen, kvalitetssikringen og afprøvningen af samt sikkerheden ved vigtige IT-systemer til støtte for politikken på området
—
køb af teknisk og administrativ bistand i forbindelse med kommunikationsaktiviteter f.eks. på de sociale medier, herunder ansættelse af eksperter internt.
Den skal også anvendes til støtte for internationale klimaarrangementer og aktiviteter, som Unionen er part i, og til det forberedende arbejde med fremtidige internationale aftaler om klimaet og ozonlaget, som involverer Unionen.
Retsgrundlag
Se kapitel 34 02.
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
).
KAPITEL 34 02 —
   
KLIMAINDSATS PÅ EU-PLAN OG INTERNATIONALT PLAN
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
34 02
KLIMAINDSATS PÅ EU-PLAN OG INTERNATIONALT PLAN
34 02 01
Reduktion af udledningen af drivhusgasser i Unionen
2
73 100 000
37 300 000
53 310 000
45 000 000
52 648 441,62
19 947 475,35
53,48
34 02 02
Forøgelse af Unionens modstandskraft over for klimaændringer
2
38 000 000
19 200 000
51 730 000
19 500 000
45 519 040 ,—
10 373 003,89
54,03
34 02 03
Bedre klimaforvaltning og –information på alle niveauer
2
15 395 750
11 205 000
14 162 795
9 500 000
13 496 371,12
8 423 750,92
75,18
34 02 04
Bidrag til multilaterale og internationale klimaaftaler
4
920 000
920 000
900 000
900 000
883 818,18
883 818,18
96,07
34 02 05
Det europæiske solidaritetskorps — bidrag fra LIFE-delprogrammet for klimaindsatsen
2
p.m.
p.m.
Reserver (40 02 41)
500 000
375 000
500 000
375 000
34 02 51
Afslutning af tidligere klimahandlingsprogrammer
2
p.m.
p.m.
p.m.
500 000
0 ,—
2 010 049,85
34 02 77
Pilotprojekter og forberedende foranstaltninger
34 02 77 01
Forberedende foranstaltning — mainstreaming af klimaindsats, tilpasning og innovation
2
p.m.
p.m.
p.m.
p.m.
0 ,—
1 234 350,16
34 02 77 02
Pilotprojekt — Effektiv udnyttelse af EU-midler til klimafinansiering: anvendelse af veje som en tidlig præstationsindikator for REDD+-projekter
2
p.m.
588 000
p.m.
660 000
0 ,—
129 340,15
22,00
34 02 77 03
Pilotprojekt — Undersøgelse af livscyklus for elkøretøjer, køretøjer med biobrændstof eller traditionel brændstof
2
p.m.
200 000
500 000
250 000
34 02 77 04
Pilotprojekt — Forsøg med for naturbaserede løsninger til modvirkning af klimaforandringer og vandforurening i landbrugsområder
2
700 000
350 000
Artikel 34 02 77 - Tilsammen
700 000
1 138 000
500 000
910 000
0 ,—
1 363 690,31
119,83
Kapitel 34 02 - I alt
128 115 750
69 763 000
120 602 795
76 310 000
112 547 670,92
43 001 788,50
61,64
Reserver (40 02 41)
500 000
375 000
128 615 750
70 138 000
120 602 795
76 310 000
112 547 670,92
43 001 788,50
34 02 01
Reduktion af udledningen af drivhusgasser i Unionen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
73 100 000
37 300 000
53 310 000
45 000 000
52 648 441,62
19 947 475,35
Anmærkninger
Denne bevilling skal finansiere foranstaltninger til støtte for Unionens rolle i udviklingen, gennemførelsen og håndhævelsen af politik og lovgivning på området for modvirkning af klimaændringer. Det omfatter overvågning af mainstreamingen på tværs af politikområder ved at udvikle, teste og demonstrere politiske eller forvaltningsmæssige tilgange, bedste praksis, løsninger på klimaområdet, forbedring af videnbasen for effektiv modvirkning af klimaændringer, styrkelse af kapaciteten til at anvende denne i praksis, fremme af udviklingen og gennemførelsen af integrerede strategier og handlingsplaner på lokalt, regionalt eller nationalt plan samt støtte til udviklingen og påvisningen af innovative lavemissionsteknologier, -systemer, -metoder og instrumenter, som kan anvendes som model, overføres eller mainstreames.
Der vil blive taget hensyn til følgende prioriteter:
—
at Unionens forpligtelser i henhold til Kyotoprotokollen til De Forenede Nationers rammekonvention om klimaændringer opfyldes (UNFCCC)
—
at der udvikles nye politikker og sikres yderligere gennemførelse af den eksisterende klima- og energipakke til virkeliggørelse af 20/20/20 klima- og energimålene i Europa 2020-strategien og Kommissionens meddelelse til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 22. januar 2014 om »Politikramme for klima- og energipolitikken i perioden 2020-2030« (COM(2014) 15 final) til støtte for overgangen til en økonomi og et samfund, der er kulstoffattigt og klimaresistent.
De foranstaltninger, der finansieres af Life, kan gennemføres ved hjælp af projektstøtte, driftstilskud, finansielle instrumenter, procedurer for offentlige indkøb eller andre interventioner, der er behov for (artikel 17, 18, 21 og 22 i forordning (EU) nr. 1293/2013), herunder:
—
samarbejde med Eurocontrol om gennemførelse af Unionens emissionshandelsordning inden for luftfarten
—
udgifter til udvikling, vedligeholdelse, drift og støtte (hardware, software og tjenesteydelser) af systemer til støtte for politikken, navnlig det fælles EU-register for EU-transaktionsjournalen og overvågningssystemet for ozonlagsnedbrydende stoffer og fluorholdige gasser.
Mindst 81 % af budgetmidlerne til Life-programmet skal tildeles projekter, som støttes via projekttilskud, eller, hvor det er relevant, finansielle instrumenter (artikel 17, stk. 4, i forordning (EU) nr. 1293/2013).
Samarbejde med relevante internationale organisationer og deres institutioner og organer, hvis det er nødvendigt for at nå målene for klimaindsatsen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
), særlig artikel 14.
34 02 02
Forøgelse af Unionens modstandskraft over for klimaændringer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
38 000 000
19 200 000
51 730 000
19 500 000
45 519 040 ,—
10 373 003,89
Anmærkninger
Denne bevilling skal finansiere foranstaltninger til støtte for Unionens rolle i udviklingen, gennemførelsen og håndhævelsen af politik og lovgivning på området for tilpasning til klimaændringer. Det omfatter overvågning af mainstreamingen på tværs af politikområder ved at udvikle, teste og demonstrere politiske eller forvaltningsmæssige tilgange, bedste praksis, løsninger for tilpasning til klimaændringer, herunder eventuelt økosystembaserede tilgange, forbedring af videnbasen for effektiv tilpasning til klimaændringer, styrkelse af kapaciteten til at anvende denne i praksis, fremme af udviklingen og gennemførelsen af integrerede strategier og handlingsplaner for tilpasning til virkningerne af klimaændringer på lokalt, regionalt eller nationalt plan samt støtte til udviklingen og påvisningen af innovative teknologier, systemer, metoder og instrumenter, som kan anvendes som model, overføres eller mainstreames, under hensyntagen til følgende prioriteter:
—
at der udvikles nye politikker og sikres yderligere gennemførelse af den eksisterende klima- og energipakke til virkeliggørelse af 20/20/20 klima- og energimålene i Europa 2020-strategien, Kommissionens meddelelse til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 22. januar 2014 om »Politikramme for klima- og energipolitikken i perioden 2020-2030« (COM(2014) 15 final) og Kommissionens meddelelse til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 16. april 2013 om »En EU-strategi for tilpasning til klimaændringer« (COM(2013) 216 final) til støtte for overgangen til en økonomi og et samfund, der er kulstoffattigt og klimaresistent
—
at der udnyttes bidrag fra mange af Unionens politikker (navnlig politikkerne for samhørighed, landbrug, udvikling i landdistrikter, forskning og innovation, transport- og energiprogrammer, eksterne foranstaltninger osv.) til klimaindsatsen, navnlig gennem mainstreaming og tilpasningsforanstaltninger
—
udformning af innovative støttemekanismer for fuldt ud at udnytte potentialet i ny teknologi, mindske tab forårsaget af klimarelaterede begivenheder, såsom alvorlig tørke og oversvømmelser og ekstreme klimaforhold, såvel som at udvikle Unionens kapacitet til forebyggelse af og indsats i forbindelse med katastrofer
—
støtte til udviklingen af værktøjer til »klimasikring« og risikovurdering af programmer og foranstaltninger for at øge tilpasningsevnen og modstandsdygtigheden over for klimaændringer samt metoder til overvågning af klimarelaterede udgifter som led i mainstreamingmålsætningen for at øge andelen af klimarelaterede udgifter til mindst 20 % af Unionens samlede fremtidige budget for 2014-2020 gennem bidrag fra forskellige politikker.
De foranstaltninger, der finansieres af Life, kan gennemføres ved hjælp af projektstøtte, driftstilskud, finansielle instrumenter, procedurer for offentlige indkøb eller andre interventioner, der er behov for (artikel 17, 18, 21 og 22 i forordning (EU) nr. 1293/2013).
Mindst 81 % af budgetmidlerne til Life-programmet skal tildeles projekter, som støttes via projekttilskud, eller, hvor det er relevant, finansielle instrumenter (artikel 17, stk. 4, i forordning (EU) nr. 1293/2013).
Samarbejde med relevante internationale organisationer og deres institutioner og organer, hvor det er nødvendigt for at nå målene for klimaindsatsen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
), særlig artikel 15.
34 02 03
Bedre klimaforvaltning og –information på alle niveauer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
15 395 750
11 205 000
14 162 795
9 500 000
13 496 371,12
8 423 750,92
Anmærkninger
Denne bevilling skal finansiere foranstaltninger til støtte for Unionens rolle i en bedre klimaforvaltning gennem øget inddragelse af interessenter, herunder nonprofitorganisationer, i udviklingen og gennemførelsen af politikker, kapacitetsopbygning og bevidstgørelse og fremme af politiske foranstaltninger og lovgivning inden for klimatiltag og viden om bæredygtig udvikling, herunder støtte til kommunikation, forvaltning og udbredelse af information, fremme af deling af viden om vellykkede klimaløsninger og -praksis, herunder udvikling af platforme blandt interessenter via samarbejdsplatforme for at sikre en mere effektiv overensstemmelse med og håndhævelse af klimalovgivning, navnlig ved at fremme udviklingen og udbredelsen af bedste praksis og politiske tilgange (»succeshistorier«).
Der vil blive taget hensyn til følgende prioriteter:
—
at der udvikles nye politikker og sikres yderligere gennemførelse af den eksisterende klima- og energipakke til virkeliggørelse af 20/20/20 klima- og energimålene i Europa 2020-strategien, Kommissionens meddelelse til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 22. januar 2014 om »Politikramme for klima- og energipolitikken i perioden 2020-2030« (COM(2014) 15 final) og Kommissionens meddelelse til Europa-Parlamentet, Rådet, Det Europæiske Økonomiske og Sociale Udvalg og Regionsudvalget af 16. april 2013 om »En EU-strategi for tilpasning til klimaændringer« (COM(2013) 216 final) til støtte for overgangen til en økonomi og et samfund, der er kulstoffattigt og klimaresistent
—
at det søges at fremme nonprofitorganisationer, som primært er aktive i klimaspørgsmål på europæisk plan, og som deltager i udviklingen og gennemførelsen af Unionens politik og lovgivning, med det formål at styrke disse nonprofitorganisationers deltagelse dels i dialogen om fastlæggelse af klimapolitikken og dens gennemførelse, dels i den europæiske standardiseringsproces, så der opnås en afbalanceret repræsentation af interessenterne, og der systematisk tages hensyn til de klimarelaterede aspekter.
Omkostninger ved teknisk bistand i forbindelse med udvælgelse af projekter samt overvågning, evaluering og kontrol af projekter under Life-programmet (herunder nonprofitorganisationer, som støttes via driftstilskud) kan også finansieres af denne bevilling.
De foranstaltninger, der finansieres af Life, kan gennemføres ved hjælp af projektstøtte, driftstilskud, finansielle instrumenter, procedurer for offentlige indkøb eller andre interventioner, der er behov for (artikel 17, 18, 21 og 22 i forordning (EU) nr. 1293/2013).
Mindst 81 % af budgetmidlerne til Life-programmet skal tildeles projekter, som støttes via projekttilskud, eller, hvor det er relevant, finansielle instrumenter (artikel 17, stk. 4, i forordning (EU) nr. 1293/2013).
Samarbejde med relevante internationale organisationer og deres institutioner og organer, hvor det er nødvendigt for at nå målene for klimaindsatsen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
), særlig artikel 16.
34 02 04
Bidrag til multilaterale og internationale klimaaftaler
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
920 000
920 000
900 000
900 000
883 818,18
883 818,18
Anmærkninger
Denne bevilling skal dække obligatoriske og frivillige bidrag til en række internationale konventioner, protokoller og aftaler, som Unionen deltager i, og forberedelser til fremtidige internationale aftaler, som involverer Unionen.
I nogle tilfælde er bidragene til senere protokoller dækket af bidragene til de pågældende basiskonventioner.
Retsgrundlag
Rådets beslutning 88/540/EØF af 14. oktober 1988 om indgåelse af Wienerkonventionen om beskyttelse af ozonlaget og Montreal-protokollen om stoffer, der nedbryder ozonlaget (
EFT L 297 af 31.10.1988, s. 8
).
Rådets afgørelse 94/69/EF af 15. december 1993 om indgåelse af De Forenede Nationers rammekonvention om klimaændringer (
EFT L 33 af 7.2.1994, s. 11
).
Rådets beslutning 2002/358/EF af 25. april 2002 om godkendelse på Det Europæiske Fællesskabs vegne af Kyoto-protokollen til De Forenede Nationers rammekonvention om klimaændringer og om den fælles opfyldelse af forpligtelserne i forbindelse hermed (
EFT L 130 af 15.5.2002, s. 1
).
34 02 05
Det europæiske solidaritetskorps — bidrag fra LIFE-delprogrammet for klimaindsatsen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
34 02 05
p.m.
p.m.
Reserver (40 02 41)
500 000
375 000
I alt
500 000
375 000
Anmærkninger
Ny artikel
Denne bevilling skal dække det finansielle bidrag fra LIFE-delprogrammet for klimaindsatsen til det europæiske solidaritetskorps i overensstemmelse med programmets overordnede og specifikke målsætninger.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
), særlig artikel 16.
Referenceretsakter
Forslag til Europa-Parlamentets og Rådets forordning om fastlæggelse af de retlige rammer for det europæiske solidaritetskorps og om ændring af forordning (EU) nr. 1288/2013, forordning (EU) nr. 1293/2013, forordning (EU) nr. 1303/2013, forordning (EU) nr. 1305/2013, forordning (EU) nr. 1306/2013 og Europa-Parlamentets og Rådets afgørelse nr. 1313/2013/EU, forelagt af Kommissionen den 30. maj 2017 (COM(2017) 262 final).
34 02 51
Afslutning af tidligere klimahandlingsprogrammer
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
500 000
0 ,—
2 010 049,85
Anmærkninger
Denne bevilling skal dække betalinger i forbindelse med udestående forpligtelsesbevillinger fra tidligere år, som stammer fra de generelle mål for Life+-programmet, navnlig vedrørende foranstaltninger til støtte for Kommissionen, når den tilrettelægger politikker og udformer og gennemfører lovgivning på klimaområdet.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 614/2007 af 23. maj 2007 om det finansielle instrument for miljøet (Life+) (
EUT L 149 af 9.6.2007, s. 1
).
34 02 77
Pilotprojekter og forberedende foranstaltninger
34 02 77 01
Forberedende foranstaltning — mainstreaming af klimaindsats, tilpasning og innovation
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
1 234 350,16
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører den forberedende foranstaltning.
Retsgrundlag
Forberedende foranstaltning som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
34 02 77 02
Pilotprojekt — Effektiv udnyttelse af EU-midler til klimafinansiering: anvendelse af veje som en tidlig præstationsindikator for REDD+-projekter
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
588 000
p.m.
660 000
0 ,—
129 340,15
Anmærkninger
Denne bevilling skal dække betaling af forpligtelser, der er indgået i de foregående år, vedrørende pilotprojektet.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
34 02 77 03
Pilotprojekt — Undersøgelse af livscyklus for elkøretøjer, køretøjer med biobrændstof eller traditionel brændstof
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
200 000
500 000
250 000
Anmærkninger
Denne bevilling skal dække forpligtelser fra tidligere år, som endnu ikke er afsluttet, og som vedrører pilotprojektet.
Formålet med denne undersøgelse er at sammenligne livscyklusemissioner og overordnede miljøvirkninger af forskellige typer af lette køretøjer i forbindelse med virkeliggørelsen af målet om dekarbonisering af transport.
Fremgangsmåde
Fase 1
Kortlægning af CO
2
 og NO
x
-emissioner både direkte og indirekte og af andre miljøvirkninger i hele livscyklussen for lette køretøjer.
Den køretøjstype, der skal undersøges, bør omfatte, men er ikke begrænset til:
—
køretøjer, som anvender traditionelt fossilt brændstof
—
elkøretøjer (batteridrevne elkøretøjer, hybride plug-in elkøretøjer, brændselscelle-elkøretøjer)
—
køretøjer, som anvender biobrændstof
Definition af livscyklus:
—
forproduktion
—
produktion
—
i brug (i gennemsnit om året)
—
efterfølgende anvendelse.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
34 02 77 04
Pilotprojekt — Forsøg med for naturbaserede løsninger til modvirkning af klimaforandringer og vandforurening i landbrugsområder
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
700 000
350 000
Anmærkninger
Dette pilotprojekt vil påvise værdien af naturbaserede løsninger (konstruerede vådområder/opsamlingsbassiner) til at afbøde klimaforandringers og menneskers arealanvendelses indvirkning på vandmængde (tørke og oversvømmelser) og kvalitet (næringsstoffer, pesticider) i landbrugsområder. Vandkredsløbet er under pres i landbrugsområderne, mens landbrugsmetoderne er afhængige af tilgængeligheden af vand. Derfor vil dette projekt fokusere på løsninger, der mindsker problemer med tilgængeligheden af vand til brugere i landdistrikter og inden for landbruget, og samtidig mindsker indvirkningen af landbrugspraksis på oplandet længere nede i systemet. Forskningsspørgsmålene lyder således:
—
Hvordan kan naturbaserede løsninger bidrage til at afbøde hydrologiske hændelser såsom oversvømmelser og tørke set på bedriftsplan?
—
Hvordan kan disse naturbaserede løsninger bidrage til at afbøde hydrologiske hændelser set på afvandingsområdeplan?
—
Hvordan bidrager disse løsninger til at mindske vandforurening fra landbrugsområder, f.eks. næringsstoffer, pesticider, sedimenter og tungmetaller?
—
Hvad er de samlede økonomiske omkostninger og fordele ved de foreslåede løsninger? Hvilke andre økosystemtjenester findes der med relation til disse naturbaserede løsninger, og hvilke politiske/statslige foranstaltninger er det nødvendigt at træffe for at udnytte dem?
Dette projekt vil udvælge tre regioner til pilotundersøgelser. I hver region vil der blive etableret samarbejdsordninger med lokale landbrugsforskningsorganer, der vil gennemføre de naturbaserede løsninger i forbindelse med eksisterende overvågede landbrugsarealer (udslip og forurening af hoved- og bivandløb). Modellerne vil være baseret på kombinerede data fra forsøgsstederne.
—
Demonstration af testtyper: For hver region vil der blive konstrueret fire prototyper (12 i alt) på opsamlingsbassiner/konstruerede vådområder med variationer i størrelse og afløbsmekanismer og i placering/afvandingsområdestørrelse. Mængden og kvaliteten af vandet vil blive kontrolleret ved afløbet og ved de eksisterende overvågningsstationer på hoved- og bivandløb. For at tage hensyn til sæsonudsving bør overvågningen mindst løbe over et år med mulighed for opfølgende overvågning ud over projektets levetid.
—
Modelundersøgelse: Resultater fra forsøgsprototyper vil blive ekstrapoleret til et helt afvandingsområde gennem hydrologiske modeller. Indvirkningerne på vandmængden (oversvømmelser, grundvandsafstrømning) og vandkvaliteten (næringsstoffer, pesticider, forurenende stoffer, sedimenter) vil blive vurderet på opsamlingsområdeniveau. Modelopstillingen vil blive baseret på eksisterende modeller, om end der vil være behov for supplerende justering og validering. Modelresultater bør fokusere på den densitet, der kræves for at opnå en god tilstand på afvandingsområdeplan.
—
Økonomisk levedygtighed: På baggrund af en kombination af demonstrations- og modelresultater vil den økonomiske levedygtighed af forskellige prototyper blive vurderet. Omkostninger og fordele vil blive kvantificeret, og mekanismer til at kompensere for de ekstra økosystemtjenester vil blive evalueret.
Udviklingsplanerne vil blive baseret på regionale cost-benefit-analyser og økonomiske værktøjer, herunder omkostningerne til vandberedskabsplaner. Løsningerne vil forhindre forurening af vandkredsløb og undgå forurening via vandudledning. Fordelene vil blive sammenlignet med alternative eller supplerende muligheder. I udvælgelsen af forsøg og regioner vil der blive taget hensyn til relevante Interreg-projekter og andre EU-projekter.
Retsgrundlag
Pilotprojekt som omhandlet i artikel 54, stk. 2, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
TITEL 40
RESERVER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
40 01
RESERVER TIL ADMINISTRATIVE UDGIFTER
11 138 694
11 138 694
5 769 253
5 769 253
0 ,—
0 ,—
40 02
RESERVER TIL FINANSIELLE INTERVENTIONER
847 616 652
496 880 703
577 723 000
333 965 000
0 ,—
0 ,—
40 03
NEGATIV RESERVE
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Titel 40 - I alt
858 755 346
508 019 397
583 492 253
339 734 253
0 ,—
0 ,—
KAPITEL 40 01 —
   
RESERVER TIL ADMINISTRATIVE UDGIFTER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
40 01
RESERVER TIL ADMINISTRATIVE UDGIFTER
40 01 40
Reserve til administrative udgifter
11 138 694
5 769 253
0 ,—
0
40 01 42
Reserve til uforudsete udgifter
5,2
p.m.
p.m.
0 ,—
Kapitel 40 01 - I alt
11 138 694
5 769 253
0 ,—
0
40 01 40
Reserve til administrative udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 138 694
5 769 253
0 ,—
Anmærkninger
Bevillingerne under denne artikel er udelukkende formålsbestemte og må kun anvendes efter at være blevet overført til andre budgetposter i overensstemmelse med finansforordningen.
1.
Konto
15 01 04 03
Udgifter til støtte til det europæiske solidaritetskorps
4 550 000
2.
Konto
19 01 04 01
Udgifter til støttefunktioner i forbindelse med instrumentet til fremme af stabilitet og fred
673 000
3.
Konto
26 01 70 22
Frankfurt am Main (DE)
5 915 694
I alt
11 138 694
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
40 01 42
Reserve til uforudsete udgifter
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
KAPITEL 40 02 —
   
RESERVER TIL FINANSIELLE INTERVENTIONER
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
40 02
RESERVER TIL FINANSIELLE INTERVENTIONER
40 02 40
Ikke-opdelte bevillinger
25 000 000
25 000 000
p.m.
p.m.
0 ,—
0 ,—
0
40 02 41
Opdelte bevillinger
305 714 652
127 280 703
70 999 000
18 965 000
0 ,—
0 ,—
0
40 02 42
Reserve til nødhjælp
9
344 600 000
344 600 000
337 800 000
315 000 000
0 ,—
0 ,—
0
40 02 43
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen
9
172 302 000
p.m.
168 924 000
p.m.
0 ,—
0 ,—
40 02 44
Reserve til Den Europæiske Unions Solidaritetsfond
9
p.m.
p.m.
p.m.
p.m.
Kapitel 40 02 - I alt
847 616 652
496 880 703
577 723 000
333 965 000
0 ,—
0 ,—
0
40 02 40
Ikke-opdelte bevillinger
Tal (Ikke-opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
25 000 000
p.m.
0 ,—
Anmærkninger
Bevillingerne under afsnittet »Reserver« tager udelukkende sigte på følgende to situationer: a) der foreligger ikke nogen basisretsakt for den pågældende foranstaltning på det tidspunkt, hvor budgettet opstilles, og b) der er alvorligt begrundet usikkerhed om, hvorvidt bevillingerne under de pågældende budgetposter er tilstrækkelige, eller om det er muligt at gennemføre dem på betingelser, der er i overensstemmelse med princippet om forsvarlig økonomisk forvaltning. Bevillingerne under denne artikel kan først anvendes efter overførsel i overensstemmelse med proceduren i finansforordningens artikel 27.
De samlede bevillinger fordeler sig således (forpligtelsesbevillinger, betalingsbevillinger):
1.
Artikel
01 03 08
Tilførsler til EFSD-garantifonden
25 000 000
I alt
25 000 000
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
40 02 41
Opdelte bevillinger
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
305 714 652
127 280 703
70 999 000
18 965 000
0 ,—
0 ,—
Anmærkninger
Bevillingerne under afsnittet »Reserver« tager udelukkende sigte på følgende to situationer: a) der foreligger ikke nogen basisretsakt for den pågældende foranstaltning på det tidspunkt, hvor budgettet opstilles, og b) der er alvorligt begrundet usikkerhed om, hvorvidt bevillingerne under de pågældende budgetposter er tilstrækkelige, eller om det er muligt at gennemføre dem på betingelser, der er i overensstemmelse med princippet om forsvarlig økonomisk forvaltning. Bevillingerne under denne artikel kan først anvendes efter overførsel i overensstemmelse med proceduren i finansforordningens artikel 27.
De samlede bevillinger fordeler sig således (forpligtelsesbevillinger, betalingsbevillinger):
1.
Artikel
01 04 05
Tilførsler til garantifonden for EFSI
105 185 000
2.
Artikel
04 02 65
Det europæiske solidaritetskorps — bidrag fra Den Europæiske Socialfond
11 102 000
8 327 000
3.
Konto
05 04 60 04
Det europæiske solidaritetskorps – Bidrag fra Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne (ELFUL)
1 800 000
1 350 000
4.
Artikel
07 02 07
Det europæiske solidaritetskorps — bidrag fra Life-delprogrammet for miljø
1 000 000
750 000
5.
Artikel
11 03 01
Fastsættelse af en reguleringsramme for EU-fiskerfartøjers fiskeri i tredjelandsfarvande
46 565 000
43 302 703
6.
Artikel
15 05 01
Det europæiske solidaritetskorps
38 235 652
28 676 000
7.
Artikel
19 02 01
Indsats over for eksisterende eller begyndende krisesituationer
20 400 000
8 000 000
8.
Artikel
19 02 02
Støtte til forebyggelse af konflikter, fredsopbygning og kriseberedskab
2 677 000
9.
Artikel
21 05 01
Globale og tværregionale trusler og nye trusler
6 250 000
10.
Konto
22 02 03 01
Støtte til politiske reformer og gradvis tilpasning til den gældende EU-ret
70 000 000
35 000 000
11.
Konto
23 03 01 03
Det europæiske solidaritetskorps — bidrag fra EU-civilbeskyttelsesmekanismen
2 000 000
1 500 000
12.
Artikel
34 02 05
Det europæiske solidaritetskorps — bidrag fra LIFE-delprogrammet for klimaindsatsen
500 000
375 000
I alt
305 714 652
127 280 703
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
40 02 42
Reserve til nødhjælp
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
344 600 000
344 600 000
337 800 000
315 000 000
0 ,—
0 ,—
Anmærkninger
Formålet med nødhjælpsreserven (EAR) er at kunne reagere hurtigt på tredjelandes specifikke behov for nødhjælp som følge af begivenheder, der ikke kunne forudses, da budgettet blev opstillet, først og fremmest til humanitære aktioner, men også, hvis omstændighederne kræver det, til civil krisestyring og civilbeskyttelse og i situationer, hvor migrationsstrømmene medfører et særligt stort pres ved Unionens ydre grænser.
Det årlige beløb, som indgår i reserven, fastsættes til 280 000 000 EUR (i 2011-priser) og kan i overensstemmelse med finansforordningen anvendes frem til år n+1. Reserven opføres på Unionens almindelige budget som en hensættelse. Den del af det årlige beløb, der stammer fra det foregående år, anvendes først. Den del af det årlige beløb fra år n, der ikke anvendes i år n+1, bortfalder.
Retsgrundlag
Rådets forordning (EU, Euratom) nr. 1311/2013 af 2. december 2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020 (
EUT L 347 af 20.12.2013, s. 884
).
40 02 43
Reserve til Den Europæiske Fond for Tilpasning til Globaliseringen
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
172 302 000
p.m.
168 924 000
p.m.
0 ,—
0 ,—
Anmærkninger
Formålet med reserven er at dække Den Europæiske Fond for Tilpasning til Globaliseringen for at give Unionen mulighed for at udvise solidaritet med og støtte arbejdstagere, der er blevet afskediget, og selvstændige, hvis aktivitet er ophørt, som følge af gennemgribende strukturelle ændringer i verdenshandelsmønstrene, der kan tilskrives globaliseringen, som følge af en fortsættelse af den globale finansielle og økonomiske krise som omhandlet i forordning (EU) nr. 1309/2013, eller som følge af en ny global finansiel og økonomisk krise, og finansielt støtte deres hurtige tilbagevenden til varig beskæftigelse.
Metoderne for opførelse af bevillinger under denne reserve og for anvendelse af fonden er fastlagt i punkt 13 i den interinstitutionelle aftale mellem Europa-Parlamentet, Rådet og Kommissionen af 2. december 2013 om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU) nr. 1309/2013 af 17. december 2013 om Den Europæiske Fond for Tilpasning til Globaliseringen (2014-2020) og ophævelse af forordning (EF) nr. 1927/2006 (
EUT L 347 af 20.12.2013, s. 855
), særlig artikel 1.
Referenceretsakter
Interinstitutionel aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning (
EUT C 373 af 20.12.2013, s. 1
).
40 02 44
Reserve til Den Europæiske Unions Solidaritetsfond
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
Anmærkninger
Formålet med denne reserve er at dække Den Europæiske Unions Solidaritetsfond, hvis der indtræffer store begivenheder eller regionale katastrofer i medlemsstaterne eller i lande, som har indledt tiltrædelsesforhandlinger med Unionen. Der bør ydes bistand til medlemsstaterne eller til lande, som har indledt tiltrædelsesforhandlinger med Unionen, der er berørt af sådanne katastrofer, idet der fastsættes en frist for anvendelsen af den økonomiske bistand, og idet der fastlægges bestemmelser om, at modtagerlandene skal forelægge dokumentation for anvendelsen af den hjælp, de modtager. Allerede modtaget bistand, som efterfølgende dækkes af tredjepart inden for rammerne af »forureneren betaler«-princippet, for eksempel, eller som overstiger den endelige opgørelse af skaderne, bør betales tilbage.
Retsgrundlag
Rådets forordning (EF) nr. 2012/2002 af 11. november 2002 om oprettelse af Den Europæiske Unions Solidaritetsfond (
EFT L 311 af 14.11.2002, s. 3
).
Rådets forordning (EU, Euratom) nr. 1311/2013 af 2. december 2013 om fastlæggelse af den flerårige finansielle ramme for årene 2014-2020 (
EUT L 347 af 20.12.2013, s. 884
), særlig artikel 10.
KAPITEL 40 03 —
   
NEGATIV RESERVE
Titel
Kapitel
Artikel
Konto
Betegnelse
FR
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% Betalinger 2016/2018
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
40 03
NEGATIV RESERVE
40 03 01
Negativ reserve
8
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Kapitel 40 03 - I alt
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
40 03 01
Negativ reserve
Tal (Opdelte bevillinger)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
Forpligtelser
Betalinger
Forpligtelser
Betalinger
Forpligtelser
Betalinger
p.m.
p.m.
p.m.
p.m.
0 ,—
0 ,—
Anmærkninger
Princippet om en negativ reserve er omhandlet i finansforordningens artikel 47. Denne reserve skal anvendes inden regnskabsårets udgang ved overførsel efter proceduren i artikel 26 og 27 i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
BILAG
DET EUROPÆISKE ØKONOMISKE SAMARBEJDSOMRÅDE
Ifølge aftalen om Det Europæiske Økonomiske Samarbejdsområde deltager EFTA-landene (med undtagelse af Schweiz) i en bred vifte af EU-politikker, der dækkes af underudgiftsområde 1a og udgiftsområde 2, 3, 4 og 5 i den flerårige finansielle ramme, mod til gengæld at yde et finansielt bidrag til aktionsbevillingerne, som beregnes ved at anvende en »proportionalitetsfaktor«. Proportionalitetsfaktoren er lig med summen af de forholdstal, der fremkommer ved at dividere hvert enkelt EFTA-lands bruttonationalprodukt i markedspriser med alle medlemsstaters bruttonationalprodukt i markedspriser plus det pågældende EFTA-lands bruttonationalprodukt i markedspriser.
For 2018 anslås proportionalitetsfaktoren til 2,37 % (på basis af tal fra 2016), dvs. 2,21 % for Norge, 0,12 % for Island og 0,04 % for Liechtenstein.
Disse finansielle bidrag vil ikke blive formelt opført på budgettet. Under hver enkelt budgetpost vedrørende de aktiviteter, som EFTA- landene deltager i, vil EFTA-bidraget stå opført som en p.m.-post. En oversigtstabel med de pågældende budgetposter og EFTA- bidraget til hver post offentliggøres som bilag til Unionens almindelige budget. Det samlede EFTA-bidrag til aktioner i 2018 anslås til ca. 382 140 961 EUR i forpligtelsesbevillinger. EFTA-landene vil også bære en del af de administrative udgifter, der er direkte forbundet med gennemførelsen af de pågældende politikker. Tal og budgetposter omhandlende EFTA-landenes bidrag skal fortsat drøftes med landene, og angivelserne skal derfor betragtes som foreløbige.
Proportionalitetsfaktor
 (
*1
)
Deltagelsesprocent
 (
43
)
Budgetpost
Tekst
Budget for 2018
EFTA-landenes bidrag
Bemærkninger
Forpligtelser
 (
44
)
Betalinger
 (
44
)
Forpligtelser
Betalinger
XX 01 02 01
Eksternt personale inden for institutionen
129 908 000
129 908 000
169 020
169 020
XX 01 02 11
Andre administrationsudgifter for institutionen
143 246 000
143 246 000
725 000
725 500
26 01 22 02
Køb og leje af bygninger i Bruxelles
206 785 501
206 785 501
418 434
418 434
26 01 22 03
Udgifter til bygninger i Bruxelles
76 532 000
76 532 000
152 187
152 187
26 01 23 02
Køb og leje af bygninger i Luxembourg
42 520 000
42 520 000
84 552
84 552
26 01 23 03
Udgifter til bygninger i Luxembourg
17 514 000
17 514 000
34 827
34 827
SUBTOTAL — ADMINISTRATIV DEL
616 505 501
616 505 501
1 584 020
1 584 020
2,37  %
01 04 51
Afslutning af programmer vedrørende små og mellemstore virksomheder (SMV) (fra før 2014)
p.m.
49 900 000
p.m.
1 182 630
0,12  %
02 01 04 01
Udgifter til støttefunktioner i forbindelse med programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme)
3 500 000
3 500 000
4 200
4 200
2,21  %
02 01 04 03
Udgifter til støttefunktioner i forbindelse med de europæiske satellitbaserede navigationsprogrammer
3 000 000
3 000 000
66 300
66 300
2,33  %
02 01 04 04
Udgifter til støttefunktioner i forbindelse med det europæiske jordovervågningsprogram (Copernicus)
2 600 000
2 600 000
60 580
60 580
2,33  %
02 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører programmer for forskning og innovation under Horisont 2020
8 326 928
8 326 928
194 017
194 017
2,33  %
02 01 05 02
Eksternt personale, der gennemfører programmer for forskning og innovation under Horisont 2020
2 670 464
2 670 464
62 222
62 222
2,33  %
02 01 05 03
Andre administrationsudgifter i forbindelse med programmer for forskning og innovation under Horisont 2020
1 900 000
1 900 000
44 270
44 270
0,12  %
02 01 06 01
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra virksomheders konkurrenceevne og små og mellemstore virksomheder (COSME)
9 488 686
9 488 686
11 386
11 386
0,12  %
02 02 01
Fremme af iværksætterånd og forbedring af EU-virksomheders konkurrenceevne og markedsadgang
126 566 000
69 717 000
151 879
83 660
0,12  %
02 02 02
Bedre adgang til finansiering for små og mellemstore virksomheder (SMV'er) i form af egenkapital og lånefinansiering
214 554 000
120 850 000
257 465
145 020
2,37  %
98,3  %
02 02 51
Afslutning af tidligere aktiviteter inden for konkurrenceevne og iværksætterånd
p.m.
p.m.
p.m.
p.m.
Baseret på deltagelsesprocenten på grund af den blandede EFTA/ikke-EFTA-karakter af afslutningen af betalingen.
2,37  %
02 03 01
Det indre marked for varer og tjenesteydelsers funktion og udvikling
23 526 000
22 000 000
p.m.
p.m.
Årlig aktion under forudsætning af aftale om EFTA-landenes deltagelse.
2,37  %
02 03 03
Det Europæiske Kemikalieagentur — lovgivning om kemikalier
25 722 021
25 722 021
609 612
609 612
2,37  %
02 03 04
Værktøjer til forvaltning af det indre marked
3 675 000
3 700 000
p.m.
p.m.
Årlig aktion under forudsætning af aftale om EFTA-landenes deltagelse.
2,33  %
02 04 02 01
Førerposition i rummet
184 528 490
155 310 916
4 299 514
3 618 744
2,33  %
02 04 02 02
Bedre adgang til risikokapital til investeringer i forskning og innovation
p.m.
p.m.
p.m.
p.m.
2,33  %
02 04 02 03
Øget innovation i små og mellemstore virksomheder (SMV'er)
43 178 448
33 405 537
1 006 058
778 349
2,33  %
02 04 03 01
Udvikling af en ressourceeffektiv og klimarobust økonomi med en bæredygtig råstofforsyning
63 762 546
80 820 296
1 485 667
1 883 113
2,37  %
02 04 51
Afslutning af det foregående forskningsrammeprogram — EF's syvende rammeprogram (2007-2013)
p.m.
4 624 000
p.m.
109 589
2,37  %
02 04 52
Afslutning af tidligere forskningsrammeprogrammer (før 2007)
p.m.
p.m.
p.m.
p.m.
2,37  %
02 04 53
Afslutning af rammeprogrammet for konkurrenceevne og innovation — innovationsdelen (2007-2013)
p.m.
1 755 571
p.m.
41 607
2,21  %
02 04 77 03
Forberedende foranstaltning vedrørende forsvarsforskning
40 000 000
28 000 000
884 000
618 800
2,21  %
02 05 01
Udvikling og levering af globale satellitbaserede radionavigationsinfrastrukturer og -tjenester (Galileo) senest i 2020
621 709 000
530 000 000
13 739 769
11 713 000
2,21  %
02 05 02
Levering af satellittjenester til forbedring af GPS-systemet og gradvis dækning af det samlede område, som indgår i Den Europæiske Konference for Civil Luftfart (ECAC), senest i 2020 (Egnos)
183 150 000
180 000 000
4 047 615
3 978 000
2,21  %
02 05 11
Det Europæiske GNSS-Agentur
31 338 525
31 338 525
692 581
692 581
2,21  %
02 05 51
Afslutning af de europæiske satellitbaserede navigationsprogrammer (Egnos og Galileo)
p.m.
5 000 000
p.m.
110 500
2,33  %
02 06 01
Levering af operationelle tjenester ud fra rumbaserede observationer og in situ-data (Copernicus)
129 364 000
131 000 000
3 014 181
3 052 300
2,33  %
02 06 02
Opbygning af en uafhængig europæisk jordobservationskapacitet (Copernicus)
498 227 000
474 000 000
11 608 689
11 044 200
2,33  %
02 06 51
Afslutning af det europæiske jordovervågningsprogram (GMES)
p.m.
p.m.
p.m.
p.m.
2,33  %
04 01 04 02
Udgifter til støttefunktioner i forbindelse med programmet for beskæftigelse og social innovation
3 400 000
3 400 000
79 220
79 220
2,37  %
04 03 01 03
Fri bevægelighed for arbejdstagere, koordinering af socialsikringssystemerne og foranstaltninger for indvandrere, herunder indvandrere fra tredjelande
8 929 000
6 175 000
p.m.
p.m.
Årlig aktion under forudsætning af aftale om EFTA-landenes deltagelse.
2,37  %
04 03 01 07
Det europæiske år for aktiv aldring og solidaritet mellem generationerne (2012)
p.m.
p.m.
p.m.
p.m.
2,33  %
04 03 02 01
Progress — støtte til udvikling, gennemførelse, overvågning og evaluering af Unionens beskæftigelses- og socialpolitik og lovgivning om arbejdsvilkår
77 589 483
55 000 000
1 807 835
1 281 500
2,33  %
04 03 02 02
EURES — fremme arbejdstagernes frivillige geografiske mobilitet og styrke beskæftigelsesmulighederne
23 734 000
20 700 000
553 002
482 310
0,12  %
04 03 02 03
Mikrofinansiering og socialt iværksætteri — udvide adgangen til og rådigheden af finansiering til juridiske og fysiske personer, især dem, der befinder sig længst væk fra arbejdsmarkedet, og sociale virksomheder
26 989 000
36 380 000
32 387
43 656
2,37  %
04 03 12
Det Europæiske Arbejdsmiljøagentur
14 883 668
14 883 668
352 743
352 743
2,37  %
04 03 51
Afslutning af Progress
p.m.
3 000 000
p.m.
71 100
2,37  %
04 03 52
Afslutning af EURES
p.m.
p.m.
p.m.
p.m.
2,37  %
4,53  %
04 03 53
Afslutning af andre aktiviteter
p.m.
p.m.
p.m.
p.m.
Baseret på deltagelsesprocenten på grund af den blandede EFTA/ikke-EFTA-karakter af afslutningen af betalingen.
2,33  %
05 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
1 589 136
1 589 136
37 027
37 027
2,33  %
05 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
442 216
442 216
10 304
10 304
2,33  %
05 01 05 03
Andre administrationsudgifter til forsknings- og innovationsprogrammer — Horisont 2020
400 000
400 000
9 320
9 320
2,33  %
05 09 03 01
Sikring af tilstrækkelige forsyninger af sikre fødevarer af høj kvalitet og andre biobaserede produkter
235 755 857
154 885 244
5 493 111
3 608 826
2,33  %
06 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
4 754 946
4 754 946
110 790
110 790
2,33  %
06 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
2 429 242
2 429 242
56 601
56 601
2,33  %
06 01 05 03
Andre administrationsudgifter til forsknings- og innovationsprogrammer — Horisont 2020
608 000
608 000
14 166
14 166
2,37  %
5,09  %
06 01 06 01
Forvaltningsorganet for Innovation og Netværk — bidrag fra Connecting Europe-faciliteten (CEF)
14 272 055
14 272 055
17 217
17 217
Kun baseret på deltagelsen i Connecting Europe-faciliteten (CEF) — IKT og det tidligere Marco Polo II.
2,37  %
06 02 02
Det Europæiske Luftfartssikkerhedsagentur
36 915 000
36 915 000
874 886
874 886
2,37  %
06 02 03 01
Det Europæiske Agentur for Søfartssikkerhed
54 220 716
54 220 716
1 285 031
1 285 031
2,37  %
06 02 03 02
Det Europæiske Agentur for Søfartssikkerhed— forureningsbekæmpelsesforanstaltninger
24 675 000
26 783 282
584 798
634 764
2,37  %
06 02 04
Den Europæiske Unions Jernbaneagentur
27 757 184
27 757 184
657 845
657 845
2,37  %
06 02 52
Afslutning af Marco Polo-programmet
p.m.
2 680 000
p.m.
63 516
2,37  %
06 02 53
Afslutning af forureningsbekæmpelsesforanstaltninger
p.m.
p.m.
p.m.
p.m.
2,33  %
06 03 03 01
Udvikle et ressourcebesparende, miljøvenligt, sikkert og integreret europæisk transportsystem
56 835 072
105 297 459
1 324 257
2 453 431
2,33  %
06 03 07 31
Fællesforetagendet til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR) — udgifter til støttefunktioner
3 250 683
3 250 683
75 741
75 741
2,33  %
06 03 07 32
Fællesforetagendet 2 til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR2)
106 749 317
79 017 129
2 487 259
1 841 099
2,33  %
06 03 07 33
Fællesforetagendet Shift2Rail (S2R) — udgifter til støttefunktioner
1 624 000
1 624 000
37 839
37 839
2,33  %
06 03 07 34
Fællesforetagendet Shift2Rail (S2R)
75 800 000
74 114 828
1 766 140
1 726 875
2,37  %
06 03 51
Afslutning af tidligere rammeprogrammer for forskning — det syvende rammeprogram — Europæisk Fællesskab (2007-2013)
p.m.
p.m.
p.m.
p.m.
2,37  %
07 02 06
Det Europæiske Miljøagentur
37 311 249
37 311 249
884 277
884 277
2,33  %
08 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
94 197 536
94 197 536
2 194 803
2 194 803
2,33  %
08 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
25 823 043
25 823 043
601 677
601 677
2,33  %
08 01 05 03
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Horisont 2020
46 062 594
46 062 594
1 073 258
1 073 258
2,33  %
08 01 06 01
Forvaltningsorganet for Det Europæiske Forskningsråd — bidrag fra Horisont 2020
46 681 000
46 681 000
1 087 667
1 087 667
2,33  %
08 01 06 02
Forvaltningsorganet for Forskning — bidrag til Horisont 2020
64 590 426
64 590 426
1 504 957
1 504 957
2,33  %
08 01 06 03
Forvaltningsorganet for Små og Mellemstore Virksomheder — bidrag fra Horisont 2020
26 327 644
26 327 644
613 434
613 434
2,33  %
08 01 06 04
Forvaltningsorganet for Innovation og Netværk — bidrag fra Horisont 2020
6 854 609
6 854 609
159 712
159 712
2,33  %
08 02 01 01
Styrkelse af frontlinjeforskningen — Det Europæiske Forskningsråd
1 842 122 604
1 356 020 405
42 921 457
31 595 275
2,33  %
08 02 01 02
Styrkelse af forskning i fremtidige og opdukkende teknologier
p.m.
p.m.
p.m.
p.m.
2,33  %
08 02 01 03
Styrkelse af europæiske forskningsinfrastrukturer, herunder e-infrastrukturer
224 169 555
123 645 916
5 223 151
2 880 950
2,33  %
08 02 02 01
Førerposition inden for nanoteknologi, avancerede materialer, laserteknologi, bioteknologi og avanceret produktions- og forarbejdningsteknologi
524 204 453
552 233 871
12 213 964
12 867 049
2,33  %
08 02 02 02
Bedre adgang til risikokapital til investeringer i forskning og innovation
399 485 523
379 207 648
9 308 013
8 835 538
2,33  %
08 02 02 03
Øget innovation i små og mellemstore virksomheder (SMV)
46 681 093
24 901 508
1 087 669
580 205
2,33  %
08 02 03 01
Forbedring af sundhed og velvære gennem hele livet
582 802 183
439 393 124
13 579 291
10 237 860
2,33  %
08 02 03 02
Sikring af tilstrækkelige forsyninger af sikre og sunde fødevarer af høj kvalitet og andre biobaserede produkter
188 374 001
189 964 342
4 389 114
4 426 169
2,33  %
08 02 03 03
Overgang til et pålideligt, bæredygtigt og konkurrencedygtigt energisystem
336 486 398
323 232 721
7 840 133
7 531 322
2,33  %
08 02 03 04
Udvikling af et europæisk transportsystem, som er ressourceeffektivt, miljøvenligt, sikkert og problemfrit
239 323 675
284 091 541
5 576 242
6 619 333
2,33  %
08 02 03 05
Udvikling af en ressourceeffektiv og klimarobust økonomi med en bæredygtig råstofforsyning
303 307 891
208 463 550
7 067 074
4 857 201
2,33  %
08 02 03 06
Fremme af rummelige, innovative og reflekterende europæiske samfund
124 102 267
125 202 494
2 891 583
2 917 218
2,33  %
08 02 04
Udbredelse af topkvalitet og udvidelse af deltagerkredsen
122 708 877
110 457 866
2 859 117
2 573 668
2,33  %
08 02 05
Horisontale aktiviteter under Horisont 2020
111 640 000
109 554 259
2 601 212
2 552 614
2,33  %
08 02 06
Videnskab med og for samfundet
65 082 398
53 314 382
1 516 420
1 242 225
2,33  %
08 02 07 31
Fællesforetagendet for initiativet om innovative lægemidler 2 (IMI2) — udgifter til støttefunktioner
5 033 678
5 033 678
117 285
117 285
2,33  %
08 02 07 32
Fællesforetagendet for initiativet om innovative lægemidler 2 (IMI2)
259 290 000
103 165 053
6 041 457
2 403 746
2,33  %
08 02 07 33
Fællesforetagendet for biobaserede industrier (BBI) — udgifter til støttefunktioner
2 223 726
2 223 726
51 813
51 813
2,33  %
08 02 07 34
Fællesforetagendet for biobaserede industrier (BBI)
110 263 312
108 914 732
2 569 135
2 537 713
2,33  %
08 02 07 35
Fællesforetagendet Clean Sky 2 — udgifter til støttefunktioner
4 450 485
4 450 485
103 696
103 696
2,33  %
08 02 07 36
Fællesforetagendet Clean Sky 2
278 980 583
319 857 059
6 500 248
7 452 669
2,33  %
08 02 07 37
Fællesforetagendet for brændselsceller og brint 2 (BCB 2) — udgifter til støttefunktioner
2 288 599
2 288 599
53 324
53 324
2,33  %
08 02 07 38
Fællesforetagendet for brændselsceller og brint 2 (BCB 2)
73 389 716
93 126 304
1 709 980
2 169 843
2,33  %
08 02 08
SMV-instrument
481 209 870
432 882 120
11 212 190
10 086 153
2,37  %
08 02 51
Afslutning af tidligere forskningsrammeprogrammer — det syvende rammeprogram — Fællesskabets indirekte aktioner (2007-2013)
p.m.
596 808 563
p.m.
14 144 363
2,37  %
08 02 52
Afslutning af tidligere forskningsrammeprogrammer — indirekte aktioner (før 2007)
p.m.
p.m.
p.m.
p.m.
2,33  %
09 01 04 01
Udgifter til støttefunktioner i forbindelse med Connecting Europe-faciliteten (CEF) — informations- og kommunikationsteknologi (IKT)
1 009 000
1 009 000
23 510
23 510
2,33  %
09 01 04 02
Udgifter til støtte til programmet Et Kreativt Europa — Media-delprogram
1 530 900
1 530 900
35 670
35 670
2,33  %
09 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
42 126 000
42 126 000
981 536
981 536
2,33  %
09 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
10 989 486
10 989 486
256 055
256 055
2,33  %
09 01 05 03
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Horisont 2020
11 124 000
11 124 000
259 189
259 189
2,37  %
09 02 03
Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
10 490 564
10 490 564
248 626
248 626
2,37  %
09 02 04
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
4 124 336
4 124 336
p.m.
p.m.
Under forudsætning af aftale om EFTA-landenes deltagelse.
2,33  %
09 03 01
Forberedelse af bredbåndsprojekter til offentlig og/eller privat finansiering
333 000
314 000
7 759
7 316
2,33  %
09 03 02
Skabelse af et miljø, der i højere grad tilskynder til private investeringer i telekommunikationsinfrastrukturprojekter — CEF-bredbånd
p.m.
18 000 000
p.m.
419 400
2,33  %
09 03 03
Fremme af interoperabilitet, bæredygtig udbredelse, drift og opgradering af transeuropæiske digitaltjenesteinfrastrukturer samt samordning på europæisk plan
119 345 512
81 826 000
2 780 750
1 906 546
2,37  %
09 03 04
WiFi4EU — støtte til udbredelsen af gratis lokale wifi
49 653 000
40 841 000
1 156 915
951 595
2,37  %
09 03 51 01
Afslutning af Safer Internet Programme (2009-2013)
p.m.
p.m.
p.m.
p.m.
2,37  %
09 03 51 02
Afslutning af Safer Internet plus — fremme af en sikrere brug af internettet og nye onlineteknologier
p.m.
p.m.
p.m.
p.m.
2,33  %
09 04 01 01
Styrkelse af forskning i fremtidige og opdukkende teknologier
426 837 832
378 998 000
9 945 321
8 830 653
2,33  %
09 04 01 02
Styrkelse af europæisk forskningsinfrastruktur, herunder e-infrastruktur
119 448 719
136 127 000
2 783 155
3 171 759
2,33  %
09 04 02 01
Lederskab inden for informations- og kommunikationsteknologi
725 189 515
793 276 000
16 896 916
18 483 331
2,33  %
09 04 03 01
Forbedring af alles sundhed og trivsel gennem hele livet
141 434 051
144 191 000
3 295 413
3 359 650
2,33  %
09 04 03 02
Fremme af rummelige, innovative og sikre europæiske samfund
41 482 827
46 634 000
966 550
1 086 572
2,33  %
09 04 03 03
Fremme af sikre europæiske samfund
50 098 276
49 783 000
1 167 290
1 159 944
2,33  %
09 04 07 31
Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL) — udgifter til støttefunktioner
1 962 124
1 962 124
45 717
45 717
2,33  %
09 04 07 32
Fællesforetagendet for elektronikkomponenter og -systemer for europæisk lederskab (ECSEL)
178 000 000
176 910 000
4 147 400
4 122 003
2,37  %
09 04 51
Afslutning af det syvende rammeprogram (2007-2013)
p.m.
114 632 000
p.m.
2 716 778
2,37  %
09 04 52
Afslutning af forskningsrammeprogrammer (før 2007)
p.m.
p.m.
p.m.
p.m.
2,37  %
09 04 53 01
Afslutning af rammeprogrammet for konkurrenceevne og innovation — støtteprogrammet for IKT-politik (2007-2013)
p.m.
6 300 000
p.m.
149 310
2,37  %
09 04 53 02
Afslutning af tidligere IKT-programmer (før 2007)
p.m.
p.m.
p.m.
p.m.
2,33  %
09 05 01
Media-delprogram — operere tværnationalt og internationalt samt fremme tværnational udbredelse og mobilitet
109 145 000
99 000 000
2 543 079
2 306 700
2,37  %
09 05 51
Afslutning af tidligere Media-programmer
p.m.
p.m.
p.m.
p.m.
2,33  %
10 01 05 01
Udgifter i forbindelse med, at tjenestemænd og midlertidigt ansatte gennemfører forsknings- og innovationsprogrammer — Horisont 2020
139 854 849
139 854 849
3 258 618
3 258 618
2,33  %
10 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
33 322 610
33 322 610
776 417
776 417
2,33  %
10 01 05 03
Andre administrationsudgifter i forbindelse med forsknings- og innovationsprogrammer — Horisont 2020
58 163 970
58 163 970
1 355 221
1 355 221
2,33  %
10 01 05 04
Andre udgifter til nye store infrastrukturer — Horisont 2020
2 000 000
2 000 000
46 600
46 600
2,33  %
10 02 01
Horisont 2020 — kundestyret videnskabelig og teknisk støtte til Unionens politikker
27 183 960
26 500 000
633 386
617 450
2,37  %
10 02 51
Afslutning af det syvende rammeprogram — direkte aktioner (2007-2013)
p.m.
250 000
p.m.
5 925
2,37  %
10 02 52
Afslutning af tidligere rammeprogrammer for forskning — direkte aktioner (før 2007)
p.m.
p.m.
p.m.
p.m.
2,37  %
12 02 01
Gennemførelse og udvikling af det indre marked for finansielle tjenesteydelser
3 700 000
4 000 000
p.m.
p.m.
Årlig aktion under forudsætning af aftale om EFTA-landenes deltagelse.
2,37  %
12 02 04
Den Europæiske Banktilsynsmyndighed (EBA)
14 459 404
14 459 404
p.m.
p.m.
Under forudsætning af aftale om EFTA-landenes deltagelse.
2,37  %
12 02 05
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
9 257 747
9 257 747
p.m.
p.m.
Under forudsætning af aftale om EFTA-landenes deltagelse.
2,37  %
12 02 06
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
11 636 615
11 636 615
p.m.
p.m.
Under forudsætning af aftale om EFTA-landenes deltagelse.
2,37  %
15 01 04 01
Udgifter til støttefunktioner til programmet Erasmus+
11 906 700
11 906 700
282 189
282 189
2,33  %
15 01 04 02
Udgifter til støttefunktioner i forbindelse med programmet Et Kreativt Europa — Kulturdelprogrammet
899 100
899 100
20 949
20 949
2,33  %
15 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører programmer for forskning og innovation — Horisont 2020
1 881 747
1 881 747
43 845
43 845
2,33  %
15 01 05 02
Eksternt personale, der gennemfører programmer for forskning og innovation — Horisont 2020
894 886
894 886
20 851
20 851
2,33  %
15 01 05 03
Andre administrationsudgifter i forbindelse med programmer for forskning og innovation — Horisont 2020
1 256 023
1 256 023
29 265
29 265
2,37  %
15 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — Bidrag fra programmet Erasmus+
25 846 084
25 846 084
612 552
612 552
2,33  %
15 01 06 02
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra programmet Et kreativt Europa
12 177 000
12 177 000
283 724
283 724
2,37  %
15 02 01 01
Fremme af topkvalitet og samarbejde inden for uddannelses- og erhvervsuddannelsesområdet i Europa og af dets relevans for arbejdsmarkedet
1 979 123 300
1 857 127 000
46 905 222
44 013 910
2,37  %
15 02 01 02
Fremme af topkvalitet og samarbejde på ungdomsområdet og af unges deltagelse i det demokratiske liv i Europa
212 672 916
175 000 000
5 040 348
4 147 500
2,37  %
15 02 02
Fremme høj kvalitet i undervisnings- og forskningsaktiviteter vedrørende europæisk integration gennem Jean Monnet-aktiviteterne på verdensplan
42 000 000
40 734 000
995 400
965 396
2,37  %
15 02 03
Udvikle sportens europæiske dimension
43 000 000
35 000 000
1 019 100
829 500
2,37  %
15 02 51
Afslutning af livslang læring, herunder flersprogethed
p.m.
p.m.
p.m.
p.m.
2,37  %
15 02 53
Afslutning af ungdom og sport
p.m.
p.m.
p.m.
p.m.
2,33  %
15 03 01 01
Marie Skłodowska-Curie-aktiviteter — opnå, udvikle og overføre nye færdigheder, viden og innovation
885 710 765
773 448 568
20 637 061
18 021 352
2,33  %
15 03 05
Det Europæiske Institut for Innovation og Teknologi (EIT) — integrere videntrekantens tre elementer: videregående uddannelse, forskning og innovation
396 194 129
366 717 896
9 231 323
8 544 527
2,37  %
15 03 51
Afslutning af det tidligere forskningsrammeprogram — det syvende rammeprogram (2007-2013)
p.m.
55 000 000
p.m.
1 303 500
2,37  %
15 03 53
Afslutning i forbindelse med Det Europæiske Institut for Innovation og Teknologi
p.m.
p.m.
p.m.
p.m.
2,33  %
15 04 01
Styrke den finansielle kapacitet hos SMV'er og små og meget små organisationer i de europæiske kulturelle og kreative sektorer, samt fremme politikudvikling og nye forretningsmodeller
35 528 000
12 877 727
827 802
300 051
2,33  %
15 04 02
Kulturdelprogram — støtte grænseoverskridende aktioner samt fremme tværnational udbredelse og mobilitet
71 106 000
52 000 000
1 656 770
1 211 600
2,37  %
15 04 51
Afslutning af programmer/foranstaltninger inden for kultur og sprog
p.m.
2 200 000
p.m.
52 140
2,33  %
17 01 04 02
Udgifter til støttefunktioner i forbindelse med »det tredje EU-handlingsprogram for sundhed (2014-2020)«
1 500 000
1 500 000
34 950
34 950
2,33  %
17 01 06 02
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra »det tredje EU-handlingsprogram for sundhed (2014-2020)«
4 406 500
4 406 500
102 671
102 671
2,33  %
17 03 01
Det tredje EU-handlingsprogram for sundhed (2014-2020)
60 467 000
47 389 000
1 408 881
1 104 164
2,37  %
17 03 10
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme
54 127 178
54 127 178
1 282 814
1 282 814
2,33  %
17 03 11
Den Europæiske Fødevaresikkerhedsautoritet
76 891 362
77 758 060
1 791 569
1 811 763
2,37  %
17 03 12 01
Unionens bidrag til Det Europæiske Lægemiddelagentur
8 779 541
8 779 541
208 075
208 075
2,37  %
17 03 12 02
Særligt bidrag til lægemidler til sjældne sygdomme
13 105 000
13 105 000
310 589
310 589
2,37  %
17 03 51
Afslutning af folkesundhedsprogrammer
p.m.
2 611 000
p.m.
61 881
2,37  %
17 04 07
Det Europæiske Kemikalieagentur — aktiviteter inden for biocidlovgivning
1 857 068
1 857 068
44 013
44 013
2,33  %
18 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
2 182 755
2 182 755
50 858
50 858
2,33  %
18 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
559 647
559 647
13 040
13 040
2,33  %
18 01 05 03
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Horisont 2020
534 161
534 161
12 446
12 446
0,12  %
18 04 01 01
Europa for Borgerne — styrkelse af historiebevidstheden og fremme af kapaciteten til aktivt medborgerskab på EU-plan
24 426 000
25 205 000
p.m.
p.m.
Under forudsætning af aftale om EFTA-landenes deltagelse.
0,12  %
18 04 01 02
Det europæiske borgerinitiativ
740 000
840 000
p.m.
p.m.
Under forudsætning af aftale om EFTA-landenes deltagelse.
2,33  %
18 05 03 01
Fremme af sikre europæiske samfund
156 526 362
145 303 970
3 647 064
3 385 583
2,37  %
18 05 51
Afslutning af tidligere rammeprogrammer for forskning — syvende rammeprogram — EF (2007-2013)
p.m.
19 519 433
p.m.
462 611
2,37  %
18 06 51
Afslutning af aktiviteter vedrørende narkotikaforebyggelse og oplysningsaktiviteter
p.m.
121 149
p.m.
2 871
2,37  %
19 05 20
Erasmus+ — bidrag fra Partnerskabsinstrumentet
11 520 000
14 646 383
273 024
347 119
2,37  %
21 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra instrumenter til finansiering af udviklingssamarbejde
2 472 000
2 472 000
58 586
58 586
2,37  %
21 02 20
Erasmus+ — bidrag fra instrumentet til finansiering af udviklingssamarbejde (DCI)
102 428 673
103 495 100
2 427 560
2 452 834
2,37  %
22 01 06 01
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra instrumentet til førtiltrædelsesbistand
729 000
729 000
17 277
17 277
2,37  %
22 01 06 02
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur — bidrag fra Det Europæiske Naboskabsinstrument (ENI)
2 287 000
2 287 000
54 202
54 202
2,37  %
22 02 04 02
Erasmus+ — Bidrag fra instrumentet til førtiltrædelsesbistand (IPA)
30 271 000
34 352 588
717 423
814 156
2,37  %
22 04 20
Erasmus+ — bidrag fra Det Europæiske Naboskabsinstrument (ENI)
79 733 000
99 263 450
1 889 672
2 352 544
2,33  %
23 03 01 01
Katastrofeforebyggelse og -beredskab i Unionen
29 746 000
31 370 000
693 082
730 921
2,33  %
23 03 01 02
Katastrofeforebyggelse og -beredskab i tredjelande
5 729 000
5 466 903
133 486
127 379
2,33  %
23 03 02 01
En hurtig og effektiv indsats i tilfælde af større katastrofer i Unionen
1 500 000
1 400 000
34 950
32 620
2,33  %
23 03 02 02
En hurtig og effektiv indsats i tilfælde af større katastrofer i tredjelande
10 392 000
10 000 000
242 134
233 000
2,37  %
23 03 51
Afslutning af programmer og foranstaltninger på civilbeskyttelsesområdet i Unionen (før 2014)
p.m.
p.m.
p.m.
p.m.
2,33  %
26 01 04 01
Udgifter til støttefunktioner i forbindelse med interoperabilitetsløsninger for europæiske offentlige myndigheder, virksomheder og borgere (ISA
2
)
400 000
400 000
9 320
9 320
2,33  %
26 03 01
Interoperabilitetsløsninger og fælles rammer for europæiske offentlige myndigheder, virksomheder og borgere (ISA
2
)
25 800 000
24 468 000
601 140
570 104
2,37  %
26 03 51
Afslutning af ISA-programmet
p.m.
2 165 000
p.m.
51 311
2,37  %
75  %
29 01 04 01
Udgifter til støttefunktioner i forbindelse med det europæiske statistiske program
3 230 000
3 230 000
57 413
57 413
Beregnet på grundlag af et bidrag fra EFTA-landene på 75 % af bevillingerne, jf. protokol 30 til EØS-aftalen.
2,37  %
75  %
29 02 01
Levering af statistiske oplysninger af høj kvalitet, gennemførelse af nye metoder til udarbejdelse af europæiske statistikker og styrkelse af partnerskabet inden for det europæiske statistiske system
58 475 000
45 000 000
1 039 393
799 875
Beregnet på grundlag af et bidrag fra EFTA-landene på 75 % af bevillingerne, jf. protokol 30 til EØS-aftalen.
2,37  %
75  %
29 02 51
Afslutning af statistiske programmer (fra før 2013)
p.m.
p.m.
p.m.
p.m.
Beregnet på grundlag af et bidrag fra EFTA-landene på 75 % af bevillingerne, jf. protokol 30 til EØS-aftalen.
2,33  %
32 01 05 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
2 022 348
2 022 348
47 121
47 121
2,33  %
32 01 05 02
Eksternt personale, der gennemfører forsknings- og innovationsprogrammer — Horisont 2020
745 660
745 660
17 374
17 374
2,33  %
32 01 05 03
Andre administrationsudgifter relateret til forsknings- og innovationsprogrammer — Horisont 2020
1 132 000
1 132 000
26 376
26 376
2,37  %
32 02 10
Agenturet for Samarbejde mellem Energireguleringsmyndigheder
13 033 117
13 033 117
p.m.
p.m.
Under forudsætning af aftale om EFTA-landenes deltagelse.
2,33  %
32 04 03 01
Overgang til et pålideligt, bæredygtigt og konkurrencedygtigt energisystem
320 757 111
321 356 054
7 473 641
7 487 596
2,37  %
32 04 51
Afslutning af det syvende rammeprogram (2007-2013)
p.m.
46 165 220
p.m.
1 094 116
2,37  %
32 04 52
Afslutning af forskningsrammeprogrammer (før 2007)
p.m.
p.m.
p.m.
p.m.
2,37  %
32 04 53
Afslutning af programmet »Intelligent Energi — Europa« (2007-2013)
p.m.
13 416 634
p.m.
317 974
2,37  %
32 04 54
Afslutning af programmet »Intelligent energi — Europa« (2003-2006)
p.m.
p.m.
p.m.
p.m.
0,16  %
33 01 04 01
Udgifter til støtte for programmet for rettigheder, ligestilling og unionsborgerskab
1 100 000
1 100 000
1 760
1 760
2,33  %
33 01 04 03
Udgifter til støttefunktioner i forbindelse med forbrugerprogrammet
1 049 600
1 049 600
24 456
24 456
2,33  %
33 01 06 01
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer — bidrag fra forbrugerprogrammet
1 741 400
1 741 400
40 575
40 575
0,12  %
33 02 01
Sikring af beskyttelsen af rettigheder og bemyndigelse af borgerne
26 451 000
18 700 000
31 741
22 440
0,16  %
33 02 02
Fremme af ikke-forskelsbehandling og lighed
35 831 000
25 100 000
57 330
40 160
2,37  %
33 02 03 01
Selskabsret
1 700 000
700 000
p.m.
p.m.
Årlig aktion under forudsætning af aftale om EFTA-landenes deltagelse.
2,37  %
73,21  %
33 02 51
Fuldførelse af aktiviteter inden for området rettigheder, borgerskab og ligestilling
p.m.
1 700 000
p.m.
29 496
Baseret på deltagelsesprocenten på grund af den blandede EFTA/ikke-EFTA-karakter af afslutningen af betalingen.
2,33  %
33 04 01
Beskytte forbrugernes interesser, forbedre deres sikkerhed og give dem bedre information
25 175 000
20 200 000
586 578
470 660
2,37  %
33 04 51
Afslutning af Unionens aktiviteter til fordel for forbrugerne
p.m.
100 000
p.m.
2 370
I ALT
16 965 512 973
16 154 898 636
382 140 961
367 371 910
SUBTOTAL — ADMINISTRATIVE UDGIFTER
616 505 501
616 505 501
1 584 020
1 584 020
TILSAMMEN
17 582 018 474
16 771 404 137
383 724 981
368 955 930
LISTE OVER BUDGETPOSTER, SOM ER ÅBNE FOR KANDIDATLANDE OG I GIVET FALD POTENTIELLE KANDIDATER OG VISSE PARTNERLANDE PÅ VESTBALKAN
(AL = Albanien, BA = Bosnien-Hercegovina, Kosovo* = Kosovo i henhold til UNSCR 1244 (1999), ME = Montenegro, MK = den tidligere jugoslaviske republik Makedonien (foreløbig kode, som ikke på nogen måde foregriber den endelige klassifikation for dette land, som vil blive fastlagt efter afslutningen af de igangværende forhandlinger ved FN), RS = Republikken Serbien og TR = Tyrkiet)
Tredjelandes samlede bidrag
(mio. EUR)
Modtagerlande
MK
TR
AL
BA
ME
RS
Kosovo*
I alt
01 04 51
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Afslutning af programmer for små og mellemstore virksomheder (SMV'er) (før 2014)
02 02 01, 02 02 02, 02 02 51, 02 04 53, 02 01 04 01 og 02 01 06 01
0,19
9,85
0,24
0,33
0,08
0,80
0,13
11,62
Virksomheders og små og mellemstore virksomheders konkurrenceevne (COSME)/afslutning af rammeprogrammet for konkurrenceevne og innovation — iværksætter- og innovationsprogram
02 01 04 04, 02 06 01 og 02 06 02
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
EU-jordobservationsprogrammet
04 03 02 01, 04 03 02 03, 04 03 51 og 04 01 04 02
0,20
0,20
0,10
p.m.
0,10
0,20
p.m.
0,80
Den Europæiske Unions program for beskæftigelse og social innovation (EaSI)/afslutning af Progress
06 02 52
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Afslutning af Marco Polo II-programmet
07 01 04 01, 07 02, 34 01 04 01 og 34 02
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Miljø og klimaindsats (Life)
07 02 06
p.m.
3,13
p.m.
p.m.
p.m.
p.m.
p.m.
3,13
Det Europæiske Miljøagentur (EEA)
14 02 01 og 14 01 04 01
0,18
0,27
0,07
0,05
0,05
0,24
p.m.
0,86
Told 2020
14 03 01 og 14 01 04 02
0,05
0,12
0,04
0,04
0,04
0,09
p.m.
0,38
Fiscalis 2020
17 03 01, 17 03 51, 17 01 04 02 og 17 01 06 02
p.m.
p.m.
p.m.
0,06
p.m.
0,13
p.m.
0,19
Unionens handlingsprogram for sundhed
18 04 01, 18 04 51, 18 01 04 03 og 18 01 06 01
0,15
p.m.
0,20
0,15
0,15
0,55
p.m.
0,120
Europa for borgerne
23 03 01 01, 23 03 01 02, 23 03 02 01, 23 03 02 02, 23 03 51
p.m.
0,03
0,20
p.m.
p.m.
0,01
0,12
0,36
Civilbeskyttelse
24 02 01 og 24 02 51
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Bekæmpelse af svig
26 01 04 01, 26 03 01 og 26 03 51
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Interoperabilitetsløsninger og fælles rammer for europæiske offentlige myndigheder, virksomheder og borgere (ISA
2
)
32 04 53
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Afslutning af Intelligent energi — Europaprogrammet (2007-2013)
33 02 01, 33 02 02, 33 02 51 og 33 01 04 01
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Programmet for rettigheder og unionsborgerskab/afslutning af programmet vedrørende bekæmpelse af vold (Daphne)
33 02 06
0,17
p.m.
0,16
p.m.
p.m.
0,18
p.m.
0,51
Den Europæiske Unions Agentur for Grundlæggende Rettigheder
33 01 04 03, 33 04 01 og 33 04 51
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Forbrugerprogrammet
33 01 04 02, 33 03 01 og 33 03 02
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Programmet for retlige anliggender
Berørte budgetposter
(
45
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Horisont 2020/afslutning af det syvende rammeprogram for forskning — EF (ikke-nuklear)
Berørte budgetposter
(
46
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Erasmus+
Berørte budgetposter
(
47
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Programmet et kreativt Europa/afslutning af kulturprogrammet (2007-2013)
Berørte budgetposter
(
48
)
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
p.m.
Euratomforskning og -uddannelse/afslutning af det syvende rammeprogram for forskning — Euratom (nuklear)
LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER — LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET (TIL ORIENTERING)
A.   
INDLEDNING
Dette bilag er udarbejdet i overensstemmelse med artikel 35, stk. 1, i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
Bilaget indeholder oplysninger om beløbene for de lånoptagelses/långivningstransaktioner, der stilles sikkerhed for over EU-budgettet: lån til betalingsbalancestøtte, lånoptagelsestransaktioner for at kunne yde makrofinansiel bistand til tredjelande, Euratom-lån for at kunne bidrage til den finansiering, der er nødvendig for at forbedre effektiviteten og sikkerheden på atomkraftanlæg i visse tredjelande, og Den Europæiske Investeringsbanks lån til visse tredjelande.
Pr. 31. december 2016 androg de mellemværender, der dækkes af Unionens budget, i alt 83 246 950 925 EUR, heraf i alt 53 633 721 333 EUR inden for EU og 29 613 229 592 EUR uden for EU (herunder påløbne renter, afrundede beløb og til eurovekselkursen pr. 31. december 2016).
B.   
KORTFATTET PRÆSENTATION AF DE FORSKELLIGE KATEGORIER AF LÅNOPTAGELSE OG LÅNGIVNING MED SIKKERHEDSSTILLELSE OVER UNIONENS BUDGET
I.   ENHEDSMEKANISMEN FOR MELLEMFRISTET BETALINGSBALANCESTØTTE TIL MEDLEMSSTATERNE
1.
Retsgrundlag
Rådets forordning (EF) nr. 332/2002 af 18. februar 2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EFT L 53 af 23.2.2002, s. 1
).
Rådets forordning (EF) nr. 1360/2008 af 2. december 2008 om ændring af Rådets forordning (EF) nr. 332/2002 (
EUT L 352 af 31.12.2008, s. 11
).
Rådets beslutning 2009/102/EF af 4. november 2008 om mellemfristet finansiel bistand fra Fællesskabet til Ungarn (
EUT L 37 af 6.2.2009, s. 5
).
Rådets beslutning 2009/290/EF af 20. januar 2009 om mellemfristet finansiel bistand fra Fællesskabet til Letland (
EUT L 79 af 25.3.2009, s. 39
).
Rådets beslutning 2009/459/EF af 6. maj 2009 om mellemfristet finansiel bistand fra Fællesskabet til Rumænien (
EUT L 150 af 13.6.2009, s. 8
).
Rådets forordning (EF) nr. 431/2009 af 18. maj 2009 om ændring af forordning (EF) nr. 332/2002 om indførelse af en mekanisme for mellemfristet betalingsbalancestøtte til medlemsstaterne (
EUT L 128 af 27.5.2009, s. 1
).
Rådets afgørelse 2013/531/EU af 22. oktober 2013 om forebyggende mellemfristet finansiel EU-bistand til Rumænien (
EUT L 286 af 29.10.2013, s. 1
).
2.
Beskrivelse
I henhold til forordning (EF) nr. 332/2002 kan Unionen yde lån til medlemsstater, der har vanskeligheder eller alvorligt trues af vanskeligheder med hensyn til deres handelsbalance eller deres betalingsbevægelser. Kun medlemsstater, som ikke har indført euroen, kan benytte sig af denne mekanisme. Hovedstolen for disse lån var begrænset til 12 000 000 000 EUR.
Den 2. december 2008 vedtog Rådet at udvide mekanismen til 25 000 000 000 EUR.
Den 4. november 2008 vedtog Rådet en beslutning om mellemfristet finansiel bistand fra Fællesskabet til Ungarn i form af et lån på højst 6 500 000 000 EUR med en højeste gennemsnitlig løbetid på fem år.
Den 20. januar 2009 vedtog Rådet en beslutning om mellemfristet finansiel bistand fra Fællesskabet til Letland i form af et lån på højst 3 100 000 000 EUR med en højeste gennemsnitlig løbetid på syv år.
Den 6. maj 2009 vedtog Rådet en beslutning om mellemfristet finansiel bistand fra Fællesskabet til Rumænien i form af et lån på højst 5 000 000 000 EUR med en højeste gennemsnitlig løbetid på fem år.
Den 18. maj 2009 vedtog Rådet at udvide mekanismen til 50 000 000 000 EUR.
Den 22. oktober 2013 vedtog Rådet at stille forebyggende mellemfristet finansiel bistand på op til 2 000 000 000 EUR til rådighed for Rumænien i form af et lån med en gennemsnitlig løbetid på højst 8 år. Faciliteten udløb med udgangen af september 2015 uden at være brugt op.
3.
Virkninger for budgettet
Da begge dele af disse lånoptagelses- og långivningstransaktioner gennemføres på ensartede vilkår, påvirker de kun budgettet, hvis sikkerhedsstillelsen udløses i tilfælde af debitors manglende betalingsevne. Pr. 31. december 2016 var det udestående beløb under dette instrument 4 200 000 000 EUR.
II.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR EU-LÅN OPTAGET MED HENBLIK PÅ FINANSIEL BISTAND INDEN FOR RAMMERNE AF DEN EUROPÆISKE FINANSIELLE STABILISERINGSMEKANISME
1.
Retsgrundlag
Rådets forordning (EU) nr. 407/2010 af 11. maj 2010 om oprettelse af en europæisk finansiel stabiliseringsmekanisme (
EUT L 118 af 12.5.2010, s. 1
).
Artikel 122, stk. 2, i traktaten om Den Europæiske Unions funktionsmåde.
Rådets gennemførelsesafgørelse 2011/77/EU af 7. december 2010 om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 30 af 4.2.2011, s. 34
).
Rådets gennemførelsesafgørelse 2011/344/EU af 30. maj 2011 om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 159 af 17.06.2011, s. 88
).
Rådets gennemførelsesafgørelse 2011/682/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/77/EU om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 269 af 14.10.2011, s. 31
).
Rådets gennemførelsesafgørelse 2011/683/EU af 11. oktober 2011 om ændring af gennemførelsesafgørelse 2011/344/EU om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 269 af 14.10.2011, s. 32
).
Rådets gennemførelsesafgørelse 2013/313/EU af 21. juni 2013 om ændring af gennemførelsesafgørelse 2011/77/EU om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 173 af 26.6.2013, s. 40
).
Rådets gennemførelsesafgørelse 2013/323/EU af 21. juni 2013 om ændring af gennemførelsesafgørelse 2011/344/EU om tildeling af finansiel støtte fra Unionen til Portugal (
EUT L 175 af 27.6.2013, s. 47
).
Rådets gennemførelsesafgørelse 2013/525/EU af 22. oktober 2013 om ændring af gennemførelsesafgørelse 2011/77/EU om tildeling af finansiel støtte fra Unionen til Irland (
EUT L 282 af 24.10.2013, s. 71
).
Rådets gennemførelsesafgørelse (EU) 2016/542 af 15. februar 2016 om tildeling af kortfristet finansiel støtte fra Unionen til Grækenland (2015/1181) (
EUT L 91 af 7.4.2016, s. 22
).
2.
Beskrivelse
Artikel 122, stk. 2, i traktaten om Den Europæiske Unions funktionsmåde giver mulighed for, at Unionen i tilfælde af vanskeligheder eller alvorlig risiko for store vanskeligheder i en medlemsstat blandt andet som følge af usædvanlige begivenheder, som den ikke selv er herre over, kan yde finansiel støtte til medlemsstaten.
Unionens sikkerhedsstillelse omfatter lån optaget på kapitalmarkederne eller ydet af penge- og finansieringsinstitutter.
I overensstemmelse med artikel 2, stk. 2, i Rådets forordning (EU) nr. 407/2010 skal det udestående låne- eller kreditlinjebeløb, der tildeles medlemsstaterne inden for rammerne af denne europæiske finansielle stabiliseringsmekanisme, være begrænset til den margen, der er til rådighed under loftet for egne indtægter for betalingsbevillinger.
Under denne konto opføres Unionens sikkerhedsstillelse for lånenes indfrielse. Den giver Kommissionen mulighed for at opfylde rente- og afdragsforpligtelsen for debitorer, der misligholder deres forpligtelser.
For at Kommissionen kan opfylde sine forpligtelser, kan den midlertidigt indfri sine rente- og afdragsforpligtelser ved at trække på sine likvide midler. Artikel 12 i Rådets forordning (EF, Euratom) nr. 1150/2000 af 22. maj 2000 om gennemførelse af afgørelse 2007/436/EF, Euratom om ordningen for Fællesskabernes egne indtægter (
EFT L 130 af 31.5.2000, s. 1
) finder anvendelse.
Den 7. december 2010 besluttede Unionen at yde Irland et lån på maksimalt 22 500 000 000 EUR med en maksimal gennemsnitlig løbetid på 7,5 år (
EUT L 30 af 4.2.2011, s. 34
).
Den 30. maj 2011 besluttede Unionen at yde Portugal et lån på maksimalt 26 000 000 000 EUR (
EUT L 159 af 17.6.2011, s. 88
).
Den 11. oktober 2011 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU og 2011/344/EU ved at forlænge løbetiden og mindske rentemarginalen for de allerede udbetalte trancher (
EUT L 269 af 14.10.2011, s. 31
, hvad angår Irland (2011/682/EU) og s. 32 hvad angår Portugal (2011/683/EU)).
Den 21. juni 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den gennemsnitlige løbetid for lånet blev forlænget, og det blev muligt at forlænge løbetiden for rater efter anmodning fra Irland (
EUT L 173 af 26.6.2013, s. 40
).
Den 21. juni 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den gennemsnitlige løbetid for lånet blev forlænget, og det blev muligt at forlænge løbetiden for rater efter anmodning fra Portugal. Derudover blev der fastlagt foranstaltninger, som Portugal skulle vedtage, i overensstemmelse med aftalememorandummet (
EUT L 175 af 27.6.2013, s. 47
).
Den 22. oktober 2013 besluttede Rådet at ændre gennemførelsesafgørelse 2011/77/EU, idet den finansielle bistand til Irland blev forlænget (
EUT L 282 af 24.10.2013, s. 71
).
3.
Virkninger for budgettet
Da begge dele af disse lånoptagelses- og långivningstransaktioner gennemføres på ensartede vilkår, påvirker de kun budgettet, hvis sikkerhedsstillelsen udløses i tilfælde af debitors manglende betalingsevne. Den 31. december 2016 var det udestående beløb under dette instrument 46 800 000 000 EUR.
III.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR UNIONENS LÅNOPTAGELSESPROGRAM MED HENBLIK PÅ AT YDE MAKROFINANSIEL BISTAND TIL TREDJELANDE I MIDDELHAVSOMRÅDET
1.
Retsgrundlag
Europa-Parlamentets og Rådets afgørelse nr. 1351/2013/EU af 11. december 2013 om makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 341 af 11.12.2013, s. 4
).
Europa-Parlamentets og Rådets afgørelse nr. 534/2014/EU af 15. maj 2014 om makrofinansiel bistand til Den Tunesiske Republik (
EUT L 151 af 21.5.2014, s. 9
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/1112 af 6. juli 2016 om yderligere makrofinansiel bistand til Tunesien (
EUT L 186 af 9.7.2016, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2016/2371 af 14. december 2016 om yderligere makrofinansiel bistand til Det Hashemitiske Kongerige Jordan (
EUT L 352 af 23.12.2016, s. 18
).
2.
Beskrivelse
Den 11. december 2013 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Jordan i form af lån på maksimalt 180 000 000 EUR og en maksimal løbetid på 15 år for at dække Jordans betalingsbalancebehov som angivet i IMF- programmet. Faciliteten blev fuldt udbetalt i 2015 i to lige store trancher.
Den 15. maj 2014 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Tunesien i form af lån på maksimalt 300 000 000 EUR og en maksimal løbetid på 15 år for at dække Tunesiens betalingsbalancebehov som angivet i IMF- programmet. De to første trancher på hver 100 000 000 EUR blev begge udbetalt i 2015 og den tredje tranche i juli 2017.
Den 6. juli 2016 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Tunesien i form af lån på op til 500 000 000 EUR (tre lånetrancher på 200, 150 og 150 000 000 EUR). Den første tranche på 200 000 000 EUR blev udbetalt i oktober 2017.
Den 14. december 2016 besluttede Europa-Parlamentet og Rådet at yde yderligere makrofinansiel bistand til Jordan i form af lån på op til 200 000 000 EUR (to lånetrancher på 100 000 000 EUR). Den første tranche på 100 000 000 EUR blev udbetalt i oktober 2017.
3.
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
) og efterfølgende ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra fonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
IV.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR UNIONENS LÅNOPTAGELSESPROGRAMMER MED HENBLIK PÅ AT YDE FINANSIEL BISTAND TIL TREDJELANDE I CENTRAL- OG ØSTEUROPA
1.
Retsgrundlag
2.
Beskrivelse
3.
Virkningerne for budgettet
Der er på nuværende tidspunkt ingen udestående lån under denne sektion. Tidligere lån er fuldt tilbagebetalt.
V.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR UNIONENS LÅNOPTAGELSESPROGRAM MED HENBLIK PÅ AT YDE MAKROFINANSIEL BISTAND TIL SAMFUNDET AF UAFHÆNGIGE STATER OG MONGOLIET
1.
Retsgrundlag
Rådets afgørelse 97/787/EF af 17. november 1997 om ekstraordinær finansiel bistand til Armenien og Georgien (
EFT L 322 af 25.11.1997, s. 37
).
Rådets afgørelse 2002/639/EF af 12. juli 2002 om supplerende makrofinansiel bistand til Ukraine (
EFT L 209 af 6.8.2002, s. 22
).
Rådets afgørelse 2009/890/EF af 30. november 2009 om makrofinansiel bistand til Armenien (
EUT L 320 af 5.12.2009, s. 3
).
Europa-Parlamentets og Rådets afgørelse nr. 388/2010/EU af 7. juli 2010 om makrofinansiel bistand til Ukraine (
EUT L 179 af 14.7.2010, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 778/2013/EU af 12. august 2013 om yderligere makrofinansiel bistand til Georgien (
EUT L 218 af 14.8.2013, s. 15
).
Europa-Parlamentets og Rådets afgørelse nr. 1025/2013/EU af 22. oktober 2013 om makrofinansiel bistand til Den Kirgisiske Republik (
EUT L 283 af 25.10.2013, s. 1
).
Rådets afgørelse 2014/215/EU af 14. april 2014 om makrofinansiel bistand til Ukraine (
EUT L 111 af 15.4.2014, s. 85
).
Europa-Parlamentets og Rådets afgørelse (EU) 2015/601 af 15. april 2015 om makrofinansiel bistand til Ukraine (
EUT L 100 af 17.4.2015, s. 1
).
Europa-Parlamentets og Rådets afgørelse (EU) 2017/1565 af 13. september 2017 om makrofinansiel bistand til Republikken Moldova (
EUT L 242 af 20.9.2017, s. 14
).
2.
Beskrivelse
Rådet besluttede den 17. november 1997 at yde en EU-garanti for en ekstraordinær lånoptagnings- og långivningstransaktion til fordel for Armenien og Georgien (et lån til Georgien med en hovedstol på maksimalt 142 000 000 EUR og et lån på 28 000 000 EUR til Armenien), med en løbetid på højst 15 år.
Den første tranche på 110 000 000 EUR fik Georgien udbetalt den 24. juli 1998. Anden tranche skal ikke længere udbetales.
Rådet besluttede den 12. juli 2002 at yde Ukraine en langfristet lånefacilitet på højst 110 000 000 EUR i hovedstol med en maksimal løbetid på 15 år med henblik på at sikre en holdbar betalingsbalancesituation, styrke landets reservestilling og lette gennemførelsen af de nødvendige strukturreformer. Facilitetens samlede beløb blev udbetalt i 2014.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagnings- og långivningstransaktion til fordel for Armenien i form af et langfristet lån med en hovedstol på maksimalt 65 000 000 EUR og med en løbetid på højst 15 år. Første tranche på 26 000 000 EUR blev udbetalt i 2011, anden og sidste tranche i 2012.
Europa-Parlamentet og Rådet besluttede den 7. juli 2010 at yde Ukraine en langfristet lånefacilitet på højst 500 000 000 EUR i hovedstol med en maksimal løbetid på 15 år med henblik på at sikre en holdbar betalingsbalancesituation Faciliteten blev fuldt udbetalt i 2014 og 2015 i to lige store trancher.
Den 12. august 2013 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Georgien på højst 46 000 000 EUR (op til 23 000 000 EUR i form af gavebistand og op til 23 000 000 EUR i form af lån) med en løbetid på højst 15 år. Første tranche på 10 000 000 EUR blev udbetalt i april 2015, og anden tranche på 13 000 000 EUR blev udbetalt i maj 2017.
Europa-Parlamentet og Rådet besluttede den 22. oktober 2013 at yde makrofinansiel bistand til Den Kirgisiske Republik på op til 30 000 000 EUR (op til 15 000 000 EUR i form gavebistand og op til 15 000 000 EUR i form af lån) med en løbetid på højst 15 år. Første tranche på 5 000 000 EUR blev udbetalt i 2015 og anden tranche i april 2016.
Rådet besluttede den 14. april 2014 at stille makrofinansiel bistand til rådighed for Ukraine i form af lån på maksimalt 1 000 000 000 EUR og en maksimal løbetid på 15 år for at dække Ukraines betalingsbalancebehov som angivet i IMF- programmet. Det samlede beløb på 1 000 000 000 EUR blev udbetalt i 2014.
Den 15. april 2015 besluttede Rådet at stille makrofinansiel bistand til rådighed for Ukraine på højst 1 800 000 000 EUR og med en løbetid på højst 15 år med henblik på at understøtte Ukraines økonomiske stabilisering og en omfattende reformdagsorden. Bistanden skal bidrage til at dække Ukraines betalingsbalancebehov som angivet i IMF-programmet. Første tranche på 600 000 000 EUR blev udbetalt i juli 2015, og anden tranche på 600 000 000 EUR blev udbetalt i marts 2017.
Den 13. september 2017 besluttede Europa-Parlamentet og Rådet at stille makrofinansiel bistand til rådighed for Moldova for et beløb på højst 100 000 000 EUR (op til 40 000 000 EUR i form af gavebistand og op til 60 000 000 EUR i form af lån med en maksimal løbetid på 15 år) med henblik på at støtte Moldovas økonomiske stabilisering og en omfattende reformdagsorden.
3.
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
) og efterfølgende ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra fonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
VI.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR UNIONENS LÅNOPTAGELSESPROGRAM MED HENBLIK PÅ AT YDE MAKROFINANSIEL BISTAND TIL LANDENE I DET VESTLIGE BALKAN
1.
Retsgrundlag
Rådets afgørelse 1999/325/EF af 10. maj 1999 om makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 123 af 13.5.1999, s. 57
).
Rådets afgørelse 1999/733/EF af 8. november 1999 om supplerende makrofinansiel bistand til Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 294 af 16.11.1999, s. 31
).
Rådets afgørelse 2001/549/EF af 16. juli 2001 om makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 197 af 21.7.2001, s. 38
).
Rådets afgørelse 2002/882/EF af 5. november 2002 om supplerende makrofinansiel bistand til Forbundsrepublikken Jugoslavien (
EFT L 308 af 9.11.2002, s. 25
).
Rådets afgørelse 2002/883/EF af 5. november 2002 om supplerende makrofinansiel bistand til Bosnien-Hercegovina (
EFT L 308 af 9.11.2002, s. 28
).
Rådets afgørelse 2004/580/EF af 29. april 2004 om makrofinansiel bistand til Albanien og om ophævelse af afgørelse 1999/282/EF (
EUT L 261 af 6.8.2004, s. 116
).
Rådets afgørelse 2008/784/EF af 2. oktober 2008 om Montenegros særskilte hæftelse og om forholdsmæssig nedsættelse af Serbiens hæftelse med hensyn til de langfristede lån, som Fællesskabet har ydet Statsunionen Serbien og Montenegro (tidligere Forbundsrepublikken Jugoslavien) i henhold til afgørelse 2001/549/EF og 2002/882/EF (
EUT L 269 af 10.10.2008, s. 8
).
Rådets afgørelse 2009/891/EF af 30. november 2009 om makrofinansiel bistand til Bosnien-Hercegovina (
EUT L 320 af 5.12.2009, s. 6
).
Rådets afgørelse 2009/892/EF af 30. november 2009 om makrofinansiel bistand til Serbien (
EUT L 320 af 5.12.2009, s. 9
).
2.
Beskrivelse
Rådet besluttede den 10. maj 1999 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Bosnien-Hercegovina. Det drejer sig om et langsigtet lån med en hovedstol på højst 20 000 000 EUR og en løbetid på højst 15 år (Bosnia I).
Den første tranche på 10 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Bosnien-Hercegovina den 21. december 1999. Den anden tranche på 10 000 000 EUR blev udbetalt i 2001.
Rådet besluttede den 8. november 1999 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Den Tidligere Jugoslaviske Republik Makedonien. Det drejer sig om et langsigtet lån med en hovedstol på højst 50 000 000 EUR og en løbetid på højst 15 år (FYROM II).
Den første tranche på 10 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Den Tidligere Jugoslaviske Republik Makedonien i januar 2001, den anden tranche på 12 000 000 EUR i januar 2002, den tredje tranche på 10 000 000 EUR i juni 2003 og den fjerde tranche på 18 000 000 EUR i december 2003.
Rådet besluttede den 16. juli 2001 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Forbundsrepublikken Jugoslavien (Serbia and Montenegro I). Det drejer sig om et langsigtet lån med en hovedstol på højst 225 000 000 EUR og en løbetid på højst 15 år. Lånet blev udbetalt som én tranche i oktober 2001.
Rådet besluttede den 5. november 2002 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Bosnien-Hercegovina. Det drejer sig om et langsigtet lån med en hovedstol på højst 20 000 000 EUR og en løbetid på højst 15 år (Bosnia II).
Den første tranche på 10 000 000 EUR, med en løbetid på højst 15 år, blev udbetalt til Bosnien-Hercegovina i 2004, og den anden tranche på 10 000 000 EUR i 2006.
Rådet besluttede den 5. november 2002 at yde en EU-garanti for en lånoptagelses/långivningstransaktion for Serbien og Montenegro (Serbia and Montenegro II). Det drejer sig om et langsigtet lån med en hovedstol på højst 55 000 000 EUR og en løbetid på højst 15 år.
Den første tranche på 10 000 000 EUR og den anden på 30 000 000 EUR med en løbetid på højst 15 år blev udbetalt til Serbien og Montenegro i 2003 og den tredje tranche på 15 000 000 EUR i 2005.
Lånet Albania IV på 9 000 000 EUR, med en løbetid på højst 15 år, blev fuldt ud udbetalt i 2006.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagelses/långivningstransaktion til fordel for Serbien i form af et langfristet lån med en hovedstol på maksimalt 200 000 000 EUR og med en løbetid på højst 8 år. Første tranche på 100 000 000 EUR blev udbetalt i 2011.
Rådet besluttede den 30. november 2009 at yde en EU-garanti for en lånoptagelses/långivningstransaktion til fordel for Serbien i form af et langfristet lån med en hovedstol på maksimalt 100 000 000 EUR og med en løbetid på højst 15 år. De to trancher på 50 000 000 EUR hver blev udbetalt i 2013.
3.
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
) og efterfølgende ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra fonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
VII.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR EURATOM-LÅN BEREGNET PÅ AT ØGE SIKKERHEDEN OG EFFEKTIVITETEN I ATOMKRAFTVÆRKER I LANDENE I CENTRAL- OG ØSTEUROPA SAMT FÆLLESSKABET AF UAFHÆNGIGE STATER
1.
Retsgrundlag
Rådets afgørelse 77/270/Euratom af 29. marts 1977 om bemyndigelse for Kommissionen til at optage Euratom-lån med henblik på et bidrag til finansieringen af atomkraftværker (
EFT L 88 af 6.4.1977, s. 9
).
2.
Beskrivelse
I overensstemmelse med afgørelse 94/179/Euratom (
EFT L 84 af 29.3.1994, s. 41
) udvider Den Europæiske Union Euratom-lånenes anvendelsesområde i henhold til afgørelse 77/270/Euratom til at omfatte forbedringer af effektiviteten og sikkerheden på atomkraftværker i landene i Central- og Østeuropa samt i Fællesskabet af Uafhængige Stater.
Det gældende samlede maksimum for Euratom-lån til medlemsstater og tredjelande forbliver uændret 4 000 000 000 EUR.
Kommissionen traf i 2000 afgørelse om et lån til Kozloduy i Bulgarien (212 500 000 EUR), og sidste tranche blev udbetalt i 2006. Kommissionen ydede i 2000 et lån til K2R4 i Ukraine, men nedsatte lånebeløbet til et EUR-beløb svarende til 83 000 000 USD i 2004. I 2007 fik K2R4 tildelt et lån på 39 000 000 EUR (første tranche), 22 000 000 USD i 2008 og 10 335 000 USD i 2009 ifølge Kommissionens afgørelse fra 2004. Kommissionen traf i 2004 afgørelse om et lån til Cernavodã i Rumænien (223 500 000 EUR). En første tranche på 100 000 000 EUR og en anden tranche på 90 000 000 EUR blev udbetalt i 2005, og sidste tranche på 33 500 000 EUR blev udbetalt i 2006.
Kommissionen besluttede i 2013 at yde et lån til Energoatom, Ukraine, på 300 000 000 EUR for at forbedre sikkerheden på atomkraftværker. Lånet ydes i samarbejde med Den Europæiske Udviklingsbank (EBRD), som parallelt hermed yder et lån på yderligere 300 000 000 EUR. Forudsætningerne for at stille lånet til rådighed blev vurderet som helt opfyldt i 2015, og lånet blev godkendt. Første tranche på 50 000 000 EUR blev udbetalt i maj 2017.
3.
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
) og efterfølgende ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra fonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
Fra den 1. januar 2007 ophører lån til Bulgarien og Rumænien med at være eksterne aktioner (se forordning (EF, Euratom) nr. 2273/2004 (
EUT L 396 af 31.12.2004, s. 28
)), og disse dækkes derfor direkte af Unionens budget og ikke af fonden.
VIII.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR DEN EUROPÆISKE INVESTERINGSBANKS LÅNGIVNING TIL LANDE I MIDDELHAVSOMRÅDET
1.
Retsgrundlag
Nogle af de lande, der er omfattet af nedennævnte retsakter, er nu medlemsstater eller betragtes som førtiltrædelseslande. Nogle landenavne er måske blevet ændret, siden de pågældende retsakter blev vedtaget.
Rådets afgørelse af 8. marts 1977 (Middelhavsprotokoller).
Rådets forordning (EØF) nr. 1273/80 af 23. maj 1980 om indgåelse af interimsprotokollen mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien om fremskyndet iværksættelse af protokol nr. 2 til samarbejdsaftalen (
EFT L 130 af 27.5.1980, s. 98
).
Rådets afgørelse af 19. juli 1982 (yderligere ekstraordinær bistand til genopbygning af Libanon).
Rådets forordning (EØF) nr. 3183/82 af 22. november 1982 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Tunesien (
EFT L 337 af 29.11.1982, s. 43
).
Rådets afgørelse af 9. oktober 1984 (lån uden for protokollen med Jugoslavien).
Rådets afgørelse 87/604/EØF af 21. december 1987 om indgåelse af anden protokol om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Socialistiske Føderative Republik Jugoslavien (
EFT L 389 af 31.12.1987, s. 65
).
Rådets afgørelse 88/33/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Libanesiske Republik (
EFT L 22 af 27.1.1988, s. 25
).
Rådets afgørelse 88/34/EØF af 21. december 1987 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 22 af 27.1.1988, s. 33
).
Rådets afgørelse 88/453/EØF af 30. juni 1988 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 224 af 13.8.1988, s. 32
).
Rådets afgørelse 92/44/EØF af 19. december 1991 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Tunesiske Republik (
EFT L 18 af 25.1.1992, s. 34
).
Rådets afgørelse 92/207/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Egypten (
EFT L 94 af 8.4.1992, s. 21
).
Rådets afgørelse 92/208/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Det Hashemitiske Kongerige Jordan (
EFT L 94 af 8.4.1992, s. 29
).
Rådets afgørelse 92/209/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Libanesiske Republik (
EFT L 94 af 8.4.1992, s. 37
).
Rådets afgørelse 92/210/EØF af 16. marts 1992 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Staten Israel (
EFT L 94 af 8.4.1992, s. 45
).
Rådets forordning (EØF) nr. 1763/92 af 29. juni 1992 om finansielt samarbejde af interesse for alle tredjelande i Middelhavsområdet (
EFT L 181 af 1.7.1992, s. 5
), ophævet ved forordning (EF) nr. 1488/96 (
EFT L 189 af 30.7.1996, s. 1
).
Rådets afgørelse 92/548/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Kongeriget Marokko (
EFT L 352 af 2.12.1992, s. 13
).
Rådets afgørelse 92/549/EØF af 16. november 1992 om indgåelse af protokollen om finansielt og teknisk samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Arabiske Republik Syrien (
EFT L 352 af 2.12.1992, s. 21
).
Rådets afgørelse 93/408/EØF af den 19. juli 1993 om indgåelse af protokollen om finansielt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Republikken Slovenien (
EFT L 189 af 29.7.1993, s. 152
).
Rådets afgørelse 94/67/EF af den 24. januar 1994, om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Økonomiske Fællesskab og Den Syriske Arabiske Republik (
EFT L 32 af 5.2.1994, s. 44
).
Rådets afgørelse 95/484/EF af den 30. oktober 1995 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Fællesskab og Republikken Malta (
EFT L 278 af 21.11.1995, s. 14
).
Rådets afgørelse 95/485/EF af den 30. oktober 1995 om indgåelse af protokollen om finansielt og fagligt samarbejde mellem Det Europæiske Fællesskab og Republikken Cypern (
EFT L 278 af 21.11.1995, s. 22
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (De central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 1999/786/EF af 29. november 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank (EIB) mod tab i forbindelse med lån til projekter til genopbygning af de jordskælvsramte områder i Tyrkiet (
EFT L 308 af 3.12.1999, s. 35
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2000/788/EF af 4. december 2000 om ændring af afgørelse 2000/24/EF for at indføre et særligt handlingsprogram for Den Europæiske Investeringsbank til støtte for konsolidering og intensivering af toldunionen mellem Fællesskabet og Tyrkiet (
EFT L 314 af 14.12.2000, s. 27
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Forslag til Europa-Parlamentets og Rådets afgørelse om ændring af afgørelse nr. 466/2014/EU om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen, forelagt af Kommissionen den 14. september 2016 (COM(2016) 583 final).
2.
Sikkerhedsstillelse over Unionens budget
I henhold til Rådets afgørelse af 8. marts 1977 garanterer Unionen de lån, der skal ydes af Den Europæiske Investeringsbank som led i Unionens finansielle forpligtelser over for Middelhavslandene.
Denne afgørelse dannede grundlaget for den kontrakt om garanti, der blev undertegnet af Det Europæiske Økonomiske Fællesskab og Den Europæiske Investeringsbank den 30. oktober 1978 i Bruxelles og den 10. november 1978 i Luxembourg, og som indfører en samlet garanti på 75 % af alle bevillinger til lån i følgende lande: Malta, Tunesien, Algeriet, Marokko, Portugal (finansprotokol, nødhjælp), Tyrkiet, Cypern, Ægypten, Jordan, Syrien, Israel, Grækenland, ex-Jugoslavien og Libanon.
I forbindelse med hver ny finansprotokol forlænges kontrakten om garanti.
Afgørelse 97/256/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg, og som opretter en garanti på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 1999/786/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank den 18. april 2000 i Bruxelles og den 23. maj 2000 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2000/24/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank den 19. juli 2000 i Bruxelles og den 24. juli 2000 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og Den Europæiske Investeringsbank undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og Den Europæiske Investeringsbank undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og Den Europæiske Investeringsbank undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti svarende til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.
Beskrivelse
Inden for rammerne af finansprotokollerne med tredjelande i Middelhavsområdet er der fastsat samlede beløb for de lån, som Den Europæiske Investeringsbank kan yde over Bankens egne midler. Den Europæiske Investeringsbank (EIB) yder lån til sektorer, der kan bidrage til de pågældende landes økonomiske udvikling, nemlig transportinfrastruktur, havne, vandforsyning, energiproduktion og -transmission, landbrugsprojekter, støtte til små og mellemstore virksomheder.
På forslag af Kommissionen og efter høring af Europa-Parlamentet besluttede Rådet den 14. april 1997 at forny Fællesskabsgarantien til EIB for lån til projekter i følgende Middelhavslande: Algeriet, Cypern, Ægypten, Israel, Jordan, Libanon, Malta, Marokko, Syrien, Tunesien, Tyrkiet, Gaza og Vestbredden. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 7 105 000 000 EUR, hvoraf 2 310 000 000 EUR er forbeholdt ovennævnte Middelhavslande. Den omfatter en treårig periode fra den 31. januar 1997 (med en mulig forlængelse på seks måneder).
EIB opfordres til at sigte efter at dække den kommercielle risiko på 25 % af dens långivning med ikke-statslige sikkerhedsstillelser.
Rådet besluttede den 29. november 1999 at yde en Fællesskabsgaranti til EIB for tab i forbindelse med lån til projekter for genopbygning af de jordskælvsramte områder af Tyrkiet. Garantien er på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 600 000 000 EUR og dækker en treårig periode fra den 29. november 1999 (med en mulig forlængelse på seks måneder).
EIB opfordres til at sigte efter at dække den kommercielle risiko på 30 % af den långivning med ikke-statslige sikkerhedsstillelser. Denne procentsats skal så vidt muligt øges, hvis markedet tillader det.
På forslag af Kommissionen og efter høring af Europa-Parlamentet besluttede Rådet den 22. december 1999 på ny at yde Fællesskabsgaranti til EIB for tab i forbindelse med lån til projekter, der gennemføres i følgende Middelhavslande: Algeriet, Cypern, Ægypten, Israel, Jordan, Libanon, Malta, Marokko, Syrien, Tunesien, Tyrkiet, Gaza og Vestbredden. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2000/24/EF svarer til 19 460 000 000 EUR. Garantien er på højst 65 % af den samlede værdi af de disponible bevillinger, plus alle dermed forbundne beløb. Den omfatter en syvårig periode fra den 1. februar 2000 til den 31. januar 2007. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, er perioden automatisk forlænget med seks måneder.
Rådet vedtog den 4. december 2000 at indføre et særligt handlingsprogram for EIB til støtte for konsolidering og intensivering af toldunionen mellem Fællesskabet og Tyrkiet. Det samlede låneloft beløber sig til 450 000 000 EUR.
Afgørelse 2005/47/EF omstrukturerede mandatet vedrørende Middelhavsområdet, sådan at det ikke omfatter Malta og Tyrkiet, som blev medtaget under mandatet vedrørende de sydøstlige nabolande.
Afgørelse 2006/1016/EF yder en Fællesskabsgaranti til EIB mod tab i forbindelse med lån til og lånegarantier for lån for projekter uden for Fællesskabet for lån i følgende Middelhavslande: Algeriet, Ægypten, Vestbredden og Gaza, Israel, Jordan, Libanon, Libyen (Rådet skal træffe afgørelse om retten til lån), Marokko, Syrien og Tunesien. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og dækker en periode, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %.
Afgørelse 2006/1016/EF er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011, indebar en forhøjelse af de udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stiller en EU-garanti til EIB mod tab i forbindelse med finansieringstransaktioner, som støtter investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerlande, Asien og Latinamerika, Sydafrika) i perioden 2014-2020. Det maksimale loft for EIB-finansieringstransaktioner må ikke overstige 30 000 000 000 EUR opdelt i et fast loft på højst 27 000 000 000 EUR og et fakultativt supplerende beløb på 3 000 000 000 EUR, som der træffes afgørelse om efter den almindelige lovgivningsprocedure efter midtvejsevalueringen. EU-garantien er begrænset til 65 % af det samlede udestående beløb.
Kommissionens forslag COM(2016) 583 final af 14. september 2016 forudser en stigning i det samlede loft over EIB-finansieringstransaktioner under EU-garantien for hele perioden 2014-2020 ved at frigive det fakultative supplerende beløb på 3 000 000 000, som er omhandlet i afgørelse nr. 466/2014/EU, og ved at indføre et nyt udlånsmandat for den private sektor på 2 300 000 000 EUR til projekter, der tackler de underliggende årsager til migration. Det samlede loft vil nå op på et samlet beløb af 32 300 000 000 EUR og vil blive opdelt i regionale lofter og dellofter.
4.
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
) og efterfølgende ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra fonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne
—
ydelse i en række tilfælde af rentetilskud på 2 % som støtte, der ikke skal tilbagebetales, med forbehold af de i finansprotokollerne fastlagte samlede beløb.
Lån til nye medlemsstater ophørte med at være eksterne aktioner (se forordning (EF, Euratom) nr. 2273/2004 (
EUT L 396 af 31.12.2004, s. 28
)) og er derfor dækket af Unionens budget og ikke længere af fonden.
IX.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅN, DER YDES TIL TREDJELANDE I CENTRAL- OG ØSTEUROPA OG DET VESTLIGE BALKAN AF DEN EUROPÆISKE INVESTERINGSBANK
1.
Retsgrundlag
Nogle af de lande, der er omfattet af nedennævnte retsakter, er nu medlemsstater eller betragtes som førtiltrædelseslande. Nogle landenavne er måske blevet ændret, siden de pågældende retsakter blev vedtaget.
Beslutning truffet den 29. november 1989 af Den Europæiske Investeringsbanks Styrelsesråd om Bankens transaktioner i Ungarn og Polen.
Rådets afgørelse 90/62/EØF af 12. februar 1990 om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen (
EFT L 42 af 16.2.1990, s. 68
).
Rådets afgørelse 91/252/EØF af 14. maj 1991 om udvidelse af anvendelsesområdet for afgørelse 90/62/EØF om Fællesskabets ydelse af garanti over for Den Europæiske Investeringsbank i tilfælde af tab i forbindelse med lån bevilget til projekter i Ungarn og Polen til også at omfatte Tjekkoslovakiet, Bulgarien og Rumænien (
EFT L 123 af 18.5.1991, s. 44
).
Rådets afgørelse 93/166/EØF af 15. marts 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab på lån til investeringsprojekter i Estland, Letland og Litauen (
EFT L 69 af 20.3.1993, s. 42
).
Rådets afgørelse 93/696/EF af 13. december 1993 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i de central- og østeuropæiske lande (Polen, Ungarn, Tjekkiet, Slovakiet, Rumænien, Bulgarien, Estland, Letland, Litauen og Albanien) (
EFT L 321 af 23.12.1993, s. 27
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (De central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 98/348/EF af 19. maj 1998 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter i Den Tidligere Jugoslaviske Republik Makedonien (
EFT L 155 af 29.5.1998, s. 53
).
Rådets afgørelse 98/729/EF af 14. december 1998 om ændring af afgørelse 97/256/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Bosnien-Hercegovina (
EFT L 346 af 22.12.1998, s. 54
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2000/688/EF af 7. november 2000 om ændring af afgørelse 2000/24/EF med henblik på at udvide fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Kroatien (
EFT L 285 af 10.11.2000, s. 20
).
Rådets afgørelse 2001/778/EF af 6. november 2001 om ændring af afgørelse 2000/24/EF med henblik på udvidelse af fællesskabsgarantien til Den Europæiske Investeringsbank til også at omfatte lån til projekter i Forbundsrepublikken Jugoslavien (
EFT L 292 af 9.11.2001, s. 43
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Forslag til Europa-Parlamentets og Rådets afgørelse om ændring af afgørelse nr. 466/2014/EU om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen, forelagt af Kommissionen den 14. september 2016 (COM(2016) 583 final).
2.
Sikkerhedsstillelse over Unionens budget
Afgørelse 90/62/EØF dannede grundlaget for en aftale om garanti, som Det Europæiske Økonomiske Fællesskab og Den Europæiske Investeringsbank (EIB) undertegnede den 24. april 1990 i Bruxelles og den 14. maj 1990 i Luxembourg, vedrørende lån i Ungarn og Polen; den er desuden grundlaget for den udvidelse af aftalen til også at omfatte lånene i Tjekkiet, Rumænien og Bulgarien, der blev undertegnet den 31. juli 1991 i Bruxelles og Luxembourg.
Til denne aftale om garantiknyttedes en akt, undertegnet den 19. januar 1993 i Bruxelles og den 4. februar 1993 i Luxembourg, hvorved Den Tjekkiske Republik og Den Slovakiske Republik fra den 1. januar 1993 erstatter Den Tjekkiske og Slovakiske Føderative Republik.
Afgørelse 93/696/EF dannede grundlaget for en aftale om garanti mellem Det Europæiske Fællesskab og EIB, der blev undertegnet den 22. juli 1994 i Bruxelles og den 12. august 1994 i Luxembourg.
Afgørelse 97/256/EF dannede grundlaget for en aftale om garanti mellem Det Europæiske Fællesskab og EIB, der blev undertegnet den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg.
Afgørelse 98/348/EF og afgørelse 98/729/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg.
Afgørelse 2000/24/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 19. juli 2000 i Bruxelles og den 24. juli 2000 i Luxembourg.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti begrænset til 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og EIB undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.
Beskrivelse
Som følge af en opfordring fra Rådet (økonomi og finans) den 9. oktober 1989 besluttede Den Europæiske Investeringsbanks (EIB's) Styrelsesråd den 29. november 1989 at bemyndige Banken til at yde lån over dens egne midler til finansiering af investeringsprojekter i Ungarn og Polen til et beløb på indtil 1 000 000 000 EUR. Disse lån ydes til finansiering af investeringsprojekter, der opfylder Bankens normale kriterier for ydelse af lån over egne midler.
Efter forslag fra Kommissionen og høring af Europa-Parlamentet besluttede Rådet den 14. maj 1991 og den 15. marts 1993 at udvide denne sikkerhedsstillelse til at omfatte de lån, som EIB eventuelt måtte yde i de andre lande i Central- og Østeuropa (Tjekkoslovakiet, Bulgarien og Rumænien) i en periode på to år med et beløb på op til 700 000 000 EUR.
Efter forslag fra Kommissionen og høring af Europa-Parlamentet besluttede Rådet den 13. december 1993 at forny i tre år Fællesskabsgarantien på 3 000 000 000 EUR for EIB's lån til projekter i Polen, Ungarn, Tjekkiet, Slovakiet, Rumænien, Bulgarien, Estland, Letland, Litauen og Albanien.
Budgetgarantien omfatter debitors forpligtelser (betaling af renter og afdrag og diverse omkostninger) i forbindelse med disse lån.
På forslag af Kommissionen og efter høring af Europa-Parlamentet besluttede Rådet den 14. april 1997 at forny Fællesskabsgarantien til EIB for lån til projekter i Albanien, Bulgarien, Den Tjekkiske Republik, Estland, Ungarn, Letland, Litauen, Polen, Rumænien, Den Slovakiske Republik og Slovenien. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 7 105 000 000 EUR, heraf 3 520 000 000 EUR til ovennævnte lande i Central- og Østeuropa. Den omfatter en treårig periode, der begynder den 31. januar 1997. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, er perioden automatisk forlænget med seks måneder.
Rådet besluttede den 19. maj 1998 at yde Fællesskabsgaranti til EIB mod tab i forbindelse med lån til projekter i Den Tidligere Jugoslaviske Republik Makedonien. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 150 000 000 EUR for en toårig periode, der begynder den 1. januar 1998. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, er perioden automatisk forlænget med seks måneder.
Rådet besluttede den 14. december 1998 at ændre afgørelse 97/256/EF for at udvide Fællesskabsgarantien til EIB til lån til projekter i Bosnien-Hercegovina. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger er på 100 000 000 EUR for en toårig periode, der begynder den 22. december 1998. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, er perioden automatisk forlænget med seks måneder.
EIB opfordres til at sigte efter at dække den kommercielle risiko på 25 % af dens långivning med ikke-statslige sikkerhedsstillelser.
På forslag af Kommissionen og efter høring af Europa-Parlamentet besluttede Rådet den 22. december 1999 at forny Fællesskabsgarantien til EIB for lån til projekter i Albanien, Den Tidligere Jugoslaviske Republik Makedonien, Bosnien-Hercegovina, Bulgarien, Den Tjekkiske Republik, Estland, Ungarn, Letland, Litauen, Polen, Rumænien, Den Slovakiske Republik og Slovenien. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2000/24/EF svarer til 19 460 000 000 EUR. Garantien er på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Den omfatter en syvårig periode, der begynder den 1. februar 2000 og slutter den 31. januar 2007. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, er perioden automatisk forlænget med seks måneder.
EIB opfordres til at sigte efter at dække den kommercielle risiko på 30 % af dens långivning med ikke-statslige sikkerhedsstillelser. Denne procentsats skal så vidt muligt øges, hvis markedet tillader det.
Rådet besluttede den 7. november 2000 at udvide Fællesskabsgarantien til EIB til også at omfatte lån til projekter i Kroatien.
Rådet besluttede den 6. november 2000 at udvide Fællesskabsgarantien til EIB for lån til projekter i Forbundsrepublikken Jugoslavien.
Afgørelse 2005/47/EF omstrukturerede mandatet vedrørende Middelhavsområdet, sådan at det ikke omfatter Malta og Tyrkiet, som blev medtaget under mandatet vedrørende de sydøstlige nabolande.
Afgørelse 2006/1016/EF yder en Fællesskabsgaranti til EIB mod tab i forbindelse med lån og sikkerhedsstillelse for lån til projekter uden for Fællesskabet for lån i følgende kandidatlande: Kroatien, Tyrkiet, Den Tidligere Jugoslaviske Republik Makedonien og potentielle kandidater: Albanien, Bosnien-Hercegovina, Serbien og Kosovo. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og omfatter perioden, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %. Denne afgørelse er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011, indebar en forhøjelse af de udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stiller en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerskabslande, Asien og Latinamerika samt Sydafrika) i hele perioden 2014-2020. Det maksimale loft for EIB-finansieringstransaktioner må ikke overstige 30 000 000 000 EUR opdelt i et fast loft på højst 27 000 000 000 EUR og et fakultativt supplerende beløb på 3 000 000 000 EUR, som der træffes afgørelse om efter den almindelige lovgivningsprocedure efter midtvejsevalueringen. EU-garantien er begrænset til 65 % af det samlede udestående beløb.
Kommissionens forslag COM(2016) 583 final af 14. september 2016 forudser en stigning i det samlede loft over EIB-finansieringstransaktioner under EU-garantien for hele perioden 2014-2020 ved at frigive det fakultative supplerende beløb på 3 000 000 000 EUR, som er omhandlet i afgørelse 466/2014/EU, og ved at indføre et nyt udlånsmandat for den private sektor på 2 300 000 000 EUR til projekter, der tackler de underliggende årsager til migration. Det samlede loft vil nå op på et samlet beløb af 32 300 000 000 EUR og vil blive opdelt i regionale lofter og dellofter.
4.
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
) og efterfølgende ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra fonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
Lån til nye medlemsstater ophørte med at være eksterne aktioner (se forordning (EF, Euratom) nr. 2273/2004 (
EUT L 396 af 31.12.2004, s. 28
)) og er derfor dækket af Unionens budget og ikke længere af fonden.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011 indebar en forhøjelse af udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
X.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE TIL DEN EUROPÆISKE INVESTERINGSBANK FOR TAB I FORBINDELSE MED LÅN TIL PROJEKTER I VISSE ASIATISKE OG LATINAMERIKANSKE LANDE
1.
Retsgrundlag
Rådets afgørelse 93/115/EØF af 15. februar 1993, hvorved Fællesskabet stiller garanti for Den Europæiske Investeringsbank for tab i forbindelse med lån til projekter af fælles interesse i visse tredjelande (
EFT L 45 af 23.2.1993, s. 27
).
Rådets afgørelse 96/723/EF af 12. december 1996 om Fællesskabets garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter af fælles interesse i latinamerikanske og asiatiske lande, med hvilke Fællesskabet har indgået samarbejdsaftaler (Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, El Salvador, Uruguay og Venezuela; Bangladesh, Brunei, Filippinerne, Indien, Indonesien, Kina, Macao, Malaysia, Pakistan, Singapore, Sri Lanka, Thailand og Vietnam) (
EFT L 329 af 19.12.1996, s. 45
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (De central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Forslag til Europa-Parlamentets og Rådets afgørelse om ændring af afgørelse nr. 466/2014/EU om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen, forelagt af Kommissionen den 14. september 2016 (COM(2016) 583 final).
2.
Sikkerhedsstillelse over Unionens budget
Afgørelse 93/115/EØF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank (EIB) den 4. november 1993 i Bruxelles og den 17. november 1993 i Luxembourg.
Afgørelse 96/723/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 18. marts 1997 i Bruxelles og den 26. marts 1997 i Luxembourg.
Afgørelse 97/256/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg.
Afgørelse 2000/24/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 19. juli 2000 i Bruxelles og den 24. juli 2000 i Luxembourg.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og EIB undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.
Beskrivelse
I overensstemmelse med afgørelse 93/115/EØF stiller Unionen garanti, fra sag til sag, for lån, som Den Europæiske Investeringsbank (EIB) yder i de tredjelande, Den Europæiske Union har indgået samarbejdsaftale med.
Der er ved afgørelse 93/115/EØF fastsat et samlet loft på 250 000 000 EUR pr. år over en treårig periode.
Rådet ydede den 12. december 1996 en Fællesskabsgaranti på 100 % til EIB for lån til projekter af fælles interesse i visse tredjelande (udviklingslande i Asien og Latinamerika), som Fællesskabet har indgået samarbejdsaftaler med. Garantien svarede til højst til det samlede loft på 275 000 000 EUR, der skulle ydes i 1996 (med en mulig forlængelse på seks måneder).
På forslag af Kommissionen og efter høring af Europa-Parlamentet besluttede Rådet den 14. april 1997 at forny Fællesskabsgarantien til EIB for lån til projekter i følgende lande i Asien og Latinamerika: Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, Kina, Indien, Indonesien, Macau, Malaysia, Mongoliet, Pakistan, Filippinerne, Singapore, Sri Lanka, Thailand og Vietnam. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 7 105 000 000 EUR, heraf 900 000 000 EUR til ovennævnte lande i Asien og Latinamerika. Den omfattede en treårig periode, der begyndte den 31. januar 1997 (med en mulig forlængelse med seks måneder).
EIB opfordres til at sigte efter at dække den kommercielle risiko på 25 % af dens långivning med ikke-statslige sikkerhedsstillelser.
Rådet besluttede den 22. december 1999 at forny Fællesskabsgarantien til EIB for lån til projekter i følgende lande i Asien og Latinamerika: Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Salvador, Uruguay, Venezuela, Bangladesh, Brunei, Kina, Indien, Indonesien, Laos, Macau, Malaysia, Mongoliet, Nepal, Pakistan, Filippinerne, Singapore, Sydkorea, Sri Lanka, Thailand, Vietnam og Yemen. Garantien er på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2000/24/EF svarer til 19 460 000 000 EUR. Den omfatter en syvårig periode, der begynder den 1. februar 2000 og slutter den 31. januar 2007. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, er perioden automatisk forlænget med seks måneder.
EIB opfordres til at sigte efter at dække den kommercielle risiko på 30 % af dens långivning med ikke-statslige sikkerhedsstillelser. Denne procentsats skal så vidt muligt øges, hvis markedet tillader det.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF yder en Fællesskabsgaranti til EIB mod tab i forbindelse med lån og lånegarantier for projekter uden for Fællesskabet for lån i følgende latinamerikanske lande: Argentina, Bolivia, Brasilien, Chile, Colombia, Costa Rica, Ecuador, El Salvador, Guatemala, Honduras, Mexico, Nicaragua, Panama, Paraguay, Peru, Uruguay, Venezuela og i følgende asiatiske lande: Afghanistan*, Bangladesh, Bhutan*, Brunei, Cambodja*, Kina, Indien, Indonesien, Irak*, Sydkorea, Laos, Malaysia, Maldiverne, Mongoliet, Nepal, Pakistan, Filippinerne, Singapore, Sri Lanka, Taiwan*, Thailand, Vietnam, Yemen og i centralasiatiske lande: Kasakhstan*, Kirgisistan*, Turkmenistan*, Usbekistan* (*: Rådet skal træffe afgørelse om retten til lån). Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og omfatter den periode, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %. Denne afgørelse er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011 indebar en forhøjelse af udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stiller en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerskabslande, Asien og Latinamerika samt Sydafrika) i hele perioden 2014-2020. Det maksimale loft for EIB-finansieringstransaktioner må ikke overstige 30 000 000 000 EUR opdelt i et fast loft på højst 27 000 000 000 EUR og et fakultativt supplerende beløb på 3 000 000 000 EUR, som der træffes afgørelse om efter den almindelige lovgivningsprocedure efter midtvejsevalueringen. EU-garantien er begrænset til 65 % af det samlede udestående beløb.
Kommissionens forslag COM(2016) 583 final af 14. september 2016 forudser en stigning i det samlede loft over EIB-finansieringstransaktioner under EU-garantien for hele perioden 2014-2020 ved at frigive det fakultative supplerende beløb på 3 000 000 000 EUR, som er omhandlet i afgørelse 466/2014/EU, og ved at indføre et nyt udlånsmandat for den private sektor på 2 300 000 000 EUR til projekter, der tackler de underliggende årsager til migration. Det samlede loft vil nå op på et samlet beløb af 32 300 000 000 EUR og vil blive opdelt i regionale lofter og dellofter.
4.
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
) og efterfølgende ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra fonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011, indebar en forhøjelse af udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
XI.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE TIL DEN EUROPÆISKE INVESTERINGSBANK MOD TAB I FORBINDELSE MED LÅN TIL PROJEKTER I DET SYDLIGE KAUKASUS, RUSLAND, BELARUS, REPUBLIKKEN MOLDOVA OG UKRAINE
1.
Retsgrundlag
Rådets afgørelse af 6. november 2001 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med en særlig långivningsaktion til fordel for udvalgte miljøprojekter i området langs Ruslands Østersøkyst som led i den nordlige dimension (
EFT L 292 af 9.11.2001, s. 41
).
Rådets afgørelse 2005/48/EF af 22. december 2004 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til visse typer projekter i Rusland, Ukraine, Moldova og Belarus (
EUT L 21 af 25.1.2005, s. 11
). Pr. 31. december 2006 og i overensstemmelse med Kommissionens afgørelse K(2005) 1499 er kun Rusland og Ukraine omfattet af afgørelse 2005/48/EF.
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Forslag til Europa-Parlamentets og Rådets afgørelse om ændring af afgørelse nr. 466/2014/EU om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen, forelagt af Kommissionen den 14. september 2016 (COM(2016) 583 final).
2.
Sikkerhedsstillelse over Unionens budget
Afgørelse 2001/777/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank (EIB) den 6. maj 2002 i Bruxelles og den 7. maj 2002 i Luxembourg.
Afgørelse 2005/48/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 21. december 2005 i Bruxelles og den 9. december 2005 i Luxembourg.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og EIB undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om garanti, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.
Beskrivelse
Rådet besluttede den 6. november 2001 at yde en Fællesskabsgaranti til Den Europæiske Investeringsbank (EIB) mod tab i forbindelse med en særlig långivningstransaktion for udvalgte miljøprojekter i Ruslands Østersøområder under den nordlige dimension. Det samlede loft for lånene er på 100 000 000 EUR. EIB har modtaget en ekstraordinær Fællesskabsgaranti på 100 %.
Rådet besluttede den 22. december 2004 at yde en Fællesskabsgaranti til EIB mod tab i forbindelse med lån til visse typer projekter i Rusland, Ukraine, Moldova og Belarus. Det samlede loft for lånene er på 500 000 000 EUR. EIB har modtaget en ekstraordinær Fællesskabsgaranti på 100 %.
Afgørelse 2005/48/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 21. december 2005 i Bruxelles og den 9. december 2005 i Luxembourg, og som opretter en garantipå 100 %.
Afgørelse 2006/1016/EF yder Fællesskabsgaranti til EIB mod tab i forbindelse med lån og lånegarantier for projekter uden for Fællesskabet for lån til følgende østeuropæiske lande: Republikken Moldova, Ukraine, Belarus (Rådet skal træffe afgørelse om retten til lån); til lande i det sydlige Kaukasus: Armenien, Aserbajdsjan, Georgien og i Rusland. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og omfatter perioden, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %. Denne afgørelse er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011 indebar en forhøjelse af de udbetalte lån og lånegarantier for EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stiller en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerskabslande, Asien og Latinamerika samt Sydafrika) i hele perioden 2014-2020. Det maksimale loft for EIB-finansieringstransaktioner må ikke overstige 30 000 000 000 EUR opdelt i et fast loft på højst 27 000 000 000 EUR og et fakultativt supplerende beløb på 3 000 000 000 EUR, som der træffes afgørelse om efter den almindelige lovgivningsprocedure efter midtvejsevalueringen. EU-garantien er begrænset til 65 % af det samlede udestående beløb.
Kommissionens forslag COM(2016) 583 final af 14. september 2016 forudser en stigning i det samlede loft over EIB-finansieringstransaktioner under EU-garantien for hele perioden 2014-2020 ved at frigive det fakultative supplerende beløb på 3 000 000 000 EUR, som er omhandlet i afgørelse 466/2014/EU, og ved at indføre et nyt udlånsmandat for den private sektor på 2 300 000 000 EUR til projekter, der tackler de underliggende årsager til migration. Det samlede loft vil nå op på et samlet beløb af 32 300 000 000 EUR og vil blive opdelt i regionale lofter og dellofter.
4.
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
) og efterfølgende ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra fonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
XII.   DEN EUROPÆISKE UNIONS SIKKERHEDSSTILLELSE FOR LÅN YDET AF DEN EUROPÆISKE INVESTERINGSBANK TIL SYDAFRIKA
1.
Retsgrundlag
Rådets afgørelse 95/207/EF af 1. juni 1995 om en fællesskabsgaranti til Den Europæiske Investeringsbank med henblik på at dække tab i forbindelse med lån til projekter i Sydafrika (
EFT L 131 af 15.6.1995, s. 31
).
Rådets afgørelse 97/256/EF af 14. april 1997 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (De central- og østeuropæiske lande, Middelhavslandene, landene i Latinamerika og Asien samt Sydafrika, Den Tidligere Jugoslaviske Republik Makedonien og Bosnien-Hercegovina) (
EFT L 102 af 19.4.1997, s. 33
).
Rådets afgørelse 2000/24/EF af 22. december 1999 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til projekter uden for Fællesskabet (Central- og Østeuropa, Middelhavslandene, Latinamerika og Asien samt Den Sydafrikanske Republik) (
EFT L 9 af 13.1.2000, s. 24
).
Rådets afgørelse 2005/47/EF af 22. december 2004 om ændring af afgørelse 2000/24/EF for at tage højde for udvidelsen af Den Europæiske Union og den europæiske naboskabspolitik (
EUT L 21 af 25.1.2005, s. 9
).
Rådets afgørelse 2006/1016/EF af 19. december 2006 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 414 af 30.12.2006, s. 95
).
Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF af 13. juli 2009 om en fællesskabsgaranti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Fællesskabet (
EUT L 190 af 22.7.2009, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 1080/2011/EU af 25. oktober 2011 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen og om ophævelse af afgørelse nr. 633/2009/EF (
EUT L 280 af 27.10.2011, s. 1
).
Europa-Parlamentets og Rådets afgørelse nr. 466/2014/EU af 16. april 2014 om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med lån til og lånegarantier for projekter uden for Unionen (
EUT L 135 af 8.5.2014, s. 1
).
Forslag til Europa-Parlamentets og Rådets afgørelse om ændring af afgørelse nr. 466/2014/EU om en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen, forelagt af Kommissionen den 14. september 2016 (COM(2016) 583 final).
2.
Sikkerhedsstillelse over Unionens budget
Afgørelse 95/207/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og Den Europæiske Investeringsbank (EIB) den 4. oktober 1995 i Bruxelles og den 16. oktober 1995 i Luxembourg.
Afgørelse 97/256/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 25. juli 1997 i Bruxelles og den 29. juli 1997 i Luxembourg.
Afgørelse 2000/24/EF dannede grundlaget for en kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 19. juli 2000 i Bruxelles og den 24. juli 2000 i Luxembourg.
Afgørelse 2006/1016/EF dannede grundlaget for en kontrakt om garanti, som Det Europæiske Fællesskab og EIB undertegnede i Luxembourg den 1. august 2007 og i Bruxelles den 29. august 2007, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb. Denne afgørelse er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU dannede grundlaget for en kontrakt om sikkerhedsstillelse, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. november 2011, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
Afgørelse nr. 466/2014/EU dannede grundlaget for en kontrakt om sikkerhedsstillelse, som Den Europæiske Union og EIB undertegnede i Luxembourg og Bruxelles den 22. juli 2014, og i henhold til hvilken der stilles en garanti begrænset til 65 % af det samlede beløb for udbetalte lån og lånegarantier ydet under EIB-finansieringstransaktioner med fradrag af tilbagebetalte beløb og med tillæg af alle dermed forbundne beløb.
3.
Beskrivelse
I overensstemmelse med bestemmelserne i afgørelse 95/207/EF påtager Den Europæiske Union sig at garantere lån ydet af Den Europæiske Investeringsbank (EIB) til Sydafrika med et maksimumsbeløb på 300 000 000 EUR.
Budgetgarantien dækker alle gældsydelserne (afdrag, renter og ekstra omkostninger) i forbindelse med disse lån.
På forslag af Kommissionen og efter høring af Europa-Parlamentet besluttede Rådet den 14. april 1997 at forny Fællesskabsgarantien til EIB for lån til projekter i Den Sydafrikanske Republik. Garantien er på højst 70 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger svarer til 7 105 000 000 EUR, heraf 375 000 000 EUR til Den Sydafrikanske Republik. Den omfattede en treårig periode, der begyndte den 1. juli 1997 (med en mulig forlængelse på seks måneder).
EIB opfordres til at sigte efter at dække den kommercielle risiko på 25 % af dens långivning med ikke-statslige sikkerhedsstillelser.
På forslag af Kommissionen og efter høring af Europa-Parlamentet besluttede Rådet den 22. december 1999 at forny Fællesskabsgarantien til EIB for lån til projekter i Den Sydafrikanske Republik. Garantien er på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2000/24/EF svarer til 19 460 000 000 EUR. Den omfatter en periode, der begynder den 1. juli 2000 og slutter den 31. januar 2007. Da lånene fra EIB ved periodens udløb ikke var nået op på ovennævnte samlede værdier, er perioden automatisk forlænget med seks måneder.
EIB opfordres til at sigte efter at dække den kommercielle risiko på 30 % af dens långivning med ikke-statslige sikkerhedsstillelser. Denne procentdel bør så vidt muligt øges, hvis markedet tillader det.
Afgørelse 2005/47/EF dannede grundlaget for en omformuleret og ændret kontrakt om garanti, der blev undertegnet af Det Europæiske Fællesskab og EIB den 30. august 2005 i Bruxelles og den 2. september 2005 i Luxembourg, og som opretter en garanti på højst 65 % af det samlede beløb af de disponible bevillinger, plus alle dermed forbundne beløb.
Afgørelse 2006/1016/EF yder en Fællesskabsgaranti til EIB mod tab i forbindelse med lån og lånegarantier til projekter uden for Fællesskabet for lån. Det samlede loft for de disponible bevillinger til alle lande ifølge afgørelse 2006/1016/EF svarer til 27 800 000 000 EUR og dækker perioden, der begynder den 1. februar 2007 og slutter den 31. december 2013, med en mulig forlængelse på seks måneder. Fællesskabsgarantien er på højst 65 %. Denne afgørelse er erstattet af Europa-Parlamentets og Rådets afgørelse nr. 633/2009/EF.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011 indebar en forhøjelse af de udbetalte lån og lånegarantier for EIB-finansieringstransaktioner fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
Afgørelse nr. 466/2014/EU stiller en EU-garanti til Den Europæiske Investeringsbank mod tab i forbindelse med finansieringstransaktioner til støtte for investeringsprojekter uden for Unionen (førtiltrædelseslande, naboskabs- og partnerskabslande, Asien og Latinamerika samt Sydafrika) i hele perioden 2014-2020. Det maksimale loft for EIB-finansieringstransaktioner må ikke overstige 30 000 000 000 EUR opdelt i et fast loft på højst 27 000 000 000 EUR og et fakultativt supplerende beløb på 3 000 000 000 EUR, som der træffes afgørelse om efter den almindelige lovgivningsprocedure efter midtvejsevalueringen. EU-garantien er begrænset til 65 % af det samlede udestående beløb.
Kommissionens forslag COM(2016) 583 final af 14. september 2016 forudser en stigning i det samlede loft over EIB-finansieringstransaktioner under EU-garantien for hele perioden 2014-2020 ved at frigive det fakultative supplerende beløb på 3 000 000 000 EUR, som er omhandlet i afgørelse 466/2014/EU, og ved at indføre et nyt udlånsmandat for den private sektor på 2 300 000 000 EUR til projekter, der tackler de underliggende årsager til migration. Det samlede loft vil nå op på et samlet beløb af 32 300 000 000 EUR og vil blive opdelt i regionale lofter og dellofter.
4.
Virkninger for budgettet
Siden ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 2728/94 af 31. oktober 1994 om oprettelse af en garantifond for aktioner i forhold til tredjelande (
EFT L 293 af 12.11.1994, s. 1
) og efterfølgende ikrafttrædelsen af Rådets forordning (EF, Euratom) nr. 480/2009 (
EUT L 145 af 10.6.2009, s. 10
) dækker denne fond eventuelle tilfælde af manglende betalingsevne inden for det disponible beløb.
Virkningerne for budgettet er herefter begrænset til:
—
én årlig betaling til eller undtagelsesvis fra fonden med henblik på at opretholde dens målbeløb på 9 % af de garanterede transaktioner
—
eventuel udløsning af sikkerhedsstillelsen i tilfælde af debitors manglende betalingsevne.
Afgørelse nr. 1080/2011/EU, der trådte i kraft den 30. oktober 2011 indebar en forhøjelse af de udbetalte bevillinger og sikkerhedsstillelsen for Den Europæiske Investeringsbanks finansieringsaktiviteter fra 25 800 000 000 EUR til 29 484 000 000 EUR (2 000 000 000 EUR til finansiering af klimaændringsforanstaltninger og 1 684 000 000 EUR til forbedring af EIB's risikosikring).
C.   
OVERSLAG FOR NYE LÅNOPTAGELSES- OG LÅNGIVNINGSTRANSAKTIONER I 2017 OG 2018
Følgende tabel giver et omtrentligt overblik over mulig ny lånoptagelse og udbetaling af nye lån (sikkerhedsstillelse over Unionens budget) i 2017 og 2018.
Lånoptagelses- og långivningstransaktioner i 2017 og 2018
(mio. EUR)
Instrument
2017
2018
A.   
Unions- og Euratom-lånoptagelse/-långivning med sikkerhedsstillelse over Unionens budget
1.   
Makrofinansiel bistand fra Unionen til tredjelande (MFA)
Vedtagne eller planlagte transaktioner:
Georgien
13
Tunesien I
100
Ukraine III
1 600
Tunesien II
200
300
Jordan II
100
100
Tilsammen MFA
1 013
400
2.
Euratom-lån
50
50
3.
Betalingsbalance
0
0
4.
Europæisk finansiel stabiliseringsmekanisme (EFSM)
0
4 500 
 (
49
)
Tilsammen A
1 063
4 950
B.   
Den Europæiske Investeringsbanks långivning med sikkerhedsstillelse over Unionens budget
1.
Førtiltrædelseslande
1 297
1 344
2.
Naboskabs- og partnerskabslande
2 032
1 834
3.
Asien og Latinamerika
695
633
4.
Den Sydafrikanske Republik
149
109
Tilsammen B
4 173
3 919
I alt
5 986
8 719
D.   
KAPITALTRANSAKTIONER OG GÆLDSFORVALTNING
TABEL 1 — OPTAGNE LÅN
Kapitaltransaktioner og forvaltning af de lånte midler
(mio. EUR)
Instrument og udbetalingsår
Modværdi på udbetalingstidspunktet
Oprindeligt udbetalt beløb indtil 31. december 2016
Mellemværende pr. 31. december 2016
Tilbagebetalinger
Mellemværende pr. 31. december
Renter pr. 31. december
2017
2018
2017
2018
2017
2018
2019
1.   
Euratom
1977
95,30
23,20
1978
70,80
45,30
1979
151,60
43,60
1980
183,50
74,30
1981
360,40
245,30
1982
354,60
249,50
1983
366,90
369,80
1984
183,70
207,10
1985
208,30
179,30
1986
575,00
445,80
1987
209,60
329,80
2001
40,00
40,00
20,00
4,00
4,00
16,00
12,00
1,15
0,92
0,69
2002
40,00
40,00
8,25
3,25
2,50
5,00
2,50
0,01
0,00
0,00
2003
25,00
25,00
3,75
2,50
1,25
1,25
0,00
0,00
2004
65,00
65,00
20,75
6,50
6,50
14,25
7,75
0,02
0,01
0,00
2005
215,00
215,00
146,06
22,13
22,13
123,94
101,81
0,11
0,10
0,08
2006
51,00
51,00
42,25
6,70
6,70
35,55
28,85
0,03
0,03
0,02
2007
39,00
39,00
5,85
3,90
1,95
1,95
0,01
0,00
2008
15,80
15,80
3,30
2,20
1,10
1,10
0,05
0,01
2009
6,90
6,90
1,23
1,23
0,03
2010
2011
2012
2013
2014
2015
2016
I alt
3 257,40
2 710,70
251,43
52,40
46,12
199,04
152,91
1,41
1,07
0,80
2.   
Betalingsbalance
2009
7 200,00
7 200,00
2010
2 850,00
2 850,00
2 850,00
1 150,00
1 700,00
1 700,00
83,69
56,38
56,38
2011
1 350,00
1 350,00
1 350,00
1 350,00
1 350,00
43,69
43,69
2012
2013
2014
2015
2016
I alt
11 400,00
11 400,00
4 200,00
1 150,00
1 350,00
3 050,00
1 700,00
127,38
100,06
56,38
3.   
Makrofinansiel bistand (MFA) til tredjelande og fødevarehjælp til det tidligere Sovjetunionen
1990
350,00
350,00
1991
945,00
945,00
1992
1 671,00
1 671,00
1993
659,00
659,00
1994
400,00
400,00
1995
410,00
410,00
1996
155,00
155,00
1997
445,00
445,00
1998
153,00
153,00
1999
108,00
108,00
2000
160,00
160,00
2001
305,00
305,00
0,00
2002
12,00
12,00
2,40
2,40
0,00
2003
118,00
118,00
11,20
5,60
5,60
5,60
0,00
2004
10,00
10,00
6,00
2,00
2,00
4,00
2,00
0,00
2005
15,00
15,00
2006
19,00
19,00
19,00
3,80
3,80
15,20
11,40
0,00
2009
25,00
25,00
2011
154,00
44,33
44,33
109,67
65,33
5,34
3,83
3,83
2012
39,00
39,00
39,00
39,00
39,00
1,22
1,22
1,22
2013
100,00
100,00
100,00
100,00
100,00
2,00
2,00
2,00
2014
1 360,00
1 360,00
1 360,00
1 360,00
1 360,00
21,70
21,70
21,70
2015
1 245,00
1 245,00
1 245,00
1 245,00
1 245,00
6,40
6,40
6,40
2016
10,00
10,00
10,00
10,00
10,00
0,07
0,08
0,08
I alt
8 714,00
8 714,00
2 946,60
58,13
55,73
2 888,47
2 832,73
36,74
35,23
33,71
4.   
EFSM
2011
28 000,00
28 000,00
18 250,00
4 500,00
18 250,00
13 750,00
560,38
560,38
423,75
2012
15 800,00
15 800,00
15 800,00
15 800,00
15 800,00
489,88
489,88
489,88
2014
3 000,00
3 000,00
3 000,00
3 000,00
3 000,00
54,25
54,25
54,25
2015
 (
*2
)
5 000,00
5 000,00
5 000,00
5 000,00
5 000,00
56,25
56,25
56,25
2016
 (
*3
)
4 750,00
4 750,00
4 750,00
4 750,00
4 750,00
37,72
37,50
37,50
I alt
56 550,00
56 550,00
46 800,00
4 500,00
46 800,00
42 300,00
1 198,47
1 198,25
1 061,63
TABEL 2 — OPTAGNE LÅN
Kapitaltransaktioner og forvaltning af de lånte midler
(mio. EUR)
Instrument og udbetalingsår
Modværdi på udbetalingstidspunktet
Oprindeligt udbetalt beløb indtil 31. december 2016
Mellemværende pr. 31. december 2016
Tilbagebetalinger
Mellemværende pr. 31. december
Renter pr. 31. december
2017
2018
2017
2018
2017
2018
2019
1.   
Euratom
1977
98,30
119,40
1978
72,70
95,90
1979
152,90
170,20
1980
183,50
200,70
1981
362,30
430,90
1982
355,40
438,50
1983
369,10
400,10
1984
205,00
248,70
1985
337,80
389,50
1986
594,40
500,90
1987
674,60
900,90
1988
80,00
70,20
1994
48,50
47,40
2001
40,00
40,00
20,00
4,00
4,00
16,00
12,00
1,15
0,92
0,69
2002
40,00
40,00
8,25
3,25
2,50
5,00
2,50
0,01
0,00
0,00
2003
25,00
25,00
3,75
2,50
1,25
1,25
0,00
0,00
2004
65,00
65,00
20,75
6,50
6,50
14,25
7,75
0,02
0,01
0,00
2005
215,00
215,00
146,06
22,13
22,13
123,94
101,81
0,11
0,10
0,08
2006
51,00
51,00
42,25
6,70
6,70
35,55
28,85
0,03
0,03
0,02
2007
39,00
39,00
5,85
3,90
1,95
1,95
0,01
0,00
2008
15,80
15,80
3,30
2,20
1,10
1,10
0,05
0,01
2009
6,90
6,90
1,23
1,23
0,03
2010
2011
2012
2013
2014
2015
2016
I alt
4 032,20
4 511,00
251,43
52,40
46,12
199,04
152,91
1,41
1,07
0,80
2.   
Betalingsbalance
2009
7 200,00
7 200,00
2010
2 850,00
2 850,00
2 850,00
1 150,00
1 700,00
1 700,00
83,69
56,38
56,38
2011
1 350,00
1 350,00
1 350,00
1 350,00
1 350,00
43,69
43,69
2012
2013
2014
2015
2016
I alt
11 400,00
11 400,00
4 200,00
1 150,00
1 350,00
3 050,00
1 700,00
127,38
100,06
56,38
3.   
Makrofinansiel bistand (MFA) til tredjelande og fødevarehjælp til det tidligere Sovjetunionen
1990
350,00
350,00
1991
945,00
945,00
1992
1 671,00
1 671,00
1993
659,00
659,00
1994
400,00
400,00
1995
410,00
410,00
1996
155,00
155,00
1997
445,00
195,00
1998
153,00
403,00
1999
108,00
108,00
2000
160,00
160,00
2001
80,00
80,00
2002
12,00
12,00
2,40
2,40
2003
78,00
78,00
11,20
5,60
5,60
5,60
2004
10,00
10,00
6,00
2,00
2,00
4,00
2,00
2006
19,00
19,00
19,00
3,80
3,80
15,20
11,40
2009
25,00
25,00
2011
126,00
126,00
154,00
44,33
44,33
109,67
65,33
5,34
3,83
2,32
2012
39,00
39,00
39,00
39,00
39,00
1,22
1,22
1,22
2013
100,00
100,00
100,00
100,00
100,00
2,00
2,00
2,00
2014
1 360,00
1 360,00
1 360,00
1 360,00
1 360,00
21,70
21,70
21,70
2015
1 245,00
1 245,00
1 245,00
1 245,00
1 245,00
6,40
6,40
6,40
2016
10,00
10,00
10,00
10,00
10,00
0,07
0,08
0,08
I alt
8 560,00
8 560,00
2 946,60
58,13
55,73
2 888,47
2 832,73
36,74
35,23
33,71
4.   
EFSM
2011
28 000,00
28 000,00
18 250,00
4 500,00
18 250,00
13 750,00
560,38
560,38
423,75
2012
15 800,00
15 800,00
15 800,00
15 800,00
15 800,00
489,88
489,88
489,88
2014
3 000,00
3 000,00
3 000,00
3 000,00
3 000,00
54,25
54,25
54,25
2015
 (
*4
)
5 000,00
5 000,00
5 000,00
5 000,00
5 000,00
56,25
56,25
56,25
2016
 (
*5
)
4 750,00
4 750,00
4 750,00
4 750,00
4 750,00
37,72
37,50
37,50
I alt
56 550,00
56 550,00
46 800,00
4 500,00
46 800,00
42 300,00
1 198,47
1 198,25
1 061,63
Tekniske bemærkninger til tabellerne
Vekselkurs: Beløbene i kolonne 2 »Modværdi på udbetalingstidspunktet« omregnes ved hjælp af den kurs, der gælder på undertegnelsesdatoen. Hvad refinansieringstransaktioner angår, viser tabel 1 både den oprindelige transaktion (f.eks. i 1979) og den afløsende transaktion (f.eks. i 1986), idet beløbet for sidstnævnte omregnes ved hjælp af vekselkursen for den oprindelige transaktion. Den deraf følgende dobbeltkontering påvirker de årlige beløb, men fjernes i det samlede beløb.
Alle andre beløb omregnes til kurserne pr. 31. december 2016.
Kolonne 3 »Oprindeligt udbetalt beløb indtil 31. december 2016
                        «: Eksempel: Linjen for 1986 viser den kumulerede sum af alle de beløb, der er modtaget indtil den 31. december 2016 for de i 1986 undertegnede lånoptagelser (tabel 1), inkl. refinansiering (der medfører en vis dobbeltkontering).
Kolonne 4 »Mellemværende pr. 31. december 2016
                        «: Det drejer sig om nettobeløb, dvs. uden dobbeltkontering som følge af refinansieringstransaktioner. De fremkommer ved i kolonne 3 at fratrække de samlede kumulerede tilbagebetalinger, der har fundet sted indtil den 31. december 2016, herunder tilbagebetalinger i forbindelse med refinansieringstransaktioner (det samlede beløb er ikke vist i tabellerne).
Kolonne 7 = kolonne 4 - kolonne 5.
Makrofinansiel bistand 2011: Efter Montenegros undertegnelse af låneaftalen den 9. februar 2010 i henhold til Rådets afgørelse 2008/784/EF af 2. oktober 2008 om Montenegros særskilte hæftelse og om forholdsmæssig nedsættelse af Serbiens hæftelse med hensyn til de langfristede lån, som Fællesskabet har ydet Statsunionen Serbien og Montenegro (tidligere Forbundsrepublikken Jugoslavien) i henhold til afgørelse 2001/549/EF og 2002/882/EF (
EUT L 269 af 10.10.2008, s. 8
) er de oprindelige lån til Serbien og Montenegro i 2001, 2003 og 2005 blevet reaktiveret med en virtuel begyndelsesdato i 2011 som følge af delingen af landene.
OPLYSNINGER OM FINANSIELLE INSTRUMENTER I OVERENSSTEMMELSE MED FINANSFORORDNINGENS ARTIKEL 49, STK. 1, LITRA E)
Indledning
Dette bilag er udarbejdet i overensstemmelse med finansforordningens artikel 49, stk. 1, litra e).
Det indeholder oplysninger om både de af Kommissionen forvaltede finansielle instrumenter fra før 2014 med en budgetmæssig virkning i form af betalingsbevillinger i 2014 og senere og de af Kommissionen forvaltede finansielle instrumenter for perioden 2014-2020 med en budgetmæssig virkning fra og med 2014 under den flerårige finansielle ramme (FFR) for 2014-2020, der er inkluderet i forslagene til basisretsakt.
Det arbejdsdokument om finansielle instrumenter, der ledsager budgetforslaget i overensstemmelse med finansforordningens artikel 38, stk. 5, indeholder flere kvantitative oplysninger om instrumenterne.
Liste over finansielle instrumenter
Egenkapitalinstrumenter
—
Faciliteten for hurtigtvoksende og innovative SMV'er (GIF) under rammeprogrammet for »konkurrenceevne og innovation« (CIP) — før 2014
—
Egenkapitalfaciliteten for vækst under programmet for »virksomheders konkurrenceevne og små og mellemstore virksomheder« (Cosme) — 2014-2020
—
Egenkapitalfaciliteten (tidlig kapital) for forskning og innovation under Horisont 2020 (InnovFin-egenkapital) — 2014-2020
—
Egenkapitalinstrumentet til »Connecting Europe-faciliteten« (CEF) — 2014-2020
—
EaSI's kapacitetsopbygningsinvesteringer (EaSI CBI) — 2014-2020
Garantiinstrumenter
—
SMV-garantifaciliteten under CIP (SMEG07) — før 2014
—
RSI (pilotgarantifaciliteten for forsknings- og innovationsdrevne SMV'er og små midcapselskaber) under det syvende rammeprogram — før 2014
—
Den europæiske mikrofinansieringsgarantifacilitet (EPMF-G) — før 2014
—
Lånegarantifaciliteten under programmet for »virksomheders konkurrenceevne og små og mellemstore virksomheder« (Cosme) — 2014-2020
—
Låneservicen for forskning og innovation til SMV’er og små midcapselskaber under Horisont 2020 — 2014-2020
—
Program for beskæftigelse og social innovation (EaSI) — tredje akse — mikrofinansiering og socialt iværksætteri — 2014-2020
—
Garantifaciliteten for de kulturelle og kreative sektorer (programmet »Et Kreativt Europa«) — 2014-2020
—
»Erasmus+ Master«-garantiordningen for studielån — 2014-2020
—
Instrumentet til privatfinansiering af energieffektivitet (PF4EE) -garantidel — 2014-2020
Risikodelingsinstrumenter
—
Finansieringsfacilitet for risikodeling under det syvende rammeprogram (RSFF), herunder RSI (pilotgarantifacilitet for forsknings- og innovationsdrevne SMV’er og små midcaps) — før 2014
—
Låne- og garantiservicen for forskning og innovation under Horisont 2020 (InnovFin-gæld) — 2014-2020
—
CEF-låneinstrument oprettet som risikodelingsinstrument (herunder tidligere instrument fra perioden 2007-2013: LGTT og pilotfasen for PBI-projektobligationer) 2014-2020
—
Faciliteten til finansiering af naturkapital — 2014-2020
—
EU's SMV-initiativ — 2014-2020 (del forvaltet indirekte af Kommissionen, dvs. Cosme/Horizon 2020)
Særlige investeringsmekanismer
—
Den europæiske mikrofinansieringsfacilitet Progress (EPMF FCP-FIS) — før 2014
—
Den Europæiske 2020-fond for Energi, Klimaændringer og Infrastruktur (Margueritefonden) — før 2014
—
Den Europæiske Energieffektiviseringsfond — før 2014
Eksterne faciliteter (finansieres ikke udelukkende gennem Den Europæiske Udviklingsfond)
Regionale faciliteter
—
Naboskabsinvesteringsfacilitet (NIF)
—
Investeringsfaciliteten for Centralasien (IFCA) og den asiatiske investeringsfacilitet (AIF)
—
Latinamerikansk investeringsfacilitet (LAIF)
Supplerende faciliteter
—
Støtte til Euro-Middelhavs-faciliteten for Investeringer og Partnerskab (FEMIP)
—
Global Fond for Energieffektivitet og Vedvarende Energi (GEEREF)
—
Tematisk blanding (ElectriFI & AgriFI og Klimaændringer)
Finansielle instrumenter i udvidelseslandene
Vestbalkan
—
Garantifacilitet I under faciliteten for virksomhedsudvikling og innovation på Vestbalkan (EDIF)
—
Garantifacilitet II under faciliteten for virksomhedsudvikling og innovation på Vestbalkan (EDIF)
—
Virksomhedsudvidelsesfond (ENEF) under faciliteten for virksomhedsudvikling og innovation på Vestbalkan
—
Virksomhedsinnovationsfond (ENIF) under faciliteten for virksomhedsudvikling og innovation på Vestbalkan
Andet (blandet)
—
Den Europæiske Fond for Sydøsteuropa (EFSE)
—
Den Grønne Vækstfond (GGF)
—
Genopretningslån til SMV i Tyrkiet
Finansielle oplysninger om finansielle instrumenter
Egenkapitalinstrumenter
Facilitet for hurtigtvoksende og innovative SMV'er (GIF) under rammeprogrammet for konkurrenceevne og innovation (CIP) — før 2014
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 01 04 51 – Afslutning af programmer vedrørende små og mellemstore virksomheder (SMV'er) (før 2014) (i 2015-budgetkontoplanen).
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Faciliteten for hurtigtvoksende og innovative SMV'er (GIF) er et 
(
50
)
 af de finansielle instrumenter under iværksætter- og innovationsprogrammet (EIP), der igen er et af de tre særprogrammer under rammeprogrammet for konkurrenceevne og innovation (CIP) 
(
51
)
.
Det overordnede formål med de finansielle instrumenter under CIP er at forbedre adgangen til finansiering for SMV'er i opstart- og vækstfasen til støtte for deres investeringer i innovation, herunder økoinnovation.
GIF gennemføres af Den Europæiske Investeringsfond (EIF) på Kommissionens vegne. Den tjener til at forøge udbuddet af egenkapital for innovative SMV'er i deres opstartsfase (GIF1) og ekspansionsfase (GIF2). Investeringsforslag fra finansielle formidlere udvælges på basis af en meddelelse om gennemførelse (
EUT C 302 af 14.12.2007, s. 8
).
Generelt har CIP-programmets markedsorienterede instrumenter (både GIF og SMEG 07) vist sig at være meget effektive og relevante til at imødegå de nuværende markedsvilkår, som i de seneste år har været præget af en stramning af kreditforholdene og vanskeligere adgang til finansiering for SMV'er. GIF er en venturekapitalfacilitet, der fokuserer på relativt få virksomheder, som har potentiale til at opnå høj vækst, få innovationen ud på markedet og skabe job med høj merværdi.
Med hensyn til løbetid sluttede forpligtelsesperioden for GIF den 31. december 2013, men instrumenterne vil eksistere indtil afviklingen efter 2026.
De samlede budgetforpligtelser forbundet med CIP's finansielle instrumenter i hele perioden 2007-2013 forventedes at blive på 1 130 mio. EUR med en oprindelig vejledende fordeling på 620 mio. EUR til GIF (inkl. økoinnovation) og 510 mio. EUR til SMV-garantifaciliteten.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Kommissionen har ikke afgivet yderligere budgetmæssige tilsagn efter forpligtelsesperiodens afslutning, dvs. den 31. december 2013.
For GIF beløb de samlede budgetforpligtelser for 2007-2013 sig til 580,7 mio. EUR. Løftestangseffekten 
(
52
)
 for GIF forventes at blive ca. 5,6, hvilket betyder, at virkningerne af de samlede budgetforpligtelser for økonomien som helhed forventes at nå op på 3 252 mio. EUR i finansiering til de begunstigede SMV'er.
Egenkapitalfaciliteten for vækst under programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) — 2014-2020
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) (2014-2020) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
).
ii)
Budgetposter, der svarer til den pågældende transaktion
Artikel 02 02 02 — Bedre adgang til finansiering for små og mellemstore virksomheder (SMV'er) i form af egenkapital og lån.
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Egenkapitalfaciliteten for vækst (EFG) fokuserer på fonde, der yder risikovillig kapital og mezzaninkapital, såsom efterstillede og ansvarlige lån, til virksomheder i ekspansionsfasen og vækstvirksomheder, særligt dem, der driver grænseoverskridende virksomhed, og har samtidig mulighed for at foretage investeringer i nye virksomheder i forbindelse med egenkapitalfaciliteten for forskning og innovation (F&I) under Horisont 2020.
I sidstnævnte tilfælde må investeringen fra EFG ikke overstige 20 % af EU's samlede investeringer, bortset fra i tilfælde af flertrinsmidler, hvor finansieringen fra EFG og egenkapitalfaciliteten for F&I vil blive ydet forholdsmæssigt på basis af fondenes investeringspolitik. Kommissionen kan beslutte at ændre tærsklen på 20 % alt efter markedsforholdene.
Egenkapitalfaciliteten for vækst kan omfatte startkapital, kapital fra business angels og ansvarlig lånekapital afhængigt af efterspørgslen på markedet, men ikke selskabstømning.
Der ydes støtte i form af direkte investeringer, som den bemyndigede enhed foretager i finansielle formidlere, der stiller egenkapital eller kvasiegenkapital til rådighed for SMV'er, eller indirekte investeringer via investeringsinstitutforeninger som led i det paneuropæiske venturekapitalprojekt for investeringsinstitutforeninger.
Det overordnede politikformål består i at forbedre adgangen til risikovillig kapital, som der er stor mangel på i Europa, og fremme udviklingen af et paneuropæisk marked for risikovillig kapital. Sidstnævnte vil ske ved hovedsagelig at fokusere på de venturekapitalfonde, der investerer på tværs af landegrænserne.
Gennemførelsen af EFG påhviler Den Europæiske Investeringsfond (EIF) på grundlag af en delegeringsaftale underskrevet den 22. juli 2014.
Delegeringsaftalen sikrer, at der vil være adgang til EFG for en bred vifte af finansielle formidlere, forudsat at disse administreres på professionel og uafhængig vis og kan vise, at de evner at bistå SMV'er i deres vækst- og ekspansionsfase.
I teknisk henseende får EIF besked om at investere ligestillet med andre private og offentlige investorer. Målgruppen af endelige modtagere er SMV'er af alle størrelser og inden for alle sektorer.
Det er planen, at egenkapitalinstrumentet skal løbe frem til den 31. december 2034 (indtil afviklingen af de sidste transaktioner).
I henhold til forordning (EU) nr. 1287/2013 skal mindst 60 % af den samlede finansieringsramme til gennemførelse af Cosme-programmet tildeles de finansielle instrumenter. Baseret på fordelingen af det samlede beløb, der er tildelt de finansielle instrumenter, mellem egenkapitalinstrumentet (48 %) og gældsinstrumentet (52 %) som foreskrevet i finansieringsoversigten beløber den samlede budgetramme for EFG sig indledningsvis til 662 mio. EUR for hele programmeringsperioden 2014-2020.
iv)
Påtænkte transaktioner, inkl. målvolumenen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Det skønnes, at der indledningsvis vil blive afsat 662 mio. EUR 
(
53
)
 på budgettet for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som anført i retsgrundlaget, mellem 4 og 6, således at 1 EUR fra Unionens budget bliver til 4-6 EUR i egenkapitalinvesteringer i det finansielle instruments løbetid.
På grundlag af instrumentets ønskede løftestangseffekt forventes de samlede tilvejebragte investeringer at beløbe sig til mellem 2 600 og 39 000 mio. EUR i hele programmets løbetid.
Egenkapitalfaciliteten (tidlig kapital) for forskning og innovation under Horisont 2020 (InnovFin-egenkapital) — 2014-2020
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af beslutning nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 08 02 02 02 — Bedre adgang til risikokapital til investeringer i forskning og innovation
Konto 09 04 02 01 — Lederskab inden for informations- og kommunikationsteknologi
Konto 04 03 02 03 — Mikrofinansiering og socialt iværksætteri — udvide adgangen til og rådigheden af finansiering til juridiske og fysiske personer, især dem, der befinder sig længst væk fra arbejdsmarkedet, og sociale virksomheder
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og indvirkning på budgettet
Der er brug for en egenkapitalfacilitet for forskning og innovation (F&I) på EU-plan for at forbedre mulighederne for egenkapitalfinansiering af investeringer i en tidlig fase eller vækstfase og for at sætte gang i udviklingen af Unionens venturekapitalmarked.
Målet er at bidrage til at overvinde manglerne på det europæiske venturekapitalmarked og skaffe egenkapital og kvasiegenkapital til dækning af innovative virksomheders, herunder sociale virksomheders, udviklings- og finansieringsbehov fra iværksætterfasen til vækst og ekspansion.
Egenkapitalfaciliteten for F&I fokuserer på venturekapital i opstartsfasen og stiller venturekapital og kvasiegenkapital (herunder mezzaninkapital) til rådighed for individuelle porteføljevirksomheder. Faciliteten vil også have mulighed for at foretage investeringer i udvidelses- og vækstfasen i forening med egenkapitalfaciliteten for vækst under programmet for virksomheders, herunder SMV'ers, konkurrenceevne (Cosme) for at sikre løbende støtte gennem virksomhedernes opstarts- og udviklingsfase.
I sidstnævnte tilfælde må investeringen fra egenkapitalfaciliteten for F&I under Horisont 2020 ikke overstige 20 % af EU's samlede investering, undtagen i tilfælde af flertrinsmidler, hvor finansieringen fra egenkapitalfaciliteten for F&I for vækst og egenkapitalfaciliteten vil blive ydet forholdsmæssigt på baggrund af fondenes investeringspolitik. Ligesom vækstfaciliteten skal egenkapitalfaciliteten for F&I undgå at stille buy-out- eller erstatningskapital til rådighed, som er beregnet til afvikling af en købt virksomhed.
Det overordnede politikformål består i at forbedre adgangen til risikovillig kapital, som der er stor mangel på i Europa, og fremme udviklingen af et paneuropæisk marked for risikovillig kapital.
Hvad EU-merværdien angår, vil egenkapitalfaciliteten for F&I supplere nationale ordninger, der ikke dækker FoI-investeringer på tværs af landegrænserne. Aftaler, der indgås på et tidligt stadium, skal også kunne tjene som eksempel til gavn for offentlige og private investorer i Europa. Med henblik på vækstfasen på europæisk plan alene kan der sikres en så omfattende og kraftig inddragelse af private investorer, der spiller en afgørende rolle for et velfungerende selvbærende venturekapitalmarked.
Gennemførelsen af de direkte investeringer under denne facilitet er betroet Den Europæiske Investeringsfond (EIF) i Luxembourg.
Delegeringsaftalen (ændring af delegeringsaftalen for den tidlige egenkapitalfacilitet under Horisont 2020 undertegnet den 15. juni 2015) med den udvalgte enhed sikrer, at der vil være adgang til den tidlige egenkapitalfacilitet under Horisont 2020 for en lang række finansielle formidlere, forudsat at de administreres på professionel og uafhængig vis og kan vise, at de evner at bistå porteføljevirksomheder i de tidlige faser af deres udvikling og vækst.
Gennem en ændring af delegeringsaftalen, der blev undertegnet den 22. juli 2015, er en ny afdeling med fokus på medinvesteringer i forbindelse med Business Angels, særlig vedrørende IKT-sektoren og sociale virksomheder, blevet gennemført. Et af målene er at frigøre privat kapital til at støtte udviklingen af det sociale investeringsmarked og lette adgangen til finansiering for innovative sociale virksomheder.
I teknisk henseende vil den udvalgte enhed få besked på at investere sideordnet med andre private og offentlige investorer. Målgruppen af endelige modtagere er nystartede virksomheder (navnlig SMV'er og små midcapselskaber), og der fokuseres ikke på bestemte sektorer.
Egenkapitalinstrumentet skal højst løbe frem til 2035 (indtil afviklingen af de sidste transaktioner).
iv)
Påtænkte transaktioner og målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Det skønnes, at der vil blive afsat 487 mio. EUR på budgettet for hele programmeringsperioden, heraf 29 mio. EUR fra EaSI.
Den forventede løftestangseffekt for egenkapitalfaciliteten for F&I under Horisont 2020 er ca. 4-6, afhængigt af investeringstype og den form for samarbejde, der indledes med venturekapitalfonde og/eller investorer i videnoverførsel. På grundlag af programmets ønskede løftestangseffekt forventes de samlede venturekapitalinvesteringer, der mobiliseres alene via bidraget fra Horisont 2020 og EaSI, at beløbe sig til mellem 1 950 og 2 900 mio. EUR i hele programmets løbetid.
Den seneste ændring af delegeringsaftalen har ændret strukturen i egenkapitalfaciliteten for F&I inden for InnovFin (IFE), således at IFE støttes finansielt af Unionens bidrag til Horisont 2020-egenkapitalinstrumentet på »first loss«-basis og Den Europæiske Fond for Strategiske Investeringer (EFSI) og EIF på »second loss«-basis. IFE-facilitetens oprindelige vejledende beløbsstørrelse vil være på op til 1 018 mio. EUR. Dette understøttes af det oprindelige EU-bidrag til Horisont 2020-egenkapitalinstrumentet, for hvilket der er fastsat et vejledende beløb på 458 mio. EUR (45 %). Det oprindelige vejledende beløb for EFSI's deltagelse i IFE vil udgøre op til 270 mio. EUR (26,5 %). Det oprindelige vejledende beløb for EIF's deltagelse i IFE udgør op til 290 mio. EUR (28,5 %).
Det paneuropæiske venturekapitalprojekt for investeringsinstitutforeninger, som er oprettet ved denne seneste ændring, kan bidrage til at øge omfanget af venturekapitalfonde i Europa og til, at branchen kan sætte sit fodaftryk overalt i medlemsstaterne, samtidig med at det kan tiltrække private investorer, herunder (som ved investeringsplatforme) pensionsfonde, forsikringsselskaber og statsejede fonde. Formålet med investeringsinstitutforeningerne er at frigøre markedsbaseret finansiering til SMV'er og øge grænseoverskridende investeringer. Oprettelsen deraf indgår som led i handlingsplanen for kapitalmarkedsunionen.
Egenkapitalinstrument til »Connecting Europe-faciliteten« (CEF) — 2014-2020
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 09 03 02 — Skabelse af et miljø, der i højere grad tilskynder til private investeringer i telekommunikationsinfrastrukturprojekter — CEF-bredbånd
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
I betragtning af de nuværende markedssvigt, hvad angår finansieringen af infrastrukturprojekter og i lyset af den seneste udvikling, navnlig oprettelsen af Den Europæiske Fond for Strategiske Investeringer (EFSI), er der inden for rammerne af CEF gennem CEF-arbejdsprogrammet 2015 oprettet et egenkapitalinstrument for at bidrage til finansielle instrumenter (Kommissionens gennemførelsesafgørelse C(2015) 8847 final). Oprettelsen af EFSI har i høj grad forbedret de tilgængelige finansieringsmuligheder i form af lån og gjort det muligt at optimere brugen af de knappe CEF-ressourcer ved at omlede en del af det disponible budget for at finansiere mindre og mere risikobetonede projekter, særligt inden for bredbåndsområdet. Låneinstrumentet vil dog fortsat være den vigtigste gennemførelsesmekanisme for de finansielle instrumenter under CEF. Der blev i 2016 gennemført en forudgående evaluering af CEF-egenkapitalinstrumentet til supplering af den forudgående evaluering af CEF-låneinstrumentet, og det blev deri konkluderet, at der kan etableres en egenkapitalfond i bredbåndssektoren inden for rammerne af forordning (EU) nr. 1316/2013.
I øjeblikket er bidraget fra CEF-egenkapitalinstrumentet til bredbånd (100 mio. EUR) beregnet til etableringen af en fond til investering i bredbånd. Fonden skal bidrage til at fremme udbygningen af bredbåndsnet efter de gældende støtteberettigelseskriterier (især støtte til innovative projekter, der er baseret på den nyeste teknologi, og som frembyder et stort potentiale for reproduktion), både via direkte finansiering til virksomheder i den private sektor (med fokus på midcapselskaber og SMV'er) og offentlig-privat partnerskaber og via offentlige og private finansielle formidlere.
Fonden til investering i bredbånd vil blive gennemført inden for rammerne af CEF-egenkapitalinstrumentet gennem oprettelse af et dedikeret investeringsinstrument, der gør det muligt at samle bidragene fra mange forskellige investorer (direkte forvaltning). Fonden skal forvaltes af en fondsforvalter, der udvælges efter en åben udvælgelsesprocedure i 2016. Investeringsforvalteren er en professionel formueforvalter med omfattende erfaring inden for infrastruktur, og særligt investeringer i bredbånd i Europa. For at sikre sammenfald af interesser skal investeringsforvalteren også være tilsluttet fonden. Fonden forventes at blive operationel i 2017.
Brug af CEF-egenkapitalinstrumentet i de følgende år af gennemførelsen af CEF kan overvejes for transportsektoren, for mere risikobetonede projekter eller for projekter på uudviklede markeder. I energisektoren kan egenkapitalinstrumentet i behørigt begrundede tilfælde anvendes til at gribe ind for at undgå større forsinkelser ved gennemførelsen af projekter af fælles interesse.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Fonden til investering i bredbånd inden for rammerne af CEF-egenkapitalinstrumentet befinder sig i en forberedende fase. Omfanget af de forventede transaktioner vil afhænge af resultatet af forhandlingerne med investorerne, særlig fondens evne til at tiltrække privat kapital.
EaSI's kapacitetsopbygningsinvesteringer EaSI CBI — 2014-2020
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1296/2013 af 11. december 2013 om et EU-program for beskæftigelse og social innovation (»EaSI«) og om ændring af afgørelse nr. 283/2010/EU om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 347 af 20.12.2013, s. 238
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 04 03 02 03 — Mikrofinansiering og socialt iværksætteri — udvide adgangen til og rådigheden af finansiering til juridiske og fysiske personer, især dem, der befinder sig længst væk fra arbejdsmarkedet, og sociale virksomheder
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
EaSI's kapacitetsopbygningsinvesteringer er et af de finansielle instrumenter under programmet for beskæftigelse og social innovation (»EaSI«). Målsætningerne for dette finansielle instrument er fastlagt særlig i artikel 4 i forordning (EU) nr. 1296/2013.
Generel målsætning
Fremme beskæftigelse og social integration ved at øge tilgængeligheden af og adgangen til mikrofinansiering for sårbare personer, der ønsker at starte en mikrovirksomhed, samt for eksisterende mikrovirksomheder og øge de sociale virksomheders adgang til finansiering.
Specifikke målsætninger i henhold til artikel 26 i forordning (EU) nr. 1296/2013:
Opbygge den institutionelle kapacitet hos udbydere af mikrokredit.
Mere specifikt tager investeringerne under EaSI's kapacitetsopbygning sigte på at opbygge den institutionelle kapacitet hos finansielle formidlere, som endnu ikke er helt levedygtige (dvs. har opnået dækningspunkt, operationel kapacitet osv.), herunder nyetablerede finansielle formidlere, eller finansielle formidlere, som har behov for risikokapital til at udvide deres aktiviteter, både hvad angår mikrofinansiering og socialt iværksætteri. Investeringerne under EaSI's kapacitetsopbygning vil blive gennemført via direkte og indirekte egenkapitalinvesteringer hos finansielle formidlere og lån med en »egenkapitallignende« risikoprofil, hvad angår underordning eller løbetidsprofil, til finansielle formidlere, der i henhold til lovgivningen eller som følge af reguleringsmæssige restriktioner ikke må modtage egenkapitalinvesteringer.
Det finansielle instrument for EaSI's kapacitetsopbygning gennemføres af Den Europæiske Investeringsfond (EIF) på Kommissionens vegne. Den ændrede EaSI-delegeringsaftale om oprettelsen og gennemførelsen af EaSI's kapacitetsopbygningsinvesteringer blev undertegnet mellem Kommissionen og Den Europæiske Investeringsfond (EIF) den 19. december 2016.
Det skønnes, at der vil blive afsat 16 mio. EUR på budgettet for hele programmeringsperioden. EU-bidraget (ekskl. tilbagebetalinger) kan afsættes indtil den 31. december 2020, men »årlige tilbagebetalinger, der er frembragt via et finansielt instrument, tildeles til det pågældende finansielle instrument indtil den 1. januar 2024
                                    «, jf. artikel 30, stk. 4 i forordning (EU) nr. 1296/2013.
Afviklingen af instrumentet er sat til den 31. december 2033.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
De vejledende målresultater er 8-10 kapacitetsopbygningsinvesteringer til finansielle formidlere og underformidlere Målet er baseret på relevante erfaringer og markedsanalyser.
Den ønskede minimale løftestangseffekt er 2 i det finansielle instruments løbetid.
På grundlag af instrumentets ønskede løftestangseffekt forventes det samlede beløb på 16 mio. EUR, der vil blive anvendt, at generere investeringer på ca. 32 mio. EUR til finansielle formidlere og underformidlere med henblik på kapacitetsopbygning.
Garantiinstrumenter
SMV-garantifaciliteten under CIP (SMEG07) — før 2014
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 01 04 51 — Afslutning af programmer på området små og mellemstore virksomheder (SMV) (før 2014) 
(
54
)
.
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
SMV-garantifaciliteten (SMEG07) er et 
(
55
)
 af de finansielle instrumenter under iværksætter- og innovationsprogrammet (EIP), der igen er et af de tre særprogrammer under rammeprogrammet for konkurrenceevne og innovation (CIP) 
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56
)
.
Det overordnede formål med de finansielle instrumenter under CIP er at forbedre adgangen til finansiering for SMV'er i opstart- og vækstfasen til støtte for deres investeringer i innovation, herunder økoinnovation. SMEG07 bidrager til dette mål ved at geare små og mellemstore virksomheders lånefinansieringsinstrumenter for at øge udbuddet af lånefinansiering for små og mellemstore virksomheder.
SMEG07 forvaltes af Den Europæiske Investeringsfond (EIF) på Kommissionens vegne. Den yder kontra- og samgarantier inden for garantiordninger samt direkte garantier til finansielle formidlere i de berettigede lande.
Generelt har CIP-programmets markedsorienterede instrumenter (både SMEG07 og GIF) vist sig at være meget effektive og relevante til at imødegå de nuværende markedsvilkår, som i de seneste år har været præget af en stramning af kreditforholdene og vanskeligere adgang til finansiering for SMV'er. SMEG07 er et kontracyklisk instrument, der har hjulpet endelige modtagere med at løse de vanskeligheder, der opstår som følge af de økonomiske forhold siden krisen, især ved at give eller bevare adgang til finansiering og skabe eller bevare arbejdspladser i løbet af perioden.
Med hensyn til løbetid sluttede forpligtelsesperioden for SMEG07 den 31. december 2013, men instrumentet vil eksistere indtil afviklingen efter 2026.
De samlede budgetforpligtelser forbundet med CIP's finansielle instrumenter i hele perioden 2007-2013 forventedes at blive på 1 130 mio. EUR med en oprindelig vejledende fordeling på 620 mio. EUR til GIF og 510 mio. EUR til SMEG07.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Kommissionen har ikke afgivet yderligere budgetmæssige tilsagn efter forpligtelsesperiodens afslutning, dvs. den 31. december 2013.
For SMEG07 beløb de samlede budgetforpligtelser for 2007-2013 sig til 637,8 mio. EUR. Løftestangseffekten 
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 for SMEG07 forventes på nuværende tidspunkt at blive 40,3 i hele programmets løbetid, hvilket betyder, at virkningerne af de samlede budgetforpligtelser for økonomien som helhed forventes at nå op på ca. 25 703 mio. EUR i långivning til begunstigede SMV'er.
RSI (pilotgarantifacilitet for forsknings- og innovationsdrevne SMV'er og små midcapselskaber) under det syvende rammeprogram — før 2014
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 08 02 51 (delvis) — Afslutning af tidligere forskningsrammeprogrammer — det syvende rammeprogram — indirekte aktioner (2007-2013).
I perioden 2007-2013 er der disponeret over i alt 1 230,73 mio. EUR fra Unionens almindelige budget (det oprindelige syvende rammeprogram-budget plus supplerende EFTA- og tredjelandsbevillinger til det program), som er gået til Den Europæiske Investeringsbank (EIB) til støtte for både risikodelingsfinansieringsfaciliteten (RSFF) og risikodelingsinstrumentet (RSI).
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
RSFF, som Kommissionen og EIB har udviklet i fællesskab, blev oprettet i juni 2007. Unionen og EIB deler den risiko, der er forbundet med lån, som EIB yder direkte eller indirekte til de begunstigede. Den Europæiske Union (gennem det syvende rammeprogram-budgetressourcer) og EIB har afsat i alt op til 2 000 mio. EUR (1 000 mio. EUR hver) for perioden 2007-2013 til dækning af tab i tilfælde af manglende tilbagebetaling af RSFF-lån. Takket være disse EU/EIB-bidrag til risikodeling og dækning af tab kan EIB yde lån på 10 000 mio. EUR til virksomheder og forskningsverdenen til investeringer i forskning, udvikling og innovation (FUI).
I begyndelsen af 2012 blev der lanceret en ny pilotgarantifacilitet, nemlig RSI (risikodelingsinstrument for SMV'er og små midcapselskaber med op til 499 ansatte) for at forbedre adgangen til lånefinansiering i forbindelse med FUI-investeringer. RSI-garantifaciliteten er et led i RSFF-implementeringen og varetages af Den Europæiske Investeringsfond (EIF). For denne RSI-pilotgarantifacilitet beløb EU-bidraget fra det syvende rammeprogram (plus supplerende EFTA- og tredjelandsbevillinger til det program) for perioden 2012-2013 sig til 270 mio. EUR (ud over ovennævnte beløb).
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
For perioden 2007-2013 er der disponeret over i alt 270 mio. EUR fra EU-budgettet (det oprindelige RP7-budget plus supplerende EFTA- og tredjelandsbevillinger til RP7), som er gået til EIB til støtte for RSI-pilotordningen.
Programmet forventes at udløbe i 2020-2022.
Det skønnes, at der vil blive afsat 270 mio. EUR på budgettet til RSI for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som anført i retsgrundlaget og i den forudgående evaluering, 8 i det finansielle instruments (RSI's) løbetid.
På grundlag af RSI-instrumentets løftestangseffekt forventedes de samlede tilvejebragte investeringer at beløbe sig til ca. 2 160 mio. EUR, men i realiteten nåede de op på 3 100 mio. EUR i hele programmets løbetid.
Den europæiske mikrofinansieringsgarantifacilitet Progress (EPMF-G) — Før 2014
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets afgørelse nr. 283/2010/EU af 25. marts 2010 om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 87 af 7.4.2010, s. 1
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 04 03 53 (delvis) — Afslutning af andre aktiviteter
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Den europæiske mikrofinansieringsfacilitet Progress har to formål: på den ene side at gøre mikrofinansiering mere tilgængelig for personer, der ønsker at opbygge eller udvikle mikrovirksomheder, herunder enkeltmandsvirksomheder, da den sætter udbydere af mikrofinansiering i Unionen i stand til at øge deres långivning til disse personer. På den anden side øger den adgangen til mikrofinansiering ved at mindske risikoen for udbydere af mikrofinansiering. Dette giver dem mulighed for at nå ud til grupper, der normalt ikke ville kunne tilgodeses, f.eks. fordi de ikke kan stille tilstrækkelig stor sikkerhed, eller fordi renten ville skulle være meget høj for at afspejle deres faktiske risikoprofil.
Faciliteten tilvejebringer EU-midler med henblik på at forbedre adgangen til og tilgængeligheden af mikrofinansiering for:
—
personer, som har mistet eller er i fare for at miste deres arbejde, eller som har vanskeligt ved at komme ind på eller tilbage på arbejdsmarkedet, samt personer, der er i fare for at blive socialt udstødt, eller sårbare personer, der er dårligt stillede for så vidt angår adgangen til det konventionelle lånemarked, og som ønsker at etablere eller videreudvikle deres egen mikrovirksomhed, herunder enkeltmandsvirksomhed
—
mikrovirksomheder, navnlig i den sociale økonomi, samt mikrovirksomheder, som beskæftiger de i første led omhandlede personer.
Det finansielle bidrag fra Unionens almindelige budget til faciliteten for perioden fra den 1. januar 2010 til den 31. december 2013 andrager 103,6 mio. EUR, og heraf er 23,6 mio. EUR til EPMF-garantifaciliteten (EPMF-G), og 80 mio. EUR til EPMF 
Fonds Commun de Placement
 — 
Fonds d'Investissements Spécialisé
 (EPMF FCP-FIS).
Faciliteten gennemføres ved alt efter omstændighederne at anvende følgende foranstaltninger:
—
garanti (EPMF-G)
—
gælds- og egenkapitalinstrumenter (FCP-FIS)
—
støtte foranstaltninger såsom kommunikationsaktiviteter, overvågning, kontrol, revision, evaluering osv., som er direkte nødvendige for effektivt at kunne gennemføre afgørelse nr. 283/2010/EU og for at kunne opfylde dens målsætninger
Mikrokreditgarantidelen har fuld retskraft og retsvirkning indtil den 31. december 2020.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Kommissionen har ikke indgået yderligere budgetforpligtelser efter forpligtelsesperiodens afslutning.
Det skønnes, at der vil blive afsat 103,6 mio. EUR for hele programmeringsperioden (samlet budget for EPMF-G og EPMF FCP-FIS).
EPMF-facilitetens ønskede løftestangseffekt er 4,83 i de finansielle instrumenters løbetid.
På grundlag af EPMF-facilitetens ønskede løftestangseffekt forventes de samlede tilvejebragte lån at beløbe sig til ca. 500 mio. EUR.
De samlede budgetforpligtelser for EPMF-G for perioden 2010-2013 beløber sig til i alt 23,6 mio. EUR (garantidelen alene).
Målet for långivningen til de begunstigede mikrovirksomheder anslås til 273,8 mio. EUR for det finansielle instrument (EPMF-G) 
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Lånegarantifacilitet under programmet for virksomheders konkurrenceevne og små og mellemstore virksomheder (Cosme) — 2014-2020
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (2014-2020) (Cosme) og om ophævelse af afgørelse nr. 1639/2006/EF (
EUT L 347 af 20.12.2013, s. 33
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 02 02 02 — Bedre adgang til finansiering for små og mellemstore virksomheder (SMV'er) i form af egenkapital og lån
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Lånegarantifaciliteten yder:
—
modgarantier og øvrige risikodelingsordninger for garantiordninger
—
direkte garantier og andre risikodelingsordninger for alle andre finansielle formidlere, der opfylder støtteberettigelseskriterierne.
Lånegarantifaciliteten er sammensat således:
—
garantier for finansiering via lån, herunder efterstillet og ansvarlig lånekapital, eller leasing, der skal begrænse de særlige vanskeligheder, som levedygtige SMV'er står over for i forhold til deres adgang til finansiering, enten grundet deres opfattede større risiko eller utilstrækkelig sikkerhed
—
securitisering af SMV'ers lånefinansieringsporteføljer, som skal tilvejebringe yderligere lånefinansiering til SMV'er i henhold til behørige risikodelingsordninger hos de pågældende institutioner. Støtte til de nævnte transaktioner er betinget af en forpligtelse fra de pågældende institutioner til at bruge en væsentlig del af den opnåede likviditet eller den tilvejebragte kapital til långivning til nye SMV'er inden for et rimeligt tidsrum. Størrelsen af denne nye lånefinansiering beregnes ud fra størrelsen på den garanterede porteføljerisiko og forhandles ligesom perioden særskilt med hver långivende institution.
Lånegarantifaciliteten dækker lån på op til 150 000 EUR og med en minimumsløbetid på 12 måneder, bortset fra lån i den securitiserede portefølje. Lånegarantifaciliteten kan også dække lån over 150 000 EUR og med en minimumsløbetid på 12 måneder, i tilfælde hvor SMV'er, der opfylder kriterierne for at være støtteberettigede i henhold til Cosme-programmet, ikke opfylder kriterierne for at være støtteberettigede i henhold til SMV-komponenten af lånefaciliteten under Horisont 2020-programmet (den såkaldte InnovFin SMV-garantifacilitet). Lånegarantifaciliteten er konstrueret på en sådan måde, at det vil være muligt at foretage indberetninger om de SMV'er, der støttes, både hvad angår antal lån og lånebeløb.
Gennemførelsen af lånegarantifaciliteten påhviler Den Europæiske Investeringsfond (EIF) på grundlag af en delegeringsaftale underskrevet den 22. juli 2014.
Delegeringsaftalen sikrer, at der vil være adgang til lånegarantifaciliteten for en bred vifte af finansielle formidlere (garantiselskaber, nationale erhvervsfremmende institutter, forretningsbanker, kooperativer osv.), der har erfaring med finansielle transaktioner med SMV'er, eller som kan indgå finansielle transaktioner med SMV'er.
I teknisk henseende får EIF besked om at stille begrænsede porteføljegarantier til rådighed for de finansielle formidlere, der dækker en del af de forventede tab på en portefølje af nye SMV-transaktioner, som har en højere risikoprofil.
Hvad angår securitiseringstransaktioner vil EIF blive bedt om at garantere en del af mezzanintranchen af en securitiseret SMV-låneportefølje, samtidig med at den finansielle formidler forpligter sig til at sammensætte en ny SMV-låneportefølje.
Målgruppen af endelige modtagere under de begrænsede porteføljegarantier og securitiseringstransaktioner er SMV'er af alle størrelser og inden for alle sektorer. De begrænsede garantier vil kunne dække en meget bred vifte af finansielle produkter for derved ikke at diskriminere mellem SMV'erne, hvis finansieringsbehov er meget forskellige, afhængigt af virksomhedens udviklingsstadie og den sektor eller branche, hvori den har sine aktiviteter.
Det er planen, at garantiinstrumentet skal køre frem til den 31. december 2034 (indtil afviklingen af de sidste transaktioner). De individuelle garantiaftaler, der indgås med den udvalgte enhed, får en maksimal løbetid på 10 år.
Lånegarantifaciliteten kan også bidrage til de finansielle instrumenter, der skal tages i brug under SMV-initiativet, et fælles instrument, der kombinerer EU-midler, som er til rådighed under Cosme og/eller Horisont 2020, og midler fra ESI-fondene i samarbejde med EIB ogEIF, med henblik på at give SMV'er i bestemte medlemsstater yderligere lånemuligheder. Dette bidrag kan tage form af ubegrænsede porteføljegarantier eller securitiseringstransaktioner og dække mezzanintranchen i porteføljen.
I henhold til forordning (EU) nr. 1287/2013 skal mindst 60 % af den samlede finansieringsramme til gennemførelse af Cosme-programmet tildeles de finansielle instrumenter. Baseret på fordelingen af det samlede beløb, der er tildelt de finansielle instrumenter, mellem egenkapitalinstrumentet (48 %) og gældsinstrumentet (52 %) som foreskrevet i finansieringsoversigten, beløber den samlede budgetramme for lånegarantifaciliteten sig indledningsvis til 717 mio. EUR for hele programmeringsperioden 2014-2020.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Det skønnes, at der indledningsvis vil blive afsat 717 mio. EUR på budgettet for hele programmeringsperioden 
(
59
)
.
Den ønskede løftestangseffekt er, som anført i retsgrundlaget, mellem 20 og 30, således at 1 EUR fra Unionens budget bliver til 20-30 EUR i finansiering i det finansielle instruments løbetid.
På grundlag af instrumentets ønskede løftestangseffekt forventes de samlede tilvejebragte lån at beløbe sig til mellem 14 300 og 21 500 mio. EUR i hele programmets løbetid.
Låneservice for forskning og innovation til SMV’er og små midcaps under Horisont 2020 — 2014-2020
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 08 02 02 02 — Bedre adgang til risikokapital til investeringer i forskning og innovation
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Denne garantifacilitet efterfølger og forbedrer pilotordningen for risikodelingsinstrumentet (RSI) under finansieringsfaciliteten for risikodeling (RSFF) under det syvende rammeprogram og indgår som led i et enkelt lånefinansieringsinstrument for vækst, forskning og innovation i virksomheder. Den fokuserer på F&I-drevne SMV'er og små midcapselskaber (med op til 499 ansatte), der har behov for lån på mellem 25 000 EUR og 7,5 mio. EUR. Der kan i enkelttilfælde overvejes lån på over 7,5 mio. EUR.
Den Europæiske Investeringsfond (EIF) gennemfører denne facilitet ved at yde direkte garantier til finansielle formidlere som f.eks. banker, der står for den egentlige långivning til de endelige modtagere. Garantien vil dække op til 50 % af formidlernes potentielle tab. EIF tilbyder også regarantier til finansielle formidlere (f.eks. garantiinstitutioner), som leverer risikoafdækning til banker, der yder lån til forsknings- og innovationsdrevne SMV'er og små midcapselskaber.
Forsknings- og innovationsdrevne SMV'er og små midcapselskaber, der ønsker at ansøge om et lån, bør kontakte en af de finansielle formidlere, der indgår en aftale (se udvælgelsesprocedure) med EIF. Der er tale om en efterspørgselsdrevet facilitet uden nogen forudgående fordeling på sektorer, lande eller regioner. Kommissionen vil dog, når forhandlingerne er afsluttet, tilskynde EIF til for at gøre en særlig indsats for at sikre, at en betydelig del af de endelige modtagere er miljømæssigt innovative SMV'er og små midcapselskaber.
Forventede virkninger: At forsknings- og innovationsdrevne SMV'er og små midcapselskaber bliver i stand til at gennemføre mere forskning og innovation. Indikatorerne er antallet af aftaler, der indgås med finansielle formidlere, samt antal lån og lånebeløb.
Vejledende tidsplan: Denne facilitet har været til rådighed siden den 10. juni 2014.
Udvælgelsesprocedure:
a)
for finansielle formidlere: EIF offentliggør en eller flere indkaldelser af interessetilkendegivelser med støtteberettigelses- og udvælgelseskriterier, der fastlægges for hver enkelt indkaldelse efter samråd med Generaldirektoratet for Forskning og Innovation
b)
for lån: i overensstemmelse med den interne procedure hos den formidlende bank eller et andet finansieringsinstitut, som en SMV eller et lille midcapselskab indgiver ansøgning til, på grundlag af almindelige forretningskriterier.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Det samlede planlagte budget for programmeringsperioden 2014-2020 til låneservicen for forskning og innovation i SMV'er og små midcapselskaber fra afsnittet om adgang til risikokapital under Horisont 2020 er 1 060 mio. EUR.
Risikodelingsarrangementet med EIF vil geare Unionens bidrag til låneservicen for forskning og innovation i SMV'er og små midcapselskaber med en faktor på op til 9, hvilket kan resultere i en lånefinansiering til forsknings- og innovationsdrevne SMV'er og små midcapselskaber på ca. 9 540 mio. EUR i hele programmets løbetid.
Instrumentet vil også bidrage til de finansielle instrumenter, der tages i brug under det fælles SMV-initiativ, som blev godkendt af Det Europæiske Råd i oktober 2013. Dette bidrag kan tage form af ubegrænsede porteføljegarantier eller securitiseringstransaktioner og i kombination med midler fra ESI-fondene, Cosme og EIF dække mezzanintranchen i porteføljen.
Det skønnes, at der vil blive afsat 1 060 mio. EUR på budgettet for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som anført i retsgrundlaget og i den forudgående evaluering, 9 i det finansielle instruments løbetid.
På grundlag af instrumentets ønskede løftestangseffekt forventes de samlede tilvejebragte lån at beløbe sig til ca. 9 540 mio. EUR i hele programmets løbetid.
Program for beskæftigelse og social innovation (EaSI) — tredje akse — mikrofinansiering og socialt iværksætteri — 2014-2020
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1296/2013 af 11. december 2013 om et EU-program for beskæftigelse og social innovation (»EaSI«) og om ændring af afgørelse nr. 283/2010/EU om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 347 af 20.12.2013, s. 238
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 04 03 02 03 — Mikrofinansiering og socialt iværksætteri — udvide adgangen til og rådigheden af finansiering til juridiske og fysiske personer, især dem, der befinder sig længst væk fra arbejdsmarkedet, og sociale virksomheder
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Målsætningerne for disse finansielle instrumenter er fastlagt særlig i artikel 4 i forordning (EU) nr. 1296/2013.
Generel målsætning
Fremme beskæftigelse og social integration ved at øge tilgængeligheden af og adgangen til mikrofinansiering for sårbare personer, der ønsker at starte en mikrovirksomhed, samt for eksisterende mikrovirksomheder og øge de sociale virksomheders adgang til finansiering.
Specifikke målsætninger i henhold til artikel 26 i forordning (EU) nr. 1296/2013
—
øge adgangen til og udbuddet af mikrofinansiering for:
—
sårbare personer, der har mistet eller risikerer at miste deres job, eller har svært ved at indtræde eller genindtræde på arbejdsmarkedet, eller som risikerer social udstødelse, eller er socialt udstødte og som er dårligt stillet med hensyn til adgangen til det konventionelle kreditmarked, og som ønsker at etablere eller udvikle deres egen mikrovirksomhed
—
mikrovirksomheder i både etablerings- og udviklingsfasen, særlig mikrovirksomheder, der ansætter personer som nævnt i første underled
—
opbygge den institutionelle kapacitet hos udbydere af mikrokredit
—
støtte udviklingen af det sociale investeringsmarked og lette adgangen til finansiering for sociale virksomheder ved at stille egenkapital, kvasiegenkapital, låneinstrumenter og tilskud på indtil 500 000 EUR til rådighed for sociale virksomheder, der enten har en årlig omsætning på under 30 mio. EUR eller en samlet årlig balance på eller under 30 mio. EUR, og som ikke selv er et institut for kollektiv investering.
Unionens bidrag (ekskl. tilbagebetalinger) kan afsættes indtil den 31. december 2020, men i henhold til artikel 30, stk. 4 i forordning (EU) nr. 1296/2013 skal »årlige tilbagebetalinger, der er frembragt via et finansielt instrument, tildeles til det pågældende finansielle instrument indtil den 1. januar 2024
                                    «. Budgettet for finansielle instrumenter til mikrofinansiering og socialt iværksætteri består af 21 % af det samlede EaSI-budget for 2014-2020, der er på 919 469 000 EUR i løbende priser.
Ved fordelingen heraf skal følgende minimumsgrænser overholdes:
—
mikrofinansiering for sårbare grupper og mikrovirksomheder: 45 %
—
socialt iværksætteri: 45 %.
Det resterende beløb deles mellem de to.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
De vejledende mål er 41 000 mikrolån til endelige modtagere og 1 100 lån til sociale virksomheder. Målet for mikrofinansiering er baseret på erfaringerne med den europæiske mikrofinansieringsfacilitet Progress.
Målet for sociale virksomheder er baseret på den samlede mængde af garantier og finansierede instrumenter multipliceret med den forventede løftestangseffekt og divideret med en gennemsnitlig investering på 200 000 EUR pr. social virksomhed.
Den vejledende budgettildeling, der er forudset for hele programmeringsperioden, beløber sig til 96 mio. EUR (56 mio. EUR til mikrofinansiering og 40 mio. EUR til socialt iværksætteri).
Den ønskede minimale løftestangseffekt er 5,5 i det finansielle instruments løbetid for så vidt angår garantidelen. På grundlag af instrumentets ønskede løftestangseffekt forventes det samlede beløb på 96 mio. EUR til garantidelen at svare til ca. 528 mio. EUR til de endelige modtagere.
Garantifaciliteten for de kulturelle og kreative sektorer (programmet »Et Kreativt Europa«) — 2014-2020
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1295/2013 af 11. december 2013 om oprettelse af programmet »Et Kreativt Europa« (2014-2020) og om ophævelse af afgørelse nr. 1718/2006/EF, nr. 1855/2006/EF og nr. 1041/2009/EF (
EUT L 347 af 20.12.2013, s. 221
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 15 04 01 — Styrke den finansielle kapacitet hos SMV'er og små og meget små organisationer i de europæiske kulturelle og kreative sektorer, samt fremme politikudvikling og nye forretningsmodeller
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Det generelle mål for garantifaciliteten for de kulturelle og kreative sektorer stemmer overens med målene i rammeprogrammet »Et Kreativt Europa«, nemlig: sikre bevarelse og fremme af Europas kulturelle og sproglige mangfoldighed og styrke de kulturelle og kreative sektorers konkurrenceevne med henblik på at fremme en intelligent, bæredygtig og inklusiv vækst i tråd med Europa 2020-strategien.
Det specifikke mål for garantifaciliteten for de kulturelle og kreative sektorer er at styrke den finansielle kapacitet i de kulturelle og kreative sektorer.
Følgende problemer søges løst:
—
kulturelle og kreative SMV'ers og projekters vanskeligheder med at få adgang til bankkreditter
—
den begrænsede spredning og udbredelse af ekspertise blandt finansielle institutioner, når det gælder finansielle analyser af kulturelle og kreative SMV'er og projekter i hele Unionen.
For at tackle disse problemer vil de operationelle formål bestå i:
—
at yde garantier til banker, der beskæftiger sig med kulturelle og kreative SMV'er, som dermed kan få nemmere adgang til bankkreditter
—
at tilbyde finansielle institutioner ekspertise/kapacitetsopbygning
—
at forøge antallet af finansielle institutioner, der er villige til at arbejde sammen med kulturelle og kreative SMV'er
—
at maksimere den geografiske diversificering i Unionen af finansielle institutioner, der er villige til at arbejde sammen med kulturelle og kreative SMV'er.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
De forventede budgetforpligtelser for hele programmeringsperioden beløber sig til 121 mio. EUR plus op til 2 mio. EUR i form af forventede tilbagebetalinger fra Den Europæiske Garantifond under Media, jf. bilag I til forordning (EU) nr. 1295/2013. Det skønnes, at der vil blive afsat 123 mio. EUR på budgettet for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som anført i retsgrundlaget og i den forudgående evaluering, 5,7 i det finansielle instruments løbetid.
På grundlag af instrumentets ønskede løftestangseffekt forventes de samlede tilvejebragte lån at beløbe sig til ca. 701 mio. EUR i hele programmets løbetid.
»Erasmus+ Master«-garantiordningen for studielån — 2014-2020
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1288/2013 af 11. december 2013 om oprettelse af »Erasmus+«: EU-programmet for uddannelse, ungdom og idræt og om ophævelse af afgørelse nr. 1719/2006/EF, nr. 1720/2006/EF og nr. 1298/2008/EF (
EUT L 347 af 20.12.2013, s. 50
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 15 02 01 01 (delvis) — Fremme af topkvalitet og samarbejde inden for uddannelses- og erhvervsuddannelsesområdet i Europa og af dets relevans for arbejdsmarkedet
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Formålet med »Erasmus+ Master«-garantiordningen for studielån er at fremme og støtte studiemobiliteten på masterniveau (niveau 2 af videregående uddannelser). Med henblik herpå ydes der via denne facilitet delgarantier til finansielle formidlere, der yder lån på favorable vilkår til studerende fra Erasmus+-deltagerlande, som gennemfører et fuldstændigt uddannelsesforløb (et eller to år) på masterniveau uden for deres hjemland og uden for det land, hvor de har erhvervet deres bachelorgrad.
De garantier, der ydes gennem faciliteten, dækker nye støtteberettigede studielån på op til højst 12 000 EUR for et etårs masterprogram og op til 18 000 EUR for et toårs masterprogram.
Faciliteten repræsenterer således et direkte bidrag til Unionens og Bolognaprocessens mål om at fordoble andelen af studerende, der gennemfører et uddannelsesforløb i udlandet, til 20 % senest i 2020.
Forvaltningen af faciliteten på EU-plan påhviler Den Europæiske Investeringsfond (EIF), der vil indgå aftaler med finansielle formidlere såsom bankinstitutter eller nationale eller regionale institutter, som yder lån til studerende. Disse finansielle formidlere lader fordelen ved EU-garantien gå videre ved at stille studielån til rådighed uden at stille særlige krav til de studerendes eller deres familiers økonomiske forhold og på gunstige vilkår, f.eks. til en rente, der er lavere end markedsrenten, og med en indbygget »henstandsperiode«. En sådan henstandsperiode giver de færdiguddannede mulighed for at finde et job, før de skal begynde at betale lånet tilbage, og inkluderer en såkaldt »betalingsfri periode« i tilfælde af f.eks. ledighed eller barsel.
Kapitalen til lånene fremskaffes gennem de deltagende finansielle formidlere, og Unionen optræder som medgarant i tilfælde af misligholdelse af studielånene. Tilbagebetalingen af lånene vil foregå via de »normale« mekanismer for banklån, hvor behandling og udveksling af operationelle oplysninger finder sted på lokalt plan.
I retsgrundlaget for programmet Erasmus+ for 2014-2020 er der mulighed for et samlet EU-bidrag på 517 mio. EUR (3,5 % af programmets budget), som burde gøre det muligt for op til 200 000 studerende at modtage lån, der understøttes af faciliteten. I betragtning af den forsinkede igangsætning af faciliteten og de finansielle formidleres langsomme optagelse er budgetforpligtelserne for 2017 blevet reduceret.
Instrumentet har en løbetid, der går frem til 2037 (programmet på plads indtil 2020 + forpligtelsesfrist på 2 år + låneløbetid på 15 år).
Med faciliteten ydes der delgarantier på op til 90 % af de første tab som følge af endelige modtageres misligholdelser med et garantiloft på 18 % af låneporteføljen. Den forventede løftestangseffekt er 5,7 (dvs. ca. 3 000 mio. EUR i kapital til studielån, som de deltagende finansielle formidlere skal stille til rådighed).
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Der vil blive afsat forventeligt 517 mio. EUR på budgettet for hele programmeringsperioden.
Den i programmet anførte løftestangseffekt er 5,7 i programmets løbetid.
På grundlag af programmets ønskede løftestangseffekt forventes den samlede tilvejebragte finansiering at beløbe sig til ca. 3 000 mio. EUR i hele programmets løbetid.
PF4EE-garantidel — 2014-2020
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2014, s. 185
), særlig artikel 17, stk. 1.
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 34 02 01 — Reduktion af Unionens drivhusgasemissioner
Artikel 34 02 02 — Styrkelse af Unionens modstandsdygtighed over for klimaforandringer
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Formålet med PF4EE-instrumentet (Instrumentet til privatfinansiering af energieffektivitet) er at give adgang til tilstrækkelig og økonomisk overkommelig finansiering til støtteberettigede investeringer i energieffektivitet, som er omfattet af ordninger udviklet af de deltagende lande med henblik på gennemførelse af deres nationale energieffektivitetshandlingsplaner (NEEAP) eller andre programmer i overensstemmelse med EU-direktiverne vedrørende energieffektivitet.
PF4EE-instrumentet giver finansielle formidlere i) en porteføljebaseret kreditrisikoafdækning (risikodelingsfacilitet) kombineret med ii) ekspertstøttetjenester til de finansielle formidlere med henblik på at understøtte gennemførelsen af PF4EE-instrumentet og iii) langsigtet finansiering gennem EIB.
Risikodelingsfaciliteten skal begrænse de finansielle formidleres kreditrisiko i forbindelse med lån til endelige modtagere, der foretager støtteberettigede investeringer i energieffektivitet. Risikodelingsfaciliteten vil ved hjælp af EU-midler, der indsættes på en sikkerhedskonto, kunne dække en del af de risici, der er forbundet med energieffektivitetslån i den portefølje, der skal sammensættes af de finansielle formidlere til finansiering af investeringer i energieffektivitet.
Formålet med risikodelingsfaciliteten er at øge udlånsaktiviteten og forbedre finansieringsbetingelserne for de endelige modtagere, bl.a. gennem lavere priser, længere løbetid og lempeligere sikkerhedskrav. Risikodelingsfaciliteten kan suppleres med EIB-lån til de finansielle formidleres investeringer i energieffektivitet. EIB yder de pågældende lån til investeringer i energieffektivitet til fordelagtige satser og med lange løbetider.
PF4EE forbliver operationel, indtil de underliggende lån, der er omfattet af RSF, er tilbagebetalt. Den maksimale løbetid under risikodelingsfaciliteten er 20 år. PF4EE vil derfor eksistere i op til 20 år efter afslutningen af gennemførelsesperioden (2042).
De endelige modtagere omfatter privatpersoner, husejersammenslutninger, SMV'er, virksomheder eller offentlige institutioner eller organer, der foretager energieffektivitetsinvesteringer i overensstemmelse med hver medlemsstats nationale energieffektivitetshandlingsplan.
Størrelsen på de energieffektiviseringslån, der ydes til modtagerne, spænder fra 40 000 EUR, som kan nedsættes for at tage hensyn til mindre investeringer i boligsektoren, til 5 mio. EUR og i ekstraordinære tilfælde op til 15 mio. EUR.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Gennemførelsen af PF4EE gik i gang den 8. december 2014 med undertegnelsen af delegeringsaftalen.
Det forventes, at der inden for rammerne af PF4EE kan blive indgået 6-10 finansieringsaftaler med finansielle formidlere (EIB-lån til energieffektivitet og RSF-/ekspertstøttefaciliteten) i perioden 2014-2017.
Det forventes, at PF4EE tildeles et budget på 80 mio. EUR for perioden 2014-2017. Den forventede EIB-løftestangseffekt er 6. Der tages hensyn til, at EIB i henhold til sine egne interne politikker kun kan finansiere højst 75 % af de støtteberettigede investeringer i energieffektivitet; den ønskede løftestangseffekt er 8.
Som følge af de transaktioner, der blev undertegnet i 2015 og 2016, og i lyset af de påtænkte foranstaltninger sigter EIB nu mod at nå op på 1 000 mio. EUR i nye investeringer i energieffektivitet i løbet af pilotfasen 2014-2017 (430 mio. EUR fra EIB og 570 mio. EUR fra finansielle formidlere), fordelt over 10 medlemsstater.
Risikodelingsinstrumenter
Finansieringsfacilitet for risikodeling under det syvende rammeprogram (RSFF), herunder RSI (pilotgarantifacilitet for forsknings- og innovationsdrevne SMV’er og små midcaps) — før 2014
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets afgørelse nr. 1982/2006/EF af 18. december 2006 om Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 412 af 30.12.2006, s. 1
).
Rådets beslutning 2006/971/EF af 19. december 2006 om særprogrammet »Samarbejde« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 86
).
Rådets beslutning 2006/974/EF af 19. december 2006 om særprogrammet »Kapacitet« til gennemførelse af Det Europæiske Fællesskabs syvende rammeprogram for forskning, teknologisk udvikling og demonstration (2007-2013) (
EUT L 400 af 30.12.2006, s. 299
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 08 02 51 (delvis) — Afslutning af tidligere forskningsrammeprogrammer — det syvende rammeprogram — indirekte aktioner (2007-2013).
I perioden 2007-2013 er der disponeret over i alt 1 230,73 mio. EUR fra Unionens almindelige budget (det oprindelige syvende rammeprogram-budget plus supplerende EFTA- og tredjelandsbevillinger til det program), som er gået til EIB til støtte for finansieringsfaciliteten med risikodeling (RSFF), heraf 960,73 mio. EUR til RSFF og 270 mio. EUR til risikodelingsinstrumentet (RSI).
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Det primære mål er at forbedre af adgangen til lånefinansiering af investeringer i forskning, udvikling og innovation i Unionen, især private investeringer. Det bidrager til at dække finansieringsbehovet i forbindelse med innovative projekter og for virksomheder af alle størrelser og ejerskabsmodeller, inkl. midcapselskaber og SMV'er.
RSFF fremmer adgangen til finansiering over hele FUI-spektret fra grundforskning til teknologisk udvikling, demonstration og innovation. RSFF søger at nå politiske mål på tværs af sektorer og dække investeringsbehovene på en efterspørgselsdrevet måde efter først-til-mølle-princippet.
RSFF, som Kommissionen og EIB har udviklet i fællesskab, blev oprettet i juni 2007. Unionen og EIB deler den risiko, der er forbundet med lån, som EIB yder direkte eller indirekte til de begunstigede. Den Europæiske Union (gennem det syvende rammeprogram-budgetressourcer) og EIB har afsat i alt op til 2 000 mio. EUR (1 000 mio. EUR hver) for perioden 2007-2013 til dækning af tab i tilfælde af manglende tilbagebetaling af RSFF-lån. Takket være disse EU/EIB-bidrag til risikodeling og dækning af tab kan EIB yde lån på i alt 10 000 mio. EUR til virksomheder og forskningsverdenen til investeringer i FUI.
Europæiske forskningstunge enheder (virksomheder, stand alone-projekter) og forskningsinfrastrukturer kan modtage RSFF-lån. RSFF-lån benyttes til at støtte FUI-investeringer foretaget af iværksættere og modtagere i medlemsstaterne og i associerede lande.
Risikodelingen mellem Unionen og EIB foregik oprindeligt for hvert enkelt lån (indtil 2010). Siden 2011 og efter henstilling fra en uafhængig ekspertgruppe er risikodelingen foregået på porteføljebasis, hvor Unionen dækker det første tab. EIB påtager sig yderligere risici over en vis tærskel, såfremt EU's risikoabsorptionskapacitet er blevet fuldt opbrugt.
I begyndelsen af 2012 blev der lanceret en ny pilotgarantifacilitet, nemlig RSI (risikodelingsinstrument for SMV'er og små midcapselskaber med op til 499 ansatte) for at forbedre adgangen til lånefinansiering i forbindelse med FUI-investeringer. RSI-garantifaciliteten er et led i RSFF-implementeringen og varetages af Den Europæiske Investeringsfond (EIF). For denne RSI-pilotgarantifacilitet beløb Unionens bidrag fra det syvende rammeprogram (plus supplerende EFTA- og tredjelandsbevillinger til det program) for perioden 2012-2013 sig til 270 mio. EUR (ud over ovennævnte beløb).
Et beløb på 375 mio. EUR er blevet tilbagebetalt fra RSFF til egenkapitalfaciliteten under Horisont 2020.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Det skønnes, at der vil blive afsat 960,73 mio. EUR på budgettet til RSSF for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som anført i retsgrundlaget og i den forudgående evaluering, 5 i det finansielle instruments (RSFF's) løbetid.
På grundlag af RSFF-instrumentets ønskede løftestangseffekt forventedes de samlede tilvejebragte lån at beløbe sig til ca. 5 000 mio. EUR, men i realiteten nåede de op på 10 500 mio. EUR i hele programmets løbetid.
Låne- og garantiservicen for forskning og innovation under Horisont 2020 (InnovFin-gæld) — 2014-2020
i)
Henvisning til basisretsakten
Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) (
EUT L 347 af 20.12.2013, s. 965
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1290/2013 af 11. december 2013 om reglerne for deltagelse og formidling i »Horisont 2020 — rammeprogram for forskning og innovation (2014-2020)« og om ophævelse af forordning (EF) nr. 1906/2006 (
EUT L 347 af 20.12.2013, s. 81
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af beslutning nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 08 02 02 02 — Bedre adgang til risikokapital til investeringer i forskning og innovation
Konto 08 02 03 03 — Overgang til et pålideligt, bæredygtigt og konkurrencedygtigt energisystem
Konto 08 02 03 01 — Forbedring af sundhed og velvære gennem hele livet
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Målet er at forbedre adgangen til lånefinansiering — lån, garantier, modgarantier samt andre former for gælds- og risikofinansiering — for offentlige og private foretagender og offentlig-private partnerskaber, der er involveret i forsknings- og innovationsaktiviteter, som kræver risikofyldte investeringer for at bære frugt. Der lægges især vægt på at støtte forskning og innovation med et højt potentiale for topkvalitet.
Målgruppen af endelige modtagere for lånefinansieringen omfatter retlige enheder af alle størrelser, der kan låne og tilbagebetale penge, og navnlig SMV'er med potentiale til at gennemføre innovation og vokse hurtigt, midcapselskaber og store virksomheder, universiteter og forskningsinstitutter, forsknings- og innovationsinfrastrukturanlæg, offentlig-private partnerskaber og virksomheder eller projekter til specielt formål.
Låne- og garantiservicen for forskning og innovation gennemføres ved hjælp af platforme, der tilbyder en række produkter, som har til særligt formål at dække bestemte behov. Den centrale partner som bemyndiget enhed for gennemførelsen af låne- og garantiservicen for forskning og innovation er Den Europæiske Investeringsbank (EIB).
Finansieringen af låne- og garantiservicen for forskning og innovation består af to komponenter:
—
En 
efterspørgselsstyret
 komponent, der yder lån og garantier efter først-til-mølle-princippet, med særlig støtte til SMV'er og midcapselskaber. Denne komponent skal reagere på den stabile og vedvarende vækst, der har været i omfanget af RSFF-udlån, som er styret af efterspørgslen. Den efterspørgselsstyrede komponent vil blive støttet via budgettet for programmet »adgang til risikokapital« under Horisont 2020.
—
En 
målrettet
 komponent, hvor hovedvægten ligger på politikker og vigtige sektorer, der spiller en afgørende rolle i indsatsen for at løfte samfundsmæssige udfordringer, styrke konkurrenceevnen, støtte bæredygtig, kulstoffattig og inklusiv vækst og levere miljøvenlige produkter og tjenesteydelser og andre offentlige goder. Denne komponent hjælper Unionen med at tackle forsknings- og innovationsaspekterne af sektorpolitiske målsætninger og vil blive støttet af andre dele af Horisont 2020, andre rammeprogrammer og budgetposter, bestemte regioner og medlemsstater, der ønsker at bidrage med deres egne ressourcer (herunder gennem strukturfonde), og/eller specifikke enheder (såsom fælles teknologiinitiativer) eller initiativer.
Programmet forventes at udløbe i 2027-2030.
Det samlede budget (primære kreditter) for programmeringsperioden 2014-2020 til den efterspørgselsdrevne del af låne- og garantiservicen for forskning og innovation er på 1 060 mio. EUR. EIB stiller af egne midler et beløb til rådighed, der mindst svarer til dette Horisont 2020-budgetbidrag, således at den samlede udlånskapacitet og virkningerne af låne- og garantiservicen for forskning og innovation øges med en faktor på 2.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Det skønnes, at der vil blive afsat 1 500 mio. EUR, herunder 440 mio. EUR fra finansieringsfaciliteten for risikodeling (RSFF) under det syvende rammeprogram, på budgettet for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som anført i retsgrundlaget, 12,5 i det finansielle instruments løbetid.
På grundlag af instrumentets ønskede løftestangseffekt forventes de samlede tilvejebragte lån at beløbe sig til ca. 19 000 mio. EUR.
CEF-låneinstrument oprettet som risikodelingsinstrument (herunder tidligere instrument fra perioden 2007-2013: LGTT og pilotfasen for PBI-projektobligationer) — 2014-2020
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1316/2013 af 11. december 2013 om oprettelse af Connecting Europe-faciliteten, om ændring af forordning (EU) nr. 913/2010 og om ophævelse af forordning (EF) nr. 680/2007 og (EF) nr. 67/2010 (
EUT L 348 af 20.12.2013, s. 129
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Dette instrument kan omfattes af følgende budgetposter:
Konto 06 02 01 05 — Skabe et klima, der er mere befordrende for private investeringer i transportinfrastrukturprojekter
Artikel 09 03 02 — Skabelse af et miljø, der i højere grad tilskynder til private investeringer i telekommunikationsinfrastrukturprojekter — CEF-bredbånd
Konto 32 02 01 04 — Skabe et klima, der er mere befordrende for private investeringer i energiprojekter.
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Finansielle instrumenter
I henhold til forordning (EU) nr. 1316/2013 er formålet med de finansielle instrumenter under CEF at lette infrastrukturprojekters adgang til projektfinansiering og virksomhedsfinansiering ved at benytte EU-midler som løftestang. Instrumenterne skal medvirke til at finansiere projekter af fælles interesse med en klar merværdi for Unionen og fremme en øget involvering af den private sektor i den langsigtede finansiering af sådanne projekter inden for transport, energi og telekommunikation, for sidstnævntes vedkommende begrænset til bredbåndsnet.
De skal støtte projekter med mellem- til langfristede finansieringsbehov og skabe større fordele hvad angår markedsindvirkning, administrativ effektivitet og anvendelse af ressourcer.
Desuden skal de give deltagere i infrastrukturprojekter, f.eks. finansfolk, offentlige myndigheder, forvaltere af infrastruktur, byggefirmaer og operatører, en sammenhængende række markedsorienterede redskaber for finansiel støtte fra Unionen.
I 2014 besluttede Kommissionen efter afslutningen af den forudgående evaluering af CEF i henhold til artikel 14, stk. 3, i forordning (EU) nr. 1316/2013 at oprette og iværksætte et risikodelingsinstrument for lån og garantier, som også skal understøtte projektobligationer. Den forudgående evaluering findes her: http://www.europarl.europa.eu/meetdocs/2014_2019/documents/tran/dv/exanteassessmentcef_/exanteassessmentcef_en.pdf
Der blev også gennemført en forudgående evaluering af CEF-egenkapitalinstrumentet, der supplerer den forudgående evaluering af CEF-låneinstrumentet (CEF DI), som især fokuserede på energi, bredbånd og IKT, og der kan muligvis etableres en egenkapitalfond inden for rammerne af forordning (EU) nr. 1316/2013.
Gennemførelse af CEF-låneinstrumentet og sammenlægning af alle de andre finansielle instrumenter, der er oprettet ved forordning (EF) nr. 680/2007
CEF DI gennemføres efter undertegnelsen af en delegeringsaftale med EIB i juli 2015. Ifølge aftalen skal de eksisterende instrumenter (LGTT og PBI) lægges sammen med det nye CEF-låneinstrument, der trådte i kraft den 1. januar 2016.
Virkninger for budgettet
Ifølge artikel 14, stk. 2, i forordning (EU) nr. 1316/2013 (»CEF-forordningen«), som ændret ved forordning (EU) 2015/1017, må det vejledende EU-bidrag til de finansielle instrumenter for perioden 2014-2020 ikke overstige 8,4 % af det samlede CEF-budget. Denne procentsats kan på visse betingelser, der er fastlagt i artikel 21, stk. 4, i CEF-forordningen, forhøjes til 10 %.
CEF-låneinstrumentets varighed
Kommissionen disponerer senest den 31. december 2020 over den sidste tranche af Unionens bidrag til CEF DI. Selve godkendelsen af EIB's lånefinansiering skal foreligge senest den 31. december 2022.
Risikodelingsinstrument for lån og garantier
Støtten gennem den efterstillede lånefinansiering må ikke udgøre mere end 30 % af den samlede foranstående gæld. Finansieringen af den foranstående gæld, der skal ydes over CEF DI, må ikke overstige 50 % af den samlede finansiering af den foranstående gæld, som EIB skal yde.
Administrative og resultatbaserede gebyrer samt likviditetsstyringsgebyrer
Som fastsat i retsgrundlaget må de administrative og resultatbaserede gebyrer, der skal betales til EIB, ikke overstige henholdsvis 2 % og 3 % af det EU-bidrag, der reelt bruges til individuelle operationer.
I henhold til artikel 13, stk. 5, i den finansielle og administrative rammeaftale, må likviditetsstyringsgebyret ikke overstige 1 % af det EU-bidrag, der reelt bruges til at dække transaktioner i det finansielle instruments løbetid.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
For så vidt angår 
energisektoren
, skal CEF DI lette adgangen til langsigtet lånefinansiering for projekter af fælles interesse, både når det gælder virksomhedsfinansiering og projektfinansiering. Instrumentet skal navnlig understøtte projekter af fælles interesse i tilfælde, hvor det kan lette adgangen til fremmedkapital fra kommercielle långivende institutter eller foranstillede lån fra EIB. I henhold til delegeringsaftalen vil andre kategorier af energiaktiver (f.eks. vedvarende energiproduktion og intelligente distributionsnet) kunne komme i betragtning til støtte fra CEF DI, hvis der er ydet øremærkede bidrag fra andre programmer eller organer.
For så vidt angår 
bredbåndssektoren
, skal CEF DI lette effektive strømme af private og offentlige investeringer til fremme af udbredelsen og moderniseringen af højhastighedsbredbåndsnetværk i overensstemmelse med målene i den digitale dagsorden for Europa. For at sikre valuta for pengene og i betragtning af de begrænsede ressourcer, der er tildelt CEF-bredbånd, skal CEF DI være til rådighed for projekter, der gør brug af den teknologi, der er bedst egnet til det specifikke projekt, kan hjælpe til at tilskynde til innovative forretningsmodeller og frembyder et stort potentiale for reproduktion. CEF DI skal navnlig forholde sig til de særlige behov i forstadsområder, landdistrikter samt tyndt befolkede og mindre udviklede områder, der har brug for at blive udstyret med højhastighedsforbindelser. Dette omfatter udbredelse af bredbåndsnet for at forbinde øer, indlandsområder, bjergområder, afsidesliggende områder og randområder, herunder ø-medlemsstater, med Unionens centrale områder, og/eller aktioner for at gøre forbindelserne mellem sådanne områder og Unionens centrale områder mere pålidelige eller øge deres ydeevne.
For så vidt angår 
transportsektoren
, skal CEF-låneinstrumentet øge de samlede investeringer i transportinfrastrukturer i EU i perioden 2014-2020 i overensstemmelse med de politikmål og den investeringsvolumen, der er fastsat i retsgrundlaget og i Europa-Parlamentets og Rådets forordning (EU) nr. 1315/2013 af 11. december 2013 om Unionens retningslinjer for udvikling af det transeuropæiske transportnet og om ophævelse af afgørelse nr. 661/2010/EU (
EUT L 348 af 20.12.2013, s. 1
). For at sikre komplementaritet mellem de projekter, der støttes under CEF og EFSI, fokuserer CEF på at fremme projekter, der er støtteberettigede som led i de respektive TEN-T-retningslinjer, herunder fremme af EU's flagskibsinitiativer såsom implementeringen af ERTMS, SESAR og miljømæssig forbedring af flåder samt investeringer i de hovednet og samlede net, der er fastlagt i CEF-forordningen og TEN-T-retningslinjerne.
Finansielle parametre og løftestangseffekt
Der er opstillet risiko- og indtægtsdelingsparametre på en sådan måde, at der kan opnås specifikke politiske mål, herunder målretning af særlige kategorier af projekter, mens CEF DI's markedsorienterede tilgang bevares.
CEF DI's forventede løftestangseffekt — defineret som den samlede finansiering (dvs. EU-bidraget plus bidrag fra andre finansielle kilder) divideret med Unionens bidrag — skal ligge på mellem 6 og 15, afhængigt af hvilke transaktioner der er tale om (risikoniveau, målgruppe og den pågældende lånefinansiering).
Hidtil har CEF DI-porteføljen bestået af 11 projekter:
i)
3 projekter, der tidligere indgik i LGTT-porteføljen (projektomkostninger på i alt 9 294,7 mio. EUR)
ii)
7 projekter, der tidligere indgik i PBI-porteføljen: 1 projekt i energisektoren (424,9 mio. EUR i projektomkostninger), 1 IKT-projekt (189,1 mio. EUR i projektomkostninger) og 5 transportprojekter (3 451,6 mio. EUR i projektomkostninger), og
iii)
1 transportprojekt, der oprindelig blev støttet under LGTT, som i 2016 blev refinansieret under CEF DI, på 505 mio. EUR i projektomkostninger (beløb på datoen for refinansieringen).
Desuden har Kommissionen undertegnet den første »Green Shipping Guarantee« med EIB, som på sin side undertegnede en individuel garanti med en privat bank i november 2016 for et samlet beløb på 150 mio. EUR.
Facilitet til finansiering af naturkapital — 2014-2020
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1293/2013 af 11. december 2013 om oprettelse af et program for miljø- og klimaindsatsen (Life) og om ophævelse af forordning (EF) nr. 614/2007 (
EUT L 347 af 20.12.2013, s. 185
), særlig artikel 17, stk. 1.
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 07 02 02 — Støtte til at standse og vende biodiversitetstab
Artikel 34 02 02 — Forøgelse af Unionens modstandskraft over for klimaændringer
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Faciliteten til finansiering af naturkapital (NCFF) skal finansiere startinvesteringer og driftsomkostninger til indtægtsskabende eller omkostningsbesparende pilotprojekter, der fremmer bevarelse, genopbygning, forvaltning og forbedring af naturkapital med henblik på at opnå biodiversitets- og tilpasningsfordele, herunder økosystembaserede løsninger på de udfordringer, der er forbundet med land, jord, skovbrug, landbrug, vand og affald. NCFF kombinerer direkte og indirekte finansiering af projekter via lån og egenkapital.
Da de projekter, der finansieres af NCFF, vil være projekter, som Den Europæiske Investeringsbank (EIB) normalt ikke investerer i, enten fordi de er for små, eller fordi risikoen vurderes at være for stor, omfatter faciliteten en risikodelingsmekanisme, hvorved EU-midlerne absorberer de første tab i tilfælde af, at projekter slår fejl. Bestemmelserne om gennemførelsen er fastsat i en delegeringsaftale mellem Kommissionen og EIB, hvorved udelukkelses- og udvælgelseskriterierne for projekterne også defineres, således at der sikres de rette prioriteter i udvælgelsesprocessen og en passende geografisk dækning samt en ligelig fordeling over projekttyper.
En ekspertstøttefacilitet skal desuden sikre, at projekterne får en tilstrækkelig løbetid. Gennemførelsen af NCFF påhviler EIB i form af indirekte forvaltning.
Pilotfasen for NCFF omfatter en programmeringsperiode fra 2014 til 2017 og en gennemførelsesperiode frem til 2019. Det påtænkte EU-bidrag for denne periode er på 60 mio. EUR, herunder 10 mio. EUR til den tekniske støttefacilitet.
NCFF skal udvikles i to trin: en pilotfase skal gøre det muligt at teste forskellige finansieringsmuligheder med henblik på at fokusere på de mest passende tilgange i den anden fase — driftsfasen.
Projekterne inddeles i fire hovedkategorier:
—
Betalinger for økosystemtjenester: projekter, der omfatter betalinger til udbyttestrømme fra naturkapital, hvilket som regel er små bilaterale transaktioner, hvor køber og sælger af den pågældende økosystemtjeneste er klart defineret. De baseres på princippet om at modtageren betaler, og betalingerne skal dermed sikre afgørende økosystemtjenester.
—
Grøn infrastruktur: Grøn infrastruktur er et strategisk planlagt net af naturlige og delvis naturlige områder med andre miljøfunktioner, der udformes og forvaltes, så det leverer en bred vifte af økosystemtjenester. Grøn infrastruktur omfatter grønne områder (eller blå, hvis der er tale om akvatiske økosystemer) og andre fysiske elementer på landjorden (herunder kystområder) og havområder. På land findes grøn infrastruktur i land- og byområder. Projekter om grøn infrastruktur kan potentielt generere indtægter eller besparelser ved levering af varer og tjenesteydelser, herunder vandforvaltning, luftkvalitet, skovbrug, rekreation, kontrol af oversvømmelser/erosion/brande, bestøvning og øget modstandsdygtighed over for konsekvenserne af klimaændringer.
—
Biodiversitetsudligninger: bevaringsaktiviteter, der har til formål at kompensere for tilbageværende, uundgåelig skade på biodiversiteten, som er forårsaget af udviklingsprojekter. De er baseret på princippet om, at den, der forurener, betaler, hvorefter der foretages udligninger med henblik på overholdelse eller for at afbøde omdømmemæssige risici. Projekter, der skal kompensere for skader på Natura 2000-områder i henhold til artikel 6, stk. 4, i Rådets direktiv 92/43/EØF af 21. maj 1992 om bevaring af naturtyper samt vilde dyr og planter (
EFT L 206 af 22.7.1992, s. 7
), er ikke støtteberettigede under faciliteten til finansiering af naturkapital (NCFF).
—
Innovative investeringer til fremme af biodiversitet og tilpasning: projekter, der omfatter levering af varer og tjenesteydelser, fortrinsvis af SMV'er, og som sigter mod at beskytte biodiversiteten eller øge samfunds og andre sektorers modstandsdygtighed.
Formålet er at udpege og finansiere projekter med tilstrækkelig bred geografisk og sektoriel dækning og teste forskellige finansieringsmekanismer for at sikre mulighed for reproduktion i hele Unionen i driftsfasen.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
I den indledende pilotfase forventes det, at der via NCFF udføres 9-12 transaktioner (herunder indirekte transaktioner). Det beløb, der afsættes til de enkelte investeringer i en bestemt transaktion, forventes at ligge på mellem 5 og 15 mio. EUR.
Det forventede tildeling fra EU-budgettet for programmeringsperioden 2014-2017 er på 60 mio. EUR (herunder 10 mio. EUR til den tekniske støttefacilitet).
Den ønskede løftestangseffekt er, som anført i delegeringsaftalen, 2-4 i det finansielle instruments løbetid (indtil den 31. december 2019).
På grundlag af instrumentets ønskede løftestangseffekt forventes de samlede tilvejebragte investeringer og lån at beløbe sig til mindst 120 mio. EUR i hele programmets løbetid.
EU's SMV-initiativ — 2014-2020 (del forvaltet indirekte af Kommissionen, dvs. Cosme/Horizon 2020) 
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i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1287/2013 af 11. december 2013 om et program for virksomheders konkurrenceevne og små og mellemstore virksomheder (2014-2020) (Cosme). Kommissionen har oprettet finansielle instrumenter, der har til formål at lette og forbedre adgangen til finansiering for SMV'er i opstarts-, vækst- og overdragelsesfasen, som supplement til medlemsstaternes brug af finansielle instrumenter for SMV'er på nationalt og regionalt plan.
Horisont 2020: Europa-Parlamentets og Rådets forordning (EU) nr. 1291/2013 af 11. december 2013 om Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse nr. 1982/2006/EF (
EUT L 347 af 20.12.2013, s. 104
).
Europa-Parlamentets og Rådets forordning (EU) 2015/1017 af 25. juni 2015 om Den Europæiske Fond for Strategiske Investeringer, Det Europæiske Centrum for Investeringsrådgivning og Den Europæiske Portal for Investeringsprojekter og om ændring af forordning (EU) nr. 1291/2013 og (EU) nr. 1316/2013 — Den Europæiske Fond for Strategiske Investeringer (
EUT L 169 af 1.7.2015, s. 1
). I henhold til Rådets afgørelse 2013/743/EU af 3. december 2013 om særprogrammet til gennemførelse af Horisont 2020 — rammeprogram for forskning og innovation (2014-2020) og om ophævelse af afgørelse 2006/971/EF, 2006/972/EF, 2006/973/EF, 2006/974/EF og 2006/975/EF (
EUT L 347 af 20.12.2013, s. 965
) har Kommissionen oprettet finansielle instrumenter med henblik på at lette adgangen til risikofinansiering for endelige modtagere, der gennemfører forsknings- og innovationsprojekter.
ii)
Budgetposter, der svarer til de pågældende transaktioner
Cosme: Artikel 02 02 02 — Bedre adgang til finansiering for små og mellemstore virksomheder (SMV'er) i form af egenkapital og lån
Horisont 2020: konto 08 02 02 02 — Bedre adgang til risikokapital til investeringer i forskning og innovation
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
SMV-initiativet blev præsenteret den 27.-28. juni 2013 i Kommissionen og EIB's fælles rapport til Det Europæiske Råd med henblik på at supplere og udnytte synergieffekter mellem de eksisterende SMV-støtteprogrammer på nationalt plan og på EU-plan. SMV-initiativet er nærmere bestemt et fælles instrument, der kombinerer EU-midler fra Cosme og Horisont 2020 og EFRU-ELFUL-ressourcer i samarbejde med EIB og EIF med det formål at tilvejebringe yderligere långivning til SMV'er. EIB er den bemyndigede enhed, der skal gennemføre dette initiativ. Der vil under SMV-initiativet kunne gennemføres tre typer finansielle instrumenter, som kort fortalt repræsenterer to forskellige fremgangsmåder, nemlig:
a)
garantier uden loft, der frigør kapital for finansielle formidlere til nye lånefinansieringsporteføljer for SMV'er samt
b)
securitiseringsinstrumenter (med to muligheder, dvs. option 1-securitiseringsinstrument med bidrag fra medlemsstater, udelukkende til brug for den deltagende medlemsstat og option 2-securitiseringsinstrument med en pulje af bidrag fra flere medlemsstater, som anvendes til at beskytte den samlede eksponering, særlig de mezzanintrancher, som EIF garanterer).
I henhold til forordning (EU) nr. 1303/2013 skal der som led i SMV-initiativet afsættes et samlet budget på højst 8 500 mio. EUR til EFRU-ELFUL. I så fald vil de tilsvarende maksimale Cosme- og Horisont 2020-bidrag beløbe sig til 175 mio. EUR hver i perioden 2014-2016.
Ved udgangen af 2016 blev SMV-initiativet gennemført i seks medlemsstater, nemlig Spanien, Malta, Bulgarien, Rumænien og Finland inden for rammerne af garantiinstrumentet uden loft, og i Italien inden for rammerne af securitiseringsinstrumentet (option 1).
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Eftersom den nye lånefinansiering, som den udvalgte finansielle formidler tilvejebringer, også skal omfatte et beløb svarende til 20 gange Cosme- og/eller 9 gange Horisont 2020-bidraget, skal den del af den nye lånefinansieringsportefølje, der i medfør af forordning (EU) nr. 1287/2013 og forordning (EU) nr. 1291/2013 opnås gennem Cosme- og/eller Horisont 2020-bidrag, opfylde støtteberettigelseskriterierne for henholdsvis Cosme og/eller Horisont 2020. Følgende tabel viser som eksempel beregningen af den ønskede løftestangseffekt for SMV-initiativet i overensstemmelse med den vedtagne metode for en sådan beregning.
Beregning af den ønskede løftestangseffekt for SMV-initiativet i Spanien
SIUGI-risikodækning
Risikotager
Maksimal risikodækning (EUR)
Målrating (mindst)
Dækning af foranstående risici
EIB
1 974 461 538,46
Aa3
Dækning af risici i den øverste mezzanintranche
EIF
128 769 230,77
Baa3
Dækning af risici i den midterste mezzanintranche
Horisont 2020
14 307 692,31
Ba1
Dækning af risici i den nederste mezzanintranche
ESI-fonde
85 846 153,85
Ba2
Dækning af efterstillede risici
ESI-fonde
658 153 846,15
Ikke vurderet
Garanteret portefølje uden eksponeringsleverende institut
(svarer til 50 % baseret på en garantisats på 50 %)
2 861 538 461,54
Det eksponeringsleverende instituts risiko (bankens egen risiko)
50  %
Samlet beløb i den garanterede portefølje (100 %)
5 723 076 923,08
EFRU/Cosme/Horisont 2020 i alt
758 307 692,31
Løftestangseffekt i forhold til EFRU (men baseret på midler fra EFRU, Horisont 2020, EIB og EIF)
7,7
Særlige investeringsmekanismer
Europæisk mikrofinansieringsfacilitet Progress (EPMF FCP-FIS) — Før 2014
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets afgørelse nr. 283/2010/EU af 25. marts 2010 om oprettelse af den europæiske mikrofinansieringsfacilitet Progress til fordel for beskæftigelse og social integration (
EUT L 87 af 7.4.2010, s. 1
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 04 03 53 (delvis) — Afslutning af andre aktiviteter
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Den europæiske mikrofinansieringsfacilitet Progress har to formål: på den ene side at gøre mikrofinansiering mere tilgængelig for personer, der ønsker at opbygge eller udvikle mikrovirksomheder, herunder enkeltmandsvirksomheder, da den sætter udbydere af mikrofinansiering i Unionen i stand til at øge deres långivning til disse personer. På den anden side øger den adgangen til mikrofinansiering ved at mindske risikoen for udbydere af mikrofinansiering. Dette giver dem mulighed for at nå ud til grupper, der normalt ikke ville kunne tilgodeses, f.eks. fordi de ikke kan stille tilstrækkelig stor sikkerhed, eller fordi renten ville skulle være meget høj for at afspejle deres faktiske risikoprofil.
Faciliteten tilvejebringer EU-midler med henblik på at forbedre adgangen til og tilgængeligheden af mikrofinansiering for:
—
personer, som har mistet eller er i fare for at miste deres arbejde, eller som har vanskeligt ved at komme ind på eller tilbage på arbejdsmarkedet, samt personer, der er i fare for at blive socialt udstødt, eller sårbare personer, der er dårligt stillet for så vidt angår adgangen til det konventionelle lånemarked, og som ønsker at etablere eller videreudvikle deres egen mikrovirksomhed, herunder enkeltmandsvirksomheder
—
mikrovirksomheder, navnlig i den sociale økonomi, samt mikrovirksomheder, som beskæftiger de i første led omhandlede personer.
EU-budgettets finansielle bidrag til facilitetens budget i perioden fra den 1. januar 2010 til den 31. december 2013 andrager 103,6 mio. EUR, og heraf er 23,6 mio. EUR til EPMF-garantifaciliteten (EPMF-G), og 80 mio. EUR til EPMF 
Fonds Commun de Placement — Fonds d'Investissements Spécialisé
 (EPMF FCP-FIS).
Faciliteten gennemføres ved alt efter omstændighederne at anvende følgende foranstaltninger:
—
garanti (EPMF-G)
—
gæld- og lånefinansiering (FCP-FIS)
—
støtte foranstaltninger såsom kommunikationsaktiviteter, overvågning, kontrol, revision, evaluering osv., som er direkte nødvendige for effektivt at kunne gennemføre afgørelse nr. 283/2010/EU og for at kunne opfylde dens målsætninger
Mikrokreditgarantidelen har fuld retskraft og retsvirkning indtil den 31. december 2020.
FCP-FIS forventes afsluttet den 30. april 2010.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Kommissionen har ikke indgået yderligere budgetforpligtelser efter forpligtelsesperiodens afslutning.
Det skønnes, at der vil blive afsat 103,6 mio. EUR for hele programmeringsperioden (samlet budget for EPMF-garantien og EPMF FCP-FIS).
Facilitetens ønskede løftestangseffekt er 4,83 i de finansielle instrumenters (EPMF-garantiens og EPMF FCP-FIS's) løbetid.
På grundlag af facilitetens ønskede løftestangseffekt forventes de samlede tilvejebragte lån at beløbe sig til ca. 500 mio. EUR.
De samlede budgetforpligtelser for EPMF FCP-FIS for perioden 2010-2013 beløber sig til i alt 80 mio. EUR. Målet for långivningen til begunstigede personer og mikrovirksomheder anslås til 226,4 mio. EUR for EPMF-gælds- og egenkapitalinstrumenterne (FCP-FIS) 
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Europæiske 2020-fond for Energi, Klimaændringer og Infrastruktur (Marguerite) — før 2014
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EF) nr. 680/2007 af 20. juni 2007 om generelle regler for Fællesskabets finansielle støtte inden for de transeuropæiske transport- og energinet (
EUT L 162 af 22.6.2007, s. 1
).
Kommissionens afgørelse C(2010) 941 af 25. februar 2010 om Den Europæiske Unions deltagelse i Den Europæiske 2020-fond for Energi, Klimaændringer og Infrastruktur (Marguerite).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 06 02 51 (delvis) — Afslutning af programmet for transeuropæiske net
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Margueritefonden er en paneuropæisk equityfond, der er blevet udviklet i forbindelse med finanskrisen og i anerkendelse af, at der er behov for succesrige langsigtede infrastrukturinvesteringer i Europa. Der ydes støtte til infrastrukturinvesteringer inden for transport (TEN-T), energi (TEN-E) og vedvarende energi i medlemsstaterne og investeres primært i Greenfield-projekter.
Hovedsponsorerne omfatter offentlige langsigtede investorer fra Frankrig (CDC), Italien (CdP), Tyskland (KfW), Spanien (ICO) og Polen (PKO) samt Den Europæiske Investeringsbank (EIB) og Kommissionen. Margueritefonden har en størrelse af 710 mio. EUR.
Unionens samlede budgetforpligtelser: 80 mio. EUR fra TEN-T-budgettet.
Forventede resultater:
—
30-40 % af de samlede forpligtelser investeret i transportsektoren
—
25-35 % af investeringerne i energisektoren
—
35-45 % af investeringerne i vedvarende energi
—
mindst 3,5 gange EU-investeringen i støtteberettigede TEN-T-projekter.
Margueritefonden har en løbetid på højst 20 år fra den indledende afslutning (december 2009), som dog kan forlænges med op til to yderligere perioder på et år (frem til december 2031). Fondens investeringsperiode slutter i december 2016 (fire år efter den endelige afslutning), med mulighed for forlængelse med op til to ekstra perioder på et år. Perioden blev forlænget med et år (december 2017).
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Det skønnes, at der til hele programmeringsperioden vil blive afsat 80 mio. EUR (som der blev fuldt ud disponeret over i 2010).
Der var ikke anført nogen løftestangseffekt i retsgrundlaget, og Kommissionen udarbejdede ikke nogen forudgående evaluering, inden den besluttede at investere i det dedikerede investeringsinstrument. Kommissionen har imidlertid haft adgang til en markedsanalyse udarbejdet af en række konsulenter i 2009, som konstaterede en mangel på egenkapital til europæisk infrastruktur hos Margueritefondens stiftende investorer.
Mellem 2009 og 2016 investerede Margueritefonden et beløb på 456 mio. EUR i 12 projekter (især egenkapitalinvesteringer og mezzaninlån). Det samlede egenkapitalbeløb, der blev ydet til disse projekter, nåede ved udgangen af 2016 op på 1 842 mio. EUR, mens det samlede mobiliserede investeringsbeløb (egenkapital og lånefinansiering) beløb sig til 5 402 mio. EUR 
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 ved udgangen af 2016. På dette tidspunkt har Kommissionen betalt 43,72 mio. EUR til Margueritefonden, ud af en forpligtelse på 80 mio. EUR.
Den nuværende løftestangseffekt er på 42 (forholdet mellem samlet egenkapital til projekter og det beløb, der betales af EF = 1 842/43,72), mens det samlede mobiliserede investeringsbeløb er 123 gange Unionens bidrag.
På grundlag af denne løftestangseffekt anslås det, at det samlede egenkapitalbeløb, der er ydet for hele programmets varighed, vil beløbe sig til ca. 3 360 mio. EUR eller næsten 10 000 mio. EUR i form af samlede mobiliserede investeringer.
Den europæiske energisparefond — Før 2014
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 1233/2010 af 15. december 2010 om ændring af forordning (EF) nr. 663/2009 om et program til støtte for den økonomiske genopretning i form af fællesskabsstøtte til projekter på energiområdet (
EUT L 346 af 30.12.2010, p. 5
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 32 02 52 (delvis) — Afslutning af energiprojekter til støtte for den økonomiske genopretning
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Den 1. juli 2011 blev der afsat 146,3 mio. EUR fra det europæiske genopretningsprogram for energiområdet (EEPR) til en ny europæisk energieffektiviseringsfond — EEEF i form af en specialiseret investeringsfond (SICAV). EEEF investerer i energieffektivitet, projekter vedrørende vedvarende energi og ren bytransport, især i byområder, og sikrer energibesparelser på mindst 20 % eller reduktioner i drivhusgas-/CO
2
-udledninger.
Støttemodtagerne skal være offentlige myndigheder eller offentlige eller private enheder, der optræder på deres vegne, herunder energitjenesteselskaber 
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Ved lanceringen den 1. juli 2011 indeholdt EEEF 265 mio. EUR: Foruden EU-bidraget (125 mio. EUR i junior »C-aktier«) investerede Den Europæiske Investeringsbank (EIB) 75 mio. EUR (hovedsagelig senior »A-aktier«), Cassa Depositi e Prestiti SpA (CDP) 60 mio. EUR (hovedsagelig senior »A-aktier«), og investeringslederen (Deutsche Bank) 5 mio. EUR (mezzanin »B-aktier«).
EEEF tilbyder en række ikke-standardiserede finansielle produkter såsom seniorlån og juniorlån, garantier, kapitalandele eller forfaiteringsordninger, der kan kombineres på fleksibel vis med standardfinansiering.
Desuden står der ca. 20 mio. EUR i EU-midler til rådighed for teknisk bistand (i form af tilskud), der kan hjælpe sponsorer med at gøre projekter solide for EEEF. Endelig er der blevet udformet er program til en værdi af 1,3 mio. EUR til forbedring af kendskabet til finansieringsmetoder og finansieringsmuligheder for projekter inden for energieffektivitet og vedvarende energi blandt nationale og regionale myndigheder, der forvalter samhørighedsfonden eller strukturfondene. EPEC 
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 forvalter dette program.
I overensstemmelse med forordning (EU) nr. 1233/2010 skulle EU-midlerne tildeles investeringsprojekter og teknisk bistand senest den 31. marts 2014.
Fonds-/investeringsforvalter
Deutsche Bank er ansvarlig for bl.a. udvælgelsen af projekter og gennemførelsen af en due diligence-proces, før projekterne forelægges EEEF's investeringsudvalg med henblik på udtalelse og bestyrelsen med henblik på godkendelse. Deutsche Bank forvalter også den tekniske bistand og forelægger Kommissionens GD ENER forslag herom med henblik på godkendelse.
Investeringsudvalg
Investeringsudvalget er ansvarligt for dels vurderingen af de projekter, det får forelagt af fondsforvalteren, dels udformningen af henstillinger til bestyrelsen. Der er udpeget to EIB-medlemmer og et medlem fra CDP til investeringsudvalget.
Bestyrelse
Bestyrelsen har brede beføjelser til at administrere og forvalte EEEF. Den træffer afgørelse om investeringerne efter henstilling fra investeringsudvalget. Den kan imidlertid ikke træffe afgørelse om større forhold (såsom ændring af vedtægter og dokumentation) uden tilsynsrådets godkendelse. Den aflægger rapport til tilsynsrådet hvert kvartal. Den består af repræsentanter fra Kommissionen (1), EIB (1, formand) og CDP (1).
Tilsynsråd
Tilsynsrådets hovedopgaver består i konstant at overvåge forvaltningen af EEEF, tilbyde bestyrelsen strategisk rådgivning, fremsætte forslag til EEEF’s årlige forretningsplan med henblik på godkendelse blandt aktionærerne samt godkende ændringer af investeringsretningslinjer osv. Den består af repræsentanter fra Kommissionen (2), EIB (1) og CDP (1).
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Der vil blive afsat 146,3 mio. EUR på budgettet for hele programmeringsperioden (som der blev fuldt ud disponeret over i 2011: 125 mio. EUR til EEEF, 20 mio. EUR i form af en facilitet for teknisk bistand (tilskud) og 1,3 mio. EUR til oplysningsaktiviteter).
Der var ikke angivet en ønsket løftestangseffekt i retsgrundlaget, og der var ikke udarbejdet en fuldstændig forudgående evaluering, inden Kommissionen besluttede at investere i det dedikerede investeringsinstrument. Under alle omstændigheder var der dog etableret en forretningsplan og risikoscenarier.
EEEF udbetalte på tilfredsstillende vis 99,8 mio. EUR af EU-bidraget til de tildelte projekter inden investeringsperiodens udløb (31. marts 2014) og tilvejebragte innovative finansieringsløsninger til energieffektivitetsprojekter. Pr. 31. december 2016 er der bevilget 128 mio. EUR til 12 projekter, som har genereret investeringer for i alt ca. 231 mio. EUR. Heraf har EEEF indgået kontrakter med 11 projekter for et beløb på 121 mio. EUR, der allerede har genereret endelige investeringer for 224 mio. EUR.
Pr. 31. december 2016 var der opnået en løftestangseffekt på 2,2. Den er beregnet som forholdet mellem de samlede investeringer støttet af EEEF (224 mio. EUR) og det beløb, der rent faktisk er udbetalt af EU's bidrag (99,8 mio. EUR).
På grundlag af den nuværende investeringsplan anslås det, at omfanget af de forventede investeringer til de støtteberettigede endelige modtagere som følge af finansieringen vil nå op på 561 mio. EUR. EEEF er åben for nye investorer og kan vokse yderligere.
Eksterne instrumenter (ikke udelukkende finansieret gennem Den Europæiske Udviklingsfond)
Regionale faciliteter
Naboskabsinvesteringsfacilitet (NIF)
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EF) nr. 1638/2006 af 24. oktober 2006 om almindelige bestemmelser om oprettelse af et europæisk naboskabs- og partnerskabsinstrument (
EUT L 310 af 9.11.2006
).
Europa-Parlamentets og Rådets forordning (EU) nr. 232/2014 af 11. marts 2014 om oprettelse af et europæisk naboskabsinstrument (
EUT L 77 af 15.3.2014, s. 27
).
En af de prioriterede opgaver for det europæiske naboskabs- og partnerskabsinstrument (ENPI) og det nye europæiske naboskabsinstrument (ENI) består i at fremme investeringsprojekter i partnerlande i den europæiske partnerskabspolitik (ENP), der dækker naboskabsinvesteringsfaciliteten (NIF).
EU lancerede NIF i 2007. Kommissionen har vedtaget følgende otte afgørelser vedrørende dette instrument i årene 2007-2013 med et samlet budgetramme på 777,4 mio. EUR (467,2 mio. EUR til budgetposten ENPI Syd og 310,2 mio. EUR til budgetposten ENPI Øst): C(2007) 6280, C(2008) 2698, C(2009) 3951, C(2009) 8985, C(2010) 4400, C(2010) 7989, C(2011) 5547, C(2012) 4533 og C(2013) 1276. I 2014 blev der godkendt yderligere forpligtelser på 381,7 mio. EUR, nemlig 369,4 mio. EUR ved Kommissionens afgørelse C(2014) 5750 og herudover 12,3 mio. EUR ved Kommissionens afgørelse C(2013) 5300. I 2015 blev der godkendt yderligere forpligtelser på 295,0 mio. EUR ved Kommissionens afgørelse C(2015) 2748. I 2016 blev der godkendt yderligere forpligtelser på 224,5 mio. EUR ved Kommissionens afgørelse C(2016) 3436 og C(2016) 8387. Dermed er de samlede tal for perioden 2007-2015 1 068 520 334,34 EUR til Syd og 610 125 902,58 EUR til Øst (i alt 1 678 646 236,92 EUR). Af dette samlede beløb er kun en del blevet geninvesteret i projekter, der svarer til finansielle instrumenter. I samlede tal for perioden 2007-2016 svarer de finansielle instrumenter til investeringer på 146 450 000 EUR til Syd og 38 300 000 EUR til Øst (i alt 184 750 000 EUR). Forskellen mellem det sidstnævnte beløb og det ovenfor nævnte samlede tal for NIF er kanaliseret gennem investeringstilskud og projekter vedrørende teknisk bistand.
NIF har siden begyndelsen af 2011 omfattet et klimaforandringselement (Climate Change Window (CCW)) under særprogrammet for miljø og bæredygtig forvaltning af naturressourcer, herunder energi (ENRTP) under instrumentet til finansiering af udviklingssamarbejde, til støtte for gennemførelsen af projekter, der kan hjælpe partnerlande med at imødegå klimaforandringer gennem modvirknings- og/eller tilpasningsforanstaltninger. CCW under NIF forvaltes på strømlinet vis efter generelt de samme regler og med de samme finansierings- og gennemførelsesmetoder som NIF.
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 22 04 01 02 — Middelhavslandene — Fattigdomsreduktion og bæredygtig udvikling
Konto 22 04 02 02 — Det Østlige Partnerskab — Fattigdomsreduktion og bæredygtig udvikling
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Politikmålsætninger og rækkevidde
NIF bidrager til at realisere formålene med ENP eller relaterede tematiske politikprioriteringer for Unionen ved at tilvejebringe ekstra finansiering til området.
Det overordnede formål med NIF er at tilvejebringe supplerende investeringer til støtte for et område med velfærd og godt naboskab mellem Unionen og nabolandene. Sammen med andre EU-finansierede programmer kan NIF fremme en bæredygtig, inklusiv vækst og et gunstigt investeringsklima i partnerlandene.
Inden for disse rammer forfølger NIF tre strategiske målsætninger, nemlig:
—
at etablere bedre energi- og transportinfrastrukturforbindelser mellem Unionen og nabolandene og blandt nabolandene selv
—
at modvirke trusler mod vores fælles miljø, herunder bekæmpe klimaforandringer
—
at fremme en intelligent, bæredygtig og inklusiv vækst, især gennem støtte til små og mellemstore virksomheder.
NIF-transaktionerne vil fortsat støtte gennemførelsen af ENP-handlingsplaner og fokusere på fem hovedområder: Energi, miljø med særlig fokus på afdæmpning af klimaforandringer og tilpasning, transport, social udvikling og små og mellemstore virksomheder.
Geografisk dækning og endelige modtagere
Partnerlande i den europæiske partnerskabspolitik, der har direkte adgang til NIF, er de nabolande, der har undertegnet en handlingsplan med EU, med undtagelse af dem, der ikke er berettigede som følge af deres udviklingsniveau. Fra sag til sag kan andre lande, der ikke har direkte adgang til NIF, blive tilgodeset af NIF-interventioner med henvisning til regionale eller specifikke omstændigheder. Medlemsstaterne og Kommissionen træffer afgørelse om deres berettigelse med enstemmighed.
Andre endelige modtagere er den private sektor og navnlig SMV'er. Både multilaterale og nationale europæiske institutter for udviklingsfinansiering kan være direkte støttemodtagere og vigtige deltagere i faciliteten.
Vigtigste tekniske karakteristika
Under NIF kan der anvendes risikokapital (egenkapital- og kvasiegenkapitalinvesteringer), riskodelingsinstrumenter, garantier, lån, anden finansiering såsom investeringstilskud, rentesubsidier og teknisk bistand.
Løbetid og budgetmæssige følger
Afgørelserne vedrørende NIF er gyldige for de flerårige finansielle rammer 2007-2013 og 2014-2020 og kan forlænges yderligere på grundlag af afgørelser vedrørende den næste flerårige finansielle ramme.
Slutdatoen for kontraktindgåelse er den 31. december 2017, for så vidt angår afgørelser fra 2016. Dette er ikke en dato, der angiver facilitetens løbetid, men slutdatoen for kontraktindgåelse i de forskellige afgørelser om finansiering af faciliteten. De enkelte projekters løbetid fastsættes fra sag til sag afhængigt af investeringstype, dog er der et maksimum på 180 måneder efter datoen for finansieringsaftalens ikrafttrædelse eller, hvis en sådan ikke er indgået, fra vedtagelsen af det årlige dokument, hvorved NIF er finansieret.
Den budgetmæssige fordeling af 1 678 646 236,92 EUR på de to underafdelinger af ENP er som følger:
CRIS-reference
Kumuleret beløb i samlet forpligtelse
(maksimalt rammebeløb 2007 til december 2016)
Budgetpost
Naboskab Syd
ENPI/2007/019548
158 000 000,00
19 08 01 01
ENPI/2011/023086
309 220 334,34
19 08 01 01
ENI/2014/037510
265 300 000,00
21 03 01 02 / 21 03 03 03
ENI/2015/38303
189 500 000,00
21 03 01 02
ENI/2016/3436
146 500 000,00
22 04 01 02
I alt
1 068 520 334,34
Naboskab Øst
ENPI/2007/019549
137 000 000,00
19 08 01 03
ENPI/2011/023087
173 200 000,00
19 08 01 03
ENI/2013/024746
12 300 000,00
19 08 01 03
ENI/2014/037515
104 085 902,58
21 03 02 02
ENI/2015/38314
105 540 000,00
21 03 02 02
ENI/2016/8387
78 000 000,00
22 04 02 02
I alt
610 125 902,58
Øst og Syd i alt
1 678 646 236,92
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Kommissionens gennemførelsesafgørelse C(2016) 3436 blev vedtaget den 31. maj 2016 og Kommissionens gennemførelsesafgørelse C(2016) 8387 den 7. december 2016; heri er fastsat et maksimalt bidrag for Øst og Syd på 225,0 mio. EUR, som indgår i ovenstående tabel.
Disse volumener er kun vejledende, da beregningen ikke tager hensyn til tid og differentieringseffekter.
Det skønnes, at der vil blive afsat 150 mio. EUR om året på budgettet for hele programmeringsperioden 2014-2020, dvs. i alt 1 050 mio. EUR.
Den ønskede løftestangseffekt er, som anført i retsgrundlaget og i den forudgående evaluering, 4 til 5 i det finansielle instruments løbetid.
Det forventes, at det samlede beløb på 1 678 mio. EUR i NIF-midler for perioden 2008-2016 kan tilvejebringe investeringer og lån på ca. 15 941 mio. EUR fra europæiske finansielle institutioner. Denne løftestangseffekt på 9,5 overskrider langt den forventede løftestangseffekt. Disse investeringer forventes igen at støtte projekter til en samlet værdi af ca. 33 207 mio. EUR.
Investeringsfacilitet for Centralasien (IFCA) og Den Asiatiske Investeringsfacilitet (AIF)
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
Europa-Parlamentets og Rådets forordning (EF) nr. 233/2014 af 11. marts 2014 om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2006, s. 44
).
Europa-Parlamentets og Rådets forordning (EU) nr. 236/2014 af 11. marts 2014 om fælles regler og procedurer for gennemførelse af instrumenterne til finansiering af Unionens optræden udadtil (
EUT L 77 af 15.3.2014, s. 100
), særlig artikel 4, stk. 3.
Baseret på de første resultater af naboskabsinvesteringsfaciliteten (NIF) foreslog Kommissionen, at der skulle oprettes investeringsfaciliteter rettet mod lande, der er omfattet af forordningen om udviklingssamarbejdsinstrumentet, indledningsvis i Centralasien, Asien og Latinamerika. Der blev oprettet to faciliteter for Asien: Investeringsfaciliteten for Centralasien (IFCA) i 2010 og Den Asiatiske Investeringsfacilitet (AIF) i 2011 for perioden 2010-2013. Disse to faciliteter er blevet udformet med NIF som model og har samme typer mål og anvendelsesområde som dem, der er angivet i de generelle rammer for NIF, der blev fastlagt i marts 2008 (jf. afsnittet om NIF).
Siden udgangen af 2013 er der truffet tre afgørelser om IFCA finansieret over budgetterne for 2010, 2011, 2012 og 2013 og to afgørelser om AIF finansieret over budgetterne for 2011 og 2012 (samlet), 2013 og 2014.
AIF blev genoprettet i 2014 for at gennemføre målene i forordning (EU) nr. 233/2014 i perioden 2014-2020 gennem en ny finansieringsafgørelse på 26 mio. EUR, mens IFCA blev genoprettet i slutningen af 2014 gennem en ny finansieringsafgørelse på 20 mio. EUR i budgettet for 2015.
I 2016 blev der tildelt et beløb på i alt 20 mio. EUR til IFCA og 45 mio. EUR til AIF.
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 21 02 02 — Samarbejde med Asien
Artikel 21 02 03 — Samarbejde med Centralasien
Konto 21 02 51 03 — Samarbejde med udviklingslande i Asien, herunder Centralasien og Mellemøsten (afsluttede betalinger)
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Politikmålsætninger og rækkevidde
Hovedformålet med IFCA er at fremme yderligere investeringer og centrale infrastrukturer med energi og miljø som hovedprioriteringer i den første gennemførelsesperiode. Baseret på udviklingen i strategierne for Centralasien forudses det, at de senere kan udvides til at omfatte transport, SMV'er, vandforvaltning/affaldshåndtering og sociale infrastrukturer i centralasiatiske lande.
Hovedformålet med AIF er at fremme yderligere investeringer i vigtige infrastrukturer med særlig fokus på klimaforandringer og »grønne« investeringer på områder som f.eks. miljø og energi og transport, SMV'er og sociale infrastrukturer. Dette kan senere udvides til transportsektoren.
Geografisk dækning og endelige modtagere
De endelige modtagere af disse to faciliteter er landene i de pågældende to regioner. Andre endelige modtagere er den private sektor og navnlig SMV'er.
Støtteberettigede finansieringsinstitutter er bemyndigede enheder og vigtige deltagere i disse to faciliteter.
Vigtigste tekniske karakteristika
Følgende transaktionsformer skal finansieres:
—
investeringer til medfinansiering i offentlige infrastrukturprojekter
—
finansiering af lånegarantiomkostninger
—
rentetilskud
—
teknisk bistand
—
risikokapitaltransaktioner
—
andre risikodelingsmekanismer.
De mulige forvaltningsmetoder er centraliseret forvaltning (direkte og indirekte), fælles og delvist decentraliseret forvaltning samt indirekte forvaltning (budgetforvaltningsmetode i kraft for anvendelse af 2014-midler).
Løbetid og budgetmæssige følger
IFCA og AIF løb oprindeligt lige så længe som retsgrundlaget, dvs. frem til den 31. december 2013. AIF blev genoprettet allerede i 2014 for at gennemføre målene i forordning (EU) nr. 233/2014 i perioden 2014-2020, mens IFCA også er blevet genoprettet i 2015.
Slutdatoen for kontraktindgåelse er den 31. december 2016 for IFCA og den 31. december 2016 for AIF, for begges vedkommende for så vidt angår afgørelser fra 2015. For den i 2014 trufne finansieringsafgørelse vedrørende AIF er fristen for kontraktindgåelse den 31. december 2015. De enkelte projekters løbetid fastsættes fra sag til sag, dog er maksimum 120 måneder efter datoen for finansieringsaftalens ikrafttrædelse eller, hvis en sådan ikke er indgået, fra vedtagelsen af det dokument fra 2014, hvorved AIF er oprettet. Det skønnes, at der vil blive afsat 340 mio. EUR til AIF og 140 mio. til IFCA på budgettet for hele programmeringsperioden.
Den budgetmæssige fordeling af 348 567 000 EUR på de to regioner er som følger:
Reference til afgørelse
Kumuleret beløb i samlet forpligtelse
(maksimalt rammebeløb)
Budgetpost (budgetkontoplanen for det år, hvor forpligtelsen blev indgået)
Investeringsfaciliteten for Centralasien (IFCA)
ACA/2010/021-627
20 000 000
19 10 02
ACA/2011/023-117
45 000 000
19 10 02
ACA/2013/024-950
20 567 000
19 10 02
ACA/2014/037-538
20 000 000
21 02 03
ACA/2015/038-116
40 000 000
21 02 03
ACA/2016/039-632
20 000 000
21 02 03
I alt
165 567 000
Investeringsfaciliteten for Asien (AIF)
ACA/2011/022-036
15 000 000
19 10 01 01
ACA/2012/022-036
15 000 000
19 10 01 01
ACA/2013/024-917
30 000 000
19 10 01 01
ACA/2014/037-548
26 000 000
21 02 14
ACA/2014/037-548
31 000 000
21 02 02
ACA/2014/038-088
25 000 000
21 02 02
ACA/2016/038-088
20 000 000
21 02 02
ACA/2016/039-604
25 000 000
21 02 02
I alt
183 000 000
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
1)
IFCA
De budgetmæssige virkninger forstået som den samlede finansieringsramme i form af budgetforpligtelser for IFCA er på 165,57 mio. EUR. Løftestangseffekten baseret på den historiske løftestangseffekt i perioden 2010-2016 for IFCA er anslået således:
—
samlede projektomkostninger (ca. 970 mio. EUR)/IFCA-bidrag (projekter godkendt på baggrund af Kommissionens afgørelse efter en positiv udtalelse fra bestyrelsen for den såkaldte DCI (Development Cooperation Instrument — instrument til finansiering af udviklingssamarbejde) -blending-ramme: ca. 143 mio. EUR): 6,8
—
ressourcer fra støtteberettigede finansieringsinstitutioner (ca. 605 mio. EUR)/IFCA-bidrag (projekter godkendt på baggrund af Kommissionens afgørelse efter en positiv udtalelse fra bestyrelsen for DCI-blending-rammen): 4,2.
Disse volumener er kun vejledende, da beregningen ikke tager hensyn til tid og differentieringseffekter.
Det skønnes, at der vil blive afsat 140 mio. EUR på budgettet for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som anført i retsgrundlaget og i den forudgående evaluering, 4-5 i det finansielle instruments løbetid.
På grundlag af instrumentets ønskede løftestangseffekt forventes det samlede beløb på 165 mio. EUR at tilvejebringe finansiering (lån/investeringer) på højst 825 mio. EUR i hele programmets løbetid.
2)
AIF
De budgetmæssige virkninger forstået som den samlede finansieringsramme i form af budgetforpligtelser for AIF er på 183 mio. EUR. Den ønskede løftestangseffekt baseret på den historiske løftestangseffekt i perioden 2011-2016 for AIF er anslået således:
—
samlede projektomkostninger (ca. 3 152 mio. EUR)/AIF-bidrag (projekter godkendt på baggrund af Kommissionens afgørelse efter en positiv udtalelse fra bestyrelsen for DCI-blending-rammen: ca. 142 mio. EUR): 22,2
—
ressourcer fra støtteberettigede finansieringsinstitutioner (ca. 1 782 mio. EUR)/AIF-bidrag (projekter godkendt på baggrund af Kommissionens afgørelse efter en positiv udtalelse fra bestyrelsen for DCI-blending-rammen): 12,5.
Disse volumener er kun vejledende, da beregningen ikke tager hensyn til tid og differentieringseffekter.
Det skønnes, at der vil blive afsat 340 mio. EUR på budgettet for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som anført i retsgrundlaget og i den forudgående evaluering, 4-5 i det finansielle instruments løbetid.
På grundlag af instrumentets ønskede løftestangseffekt forventes det samlede beløb på 340 mio. EUR at tilvejebringe finansiering (lån/investeringer) på højst 1 700 mio. EUR i hele programmets løbetid.
Investeringsfaciliteten for Latinamerika (LAIF)
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
Europa-Parlamentets og Rådets forordning (EF) nr. 233/2014 af 11. marts 2014 om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
).
Europa-Parlamentets og Rådets forordning (EU) nr. 236/2014 af 11. marts 2014 om fælles regler og procedurer for gennemførelse af instrumenterne til finansiering af Unionens optræden udadtil (
EUT L 77 af 15.3.2014, s. 100
), særlig artikel 4, stk. 3.
Faciliteten blev oprindeligt oprettet i 2009 ved ovennævnte DCI-forordning (EF) nr. 1905/2006 for perioden 2009-2013, og Kommissionens bidrag skulle fastsættes årligt. LAIF blev oprettet i 2014 for at gennemføre målene i forordning (EU) nr. 233/2014 i perioden 2014-2020 gennem en finansieringsafgørelse på 30 mio. EUR.
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 21 02 01 — Samarbejde med Latinamerika
Konto 21 02 51 02 — Samarbejde med udviklingslandene i Latinamerika (afsluttede betalinger)
Konto 21 02 51 06 — Miljø og bæredygtig forvaltning af naturressourcer, herunder energi (afsluttede betalinger)
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Politikmålsætninger og rækkevidde
Hovedformålet med LAIF er at fremme yderligere investeringer og infrastrukturer inden for transport, energi og miljø (herunder drikkevand og spildevandsafledning og -behandling samt landbrug og udvikling af landdistrikter) og støtte sociale sektorer såsom sundhed og uddannelse samt udvikling af den private sektor i latinamerikanske lande. LAIF vil støtte væksten i SMV'er ved at stille en række finansieringsinstrumenter til rådighed i Latinamerika.
LAIF omfattede i 2011 også et klimaforandringselement (Climate Change Window) til støtte for gennemførelsen af projekter, der kan hjælpe partnerlande med at bekæmpe klimaforandringer gennem afbødende foranstaltninger og/eller tilpasninger.
Geografisk dækning og endelige modtagere
De endelige modtagere er de latinamerikanske lande som anført i forordning (EF) nr. 1905/2006 samt dem, der er nævnt i forordning (EU) nr. 233/2014.
Andre endelige modtagere er den private sektor og navnlig SMV'er for kategorier af transaktioner med henblik på udvikling af den private sektor. Støtteberettigede finansieringsinstitutter er bemyndigede enheder og vigtige deltagere i transaktionerne under dette finansielle instrument.
Vigtigste tekniske karakteristika
Følgende transaktionsformer skal finansieres under LAIF:
—
investeringer til medfinansiering i offentlige infrastrukturprojekter
—
finansiering af lånegarantiomkostninger
—
rentetilskud
—
teknisk bistand
—
risikokapitaltransaktioner
—
andre risikodelingsmekanismer.
Mulige forvaltningsmetoder er centraliseret (direkte og indirekte), fælles og delvist decentraliseret forvaltning (budgetforvaltningsmetoder i kraft indtil slutningen af 2014 for anvendelse af 2013-midler) samt indirekte forvaltning (budgetforvaltningsmetode i kraft for anvendelse af 2014-midler).
Løbetid og budgetmæssige følger
LAIF blev oprettet ved forordning (EF) nr. 1905/2006 med en løbetid indtil den 31. december 2013, og budgetrammen beløb sig 179,35 mio. EUR. Som nævnt ovenfor blev LAIF genoprettet i 2014 for at gennemføre målene i forordning (EU) nr. 233/2014 i perioden 2014-2020.
Slutdatoen for kontraktindgåelse er den 31. december 2017, for så vidt angår afgørelser fra 2016. Dette er ikke en dato, der angiver facilitetens løbetid, men slutdatoen for kontraktindgåelse i de forskellige afgørelser om oprettelse af faciliteten. De enkelte projekters løbetid fastsættes fra sag til sag under hensyntagen til, at den 31. december 2030 er slutdatoen for gennemførelsen i praksis af afgørelse DCI-ALA/2014/037-570. Det skønnes, at der vil blive afsat 320 mio. EUR på budgettet for hele programmeringsperioden.
Reference til CRIS-afgørelse
Kumuleret beløb i samlet forpligtelse
(maksimalt rammebeløb)
Budgetpost (budgetkontoplanen for det år, hvor forpligtelsen blev indgået)
DCI-ALA/2009/021-734
180 400 000
19 09 01
DCI-ALA/2014/037-570
72 342 737
21 02 12/21 02 01
DCI-ALA/2016/037-570
52 657 263
21 02 01
DCI ENV/023-403
17 300 000
21 04 01
I alt
322 700 000
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
I 2016 blev der disponeret over en finansieringsafgørelse på 50 mio. EUR og en finansieringsafgørelse på 2 657 263 EUR. De budgetmæssige virkninger forstået som den samlede finansieringsramme med hensyn til budgetforpligtelser for LAIF er på 322 700 000 EUR. Løftestangseffekten baseret på den historiske løftestangseffekt i perioden 2010-2016 for LAIF er anslået således:
—
samlede projektomkostninger (ca. 7 538 mio. EUR)/LAIF-bidrag (projekter godkendt på baggrund af Kommissionens afgørelse efter en positiv udtalelse fra bestyrelsen for DCI-blending-rammen: ca. 274 mio. EUR): 27,5
—
ressourcer fra støtteberettigede europæiske finansieringsinstitutioner (ca. 3 672 mio. EUR)/LAIF-bidrag (projekter godkendt på baggrund af Kommissionens afgørelse efter en positiv udtalelse fra bestyrelsen for DCI-blending-rammen): 13,4.
Disse volumener er kun vejledende, da beregningen ikke tager hensyn til tid og differentieringseffekter.
Det skønnes, at der indledningsvis vil blive afsat 320 mio. EUR på budgettet for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som anført i retsgrundlaget og i den forudgående evaluering, 4-5 i det finansielle instruments løbetid.
På grundlag af instrumentets ønskede løftestangseffekt forventes det samlede beløb på 322 mio. EUR at tilvejebringe finansiering (lån/investeringer) på ca. 1 600 mio. EUR i hele programmets løbetid.
Supplerende faciliteter
Støtte til Euro-Middelhavs-faciliteten for investeringer og partnerskab (FEMIP)
i)
Henvisning til basisretsakten
Tidligere retsakter var 
Mesures d'accompagnement financières et techniques
 (MEDA I og MEDA II for 1996-2006).
Den seneste retsakt for FEMIP er det europæiske naboskabs- og partnerskabsinstrument (ENPI for 2007-2013), hvis retsgrundlag er Europa-Parlamentets og Rådets forordning (EF) nr. 1638/2006 af 24. oktober 2006 om almindelige bestemmelser om oprettelse af et europæisk naboskabs- og partnerskabsinstrument (
EUT L 310 af 9.11.2006, s. 1
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 19 08 01 01 — Finansielt samarbejde med Middelhavslandene inden for det europæiske naboskab og partnerskab (i 2013-budgetkontoplanen 
(
65
)
)
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Politikmålsætninger og rækkevidde
Målet med støtten til FEMIP er at stille kapital til rådighed for den private sektor i partnerlandene i Middelhavsområdet på vilkår, som ikke findes lokalt.
Risikokapital investeres direkte eller indirekte for at støtte den private sektor, dvs. muliggøre virksomheders etablering, omstrukturering eller vækst, og styrke den lokale finansielle sektors rolle ved at fremme etableringen af nye institutter eller nye aktiviteter til fordel for den private sektor.
Der mobiliseres teknisk bistand for at styrke FEMIP's aktiviteter i Middelhavsområdet med særlig fokus på udviklingen af den private sektor.
Geografisk dækning og endelige modtagere
FEMIP dækker 9 lande i det sydlige Middelhavsområde. Risikokapitalfacilitetens begunstigede er den private sektor generelt, SMV'er samt finansielle formidlere. Modtagerne af teknisk bistand er private virksomheder, offentlige institutioner og finansielle formidlere.
Vigtigste tekniske karakteristika
Denne foranstaltning, som har til formål at finansiere risikokapitaltransaktioner og teknisk bistand, gennemføres gennem indirekte central forvaltning sammen med Den Europæiske Investeringsbank.
Den Europæiske Investeringsbank får ansvaret for følgende transaktioner:
—
risikokapitaltransaktioner
—
teknisk bistand.
Løbetid og budgetmæssige følger
FEMIP løber lige så længe som den flerårige finansielle ramme for 2007-2013. Der har været en årlig budgetforpligtelse på 32 mio. EUR, som er blevet modregnet konto 19 08 01 01, for hvert af de 7 år i denne periode. Den samlede finansieringsramme for 2007-2013 udgør derfor 224 mio. EUR (180 mio. EUR til risikokapitaltransaktioner og 33 mio. EUR til teknisk bistand).
Slutdatoen for anvendelse af forpligtelsen for 2013 er den 31. december 2029.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Der skulle ikke foretages betalinger til FEMIP i 2016, da der ikke forventedes forpligtelser efter 2013.
Det skønnes, at der vil blive afsat 224 mio. EUR på budgettet for hele programmeringsperioden.
Løftestangseffekten, som forventet som følge af ansøgninger frem til 2015, er 19,54.
På grundlag af instrumentets ønskede løftestangseffekt forventes det samlede beløb på 224 mio. EUR at tilvejebringe investeringer/lån på ca. 4 376 mio. EUR i hele programmets løbetid.
Global Fond for Energieffektivitet og Vedvarende Energi (GEEREF)
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
GEEREF blev godkendt i de årlige handlingsplaner for det fireårige tematiske program for miljø og bæredygtig forvaltning af naturressourcer, herunder energi (ENRTP 2007-2010).
Retsgrundlag for regionalfondens støttefacilitet (RFSF): forberedende foranstaltning som omhandlet i finansforordningens artikel 54.
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 21 02 51 06 — Miljø og bæredygtig forvaltning af naturressourcer, herunder energi (afsluttede betalinger)
Konto 21 02 77 14 — Den Globale Fond for Energieffektivitet og Vedvarende Energi (GEEREF)
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Politikmålsætninger og rækkevidde
GEEREF er et innovativt finansieringsinstrument til fremme af energieffektivitet og vedvarende energi i udviklingslande og overgangsøkonomier. GEEREF er opbygget som en investeringsinstitutforening og sigter mod at investere i og dermed udvikle regionale »private equity«-fonde til investeringer i små og mellemstore projekter inden for energieffektivitet og vedvarende energi.
Målene består i at bidrage til udbredelse af vedvarende energi, energieffektivitet og andre teknologier for ren energi til markeder og tjenester i udviklingslande og overgangsøkonomier med det formål at forbedre adgangen til kulstoffattig, sikker og økonomisk overkommelig energi og forbedre de økonomiske og sociale forhold blandt underbetjente og udsatte befolkningsgrupper samt fremme en holdbar økonomisk udvikling og miljøbeskyttelse.
Geografisk dækning og endelige modtagere
GEEREF skal støtte regionale delfonde for Afrika syd for Sahara, østater i Vestindien og Stillehavet, landene under den europæiske naboskabspolitik, herunder Rusland, Latinamerika og Asien (inkl. Centralasien og Mellemøsten). Der vil blive lagt særlig vægt på at tilgodese AVS-landenes behov.
Løbetid og budgetmæssige følger
Slutdatoen for GEEREF er den 31. december 2023 regnet fra registreringen af den sidste forpligtelse.
Reference til afgørelse
Kumuleret beløb i samlet forpligtelse
(maksimalt rammebeløb)
Budgetpost (budgetkontoplanen for det år, hvor forpligtelsen blev indgået)
DCI-ENV/2007/147331 plus addenda med CRIS-reference 168 899  og 282 314 )
81 100 000
21 04 01/21 02 51
Herudover er der bevilget 5 mio. EUR fra artikel 21 04 05 for at støtte indførelsen af en integreret støttefacilitet for GEEREF.
I 2014 fik GEEREF tilført 20 mio. EUR i forbindelse med initiativet »Bæredygtig energi for alle«, der finansieres under Den Europæiske Udviklingsfond. Der blev ikke tilført midler i 2015 og 2016.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Der er ikke planlagt yderligere budgetforpligtelser for GEEREF.
Den ønskede løftestangseffekt er, som anført i retsgrundlaget og i den forudgående evaluering, 5 i det finansielle instruments løbetid.
På grundlag af instrumentets ønskede løftestangseffekt forventes de samlede forpligtelser på 81,1 mio. EUR at tilvejebringe finansiering (lån/investeringer) på ca. 405,5 mio. EUR i hele programmets løbetid.
Tematisk blanding (ElectriFI, AgriFI og Klimaændringer)
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EF) nr. 1905/2006 af 18. december 2006 om oprettelse af et instrument til finansiering af udviklingssamarbejde (
EUT L 378 af 27.12.2006, s. 41
).
Europa-Parlamentets og Rådets forordning (EU) nr. 233/2014 af 11. marts 2014 om oprettelse af et instrument til finansiering af udviklingssamarbejde for perioden 2014-2020 (
EUT L 77 af 15.3.2014, s. 44
). Retsgrundlaget for det tematiske program »Globale almene goder og udfordringer« (GPGC) er instrumentet til finansiering af udviklingssamarbejde (DCI).
Europa-Parlamentets og Rådets forordning (EU) nr. 236/2014 af 11. marts 2014 om fælles regler og procedurer for gennemførelse af instrumenterne til finansiering af Unionens optræden udadtil (
EUT L 77 af 15.3.2014, s. 95
), særlig artikel 4, stk. 3, hvori det fastsættes, at finansielle instrumenter kan opdeles i faciliteter med henblik på gennemførelse og rapportering.
ii)
Budgetposter, der svarer til de pågældende transaktioner
Artikel 21 02 07 — Globale almene goder og udfordringer samt fattigdomsreduktion, bæredygtig udvikling og demokrati
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Politikmålsætninger og rækkevidde
ElectriFI
Formålet med de finansielle instrumenter er a) at mindske forskellene inden for strukturering og finansiering af investeringer for at råde bod på den manglende adgang til ren, pålidelig og billig elektricitet og energitjenester overalt i verden med henblik på at tiltrække udviklingsfinansieringssektoren og b) at mindske risikoen i forbindelse med investeringer for at tiltrække en bredere vifte af finansielle institutioner, herunder forretningsbanker.
AgriFI
Hovedformålet er at udvikle inklusive, bæredygtige og klimasmarte landbrugsbaserede værdikæder. Landbruget har potentiale til at skabe vækst og beskæftigelse i landdistrikterne og i hele værdikæden og til at håndtere miljøtjenester. For at opnå en optimal udnyttelse er der opstillet tre prioriteter:
1.
Produktion af viden og analyse af erfaringer, der kan hjælpe politiske beslutningstagere og investorer til at udforme strategier, politikker og projekter.
2.
Fremme af etableringen af offentlig-private alliancer mellem forskellige interesseparter og styrkelse af kapaciteten hos de forskellige aktører i værdikæden (bl.a. landmænd og deres organisationer, mikrovirksomheder, små og mellemstore virksomheder, markedsorganisationer osv.) med henblik på at forbedre forvaltningen, give adgang til eksisterende og nye markeder (nationale og internationale) og opretholde konkurrenceevnen.
3.
Forøgelse af investeringerne i værdikæden i landbruget for at iværksætte »omlægninger i landdistrikterne« gennem blandingsmekanismer.
Klimaændringer
Målene for dette tiltag er følgende:
—
at imødekomme efterspørgslen efter kulstoffattig og klimarobust infrastruktur i Afrika syd for Sahara
—
systematisk at omsætte lokale klimastrategier i konkrete investeringer
—
at opnå eller maksimere klimamæssige sidegevinster ved byudviklingsprojekter
—
at opbygge de lokale myndigheders kapacitet til at gennemføre klimavenlige byudviklingsprojekter
—
at deltage i udbredelsen af lokale klimastrategier i Afrika syd for Sahara, i komplementaritet med eksisterende initiativer
—
at fuldføre lavemissionsmekanismer for byer i Afrika i forbindelse med gennemførelsen af borgmesteraftalen i Afrika syd for Sahara og andre større initiativer (f.eks. UNCDF's LoCAL-program, Africa4Climate-programmet, Urban LEDS-programmet, Mobilise Your City-initiativet osv.).
Et af de tværgående mål er også at sikre byernes bidrag for de lande, der skal overholde deres tilsigtede nationalt bestemte bidrag (INDC), som er afgørende for gennemførelsen af Parisaftalen om klimaændringer.
Geografisk dækning og endelige modtagere
Der er ikke på forhånd fastsat tematiske initiativer for en specifik geografisk region under det pågældende finansieringsinstrument. Mållandene er de lande, der er støtteberettigede under DCI-finansieringsinstrumentet.
Vigtigste tekniske karakteristika
De finansielle instrumenter gennemføres ved indirekte forvaltning. Følgende transaktionsformer skal finansieres:
—
investeringer til medfinansiering i offentlige infrastrukturprojekter
—
finansiering af lånegarantiomkostninger
—
rentetilskud
—
teknisk bistand
—
risikokapitaltransaktioner
—
andre risikodelingsmekanismer.
Løbetid og budgetmæssige følger
Slutdatoen for kontraktindgåelse er den 31. december 2017, for så vidt angår afgørelser fra 2016 eller ændringer i 2016 af afgørelser fra 2015. Dette er datoen for transaktionernes løbetid, men slutdatoen for kontraktindgåelse i de individuelle afgørelser vedrørende initiativerne. De enkelte transaktioners løbetid fastsættes i hvert enkelt tilfælde.
Reference til afgørelse
Kumuleret beløb i samlet forpligtelse
(maksimalt rammebeløb)
Budgetpost
ElectriFI
C(2014) 9451 — 15.12.2014
74 851 742
21 02 07 02
C(2015) 9276 — 14.12.2015
57 875 236
21 02 07 02
C(2016) 8086 — 30.11.2016
60 584 234
21 02 07 02
AgriFI
C(2015) 5789 — 11.08.2015
40 000 000
21 02 07 04
C(2016) 8598 — 13.12.2016
29 000 000
21 02 07 04
Klimaændringer
C(2015) 5793 — 11.08.2015
8 000 000
21 02 07 01
I alt
270 311 212
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
ElectriFI
De planlagte aktiviteter, der skal finansieres inden for rammerne af denne foranstaltning, omfatter:
—
Etablering eller forbedring af adgang gennem installation af distributionsnet (herunder mini- og mikronet) og tilkoblinger til det eksisterende net samt styrkelse og/eller udvidelse af det eksisterende net og distributionsnet.
—
Anvendelser af vedvarende energikilder for at tilvejebringe moderne energitjenester (herunder elektricitet, opvarmning/afkøling og varmt vand) sideløbende med energieffektivitetsforanstaltninger for husholdninger, virksomheder og/eller væsentlige offentlige tjenester (skoler, hospitaler), der drives af offentlige eller private organisationer, hovedsagelig decentraliseret (tilsluttet forsyningsnettet uden for elnettet), men også nettilsluttede anvendelser.
—
Hybridisering af eksisterende energiproduktion baseret på fossile brændstoffer med vedvarende energisystemer.
—
Indførelse af forbedrede madlavningsmetoder (herunder energieffektive komfurer).
—
Indarbejdelse af vedvarende energisystemer i produktionsmetoder for at fremme produktive anvendelser af energi med henblik på at fremme den økonomiske udvikling og jobskabelsen.
—
Aktiviteter med sigte på at støtte eller gennemføre strategier og planer for eksisterende elektrificering af landdistrikter/energiagenturer og/eller andre statslige organisationer, der forvalter elektrificering af landdistrikter og energieffektivitet.
—
Aktiviteter til fremme af bæredygtig energi og reguleringsmæssige rammer for energieffektivitet.
—
Præstationsforbedring hos operatører i elsektoren (offentlige eller private forsyningsvirksomheder)/oprettelse af bæredygtige og langvarige partnerskaber mellem donorer og lokale forsyningsvirksomheder/oprettelse af lokalt forvaltede mini- og mikroforsyningsvirksomheder. Der bør tages udgangspunkt i effektiv drift af nettene.
Ovenstående aktivitetsliste er ikke udtømmende.
De budgetmæssige virkninger forstået som den samlede finansieringsramme med hensyn til samlede forpligtelser ved udgangen af 2016 er på 193 311 212 EUR. Det skønnes, at der vil blive mobiliseret ca. 1 400 mio. EUR på grundlag af de samlede forpligtelser.
Løftestangseffekterne forventes at være således:
—
samlede projektomkostninger (ca. 968 mio. EUR/ElectriFI-bidrag (projekter godkendt på baggrund af Kommissionens afgørelse efter en positiv udtalelse fra bestyrelsen for DCI-blending-rammen: ca. 131 mio. EUR): 7,4
—
ressourcer fra støtteberettigede finansieringsinstitutioner (ca. 458 mio. EUR)/ElectriFI-bidrag (projekter godkendt på baggrund af Kommissionens afgørelse efter en positiv udtalelse fra bestyrelsen for DCI-blending-rammen): ca. 131 mio. EUR): 3,5.
AgriFI
Gennem blandet finansiering og teknisk bistand tages der sigte på at fremme investeringer hos små landbrugsproducenter og MSMV'er i agroindustrien, hvor der kan forventes en høj udviklingseffekt, men hvor man på grund af høje risici og/eller lave afkastgrader ikke kan tiltrække offentlige långivere eller kommercielle investorer, medmindre der ydes støtte i form af tilskud. Der ydes kun tilskud, hvis der er tale om høj udviklingseffekt, additionalitet, overholdelse af sociale, miljømæssige og skattemæssige standarder, eller når der anvendes innovative teknologier, som potentielt kan anvendes som model til videre brug.
De budgetmæssige virkninger forstået som den samlede finansieringsramme med hensyn til samlede forpligtelser ved udgangen af 2016 er på 69 000 000 EUR. Det anslås, at der vil blive mobiliseret ca. 538 mio. EUR i forbindelse med denne samlede bevillingsramme.
Løftestangseffekterne forventes at være således:
—
samlede projektomkostninger (ca. 234 mio. EUR/EU-bidrag (projekter godkendt på baggrund af Kommissionens afgørelse efter en positiv udtalelse fra bestyrelsen for DCI-blending-rammen: ca. 30 mio. EUR): 7,8
—
ressourcer fra støtteberettigede finansieringsinstitutioner (ca. 31 mio. EUR)/EU-bidrag (projekter godkendt på baggrund af Kommissionens afgørelse efter en positiv udtalelse fra bestyrelsen for DCI-blending-rammen): ca. 30 mio. EUR): 1.
Klimaændringer
Aktiviteterne vil omfatte: a) støtte til klimaplanlægning for byer, hvis der er behov for det og i forbindelse med borgmesteraftalen i Afrika syd for Sahara og andre relevante EU-initiativer; og b) forberedelse af lavemissions- og modstandsdygtige bymæssige infrastrukturprojekter på grundlag af klimastrategier for byer og byplanlægning med en sammenhængende tilgang for integrering af klimaindsatsen i andre tiltag. Desuden vil indsatsen søge at støtte omkring 25 byer i Afrika i finansieringen af klimavenlige investeringsprojekter gennem ydelse af lån, som vil beløbe sig til i alt ca. 600 000 000 EUR. Unionens støtte på 8 000 000 EUR ydes i form af teknisk bistand.
Finansielle instrumenter i udvidelseslandene
Vestbalkan
Garantifacilitet I under faciliteten for virksomhedsudvikling og innovation på Vestbalkan (EDIF)
i)
Henvisning til basisretsakten
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
), særlig artikel 14, stk. 3.
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 22 02 04 01 — Flerlandeprogrammer, regional integration og territorialt samarbejde
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Unionens finansieringsinstrument for garantifacilitet I bidrager til at nå målet med at øge den socioøkonomiske vækst på Vestbalkan.
Hovedmålsætningerne består i at skabe de nødvendige forudsætninger for oprettelse af og vækst i innovative virksomheder med stort potentiale. Instrumentet vil stille garantier for låneporteføljer i forbindelse med forretningsbankers udlån til SMV'er. Dette vil forbedre SMV'ers adgang til lånoptagelse og potentielt mindske låneomkostningerne.
Under garantifaciliteten kan der udnyttes garantier mod første tab på nye lån til de berørte SMV'er med en garantisats på op til 70 % og en øvre garanti på op til 25 % for hele låneporteføljen. De nøjagtige garantisatser og øvre grænser fastsættes fra sag til sag.
Kommissionen gennemfører garantifaciliteten gennem indirekte forvaltning i overensstemmelse med finansforordningens artikel 139 (i kraft af en forvaltningsaftale). Ved indirekte forvaltning kan Kommissionen overlade gennemførelsen til EIB-gruppen, inkl. EIF. Garantifaciliteten vil blive gennemført gennem indirekte forvaltning, som vil blive betroet EIF.
Garantifaciliteten iværksattes i 2013, og der vil blive stillet garantier for lån med løbetider indtil 2023. Den geografiske dækning er Vestbalkan i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) nr. 236/2014 af 11. marts 2014 om fælles regler og procedurer for gennemførelse af instrumenterne til finansiering af Unionens optræden udadtil (
EUT L 77 af 15.3.2014, s. 95
).
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Finansieringsrammen for instrumentet under Ipa I udgør 21,9 mio. EUR (heraf er 1,9 mio. EUR afsat til betaling af afgifter til EIF, der forvalter instrumentet, og 20 mio. EUR er garantikapital), som er afsat og udbetalt til EIF.
Det skønnes, at der vil blive afsat 21,9 mio. EUR på budgettet for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som anført i projektansøgningsformularen for garantifacilitet I, 7 i det finansielle instruments løbetid.
Garantierne under garantifacilitet I blev tildelt fuldt ud i løbet af 2014, men ikke alle var undertegnet den 31. december 2014. Et beløb på 20 mio. EUR skal fungere som løftestang for en samlet investering på ca. 120 mio. EUR, hvilket giver en løftestangseffekt på mindst 6.
Den samlede budgetforpligtelse på 21,9 mio. EUR fra IPA I blev øget med 17,5 mio. EUR under flerlandeprogrammet IPA II. Denne stigning blev afsat separat (under betegnelsen garantifacilitet II under faciliteten for virksomhedsudvikling og innovation) og indberettes separat. Delegeringsaftalen for garantifacilitet II blev undertegnet den 23. december 2015 og den første betaling blev udbetalt i januar 2016.
Garantifacilitet II under faciliteten for virksomhedsudvikling og innovation på Vestbalkan (EDIF)
i)
Henvisning til basisretsakten
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 22 02 04 01 — Flerlandeprogrammer, regional integration og territorialt samarbejde
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Unionens finansieringsinstrument for garantifacilitet II bidrager til at nå målet med at øge den socioøkonomiske vækst på Vestbalkan.
Garantifacilitet II er videreførelsen af garantifacilitet I. Der er tale om den samme facilitet, som forvaltes af EIF, men mandatet blev undertegnet for at leve op til den nye finansforordning.
Som dens forgænger (garantifacilitet I) tjener garantifacilitet II primært til at skabe de nødvendige forudsætninger for oprettelse af og vækst i innovative virksomheder med stort potentiale. Inden for rammerne af instrumentet vil der blive stillet garantier for låneporteføljer i forbindelse med forretningsbankers udlån til SMV'er. Dette vil forbedre SMV'ers adgang til lånoptagelse og potentielt mindske låneomkostningerne.
Under garantifacilitet II kan der udnyttes garantier mod første tab på nye lån til de berørte SMV'er med en garantisats på op til 70 % og et garantiloft på op til 25 % for hele låneporteføljen. De nøjagtige garantisatser og øvre grænser fastsættes fra sag til sag.
Kommissionen gennemfører garantifacilitet II gennem indirekte forvaltning i overensstemmelse med finansforordningens artikel 139 (i kraft af en forvaltningsaftale). Ved indirekte forvaltning kan Kommissionen overlade gennemførelsen til EIB-gruppen, inkl. Den Europæiske Investeringsfond (EIF). Garantifacilitet II vil blive gennemført gennem indirekte forvaltning, som vil blive betroet EIF.
Garantifacilitet II-instrumentet blev undertegnet i 2015, og der vil blive stillet garantier for lån med løbetider indtil 2028. Den geografiske dækning er Vestbalkan i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) nr. 236/2014 af 11. marts 2014 om fælles regler og procedurer for gennemførelse af instrumenterne til finansiering af Unionens optræden udadtil (
EUT L 77 af 15.3.2014, s. 95
).
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Finansieringsrammen for garantifacilitet II under IPA II udgør 21,9 mio. EUR (heraf er 1,9 mio. EUR afsat til betaling af afgifter til EIF, der forvalter instrumentet, og 20 mio. EUR er garantikapital), som er afsat og udbetalt til EIF. Det skønnes, at der vil blive afsat 21,9 mio. EUR på budgettet for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som anført i projektansøgningsformularen for EDIF-garantifaciliteten, 7 i det finansielle instruments løbetid. Garantierne under garantifacilitet II blev tildelt fuldt ud i løbet af 2014, men ikke alle var undertegnet den 31. december 2014. Et beløb på 20 mio. EUR skal fungere som løftestang for en samlet investering på ca. 120 mio. EUR, hvilket giver en løftestangseffekt på mindst 6.
Virksomhedsudvidelsesfond (ENEF) under Faciliteten for Virksomhedsudvikling og Innovation på Vestbalkan
i)
Henvisning til basisretsakten
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
), særlig artikel 14, stk. 3.
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 22 02 04 01 — Flerlandeprogrammer, regional integration og territorialt samarbejde
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Unionens finansieringsinstrument for Virksomhedsudvidelsesfonden (ENEF) bidrager til at nå målet om at øge den socioøkonomiske vækst på Vestbalkan.
Hovedmålsætningerne består i at skabe de nødvendige forudsætninger for oprettelse af og vækst i innovative virksomheder med stort potentiale. Instrumentet vil finansiere kapital i udviklingen og ekspansionen af etablerede SMV'er med store vækstmuligheder på deres respektive markeder gennem deltagelse i egenkapitalen. Under dette instrument kan der anvendes egenkapital- og kvasiegenkapitalinvesteringer.
Kommissionen gennemfører ENEF gennem indirekte forvaltning i overensstemmelse med finansforordningens artikel 139. Ved indirekte forvaltning kan Kommissionen overlade gennemførelsen til EIB-gruppen, inkl. Den Europæiske Investeringsfond (EIF). ENEF vil blive gennemført gennem indirekte forvaltning, som vil blive betroet EIF.
I 2016 blev fire investeringer finansieret med ENEF således:
—
I 2016 blev der undertegnet en investering på 1,8 mio. EUR i Serbien.
—
I 2016 blev der undertegnet en investering på 3 mio. EUR i Den Tidligere Jugoslaviske Republik Makedonien.
—
I 2016 blev der undertegnet en investering på 1,3 mio. EUR i Serbien.
—
I 2016 blev der undertegnet en investering på 10 mio. EUR for Kroatien.
EBRD (Den Europæiske Udviklingsbank) har en række projekter i venteposition, for hvilke der pr. 31. december 2015 pågik en due diligence-procedure. Efter en investeringsperiode på maksimalt fem år vil porteføljen blive afviklet i løbet af en efterfølgende periode på maksimalt fem år. Den geografiske dækning er Vestbalkan i overensstemmelse med Europa-Parlamentets og Rådets forordning (EU) nr. 236/2014 af 11. marts 2014 om fælles regler og procedurer for gennemførelse af instrumenterne til finansiering af Unionens optræden udadtil (
EUT L 77 af 15.3.2014, s. 95
).
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Den tildelte finansieringsramme for ENEF udgør 11,0 mio. EUR (heraf er 1,1 mio. EUR til betaling for afgifter til EIF som forvalter for Kommissionen, 0,4 mio. EUR til betaling for teknisk bistand, og 9,5 mio. EUR er egenkapitalandelen). Der blev i december 2012 udbetalt 10,4 mio. EUR til EIF, som forvalter instrumentet. Dette beløb skal fungere som løftestang for en samlet investering i fonden på ca. 55 mio. EUR, hvilket giver en løftestangseffekt på 5. Kombineret med de planlagte EBRD-medinvesteringer i forholdet 1:1 fra den lokale virksomhedsfacilitet kan de samlede investeringer nå op på 110 mio. EUR, hvilket giver en løftestangseffekt på 10. De resterende 0,4 mio. EUR vil blive udbetalt efter januar 2018.
Den samlede budgetforpligtelse på 11,0 mio. EUR fra Ipa I kan øges under flerlandeprogrammet Ipa II under forbehold af evalueringen af ENEF’s ydeevne og vedtagelsen af de relevante finansieringsafgørelser.
Det skønnes, at der vil blive afsat 11 mio. EUR på budgettet for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som forudset i projektansøgningsformularen for EDIF, 10 i ENEF’s løbetid.
På grundlag af instrumentets ønskede løftestangseffekt forventes der foretaget investeringer på i alt 110 mio. EUR i hele programmets løbetid.
Der er projekter på vej i Kosovo, Montenegro og Albanien, som er blevet godkendt af ENEF's investeringsudvalg.
Virksomhedsinnovationsfonden (ENIF) under Faciliteten for Virksomhedsudvikling og Innovation på Vestbalkan
i)
Henvisning til basisretsakten
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
), særlig artikel 14, stk. 3.
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 22 02 04 01 — Flerlandeprogrammer, regional integration og territorialt samarbejde (i 2015-budgetkontoplanen)
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Unionens finansieringsinstrument for Virksomhedsinnovationsfonden (ENIF) bidrager til at nå målet med at øge den socioøkonomiske vækst på Vestbalkan. Hovedmålsætningerne består i at skabe de nødvendige forudsætninger for oprettelse af og vækst i innovative virksomheder gennem investeringer i egenkapital. ENIF vil finansiere kapital i innovative SMV'ers startfase, udviklingsfase og ekspansionsfase. Under dette instrument kan der anvendes egenkapital- og kvasiegenkapitalinvesteringer.
Kommissionen gennemfører ENIF gennem indirekte forvaltning i overensstemmelse med finansforordningens artikel 139. Ved indirekte forvaltning kan Kommissionen overlade gennemførelsen til EIB-gruppen, inkl. Den Europæiske Investeringsfond (EIF). ENIF gennemføres gennem indirekte forvaltning, som er betroet EIF.
EIF har som led i dens ansvar som koordinator for platformen fået til opgave at udvælge ENIF's fondsforvalter for den private sektor.
Efter ENIF's anden afslutning i 2016 beløber det samlede beløb i form af forpligtelser til fonden sig til 39,9 mio. EUR (hvoraf EU's bidrag var på 12,5 mio. EUR), hvorved investeringer fra EBRD, DEG, OeEB, Kroatien, Den Tidligere Jugoslaviske Republik Makedonien, Montenegro og Kosovo og fra private investorer blev sikret.
De investeringer, der blev undertegnet i 2016, er følgende:
—
Drytools i Serbien, 300 000 EUR
—
Cityexpert i Serbien, 700 000 EUR
—
Agrivi i Kroatien, 1 000 000 EUR
—
Letz i Den Tidligere Jugoslaviske Republik Makedonien, 100 000 EUR
—
Bulb i Kroatien, 2 000 000 EUR
—
Cognism i Den Tidligere Jugoslaviske Republik Makedonien, 100 000 EUR.
Der er investeringer på vej i Serbien, som skal undertegnes i 2017.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Finansieringsrammen for ENIF udgør 21,2 mio. EUR (heraf er 0,9 mio. EUR til betaling for afgifter til EIF som forvalter for Kommissionen, 6,2 mio. EUR til betaling for teknisk bistand, og 14,1 mio. EUR er egenkapitalandelen), der er blevet afsat og betalt til EIF i dennes egenskab af forvalter. Pr. 31. december 2016 betragtes beløbet som likvide midler (forvaltningskonto) på balancen for Generaldirektoratet for Naboskabspolitik og Udvidelsesforhandlinger (GD NEAR) og endnu ikke som et finansielt instrument. Beløbet fungerede som løftestang for en samlet investering på ca. 40 mio. EUR, hvilket giver en løftestangseffekt på 2.
Det skønnes, at der vil blive afsat 21,2 mio. EUR på budgettet for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som forudset i projektansøgningsformularen for EDIF, 2 i ENIF’s løbetid.
Fondens målbeløb på 40 mio. EUR blev nået, og investeringerne vil blive foretaget for hele programmets løbetid.
Den samlede budgetforpligtelse på 21,2 mio. EUR fra IPA I kan øges fremover under flerlandeprogrammet IPA II under forbehold af evalueringen af instrumentets ydeevne og vedtagelsen af de relevante finansieringsafgørelser.
Andet (blandet)
Den Europæiske Fond for Sydøsteuropa (EFSE)
i)
Henvisning til basisretsakten
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Den Europæiske Fond for Sydøsteuropa (EFSE), Fællesskabsbistand til genopbygning, udvikling og stabilisering (CARDS) 2006/018-264, IPA 2007/019-344, IPA 2008/020-300 og IPA 2009/021-373.
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 22 02 04 01 — Flerlandeprogrammer, regional integration og territorialt samarbejde (i 2015-budgetkontoplanen)
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
EFSE er en form for offentlig/privat partnerskab. Fonden tjener til at tiltrække kapital fra den private sektor og dermed fungere som løftestang for midler fra offentlige donorer til udvikling af den private sektor i regionen. EFSE yder lån til lokale forretningsbanker og mikrofinansieringsinstitutter på det vestlige Balkan med henblik på videreudlån til mindre virksomheder og husholdninger. Den Europæiske Investeringsfond (EIF) forvalter EFSE, der har virkninger på forskellige niveauer:
—
Den yder støtte til mikrovirksomheder og små virksomheder som lokaløkonomiernes rygrad og bidrager dermed til at generere indkomst og skabe beskæftigelse.
—
Den bidrager til dækning af det basale behov for anstændige boliger.
—
Den styrker de lokale finansmarkeder.
EFSE er revolverende, og dens løbetid er af ubestemt varighed. Forlængelsen af de tilgrundliggende delegeringsaftaler, der gør EFSE til forvalter af fonden sammen med EIF, indgik i IPA II, flerlandeprogrammet for 2015, og aftalen blev undertegnet i december 2016.
De samlede EU-bidrag til EFSE, nemlig 88 968 090 EUR, omfatter overførsler af aktier og likvide midler fra andre instrumenter i perioden 2006-2011.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Der blev i 2016 ikke fastsat forpligtelser til supplerende finansiering fra IPA II af de nye aktietegninger i EFSE.
Den skønsmæssige budgettildeling for hele programmeringsperioden pr. 31. december 2016 svarer til den samlede tildeling til dags dato, nemlig 88 968 090 EUR.
Der er i øjeblikket opnået en løftestangseffekt for EFSE på omkring 40.
På grundlag af den opnåede løftestangseffekt for EFSE skønnes det at ville udløse lån på 3 600 mio. EUR til de støtteberettigede endelige modtagere.
Den Grønne Vækstfond (GGF)
i)
Henvisning til basisretsakten
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Den Grønne Vækstfond (GGF), IPA 2009/021-373.
Europa-Parlamentets og Rådets forordning (EU) nr. 231/2014 af 11. marts 2014 om oprettelse af et instrument til førtiltrædelsesbistand (IPA II) (
EUT L 77 af 15.3.2014, s. 11
).
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 22 02 04 01 — Flerlandeprogrammer, regional integration og territorialt samarbejde (i 2015-budgetkontoplanen)
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Den Grønne Vækstfond, Sydøsteuropa, har til opgave, i form af et offentligt-privat partnerskab, at bidrage med en lagdelt risiko-/afkaststruktur til forbedring af energieffektiviteten og fremme af vedvarende energi i det sydøstlige Europa og Tyrkiet, især ved at stille målrettet finansiering til rådighed for virksomheder og husholdninger via partnerskaber med finansieringsinstitutter og direkte finansiering.
Med GGF's investeringer tilstræbes en nedbringelse med 20 % af energiforbruget og/eller en nedbringelse med 20 % af CO
2
-emissioner, gennem
—
refinansiering af finansieringsinstitutter (lokale forretningsbanker, finansieringsinstitutter, der ikke er banker, såsom mikrofinansieringsinstitutter og leasingforetagender og andre udvalgte finansieringsinstitutter), der yder lån til husholdninger, virksomheder, kommuner og den offentlige sektor med henblik på energieffektivitetsforanstaltninger eller projekter vedrørende vedvarende energi. Hovedparten af GGF's investeringer kommer til at gå gennem finansieringsinstitutter
—
direkte finansiering af andre institutioner end finansieringsinstitutter (energitjenesteselskaber, virksomheder, der beskæftiger sig med vedvarende energi, eller projekter vedrørende vedvarende energi, små tjeneste- og forsyningsselskaber inden for vedvarende energi og energieffektivitet), som opfylder GGF's energibesparelses- og/eller emissionsmål og overholder de tekniske kriterier og GGF's liste over udelukkelser.
GGF er revolverende, og dens løbetid er af ubestemt varighed. Der blev i december 2016 undertegnet en ny tilgrundliggende delegeringsaftale, der gør GGF til forvalter af fonden sammen med EIF, med bevillinger til forvaltningsgebyret fra IPA II, flerlandeprogrammet for 2015. De samlede EU-bidrag til instrumentet, dvs. 38 633 232 EUR, omfatter bl.a. tegning af C-aktier.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
Der er i andet kvartal af 2017 forudset et beløb på 20 mio. EUR som supplerende finansiering fra IPA II til de nye C-aktietegninger i GGF (bortset fra 1,6 mio. EUR som supplerende bevilling til EIF's forvaltningsgebyrer indtil udgangen af 2023).
Den skønsmæssige budgettildeling for hele programmeringsperioden pr. 31. december 2016 svarer til den samlede tildeling til dags dato, nemlig 38 633 232 EUR.
GGF’s løftestangseffekt er i øjeblikket ca. 11,42 (fondens samlede størrelse divideret med EU-bidraget). Det skønnes, at løftestangseffekten vil udløse lån på over 441 mio. EUR til de støtteberettigede endelige modtagere.
Genopretningslån til SMV i Tyrkiet
i)
Henvisning til basisretsakten
Rådets forordning (EF) nr. 1085/2006 af 17. juli 2006 om oprettelse af et instrument til førtiltrædelsesbistand (Ipa) (
EUT L 210 af 31.7.2006, s. 82
).
Krisepakken, IPA 2009/021-373.
ii)
Budgetposter, der svarer til de pågældende transaktioner
Konto 22 02 51 — Afslutning af tidligere førtiltrædelsesbistand (før 2014) (i 2015-budgetkontoplanen)
iii)
Generel beskrivelse af de finansielle instrumenter, herunder deres løbetid og deres indvirkning på budgettet
Det overordnede formål med genopretningslån til SMV'er i Tyrkiet er at dæmpe krisens konsekvenser for SMV'er og bidrage til udviklingen i den tyrkiske økonomi og beskæftigelse. Det overordnede formål består i at støtte SMV'er med konkrete produktive investeringer ved at give adgang til attraktiv og langfristet gældsfinansiering. Lokale forretningsbanker i Tyrkiet (»finansielle formidlere«) tilbydes samfinansiering af lån til fordel for støtteberettigede investeringer gennemført af SMV'er. Inden for rammerne af denne aktion skal EIB bevilge lån fra sine egne midler sammen med lån fra Unionens bidrag.
Individuelle SMV'er er berettigede til finansiering fra en finansiel formidler gennem anvendelse af de midler, der er tilgængelige via indsatsen (»dellån«), op til maksimalt 5,0 mio. EUR og minimalt 200 000 EUR med en løbetid på mindst fire år.
Kommissionens finansielle engagement i instrumentet udgør 30,0 mio. EUR (heraf 360 000 EUR til forvaltningsgebyrer). Det er en fælles forvaltningsindsats sammen med EIB, der bidrager med 120,0 mio. EUR. Indsatsen slutter i december 2017. I december 2016 blev der godkendt en forlængelse på 1 år for at give EIB tid til at undersøge, om forudsætningerne for at fortsætte indsatsen i en anden runde dellån er til stede, således som det allerede var forudset i den bidragsaftale, der blev undertegnet med EIB i 2009. I den anden runde dellån ville EU's bidrag, som de finansielle formidlere har tilbagebetalt til EIB, blive anvendt sammen med EIB's nye ressourcer. En anden runde kan forventes at føre til en forlængelse af dens gyldighedsperiode med mindst tre år.
iv)
De forventede transaktioner, herunder målvolumen baseret på løftestangseffekten af de eksisterende finansielle instrumenter
EU-forpligtelsen fra 2009 på 30 mio. EUR har understøttet lån på 150 mio. EUR til de to deltagende tyrkiske banker.
Det skønnes, at der vil blive afsat 30 mio. EUR på budgettet for hele programmeringsperioden.
Den ønskede løftestangseffekt er, som anført i retsgrundlaget og i den forudgående evaluering, »1 til 10« i det finansielle instruments løbetid.
På grundlag af instrumentets ønskede løftestangseffekt forventes de samlede tilvejebragte lån at beløbe sig til ca. 300 mio. EUR i hele programmets løbetid. I tilfælde af en anden runde dellån med yderligere EIB-midler vil løftestangseffekten for initiativet ændre sig.
PUBLIKATIONSKONTORET
INDTÆGTER
TITEL 4
EU-SKATTER OG DIVERSE EU-AFGIFTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte
3 897 000
3 858 000
3 749 477,25
96,21
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
0 ,—
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
831 000
817 000
799 998,76
96,27
KAPITEL 4 0 - I ALT
4 728 000
4 675 000
4 549 476,01
96,22
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
4 551 000
4 582 000
4 443 193,06
97,63
KAPITEL 4 1 - I ALT
4 551 000
4 582 000
4 443 193,06
97,63
Titel 4 - I alt
9 279 000
9 257 000
8 992 669,07
96,91
KAPITEL 4 0 —
FRADRAG I VEDERLAG
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
FRADRAG I VEDERLAG
4 0 0
Provenu af skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
3 897 000
3 858 000
3 749 477,25
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
831 000
817 000
799 998,76
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
4 551 000
4 582 000
4 443 193,06
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
BIDRAG TIL EU-PROGRAMMER, TILBAGEBETALINGER AF UDGIFTER OG INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 6 6
6 6 0
Andre bidrag og tilbagebetalinger
6 6 6 0
Andre bidrag og tilbagebetalinger, der er formålsbestemte
p.m.
p.m.
0 ,—
Artikel 6 6 0 - I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 - I ALT
p.m.
p.m.
0 ,—
Titel 6 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
9 279 000
9 257 000
8 992 669,07
96,91
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Andre bidrag og tilbagebetalinger
6 6 6 0
Andre bidrag og tilbagebetalinger, der er formålsbestemte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres, i overensstemmelse med finansforordningens artikel 21, indtægter, der ikke er forudset i andre dele af afsnit 6, og som giver anledning til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemte.
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
A2
PUBLIKATIONSKONTORET
A2 01
DRIFTSUDGIFTER
84 546 400
75 461 200
72 172 843,16
A2 02
SÆRLIGE AKTIVITETER
9 990 000
7 300 000
12 465 774,28
A2 10
RESERVER
p.m.
p.m.
0 ,—
Titel A2 - I alt
94 536 400
82 761 200
84 638 617,44
TILSAMMEN
94 536 400
82 761 200
84 638 617,44
TITEL A2
PUBLIKATIONSKONTORET
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL A2 01
A2 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
58 352 400
58 540 000
56 107 548,95
96,15
A2 01 02
Eksternt personale og andre administrationsudgifter
A2 01 02 01
Eksternt personale
Ikke-opdelte bevillinger
2 248 000
2 462 000
2 338 029,72
104,00
A2 01 02 11
Andre administrationsudgifter
Ikke-opdelte bevillinger
445 000
445 000
474 247,04
106,57
Artikel A2 01 02 - I alt
2 693 000
2 907 000
2 812 276,76
104,43
A2 01 03
Bygninger og dertil knyttede udgifter
Ikke-opdelte bevillinger
23 498 000
14 011 200
13 250 017,45
56,39
A2 01 50
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A2 01 51
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A2 01 60
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
3 000
3 000
3 000 ,—
100,00
KAPITEL A2 01 - I ALT
84 546 400
75 461 200
72 172 843,16
85,36
KAPITEL A2 02
A2 02 01
Produktion
Ikke-opdelte bevillinger
2 925 000
800 000
4 169 509,68
142,55
A2 02 02
Langtidsopbevaring
Ikke-opdelte bevillinger
4 190 000
1 900 000
2 486 998,81
59,36
A2 02 03
Adgang og genanvendelse
Ikke-opdelte bevillinger
2 875 000
4 600 000
5 809 265,79
202,06
KAPITEL A2 02 - I ALT
9 990 000
7 300 000
12 465 774,28
124,78
KAPITEL A2 10
A2 10 01
Foreløbige bevillinger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A2 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL A2 10 - I ALT
p.m.
p.m.
0 ,—
Titel A2 - I alt
94 536 400
82 761 200
84 638 617,44
89,53
TILSAMMEN
94 536 400
82 761 200
84 638 617,44
89,53
KAPITEL A2 01 —
DRIFTSUDGIFTER
KAPITEL A2 02 —
SÆRLIGE AKTIVITETER
KAPITEL A2 10 —
RESERVER
KAPITEL A2 01 —
   
DRIFTSUDGIFTER
A2 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
58 352 400
58 540 000
56 107 548,95
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
virkningerne af eventuelle tilpasninger besluttet af Rådet i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A2 01 02
Eksternt personale og andre administrationsudgifter
A2 01 02 01
Eksternt personale
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 248 000
2 462 000
2 338 029,72
Anmærkninger
Bevillingen skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning som dækker kontraktansatte og som beskrevet i afsnit IV og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
virkningerne af eventuelle tilpasninger besluttet af Rådet i løbet af regnskabsåret.
—
supplerende ydelser i forbindelse med korrektion af tekster, udgifter til midlertidigt og freelance personale og til administrative udgifter i forbindelse hermed.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A2 01 02 11
Andre administrationsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
445 000
445 000
474 247,04
Anmærkninger
Bevillingen skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner)
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes hovedsæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
udgifter til de forfriskninger og eventuelle måltider, der bydes på under interne møder
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i eller afholder
—
udgifter til uddannelse for at forbedre personalets kompetence, resultater og effektivitet med særligt henblik på at dække kontorets specifikke behov
—
anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internet-adresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale
—
udgifter til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet, herunder køb af allerede gennemførte undersøgelser
—
udgifter til kontorets deltagelse i Bridge Forum Dialogue.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
A2 01 03
Bygninger og dertil knyttede udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
23 498 000
14 011 200
13 250 017,45
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger, herunder bl.a.:
—
teknisk og logistisk støtte, uddannelse og andre aktiviteter af almen interesse i forbindelse med IT-udstyr og software, generel IT-uddannelse, abonnementer på teknisk dokumentation på papir eller i elektronisk form, eksternt betjeningspersonale, servicebureauer, abonnementer hos internationale organisationer, sikkerhedsundersøgelser og kvalitetsstyring i forbindelse med IT-udstyr, software, udgifter til brug, vedligeholdelse og udvikling af det eksisterende software og gennemførelse af informationsteknologiprojekter, ekstern hosting eller housing gennem DIGIT-tjenester som aftalt i aftalememorandummet (MoU) eller External Chargeback Agreement (virksomhedslicensaftale)
—
investeringer i hardware (servere) og software, udvikling og vedligeholdelse i forbindelse med datacenterinfrastrutur og applikationer
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
betaling af leje og forpagtningsafgifter, diverse afgifter og indløsning af købsoptioner for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, arkiver, garager og parkeringspladser
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling, gulvbelægning m.m., samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed
—
udgifter til fysisk og materiel sikring af personer og ejendomme, især kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger
—
udgifter til juridisk, finansiel og teknisk bistand i forbindelse med køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af transportudstyr
—
diverse forsikringer (bl.a. ansvar og tyveri)
—
udgifter til arbejdsudstyr, herunder navnlig indkøb af tjenesteuniformer (primært til betjente, chauffører og cateringpersonale), indkøb og rensning af arbejdstøj til værkstedspersonale og personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds, og indkøb af eller refusion af udgifterne til en hvilken som helst form for udstyr, der måtte være nødvendig i henhold til direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til telekommunikationsudstyr til bygninger, herunder køb, leje, installation og vedligeholdelse af kabler, telefoncentraler og -fordelere, audio- og videokonferencesystemer og interne og mobile telefonanlæg, udgifter til datanet (udstyr og vedligeholdelse), samt tilknyttede tjenester (teknisk hjælp, dokumentation, installation og flytning)
—
køb, leje eller leasing samt vedligeholdelse af computere, terminaler, servere, mikro-PC'er, perifert udstyr, sammenkoblingsudstyr og enhver anden form for elektronisk kontorudstyr samt det nødvendige software til deres drift
—
køb, leje eller leasing samt vedligeholdelse af udstyr til fremstilling af informationsmateriale af enhver art, f.eks. printere, telefaxmaskiner, fotokopieringsmaskiner, scannere og mikrokopieringsmaskiner
—
installering, konfigurering, vedligeholdelse, undersøgelser, dokumentation og materialer i tilknytning til dette udstyr
—
udgifter til indkøb af papir, kuverter, kontorartikler osv.
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer samt til kontorets interne post
—
abonnementsudgifter og udgifter til kommunikation via kabel eller radiobølger: telefon (fast og mobil), internetfjernsyn, telekonference og videokonference samt udgifter til datatransmissionsnet, telematiske tjenester osv. og køb af kataloger
—
udgifter til telefon- og datamatikforbindelser mellem bygningerne og internationale transmissionslinjer mellem EU-institutionernes tjenestesteder
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A2 01 50
Personalepolitik og -forvaltning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingen skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer i Luxembourg samt udgifterne til ethvert initiativ, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til vuggestuer, fritidshjem og transport af børn
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenstgørende tjenestemænd og midlertidigt ansatte
—
tjenstgørende tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den skal gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
A2 01 51
Infrastrukturpolitik og -forvaltning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingen skal dække:
—
løbende udgifter til drift og ombygning af installationer og materiel i restauranter, kantiner og cafeterier
—
kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
A2 01 60
Udgifter til dokumentation og bibliotek
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 000
3 000
3 000 ,—
Anmærkninger
Bevillingen skal dække:
—
abonnementer på hurtig nyhedsformidling på skærmterminal, udgifter til abonnementer på aviser og fagtidsskrifter og køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter
—
udgifter til abonnement hos nyhedsbureauer på fjernskrivermeddelelser og nyhedsbreve.
KAPITEL A2 02 —
   
SÆRLIGE AKTIVITETER
A2 02 01
Produktion
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 925 000
800 000
4 169 509,68
Anmærkninger
Denne bevilling skal dække alle udgifter i forbindelse med produktion, navnlig:
—
alle indirekte udgifter til 
Den Europæiske Unions Tidende
 (L-udgaven og C-udgaven) i forbindelse med aktiviteter relateret til produktion
—
produktion af publikationer i alle former (trykte, elektroniske medier), herunder fællesudgivelser
—
udgifter til omtrykning af publikationer og eventuelle rettelser, som skyldes en fejl, der kan tilskrives Publikationskontoret
—
indkøb eller leje af udstyr og infrastruktur til reproduktion af dokumenter i forskellige former, herunder udgifter til papir og andre forbrugsmaterialer.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, litra e), anslås til 3 388 000 EUR.
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolen for Den Europæiske Unions, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
A2 02 02
Langtidsopbevaring
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 190 000
1 900 000
2 486 998,81
Anmærkninger
Denne bevilling skal dække alle udgifter til aktiviteter i forbindelse med langtidsopbevaring, navnlig:
—
alle indirekte udgifter til 
Den Europæiske Unions Tidende
 (L-udgaven og C-udgaven) i forbindelse med aktiviteter relateret til langtidsopbevaring
—
katalogisering, herunder udgifter til dokumentanalyse og delvis juridisk analyse, indeksering, specificering og redigering, dataindlæsning og vedligeholdelse
—
årsabonnementer hos internationale organer inden for katalogisering
—
elektronisk lagring
—
langtidsopbevaring af elektroniske dokumenter og dertil knyttede tjenester samt digitalisering.
Retsgrundlag
Rådets resolution af 26. november 1974 vedrørende automatisering af den juridiske dokumentation (
EFT C 20 af 28.1.1975, s. 2
).
Rådets resolution af 13. november 1991 om omlægning af Celex-systemets funktionsstrukturer (automatiseret dokumentation om fællesskabsretten) (
EFT C 308 af 28.11.1991, s. 2
).
Rådets resolution af 20. juni 1994 om elektronisk formidling af fællesskabsretten og de nationale gennemførelsesbestemmelser samt om forbedring af adgangsbetingelserne (
EFT C 179 af 1.7.1994, s. 3
).
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolen for Den Europæiske Unions, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
A2 02 03
Adgang og genanvendelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 875 000
4 600 000
5 809 265,79
Anmærkninger
Denne bevilling skal dække alle udgifter til aktiviteter i forbindelse med adgang og genanvendelse, navnlig:
—
alle indirekte udgifter til 
Den Europæiske Unions Tidende
 (L-udgaven og C-udgaven) i forbindelse med aktiviteter relateret til adgang og genanvendelse
—
give adgang til EU-retlige oplysninger og andre typer af EU-indhold, som er tilgængeligt online
—
lette genanvendelsen af indhold til kommercielle eller ikkekommercielle formål
—
udvikling af synergi og interoperabilitet for at muliggøre kobling af indhold fra forskellige kilder
—
vedligeholdelse og udvikling af offentlige netsteder
—
helpdesk-støtte til brugerne af webstedet
—
oplagring og distribution
—
anskaffelse og forvaltning af adresselister
—
salgsfremmende foranstaltninger.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, litra e), anslås til 1 486 000 EUR.
Retsgrundlag
Europa-Parlamentets, Det Europæiske Råds, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets afgørelse 2009/496/EF, Euratom af 26. juni 2009 om organisationen og driften af Den Europæiske Unions Publikationskontor (
EUT L 168 af 30.6.2009, s. 41
).
KAPITEL A2 10 —
   
RESERVER
A2 10 01
Foreløbige bevillinger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i denne artikel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre poster i budgettet i overensstemmelse med finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A2 10 02
Reserve til uforudsete udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG
INDTÆGTER
TITEL 4
EU-SKATTER OG DIVERSE EU-AFGIFTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte
3 561 000
3 582 000
3 401 662,98
95,53
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
0 ,—
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
704 000
707 000
670 897 ,—
95,30
KAPITEL 4 0 - I ALT
4 265 000
4 289 000
4 072 559,98
95,49
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
3 279 000
3 331 000
3 181 794,37
97,04
KAPITEL 4 1 - I ALT
3 279 000
3 331 000
3 181 794,37
97,04
Titel 4 - I alt
7 544 000
7 620 000
7 254 354,35
96,16
KAPITEL 4 0 —
FRADRAG I VEDERLAG
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
FRADRAG I VEDERLAG
4 0 0
Provenu af skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
3 561 000
3 582 000
3 401 662,98
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
704 000
707 000
670 897 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
3 279 000
3 331 000
3 181 794,37
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
BIDRAG TIL EU-PROGRAMMER, TILBAGEFØRSLER AF UDGIFTER OG INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 6 6
6 6 0
Andre bidrag og tilbageførsler
6 6 0 0
Andre bidrag og tilbageførsler, der er formålsbestemte
p.m.
p.m.
0 ,—
Artikel 6 6 0 - I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 - I ALT
p.m.
p.m.
0 ,—
Titel 6 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
7 544 000
7 620 000
7 254 354,35
96,16
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 0
Andre bidrag og tilbageførsler
6 6 0 0
Andre bidrag og tilbageførsler, der er formålsbestemte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne konto som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
A3
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG
A3 01
UDGIFTER TIL ADMINISTRATION
57 232 800
58 095 500
54 569 040 ,—
A3 02
FINANSIERING AF FORANSTALTNINGER TIL BEKÆMPELSE AF SVIG
1 850 000
1 850 000
2 340 356,97
A3 03
UDGIFTER I FORBINDELSE MED MANDATET FOR MEDLEMMERNE AF OVERVÅGNINGSUDVALGET
—
—
200 000 ,—
A3 10
RESERVER
p.m.
p.m.
0 ,—
Titel A3 - I alt
59 082 800
59 945 500
57 109 396,97
TILSAMMEN
59 082 800
59 945 500
57 109 396,97
TITEL A3
DET EUROPÆISKE KONTOR FOR BEKÆMPELSE AF SVIG
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL A3 01
A3 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
40 911 800
42 102 000
38 309 170,86
93,64
A3 01 02
Udgifter til eksternt personale og andre administrationsudgifter
A3 01 02 01
Eksternt personale
Ikke-opdelte bevillinger
2 510 000
2 542 000
2 629 728,53
104,77
A3 01 02 11
Andre administrationsudgifter
Ikke-opdelte bevillinger
1 877 000
1 876 500
2 262 478,41
120,54
Artikel A3 01 02 - I alt
4 387 000
4 418 500
4 892 206,94
111,52
A3 01 03
Bygninger og dertil knyttede udgifter
Ikke-opdelte bevillinger
11 921 000
11 562 000
11 311 162,20
94,88
A3 01 50
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
3 000
3 000
50 000 ,—
1 666,67
A3 01 51
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A3 01 60
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
10 000
10 000
6 500 ,—
65,00
KAPITEL A3 01 - I ALT
57 232 800
58 095 500
54 569 040 ,—
95,35
KAPITEL A3 02
A3 02 01
Kontrol, undersøgelser, analyser og særlige aktiviteter udført af Det Europæiske Kontor for Bekæmpelse af Svig
Ikke-opdelte bevillinger
1 700 000
1 700 000
2 202 934,59
129,58
A3 02 02
Foranstaltninger med henblik på at beskytte euroen mod falskmøntneri
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A3 02 03
Oplysnings- og kommunikationsforanstaltninger
Ikke-opdelte bevillinger
150 000
150 000
137 422,38
91,61
KAPITEL A3 02 - I ALT
1 850 000
1 850 000
2 340 356,97
126,51
KAPITEL A3 03
A3 03 01
Udgifter i forbindelse med mandatet for medlemmerne af overvågningsudvalget
Ikke-opdelte bevillinger
—
—
200 000 ,—
KAPITEL A3 03 - I ALT
—
—
200 000 ,—
KAPITEL A3 10
A3 10 01
Foreløbige bevillinger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A3 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL A3 10 - I ALT
p.m.
p.m.
0 ,—
Titel A3 - I alt
59 082 800
59 945 500
57 109 396,97
96,66
TILSAMMEN
59 082 800
59 945 500
57 109 396,97
96,66
KAPITEL A3 01 —
UDGIFTER TIL ADMINISTRATION
KAPITEL A3 02 —
FINANSIERING AF FORANSTALTNINGER TIL BEKÆMPELSE AF SVIG
KAPITEL A3 03 —
UDGIFTER I FORBINDELSE MED MANDATET FOR MEDLEMMERNE AF OVERVÅGNINGSUDVALGET
KAPITEL A3 10 —
RESERVER
KAPITEL A3 01 —
   
UDGIFTER TIL ADMINISTRATION
A3 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
40 911 800
42 102 000
38 309 170,86
Anmærkninger
Denne bevilling skal dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
vederlag og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidig ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A3 01 02
Udgifter til eksternt personale og andre administrationsudgifter
A3 01 02 01
Eksternt personale
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 510 000
2 542 000
2 629 728,53
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), inklusive den, der stilles til rådighed for Overvågningsudvalgets sekretariat, institutionens sociale sikringsordning som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (vederlag, forsikringer mv.) i forbindelse med privatretlige kontrakter vedrørende eksternt personale og vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
A3 01 02 11
Andre administrationsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 877 000
1 876 500
2 262 478,41
Anmærkninger
Denne bevilling skal dække:
—
befordringsudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, dagpenge i forbindelse med tjenesterejse samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, som er foretaget af Kommissionens vedtægtsmæssige personale, af sagkyndige eller af nationale eller internationale embedsmænd, knyttet til Kommissionens tjenestegrene
—
udgifter ved repræsentationsforpligtelser på Kommissionens vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte ved Kommissionen eller andre EU-institutioner)
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder
—
forskellige udgifter til konferencer, kongresser og møder, som kontoret deltager i eller tilrettelægger
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til uddannelse med henblik på at forbedre personalets færdigheder og kontorets præstationer og effektivitet:
—
anvendelse af eksperter til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og følge op på resultaterne
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
A3 01 03
Bygninger og dertil knyttede udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 921 000
11 562 000
11 311 162,20
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger samt tilknyttede udgifter, bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
betaling af leje og forpagtningsafgifter og diverse afgifter på købsoptioner i forbindelse med bygninger eller bygningsafsnit samt leje af konferencelokaler, lager- og arkivlokaler, garager og parkeringskældre
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling, gulvbelægning m.m., samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel:
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
—
diverse forsikringer (bl.a. ansvar og tyveri)
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
indkøb og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til telekommunikationsudstyr til bygninger, herunder køb, leje, installation og vedligeholdelse af telefoncentraler og -fordelere, audio- og videokonferencesystemer og interne og mobile telefonanlæg, udgifter til datanet (udstyr og vedligeholdelse) samt tilknyttede tjenester (forvaltning, teknisk hjælp, dokumentation, installation og flytning)
—
køb, leje eller leasing af datamaskiner, terminaler, mikro-PC'er, perifert udstyr, sammenkoblingsudstyr og den nødvendige software til deres drift
—
køb, leje eller leasing af udstyr til fremstilling af informationsmateriale på papir, f.eks. printere, telefaxapparater, fotokopieringsmaskiner, skannere og mikrokopieringsmaskiner
—
køb, leje eller leasing af skrivemaskiner, tekstbehandlingsmaskiner og andet elektronisk udstyr til kontorbrug
—
installering, konfigurering, vedligeholdelse, undersøgelser, dokumentation og materialer i tilknytning til dette udstyr
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifterne til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt Kommissionens interne post
—
abonnementsudgifter og udgifter til kommunikation via kabel eller radiobølger: telefon (fast og mobil), fjernsyn, telekonferencer og videokonferencer samt udgifter til datatransmissionsnet, telematiske tjenester osv. og køb af kataloger
—
udgifter til telefon- og datakommunikationsforbindelser mellem bygningerne og internationale transmissionslinjer mellem EU-tjenestestederne
—
teknisk og logistisk støtte, uddannelse og andre aktiviteter af almen interesse i forbindelse med it-udstyr og software, generel IT-uddannelse, abonnementer på teknisk dokumentation på papir eller i elektronisk form osv., eksternt betjeningspersonale, servicebureauer, abonnementer hos internationale organisationer osv., sikkerhedsundersøgelser og kvalitetssikring i forbindelse med IT-udstyr og software, udgifter til brug, vedligeholdelse og udvikling af det eksisterende software og gennemførelse af informationsteknologiprojekter
—
andre driftsudgifter, der ikke er præciseret ovenfor.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 20 000 EUR.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A3 01 50
Personalepolitik og -forvaltning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 000
3 000
50 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer i Bruxelles samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet i kontorets sæde
—
kontorets bidrag til udgifterne til vuggestuer og skoletransport samt udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den skal gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
A3 01 51
Infrastrukturpolitik og -forvaltning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier.
A3 01 60
Udgifter til dokumentation og bibliotek
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 000
10 000
6 500 ,—
Anmærkninger
Denne bevilling skal dække oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig levering af oplysninger via skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter, køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
KAPITEL A3 02 —
   
FINANSIERING AF FORANSTALTNINGER TIL BEKÆMPELSE AF SVIG
A3 02 01
Kontrol, undersøgelser, analyser og særlige aktiviteter udført af Det Europæiske Kontor for Bekæmpelse af Svig
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 700 000
1 700 000
2 202 934,59
Anmærkninger
Denne bevilling skal dække alle udgifterne i forbindelse med de foranstaltninger til bekæmpelse af svig, der ikke hører ind under kontorets forvaltning.
Den skal bl.a. gøre det muligt at:
—
udforme, udvikle, forbedre og forvalte informationsudvekslingssystemerne og de fælles infrastrukturer under overholdelse af fortroligheds- og sikkerhedskravene
—
indhente, indsamle, behandle og udnytte alle oplysninger, der kan føre til opdagelse og forfølgelse af svig (f.eks. via databaser) og videresende oplysningerne til de nationale efterforskningsmyndigheder
—
støtte medlemsstaternes indsats, bl.a. i forbindelse med tværnational svig, hvor det er nødvendigt at gøre en indsats på EU-plan
—
finansiere foranstaltninger, der sigter mod at gøre de forebyggende foranstaltninger, kontrollen og undersøgelserne mere effektive
—
udbygge samarbejdet med de nationale myndigheder, specielt om bekæmpelse af cigaretsmugling
—
tilrettelægge og deltage i kontrol og undersøgelser på stedet
—
finansiere rejseudgifter og dagpenge for de nationale efterforskere og retsembedsmænd, der rejser uden for deres egen stat i forbindelse med kontrolbesøg og undersøgelser på stedet og koordinationsmøder og hver gang det i øvrigt er nødvendigt af hensyn til en undersøgelse
—
dække rejse- og opholdsudgifter og andre udgifter for de eksperter, som kontoret inviterer i forbindelse med undersøgelser eller med henblik på at afgive en faglig, enkeltstående udtalelse
—
dække udgifterne til konferencer, kongresser og møder, som Det Europæiske Kontor for Bekæmpelse af Svig holder som led i bekæmpelsen af svig.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
Referenceretsakter
Artikel 325 i traktaten om Den Europæiske Unions funktionsmåde.
A3 02 02
Foranstaltninger med henblik på at beskytte euroen mod falskmøntneri
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til initiativer og særlige foranstaltninger med henblik på at beskytte euroen mod falskmøntneri.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
A3 02 03
Oplysnings- og kommunikationsforanstaltninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
150 000
150 000
137 422,38
Anmærkninger
Denne bevilling skal dække kontorets udgifter til information og kommunikation.
Kontorets eksterne informations- og kommunikationsstrategi er afgørende for dets arbejde. Kontoret er oprettet som selvstændigt undersøgelsesorgan og skal i den forbindelse have sin egen kommunikationsstrategi. Arten af kontorets arbejde er ofte for teknisk til, at det umiddelbart kan forstås af den brede offentlighed. Kontoret skal informere sine samarbejdspartnere og offentligheden generelt om den rolle, det skal spille, og de opgaver, det skal udføre. Offentlighedens opfattelse af kontorets arbejde er således af største betydning.
Kontoret skal som en tjenestegren under Kommissionen også tage hensyn til det demokratiske underskud mellem EU-institutionerne og EU-borgerne, som er blevet anerkendt af Kommissionen, og som der er udarbejdet en handlingsplan for.
Den kommunikationsstrategi, som kontoret har udarbejdet og fortsat fører ud i livet, skal vise dets uafhængighed.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
KAPITEL A3 03 —
   
UDGIFTER I FORBINDELSE MED MANDATET FOR MEDLEMMERNE AF OVERVÅGNINGSUDVALGET
A3 03 01
Udgifter i forbindelse med mandatet for medlemmerne af overvågningsudvalget
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
—
—
200 000 ,—
Anmærkninger
Denne bevilling skal dække alle udgifter i forbindelse med mandatet for medlemmerne af overvågningsudvalget, herunder:
—
godtgørelser, der ydes medlemmerne af overvågningsudvalget for den tid, de anvender på at varetage deres funktion, og til dækning af deres udgifter til tjenesterejser, transport og andre udgifter i forbindelse hermed
—
udgifter afholdt af medlemmer af overvågningsudvalget, der officielt repræsenterer overvågningsudvalget
—
alle driftsudgifter, såsom køb af udstyr, papir- og kontorartikler, kommunikations- og telekommunikationsudgifter (porto, telefon, fax og telegraf), dokumentations- og biblioteksudgifter, anskaffelse af bøger og abonnementer på informationsmedier
—
udgifter til rejser og ophold samt andre udgifter i forbindelse hermed for sagkyndige indkaldt af medlemmerne af overvågningsudvalget til at deltage i studie- og arbejdsgrupper, og endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur (i institutionernes sæder eller i kontorer uden for institutionerne)
—
udgifter til specialstudier og -konsultationer, der ved kontrakt overdrages højt kvalificerede eksperter (fysiske eller juridiske personer), når medlemmerne af overvågningsudvalget ikke har mulighed for at anmode egnede ansatte ved Det Europæiske Kontor for Bekæmpelse af Svig om at foretage sådanne studier.
Retsgrundlag
Kommissionens afgørelse 1999/352/EF, EKSF, Euratom af 28. april 1999 om oprettelse af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) (
EFT L 136 af 31.5.1999, s. 20
), særlig artikel 4 og artikel 6, stk. 3.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 883/2013 af 11. september 2013 om undersøgelser, der foretages af Det Europæiske Kontor for Bekæmpelse af Svig (OLAF) og om ophævelse af Europa-Parlamentets og Rådets forordning (EF) nr. 1073/1999 og Rådets forordning (Euratom) nr. 1074/1999 (
EUT L 248 af 18.9.2013, s. 1
).
Europa-Parlamentets og Rådets forordning (EU) nr. 1306/2013 af 17. december 2013 om finansiering, forvaltning og overvågning af den fælles landbrugspolitik og om ophævelse af Rådets forordning (EØF) nr. 352/78, (EF) nr. 165/94, (EF) nr. 2799/98, (EF) nr. 814/2000, (EF) nr. 1290/2005 og (EF) nr. 485/2008 (
EUT L 347 af 20.12.2013, s. 549
).
KAPITEL A3 10 —
   
RESERVER
A3 10 01
Foreløbige bevillinger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre kapitler i overensstemmelse med finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A3 10 02
Reserve til uforudsete udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
INDTÆGTER
TITEL 4
DIVERSE EU-SKATTER OG -AFGIFTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte
777 000
758 000
721 093,63
92,80
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
0 ,—
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
151 000
149 000
140 321,92
92,93
KAPITEL 4 0 - I ALT
928 000
907 000
861 415,55
92,82
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
912 000
912 000
859 338,33
94,23
KAPITEL 4 1 - I ALT
912 000
912 000
859 338,33
94,23
Titel 4 - I alt
1 840 000
1 819 000
1 720 753,88
93,52
KAPITEL 4 0 —
FRADRAG I VEDERLAG
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
FRADRAG I VEDERLAG
4 0 0
Provenu af skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
777 000
758 000
721 093,63
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
Ansættelsesvilkårene for de øvrige ansatte i De Europæiske Fællesskaber, særlig artikel 20, stk. 3, i den udgave, der var gældende indtil 30. april 2004.
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
151 000
149 000
140 321,92
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 20, stk. 3.
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
912 000
912 000
859 338,33
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
BIDRAG TIL EU-PROGRAMMER, REFUSION AF UDGIFTER OG INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 6 6
6 6 0
Andre bidrag og tilbageførsler
6 6 0 0
Andre formålsbestemte bidrag og tilbageførsler
p.m.
p.m.
0 ,—
Artikel 6 6 0 - I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 - I ALT
p.m.
p.m.
0 ,—
Titel 6 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
1 840 000
1 819 000
1 720 753,88
93,52
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 0
Andre bidrag og tilbageførsler
6 6 0 0
Andre formålsbestemte bidrag og tilbageførsler
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne konto som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
A4
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
A4 01
DRIFTSUDGIFTER
17 565 800
17 653 000
18 118 457,59
A4 02
INTERINSTITUTIONELT SAMARBEJDE, INTERINSTITUTIONELLE TJENESTER OG AKTIVITETER
5 710 000
6 114 000
4 617 363,89
A4 03
INTERINSTITUTIONELT SAMARBEJDE OM UDDANNELSE
2 900 000
2 900 000
3 542 777,46
A4 10
RESERVER
p.m.
p.m.
0 ,—
Titel A4 - I alt
26 175 800
26 667 000
26 278 598,94
TILSAMMEN
26 175 800
26 667 000
26 278 598,94
TITEL A4
DET EUROPÆISKE PERSONALEUDVÆLGELSESKONTOR
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL A4 01
A4 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
10 200 800
10 337 000
9 606 761,43
94,18
A4 01 02
Udgifter til eksternt personale og andre administrationsudgifter
A4 01 02 01
Eksternt personale
Ikke-opdelte bevillinger
1 501 000
1 451 000
1 264 000 ,—
84,21
A4 01 02 11
Andre administrationsudgifter
Ikke-opdelte bevillinger
601 000
641 000
441 161,09
73,40
Artikel A4 01 02 - I alt
2 102 000
2 092 000
1 705 161,09
81,12
A4 01 03
Bygninger og dertil knyttede udgifter
Ikke-opdelte bevillinger
5 260 000
5 219 000
6 755 497,84
128,43
A4 01 50
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A4 01 51
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
50 000 ,—
A4 01 60
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
3 000
5 000
1 037,23
34,57
KAPITEL A4 01 - I ALT
17 565 800
17 653 000
18 118 457,59
103,15
KAPITEL A4 02
A4 02 01
Interinstitutionelt samarbejde, interinstitutionelle tjenester og aktiviteter
A4 02 01 01
Interinstitutionelle udvælgelsesprøver
Ikke-opdelte bevillinger
5 700 000
6 100 000
4 611 363,89
80,90
A4 02 01 02
Konsultationer, studier og undersøgelser af begrænset omfang
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A4 02 01 03
Forskellige udgifter til interne møder
Ikke-opdelte bevillinger
10 000
14 000
6 000 ,—
60,00
Artikel A4 02 01 - I alt
5 710 000
6 114 000
4 617 363,89
80,86
KAPITEL A4 02 - I ALT
5 710 000
6 114 000
4 617 363,89
80,86
KAPITEL A4 03
A4 03 01
Den Europæiske Forvaltningsskole (EUSA)
A4 03 01 01
Managementuddannelse
Ikke-opdelte bevillinger
1 400 000
1 400 000
1 678 658,11
119,90
A4 03 01 02
Introduktionskurser
Ikke-opdelte bevillinger
950 000
950 000
1 225 519,35
129,00
A4 03 01 03
Uddannelse med henblik på certificering
Ikke-opdelte bevillinger
550 000
550 000
638 600 ,—
116,11
Artikel A4 03 01 - I alt
2 900 000
2 900 000
3 542 777,46
122,16
KAPITEL A4 03 - I ALT
2 900 000
2 900 000
3 542 777,46
122,16
KAPITEL A4 10
A4 10 01
Foreløbige bevillinger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A4 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL A4 10 - I ALT
p.m.
p.m.
0 ,—
Titel A4 - I alt
26 175 800
26 667 000
26 278 598,94
100,39
TILSAMMEN
26 175 800
26 667 000
26 278 598,94
100,39
KAPITEL A4 01 —
DRIFTSUDGIFTER
KAPITEL A4 02 —
INTERINSTITUTIONELT SAMARBEJDE, INTERINSTITUTIONELLE TJENESTER OG AKTIVITETER
KAPITEL A4 03 —
INTERINSTITUTIONELT SAMARBEJDE OM UDDANNELSE
KAPITEL A4 10 —
RESERVER
KAPITEL A4 01 —
   
DRIFTSUDGIFTER
A4 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 200 800
10 337 000
9 606 761,43
Anmærkninger
Denne bevilling skal dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret
—
faste godtgørelser og timeoverarbejdsbetaling til tjenestemænd i kategori AST samt lokalt ansatte, for så vidt angår præsteret arbejde, der ikke har kunnet afspadseres efter reglerne herom
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
supplerende udgifter til udstationering af EU-tjenestemænd svarende til de dagpenge og godtgørelser af udgifter, som de har ret til i forbindelse med udstationering; bevillingen skal endvidere dække udgifterne til praktikophold ved administrationer eller institutioner i medlemsstaterne og i tredjelande.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A4 01 02
Udgifter til eksternt personale og andre administrationsudgifter
A4 01 02 01
Eksternt personale
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 501 000
1 451 000
1 264 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), arbejdsgiverbidrag til den sociale sikringsordning for kontraktansatte som beskrevet i afsnit IV og udgifter til de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område, punktuel bistand og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret
—
udgifter til arbejde udført af freelanceoversættere og -lingvister samt skrivearbejde og andet arbejde udført freelance for oversættelsestjenesten.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A4 01 02 11
Andre administrationsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
601 000
641 000
441 161,09
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner)
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes tjenestesteder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
udgifter til generel uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale
—
sociale sikringsbidrag, rejseudgifter og dagpenge til freelancetolke og andre ikke fastansatte tolke, der indkaldes af Generaldirektoratet for Tolkning til at tolke på møder, kontoret arrangerer, som ikke kan betjenes af Kommissionens tolke (tjenestemænd eller midlertidigt ansatte).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
A4 01 03
Bygninger og dertil knyttede udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 260 000
5 219 000
6 755 497,84
Anmærkninger
Denne bevilling skal dække kontorets bygninger og udgifter i forbindelse hermed, herunder bl.a.:
—
betaling af leje og forpagtningsafgifter for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
betaling af de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
betaling af udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
betaling af de ifølge gældende kontrakter beregnede udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling, gulvbelægning m.m., samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel, herunder især
—
materiel (herunder fotokopimaskiner) til produktion, reproduktion og arkivering af publikationer og dokumenter under forskellige former (papir, elektronisk udgave)
—
audiovisuelt materiel og materiel til biblioteker og tolkning (kabiner, hovedtelefoner, lyttebokse til simultantolkning)
—
køkken- og restaurationsudstyr
—
forskelligt værktøj til vedligeholdelse af bygninger
—
udstyr til handicappede tjenestemænd
—
samt undersøgelser, dokumentation og uddannelse vedrørende dette materiel
—
køb, leje, vedligeholdelse og reparation af udstyr, herunder især
—
køb af kontormøbler og specielle møbler, herunder ergonomiske møbler, reoler til arkiver osv.
—
udskiftning af gammelt inventar, der ikke længere er i brug
—
specialudstyr til biblioteker (kartoteker, reoler, katalogmøbler osv.)
—
kantine- og restaurationsudstyr
—
leje af inventar
—
udgifter til vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer, herunder især
—
anskaffelse af køretøjer
—
udskiftning af køretøjer, der i regnskabsårets løb vil have kørt så mange kilometer, at det vil være rimeligt at udskifte dem
—
kortvarig og langvarig leje af biler, når behovet overstiger bilparkens kapacitet
—
vedligeholdelse, istandsættelse og forsikring af tjenestekøretøjer (indkøb af brændstof, smøremidler, dæk, slanger, forskelligt udstyr, reservedele, værktøj osv.)
—
diverse forsikringer (bl.a. ansvar og tyveri)
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning til kontorbetjente og chauffører
—
anskaffelse og rensning af arbejdstøj til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til telekommunikationsudstyr til bygninger, herunder køb, leje, installation og vedligeholdelse af telefoncentraler og -fordelere, audio- og videokonferencesystemer og interne og mobile telefonanlæg, udgifter til datanet (udstyr og vedligeholdelse), samt tilknyttede tjenester (teknisk hjælp, dokumentation, installation og flytning)
—
køb, leje eller leasing samt vedligeholdelse af computere, terminaler, mikro-PC'er, perifert udstyr, sammenkoblingsudstyr og det nødvendige software til deres drift
—
køb, leje eller leasing samt vedligeholdelse af udstyr til fremstilling af informationsmateriale på papir, f.eks. printere, faxmaskiner, fotokopieringsmaskiner, scannere og mikrokopieringsmaskiner
—
køb, leje eller leasing af skrivemaskiner, tekstbehandlingsmaskiner og andet elektronisk udstyr til kontorbrug
—
installering, konfigurering, vedligeholdelse, undersøgelser, dokumentation og materialer i tilknytning til dette udstyr
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
abonnementsudgifter og udgifter til kommunikation via kabel eller radiobølger: telefon (fast og mobil), fjernsyn, telekonference og videokonference samt udgifter til datatransmissionsnet, telematiske tjenester osv. og køb af kataloger
—
udgifter til telefon- og datakommunikationsforbindelser mellem bygningerne og internationale transmissionslinjer mellem EU-tjenestestederne
—
teknisk og logistisk støtte, uddannelse og andre aktiviteter af almen interesse i forbindelse med IT-udstyr og software, generel IT-uddannelse, abonnementer på teknisk dokumentation på papir eller i elektronisk form osv., eksternt betjeningspersonale, servicebureauer, abonnementer hos internationale organisationer osv., sikkerhedsundersøgelser og kvalitetsstyring i forbindelse med IT-udstyr og software, udgifter til brug, vedligeholdelse og udvikling af det eksisterende software og gennemførelse af IT-projekter.
Denne bevilling dækker ligeledes andre administrative udgifter, som ikke er omhandlet specifikt ovenfor, f.eks. indskrivningsgebyrer ved konferencer (eksklusive uddannelsesudgifter), abonnementer for deltagelse i faglige eller videnskabelige sammenslutninger, udgifter til optagelse i telefonbøger.
Før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A4 01 50
Personalepolitik og -forvaltning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
kontanthjælp, der kan ydes til tjenestemænd, forhenværende tjenestemænd eller en afdød tjenestemands ydelsesberettigede pårørende, som befinder sig i en særlig vanskelig situation
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og skolebusser
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der er forsørgerpligt i henhold til vedtægten for tjenestemænd i Den Europæiske Union.
Den skal gøre det muligt, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
A4 01 51
Infrastrukturpolitik og -forvaltning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
50 000 ,—
Anmærkninger
Denne bevilling skal dække:
—
løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier
—
kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
A4 01 60
Udgifter til dokumentation og bibliotek
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 000
5 000
1 037,23
Anmærkninger
Denne bevilling skal dække udgifter til oprettelse og udvikling af kontorets intranet som en del af Kommissionens intranet (My IntraComm), abonnementer på hurtig nyhedsformidling på skærmterminal, indbinding og konservering af bøger og periodiske udgivelser, abonnementer på aviser og fagtidsskrifter og indkøb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
KAPITEL A4 02 —
   
INTERINSTITUTIONELT SAMARBEJDE, INTERINSTITUTIONELLE TJENESTER OG AKTIVITETER
A4 02 01
Interinstitutionelt samarbejde, interinstitutionelle tjenester og aktiviteter
Anmærkninger
Inden for rammerne af kontorets udviklingsprogram har det moderniseret sine udvælgelsesmetoder med henblik på at kunne imødekomme institutionernes aktuelle og fremtidige behov på en mere effektiv og omkostningsbesparende måde:
—
forbedring af planlægningen af udvælgelsesprøverne med henblik på at udvælge de rette medarbejdere på det rette tidspunkt og optimere brugen af reservelister
—
afkortning af udvælgelsesprocessens varighed
—
betydelig forbedring af udvælgelsesprocessens kvalitet for at sikre, at det er de bedste medarbejdere, institutionerne ansætter i livslange karriereforløb, ved at udvælge ansøgerne ud fra de kompetencer, jobbet kræver, og ved at fremme udvælgelseskomiteernes professionalisme
—
opbygning af et positivt og moderne image for institutionerne som arbejdsgivere for at sikre, at de kan tiltrække de bedste medarbejdere på et stadigt mere konkurrencepræget jobmarked
—
tilvejebringelse af alle de faciliteter, der er nødvendige, for at handicappede ansøgere kan deltage.
A4 02 01 01
Interinstitutionelle udvælgelsesprøver
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 700 000
6 100 000
4 611 363,89
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med afholdelse af forskellige udvælgelsesprøver.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
A4 02 01 02
Konsultationer, studier og undersøgelser af begrænset omfang
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet. Den dækker også køb af allerede gennemførte undersøgelser og abonnementer hos forskningsinstitutter.
A4 02 01 03
Forskellige udgifter til interne møder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 000
14 000
6 000 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder, herunder møder for prøvejuryer og oversættere.
KAPITEL A4 03 —
   
INTERINSTITUTIONELT SAMARBEJDE OM UDDANNELSE
A4 03 01
Den Europæiske Forvaltningsskole (EUSA)
Anmærkninger
Denne bevilling skal dække udgifterne til almen uddannelse, som afholdes af Den Europæiske Forvaltningsskole (EUSA) med det formål at øge personalets kompetencer og de deltagende institutioners resultater og effektivitet, herunder:
—
honorarer til eksperter ansat til at indkredse uddannelsesbehov, udforme, udarbejde og afholde kurser samt evaluere og opfølge resultaterne
—
honorarer til konsulenter på forskellige områder, herunder organisationsmetoder, ledelse, strategi, kvalitet og personaleforvaltning
—
udgifter til udformning, koordinering og evaluering af den uddannelse, som skolen afholder i form af kurser, seminarer og konferencer (undervisere/foredragsholdere og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
omkostninger i forbindelse med deltagelse i ekstern undervisning og medlemskab i de relevante faglige organisationer
—
omkostninger i forbindelse med udbygning af forvaltningsskolens forbindelser på europæisk plan til nationale forvaltningsskoler og relevante universitetsinstitutter med henblik på udveksling af erfaringer, fastlæggelse af eksempler på bedste praksis og samarbejde med henblik på udvikling af den faglige kapacitet i de europæiske offentlige forvaltninger
—
udgifter til den praktiske tilrettelæggelse af kurser, anvendelse af lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Afgørelse 2005/119/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Europæiske Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 26. januar 2005 om organisation og drift af Den Europæiske Forvaltningsskole (
EUT L 37 af 10.2.2005, s. 17
).
A4 03 01 01
Managementuddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 400 000
1 400 000
1 678 658,11
Anmærkninger
Denne bevilling skal dække udgifterne til uddannelse af tjenestemænd og øvrige ansatte i managementteknikker (kvalitet og personaleforvaltning, strategi).
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 100 000 EUR.
A4 03 01 02
Introduktionskurser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
950 000
950 000
1 225 519,35
Anmærkninger
Denne bevilling skal dække udgifterne til uddannelse af nyansatte tjenestemænd og øvrige nyansatte i institutionernes arbejdsmetoder.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 40 000 EUR.
A4 03 01 03
Uddannelse med henblik på certificering
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
550 000
550 000
638 600 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til uddannelse af tjenestemænd i forbindelse med en certificering af, at de er i stand til at varetage arbejdet som administrator, med henblik på eventuelt at stige til en højere ansættelsesgruppe.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 16 000 EUR.
KAPITEL A4 10 —
   
RESERVER
A4 10 01
Foreløbige bevillinger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre kapitler i overensstemmelse med finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A4 10 02
Reserve til uforudsete udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
INDTÆGTER
TITEL 4
DIVERSE EU-SKATTER OG -AFGIFTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte
1 335 000
1 399 000
1 236 047,44
92,59
4 0 3
Provenu af det særlige fradrag i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
0 ,—
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste
248 000
266 000
230 707,09
93,03
KAPITEL 4 0 - I ALT
1 583 000
1 665 000
1 466 754,53
92,66
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
2 555 000
2 655 000
2 401 451,74
93,99
KAPITEL 4 1 - I ALT
2 555 000
2 655 000
2 401 451,74
93,99
Titel 4 - I alt
4 138 000
4 320 000
3 868 206,27
93,48
KAPITEL 4 0 —
FRADRAG I VEDERLAG
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
FRADRAG I VEDERLAG
4 0 0
Provenu af skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
1 335 000
1 399 000
1 236 047,44
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
4 0 3
Provenu af det særlige fradrag i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
248 000
266 000
230 707,09
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
2 555 000
2 655 000
2 401 451,74
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
BIDRAG TIL EU-PROGRAMMER, REFUSION AF UDGIFTER OG INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 6 6
6 6 0
Andre bidrag og tilbageførsler
6 6 0 0
Andre formålsbestemte bidrag og tilbageførsler
p.m.
p.m.
0 ,—
Artikel 6 6 0 - I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 - I ALT
p.m.
p.m.
0 ,—
Titel 6 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
4 138 000
4 320 000
3 868 206,27
93,48
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 0
Andre bidrag og tilbageførsler
6 6 0 0
Andre formålsbestemte bidrag og tilbageførsler
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne konto som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
A5
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
A5 01
UDGIFTER TIL ADMINISTRATION
38 698 600
38 698 500
44 309 021,21
A5 10
RESERVER
p.m.
p.m.
0 ,—
Titel A5 - I alt
38 698 600
38 698 500
44 309 021,21
TILSAMMEN
38 698 600
38 698 500
44 309 021,21
TITEL A5
KONTORET FOR FORVALTNING OG FASTSÆTTELSE AF INDIVIDUELLE RETTIGHEDER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL A5 01
A5 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
16 186 600
16 744 000
14 386 784,71
88,88
A5 01 02
Udgifter til eksternt personale og andre administrationsudgifter
A5 01 02 01
Eksternt personale
Ikke-opdelte bevillinger
11 790 000
11 261 000
17 842 682,90
151,34
A5 01 02 11
Andre administrationsudgifter
Ikke-opdelte bevillinger
237 000
236 500
322 492,83
136,07
Artikel A5 01 02 - I alt
12 027 000
11 497 500
18 165 175,73
151,04
A5 01 03
Bygninger og dertil knyttede udgifter
Ikke-opdelte bevillinger
10 485 000
10 457 000
11 757 060,77
112,13
A5 01 50
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A5 01 51
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A5 01 60
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL A5 01 - I ALT
38 698 600
38 698 500
44 309 021,21
114,50
KAPITEL A5 10
A5 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A5 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL A5 10 - I ALT
p.m.
p.m.
0 ,—
Titel A5 - I alt
38 698 600
38 698 500
44 309 021,21
114,50
TILSAMMEN
38 698 600
38 698 500
44 309 021,21
114,50
KAPITEL A5 01 —
UDGIFTER TIL ADMINISTRATION
KAPITEL A5 10 —
RESERVER
KAPITEL A5 01 —
   
UDGIFTER TIL ADMINISTRATION
A5 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
16 186 600
16 744 000
14 386 784,71
Anmærkninger
Denne bevilling skal dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger, som institutionen foretager til fordel for midlertidigt ansatte, for at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A5 01 02
Udgifter til eksternt personale og andre administrationsudgifter
A5 01 02 01
Eksternt personale
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 790 000
11 261 000
17 842 682,90
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), arbejdsgiverbidrag til den sociale sikringsordning for kontraktansatte ifølge afsnit IV og udgifter til de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område, punktuel bistand og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 6 758 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A5 01 02 11
Andre administrationsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
237 000
236 500
322 492,83
Anmærkninger
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner)
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i, eller som kontoret skal afholde
—
udgifter til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet, inkl. køb af allerede gennemførte undersøgelser
—
udgifter til uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
A5 01 03
Bygninger og dertil knyttede udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
10 485 000
10 457 000
11 757 060,77
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
leje, forpagtningsafgifter, diverse skatter og afgifter og udnyttelsen af købsoptionen på bygninger og dele af bygninger, som kontoret anvender, samt leje af mødelokaler, oplagringsplads, lager- og arkivlokaler, garager og parkeringspladser
—
de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv. udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling, gulvbelægning m.m., samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
de øvrige udgifter i forbindelse med bygninger, bl.a. til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
—
diverse forsikringer (bl.a. ansvar og tyveri)
—
udgifter til arbejdsudstyr, herunder:
—
køb af arbejdstøj (hovedsagelig til kontorbetjente, chauffører og restaurationspersonale)
—
anskaffelse og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod vejrlig og kulde, mod ekstra slid og smuds
—
køb eller godtgørelse af udstyr, der viser sig nødvendigt i medfør af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til telekommunikationsudstyr til bygninger, herunder køb, leje, installation og vedligeholdelse af telefoncentraler og -fordelere, audio- og videokonferencesystemer og interne og mobile telefonanlæg, udgifter til datanet (udstyr og vedligeholdelse), samt tilknyttede tjenester (teknisk hjælp, dokumentation, installation og flytning)
—
køb, leje eller leasing samt vedligeholdelse af computere, terminaler, mikro-PC'er, perifert udstyr, sammenkoblingsudstyr og det nødvendige software til deres drift
—
køb, leje eller leasing samt vedligeholdelse af udstyr til fremstilling af informationsmateriale på papir, f.eks. printere, faxmaskiner, fotokopieringsmaskiner, scannere og mikrokopieringsmaskiner
—
køb, leje eller leasing af skrivemaskiner, tekstbehandlingsmaskiner og andet elektronisk udstyr til kontorbrug
—
installering, konfigurering, vedligeholdelse, undersøgelser, dokumentation og materialer i tilknytning til dette udstyr
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på breve, forsendelsesomkostningerne for postpakker m.m. sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
abonnementsudgifter og udgifter til kommunikation via kabel eller radiobølger: telefon (fast og mobil), fjernsyn, telekonferencer og videokonferencer samt udgifter til datatransmissionsnet, telematiske tjenester osv. og køb af kataloger
—
udgifter til telefon- og datakommunikationsforbindelser mellem bygningerne og internationale transmissionslinjer mellem EU-tjenestestederne
—
teknisk og logistisk støtte, uddannelse og andre aktiviteter af almen interesse i forbindelse med it-udstyr og software, generel IT-uddannelse, abonnementer på teknisk dokumentation på papir eller i elektronisk form osv., eksternt betjeningspersonale, servicebureauer, abonnementer hos internationale organisationer osv., sikkerhedsundersøgelser og kvalitetsstyring i forbindelse med IT-udstyr og software, udgifter til brug, vedligeholdelse og udvikling af det eksisterende software og gennemførelse af IT-projekter
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 2 145 000 EUR.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A5 01 50
Personalepolitik og -forvaltning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og fritidsordning
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
A5 01 51
Infrastrukturpolitik og -forvaltning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier
—
kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
A5 01 60
Udgifter til dokumentation og bibliotek
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig levering af oplysninger via skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter, køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
KAPITEL A5 10 —
   
RESERVER
A5 10 01
Formålsbestemte reserver
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne under dette kapitel er udelukkende formålsbestemte reserver og kan kun anvendes efter overførsel til andre kapitler i budgettet efter den i finansforordningen foreskrevne procedure.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A5 10 02
Reserve til uforudsete udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
INDTÆGTER
TITEL 4
DIVERSE EU-SKATTER OG -AFGIFTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte
3 110 000
2 631 000
2 617 933,92
84,18
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
0 ,—
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste
574 000
484 000
481 698,68
83,92
KAPITEL 4 0 - I ALT
3 684 000
3 115 000
3 099 632,60
84,14
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
5 498 000
4 751 000
4 692 105,77
85,34
KAPITEL 4 1 - I ALT
5 498 000
4 751 000
4 692 105,77
85,34
Titel 4 - I alt
9 182 000
7 866 000
7 791 738,37
84,86
KAPITEL 4 0 —
FRADRAG I VEDERLAG
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
FRADRAG I VEDERLAG
4 0 0
Provenu af skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
3 110 000
2 631 000
2 617 933,92
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
574 000
484 000
481 698,68
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
5 498 000
4 751 000
4 692 105,77
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Referenceretsakter
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
BIDRAG TIL EU-PROGRAMMER, TILBAGEFØRSLER AF UDGIFTER OG INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 6 6
6 6 0
Andre bidrag og tilbageførsler
6 6 0 0
Andre bidrag og tilbageførsler, der er formålsbestemte
p.m.
p.m.
0 ,—
Artikel 6 6 0 - I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 - I ALT
p.m.
p.m.
0 ,—
Titel 6 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
9 182 000
7 866 000
7 791 738,37
84,86
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 0
Andre bidrag og tilbageførsler
6 6 0 0
Andre bidrag og tilbageførsler, der er formålsbestemte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne konto som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
A6
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
A6 01
UDGIFTER TIL ADMINISTRATION
78 345 000
68 153 000
77 384 914,42
A6 10
RESERVER
p.m.
p.m.
0 ,—
Titel A6 - I alt
78 345 000
68 153 000
77 384 914,42
TILSAMMEN
78 345 000
68 153 000
77 384 914,42
TITEL A6
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I BRUXELLES
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL A6 01
A6 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
36 511 000
30 952 000
30 424 629,50
83,33
A6 01 02
Udgifter til eksternt personale og andre administrationsudgifter
A6 01 02 01
Eksternt personale
Ikke-opdelte bevillinger
28 456 000
24 592 000
33 873 679,89
119,04
A6 01 02 11
Andre administrationsudgifter
Ikke-opdelte bevillinger
415 000
435 000
458 670 ,—
110,52
Artikel A6 01 02 - I alt
28 871 000
25 027 000
34 332 349,89
118,92
A6 01 03
Bygninger og dertil knyttede udgifter
Ikke-opdelte bevillinger
12 963 000
12 174 000
12 627 935,03
97,42
A6 01 50
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A6 01 51
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A6 01 60
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL A6 01 - I ALT
78 345 000
68 153 000
77 384 914,42
98,77
KAPITEL A6 10
A6 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A6 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL A6 10 - I ALT
p.m.
p.m.
0 ,—
Titel A6 - I alt
78 345 000
68 153 000
77 384 914,42
98,77
TILSAMMEN
78 345 000
68 153 000
77 384 914,42
98,77
KAPITEL A6 01 —
UDGIFTER TIL ADMINISTRATION
KAPITEL A6 10 —
RESERVER
KAPITEL A6 01 —
   
UDGIFTER TIL ADMINISTRATION
A6 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
36 511 000
30 952 000
30 424 629,50
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 800 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A6 01 02
Udgifter til eksternt personale og andre administrationsudgifter
A6 01 02 01
Eksternt personale
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
28 456 000
24 592 000
33 873 679,89
Anmærkninger
Denne bevilling skal dække:
—
aflønning af kontraktansatte (jf. afsnit IV i ansættelsesvilkårene), institutionens socialsikringsordning for kontraktansatte, jf. afsnit IV, og udgifterne, som er forbundet med justeringskoefficienterne for lønnen til dette personale
—
udgifter til løn, forsikring osv. i forbindelse med de privatretlige kontrakter for eksternt personale og vikarer
—
personaleudgifter, der afstedkommes af kontrakter om underleverancer på det tekniske og administrative område og intellektuelle tjenesteydelser
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
udgifter til eventuelle ajourføringer af aflønningen i løbet af regnskabsåret.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 8 870 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A6 01 02 11
Andre administrationsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
415 000
435 000
458 670 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner)
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
udgifter til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet
—
udgifter til generel uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at indkredse behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
A6 01 03
Bygninger og dertil knyttede udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
12 963 000
12 174 000
12 627 935,03
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
leje og forpagtningsafgifter samt leje af konferencelokaler, lagerlokaler, garager og parkeringspladser
—
de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv., udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling, gulvbelægning m.m., samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR indhenter kontoret for at rationalisere udgifterne oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til juridisk, finansiel og teknisk bistand i forbindelse med køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
—
diverse forsikringer
—
udgifter til arbejdsudstyr, herunder:
—
køb af arbejdstøj (hovedsagelig til kontorbetjente, chauffører og restaurationspersonale)
—
anskaffelse og rensning af arbejdstøj til værkstedspersonale og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod vejrlig og kulde, mod ekstra slid og smuds
—
indkøb og godtgørelse af det udstyr, der måtte vise sig nødvendigt i forbindelse med gennemførelsen af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til telekommunikationsudstyr til bygninger, herunder køb, leje, installation og vedligeholdelse af telefoncentraler og -fordelere, audio- og videokonferencesystemer og interne og mobile telefonanlæg, udgifter til datanet (udstyr og vedligeholdelse), samt tilknyttede tjenester (teknisk hjælp, dokumentation, installation og flytning)
—
køb, leje eller leasing samt vedligeholdelse af computere, terminaler, mikro-PC'er, perifert udstyr, sammenkoblingsudstyr og det nødvendige software til deres drift
—
køb, leje eller leasing samt vedligeholdelse af udstyr til fremstilling af informationsmateriale på papir, f.eks. printere, faxmaskiner, fotokopieringsmaskiner, scannere og mikrokopieringsmaskiner
—
køb, leje eller leasing af skrivemaskiner, tekstbehandlingsmaskiner og andet elektronisk udstyr til kontorbrug
—
installering, konfigurering, vedligeholdelse, undersøgelser, dokumentation og materialer i tilknytning til dette udstyr
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på breve, forsendelsesomkostningerne for postpakker m.m. sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
abonnementsudgifter og udgifter til kommunikation via kabel eller radiobølger: telefon (fast og mobil), fjernsyn, telekonferencer og videokonferencer samt udgifter til datatransmissionsnet, telematiske tjenester osv. og køb af kataloger
—
udgifter til telefon- og datakommunikationsforbindelser mellem bygningerne og internationale transmissionslinjer mellem EU-tjenestestederne
—
teknisk og logistisk støtte, uddannelse og andre aktiviteter af almen interesse i forbindelse med IT-udstyr og software, generel IT-uddannelse, abonnementer på teknisk dokumentation på papir eller i elektronisk form osv., eksternt betjeningspersonale, servicebureauer, abonnementer hos internationale organisationer osv., sikkerhedsundersøgelser og kvalitetsstyring i forbindelse med IT-udstyr og software, udgifter til brug, vedligeholdelse og udvikling af det eksisterende software og gennemførelse af IT-projekter
—
andre driftsudgifter, som ikke er angivet særskilt ovenfor.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 800 000 EUR.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A6 01 50
Personalepolitik og -forvaltning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til de initiativer, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til børnehaver, vuggestuer og fritidsordning
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
A6 01 51
Infrastrukturpolitik og -forvaltning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier
—
kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
A6 01 60
Udgifter til dokumentation og bibliotek
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), udgivelse af månedsbladet 
Commission en direct
, abonnementer på hurtige informationstjenester på skærme, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser, periodiske fagtidsskrifter, statstidender, parlamentsdokumenter, udenrigshandelsstatistikker, nyhedsbureauanalyser og forskellige andre særlige publikationer samt køb af magasiner og tekniske værker, som vedrører kontorets aktiviteter.
KAPITEL A6 10 —
   
RESERVER
A6 10 01
Formålsbestemte reserver
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i denne artikel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre poster i budgettet efter den i finansforordningen foreskrevne procedure.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A6 10 02
Reserve til uforudsete udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
INDTÆGTER
TITEL 4
DIVERSE EU-SKATTER OG -AFGIFTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte
902 000
871 000
852 575,73
94,52
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
0 ,—
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste
167 000
156 000
157 626,81
94,39
KAPITEL 4 0 - I ALT
1 069 000
1 027 000
1 010 202,54
94,50
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
1 507 000
1 440 000
1 446 950,99
96,02
KAPITEL 4 1 - I ALT
1 507 000
1 440 000
1 446 950,99
96,02
Titel 4 - I alt
2 576 000
2 467 000
2 457 153,53
95,39
KAPITEL 4 0 —
FRADRAG I VEDERLAG
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
FRADRAG I VEDERLAG
4 0 0
Provenu af skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
902 000
871 000
852 575,73
Anmærkninger
Disse indtægter omfatter provenuet af den skat på lønninger og godtgørelser til tjenestemænd og øvrige ansatte, som månedligt fradrages i de vederlag, der udbetales personalet ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Referenceretsakter
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter omfatter provenuet af det midlertidige bidrag, der månedligt fratrækkes i vederlagene til tjenestemænd og øvrige ansatte i aktiv tjeneste ved kontoret.
Retsgrundlag
Vedtægten for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
167 000
156 000
157 626,81
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
1 507 000
1 440 000
1 446 950,99
Anmærkninger
Disse indtægter omfatter alle de bidrag, som månedligt fradrages lønningerne til personalet i kontoret i overensstemmelse med artikel 83, stk. 2, i vedtægten og som anvendes til finansieringen af pensionsordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 6
BIDRAG TIL EU-PROGRAMMER, TILBAGEFØRSLER AF UDGIFTER OG INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 6 6
6 6 0
Andre bidrag og tilbageførsler
6 6 0 0
Andre bidrag og tilbageførsler, der er formålsbestemte
p.m.
p.m.
0 ,—
Artikel 6 6 0 - I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 - I ALT
p.m.
p.m.
0 ,—
Titel 6 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
2 576 000
2 467 000
2 457 153,53
95,39
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEFØRSLER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEFØRSLER
6 6 0
Andre bidrag og tilbageførsler
6 6 0 0
Andre bidrag og tilbageførsler, der er formålsbestemte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres, i overensstemmelse med bestemmelserne i artikel 21 i finansforordningen, eventuelle indtægter, der ikke er forudset i andre dele af afsnit 6, og som anvendes til opførelse af supplerende bevillinger beregnet til finansiering af de udgifter, hvortil disse indtægter er formålsbestemt.
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
A7
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
A7 01
ADMINISTRATIVE UDGIFTER
24 763 600
24 369 000
23 988 893,57
A7 10
RESERVER
p.m.
p.m.
0 ,—
Titel A7 - I alt
24 763 600
24 369 000
23 988 893,57
TILSAMMEN
24 763 600
24 369 000
23 988 893,57
TITEL A7
KONTORET FOR INFRASTRUKTUR OG LOGISTIK I LUXEMBOURG
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL A7 01
A7 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
12 533 600
12 293 000
11 614 484,10
92,67
A7 01 02
Eksternt personale og andre administrationsudgifter
A7 01 02 01
Eksternt personale
Ikke-opdelte bevillinger
7 428 000
7 195 000
7 778 582,38
104,72
A7 01 02 11
Andre administrationsudgifter
Ikke-opdelte bevillinger
250 000
270 000
227 210 ,—
90,88
Artikel A7 01 02 - I alt
7 678 000
7 465 000
8 005 792,38
104,27
A7 01 03
Bygninger og dertil knyttede udgifter
Ikke-opdelte bevillinger
4 552 000
4 611 000
4 368 617,09
95,97
A7 01 50
Personalepolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A7 01 51
Infrastrukturpolitik og -forvaltning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A7 01 60
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL A7 01 - I ALT
24 763 600
24 369 000
23 988 893,57
96,87
KAPITEL A7 10
A7 10 01
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
A7 10 02
Reserve til uforudsete udgifter
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL A7 10 - I ALT
p.m.
p.m.
0 ,—
Titel A7 - I alt
24 763 600
24 369 000
23 988 893,57
96,87
TILSAMMEN
24 763 600
24 369 000
23 988 893,57
96,87
KAPITEL A7 01 —
ADMINISTRATIVE UDGIFTER
KAPITEL A7 10 —
RESERVER
KAPITEL A7 01 —
   
ADMINISTRATIVE UDGIFTER
A7 01 01
Udgifter vedrørende tjenestemænd og midlertidigt ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
12 533 600
12 293 000
11 614 484,10
Anmærkninger
Denne bevilling skal dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre sociale afgifter
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
øvrige tillæg og godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på tjenestemænds og midlertidigt ansattes vederlag, samt virkningerne af justeringskoefficienten på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødsaget til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de flyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A7 01 02
Eksternt personale og andre administrationsudgifter
A7 01 02 01
Eksternt personale
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 428 000
7 195 000
7 778 582,38
Anmærkninger
Denne bevilling skal dække:
—
vederlag til kontraktansatte (som omhandlet i afsnit IV i ansættelsesvilkårene), institutionens sociale sikringsordning, som dækker kontraktansatte, som beskrevet i afsnit IV, og virkningerne af de justeringskoefficienter, der anvendes på disse ansattes vederlag
—
udgifter (lønninger, forsikringer osv.) i henhold til privatretlige kontrakter med eksternt personale og til anvendelse af vikarer
—
personaleudgifter, der er omfattet af kontrakter vedrørende outsourcing af tekniske og administrative opgaver, supplerende bistand og tjenesteydelser af intellektuel karakter
—
udgifter i forbindelse med udstationering og midlertidig ansættelse på kontoret af tjenestemænd fra medlemsstaterne og andre eksperter samt supplerende udgifter i forbindelse med at stille tjenestemænd til rådighed for nationale myndigheder eller internationale organisationer
—
indvirkninger af en eventuel ajourføring af vederlagene i regnskabsåret.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 3, anslås til 4 320 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A7 01 02 11
Andre administrationsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
250 000
270 000
227 210 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til befordring, dagpenge samt diverse udgifter og ekstraordinære udgifter i forbindelse med tjenesterejser foretaget af det vedtægtsmæssige personale, eksperter og udstationerede nationale og internationale embedsmænd
—
udgifter ved repræsentationsforpligtelser på kontorets vegne i tjenestens interesse, som kan refunderes (der kan ikke være tale om repræsentationsforpligtelser over for tjenestemænd eller andre ansatte i Kommissionen eller andre EU-institutioner)
—
rejse- og opholdsudgifter og andre udgifter i forbindelse hermed for sagkyndige indkaldt i studie- og arbejdsgrupper, endvidere udgifter i forbindelse med afholdelse af disse møder, når de ikke dækkes af den bestående infrastruktur i institutionernes sæder eller i kontorer uden for institutionerne (refusioner til de sagkyndige fastsættes på grundlag af afgørelser truffet af Kommissionen)
—
udgifterne til de forfriskninger og eventuelle måltider, der bydes på under interne møder
—
diverse udgifter til konferencer, kongresser og møder, som kontoret deltager i
—
udgifter til undersøgelser og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter (fysiske eller juridiske personer), hvis kontorets eget personale ikke selv kan udføre arbejdet, herunder køb af allerede gennemførte undersøgelser
—
udgifter til generel uddannelse for at forbedre personalets kompetence og kontorets resultater og effektivitet:
—
anvendelse af eksperter til at udpege behov, udforme, udarbejde, tilrettelægge, evaluere og opfølge uddannelsen
—
anvendelse af konsulenter på forskellige områder, herunder organisation, management, strategi, kvalitet og forvaltning af personalet
—
udgifter til deltagelse i eksterne undervisningsarrangementer og medlemskab af relevante faglige organisationer
—
udgifter til den praktiske tilrettelæggelse af kurser, lokaler, transport, måltider og indlogering af deltagere i kurser med indkvartering
—
udgifter til uddannelse i tilknytning til publikationer og information, internetadresser og køb af undervisningsmateriale, til abonnementer og licenser til fjernuddannelse, til bøger, presse og multimedieprodukter
—
finansiering af undervisningsmateriale.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse og aflønning samt andre finansielle betingelser fastsat af Kommissionen.
A7 01 03
Bygninger og dertil knyttede udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 552 000
4 611 000
4 368 617,09
Anmærkninger
Denne bevilling skal dække udgifterne i forbindelse med kontorets bygninger og andre udgifter i forbindelse hermed, herunder bl.a.:
—
udgifter til køb eller leje med købsoption af bygninger eller opførelse af bygninger
—
leje og forpagtningsafgifter, diverse afgifter og indløsning af købsoptioner for de benyttede bygninger eller bygningsafsnit samt leje af konferencelokaler, lagerlokaler, arkiver, garager og parkeringspladser
—
de præmier, der er fastsat i forsikringspolicerne for de bygninger og bygningsafsnit, som kontoret benytter
—
udgifterne til vand, gas, elektricitet og opvarmning i de bygninger eller dele af bygninger, som kontoret benytter
—
udgifter til vedligeholdelse af lokaler, elevatorer, centralvarmeanlæg, klimaanlæg osv.; udgifter til visse periodiske rengøringsarbejder, køb af varer til vedligeholdelse, afvaskning, vaskeri, kemisk rensning osv. og til malerarbejde, istandsættelse og nødvendige leveringer til værkstederne
—
udgifter til behandling, sortering, oplagring og bortskaffelse af affald
—
udgifter til bygningernes indretning, såsom ændring af bygningernes skillerum og tekniske installationer samt specialopgaver vedrørende låsesmedearbejde, elektriske og sanitære installationer, maling, gulvbelægning m.m., samt udgifter til ændringer af bygningens netværksmateriel og materialeudgifter i forbindelse hermed (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til fysisk og materiel sikring af personer og ejendomme, herunder kontrakter om tilsyn med bygningerne, kontrakter om vedligeholdelse af sikkerhedsinstallationer, kurser og indkøb af mindre materiel (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til det sundhedsmæssige område og personbeskyttelse på arbejdspladsen, herunder indkøb, leje og vedligeholdelse af brandbekæmpelsesudstyr, fornyelse af udstyret til de frivillige brandfolk, kurser og udgifter til lovbestemte kontrolforanstaltninger (før forlængelse eller indgåelse af kontrakter på over 300 000 EUR og for at rationalisere udgifterne indhenter kontoret oplysninger hos de andre institutioner om, hvilke betingelser hver af dem har opnået (pris, valuta, pristalsregulering, varighed, andre klausuler) for en lignende kontrakt)
—
udgifter til juridisk, finansiel og teknisk ekspertbistand forud for køb, leje eller opførelse af bygninger
—
øvrige udgifter i forbindelse med bygninger, bl.a. udgifter til forvaltning af bygninger med flere lejemål, udgifter i forbindelse med ekspertbesigtigelser af bygninger, betaling for almindelige ydelser (vejafgifter, renovation mv.)
—
udgifter til teknisk bistand i forbindelse med større indretningsarbejder
—
køb, leje eller leasing, vedligeholdelse, reparation, installation og udskiftning af udstyr og teknisk materiel
—
køb, leje, vedligeholdelse og reparation af inventar
—
køb, leje, vedligeholdelse og reparation af køretøjer
—
diverse forsikringer (bl.a. ansvar og tyveri)
—
udgifter til arbejdsudstyr, herunder især:
—
indkøb af tjenestebeklædning (fortrinsvis til kontorbetjente, chauffører og kantinepersonale)
—
anskaffelse og rensning af arbejdstøj, især til værkstedspersonalet og til personale, der skal udføre arbejde, som nødvendiggør beskyttelse mod ugunstige klimatiske forhold og kulde, mod ekstra slid og mod smuds
—
anskaffelse eller godtgørelse af udstyr, der viser sig nødvendigt i forbindelse med anvendelsen af direktiv 89/391/EØF og 90/270/EØF
—
omkostninger i forbindelse med flytning og omgruppering af tjenestegrene og udgifter til intern transport (modtagelse, oplagring, anbringelse) af materiel, løsøre og kontorinventar
—
udgifter til telekommunikationsudstyr til bygninger, herunder køb, leje, installation og vedligeholdelse af telefoncentraler og -fordelere, audio- og videokonferencesystemer og interne og mobile telefonanlæg, udgifter til datanet (udstyr og vedligeholdelse), samt tilknyttede tjenester (teknisk hjælp, dokumentation, installation og flytning)
—
køb, leje eller leasing samt vedligeholdelse af computere, terminaler, mikro-PC'er, perifert udstyr, sammenkoblingsudstyr og det nødvendige software til deres drift
—
køb, leje eller leasing samt vedligeholdelse af udstyr til fremstilling af informationsmateriale på papir, f.eks. printere, faxmaskiner, fotokopieringsmaskiner, scannere og mikrokopieringsmaskiner
—
køb, leje eller leasing af skrivemaskiner, tekstbehandlingsmaskiner og andet elektronisk udstyr til kontorbrug
—
installering, konfigurering, vedligeholdelse, undersøgelser, dokumentation og materialer i tilknytning til dette udstyr
—
udgifter til indkøb af papir, kuverter, kontorartikler, materialer til reproduktionsafdelingerne samt visse trykkeriarbejder uden for kontoret
—
udgifter til frankering af og porto på almindelige forsendelser, rapporter, beretninger og publikationer, forsendelsesomkostningerne for postpakker m.m., sendt med luftpost, ad søvejen og med jernbane samt kontorets interne post
—
abonnementsudgifter og udgifter til kommunikation via kabel eller radiobølger: telefon (fast og mobil), fjernsyn, telekonference og videokonference samt udgifter til datatransmissionsnet, telematiske tjenester osv. og køb af kataloger
—
etablering af telefon- og datakommunikationsforbindelser mellem bygningerne og internationale transmissionslinjer mellem tjenestestederne
—
teknisk og logistisk støtte, uddannelse og andre aktiviteter af almen interesse i forbindelse med IT-udstyr og software, generel IT-uddannelse, abonnementer på teknisk dokumentation på papir eller i elektronisk form osv., eksternt betjeningspersonale, servicebureauer, abonnementer hos internationale organisationer osv., sikkerhedsundersøgelser og kvalitetsstyring i forbindelse med IT-udstyr og software, udgifter til brug, vedligeholdelse og udvikling af det eksisterende software og gennemførelse af IT-projekter
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
Rådets direktiv 90/270/EØF af 29. maj 1990 om minimumsforskrifter for sikkerhed og sundhed i forbindelse med arbejde ved skærmterminaler (femte særdirektiv i henhold til artikel 16, stk. 1, i direktiv 89/391/EØF) (
EFT L 156 af 21.6.1990, s. 14
).
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A7 01 50
Personalepolitik og -forvaltning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
det bidrag, som kontoret yder til dækning af udgifterne i forbindelse med personalefoyeren samt andre kulturelle og sportslige arrangementer samt udgifterne til ethvert initiativ, der tages for at fremme det sociale samvær mellem ansatte af forskellig nationalitet
—
kontorets bidrag til udgifter til vuggestuer og fritidshjem
—
udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenstgørende tjenestemænd og midlertidigt ansatte
—
tjenstgørende tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
A7 01 51
Infrastrukturpolitik og -forvaltning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
løbende udgifter til drift af og ombygning af installationer og materiel i restauranter, kantiner og cafeterier
—
kontorets udgifter til skadeserstatning og ved erstatningsansvar over for tredjemand samt eventuelle udgifter i forbindelse med visse sager, hvor det af ligestillingsmæssige grunde er nødvendigt at betale en erstatning, uden at der derved opnås nogen rettigheder.
A7 01 60
Udgifter til dokumentation og bibliotek
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til oprettelse og udvikling af Kommissionens intranet (My IntraComm), abonnementer på hurtig nyhedsformidling på skærmterminal, udgifter til indbinding og andre udgifter til konservering af bøger og periodiske udgivelser, udgifter til abonnementer på aviser og fagtidsskrifter og køb af publikationer og tekniske værker, som vedrører kontorets aktiviteter.
KAPITEL A7 10 —
   
RESERVER
A7 10 01
Formålsbestemte reserver
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i denne artikel er udelukkende formålsbestemte reserver, der kun kan anvendes efter at være blevet overført til andre poster i budgettet efter den i finansforordningen foreskrevne procedure.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
A7 10 02
Reserve til uforudsete udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
PERSONALE
Kommissionen
Administration
Ansættelsesgrupper og lønklasser
 (
66
)
(
67
)
Administration
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
24
—
24
—
AD 15
190
22
190
22
AD 14
637
31
637
31
AD 13
1 734
—
1 732
—
AD 12
1 290
44
1 290
44
AD 11
888
62
797
62
AD 10
1 072
21
976
21
AD 9
1 322
10
1 298
9
AD 8
1 456
26
1 466
26
AD 7
1 320
20
1 322
20
AD 6
808
10
925
10
AD 5
901
6
883
6
I alt AD
11 642
252
11 540
251
AST 11
190
—
190
—
AST 10
152
10
151
10
AST 9
674
—
608
—
AST 8
584
13
584
13
AST 7
1 028
18
1 107
18
AST 6
696
19
650
19
AST 5
1 069
16
1 047
16
AST 4
850
—
861
—
AST 3
512
—
632
—
AST 2
221
13
295
13
AST 1
109
—
210
—
I alt AST
6 085
89
6 335
89
AST/SC 6
—
—
—
—
AST/SC 5
35
—
—
—
AST/SC 4
15
35
65
35
AST/SC 3
15
—
—
—
AST/SC 2
85
—
70
—
AST/SC 1
486
—
401
—
I alt AST/SC
636
35
536
35
I alt
18 363
376
18 411
375
Ansatte i alt
18 739
18 786
Forskning og innovation — Det Fælles Forskningscenter
Ansættelsesgrupper og lønklasser
Forskning og innovation — Det Fælles Forskningscenter
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
2
—
2
—
AD 15
11
—
10
—
AD 14
70
—
70
—
AD 13
223
—
223
—
AD 12
170
—
170
—
AD 11
52
—
44
—
AD 10
57
—
49
—
AD 9
86
—
86
—
AD 8
80
—
80
—
AD 7
62
—
68
—
AD 6
49
—
48
—
AD 5
9
—
9
—
I alt AD
871
—
859
—
AST 11
56
—
53
—
AST 10
62
—
62
—
AST 9
153
—
153
—
AST 8
80
—
80
—
AST 7
95
—
101
—
AST 6
97
—
91
—
AST 5
139
—
121
—
AST 4
98
—
116
—
AST 3
64
—
73
—
AST 2
19
—
25
—
AST 1
5
—
5
—
I alt AST
868
—
880
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
1
—
1
—
AST/SC 1
7
—
8
—
I alt AST/SC
8
—
9
—
I alt
1 747
—
1 748
—
Ansatte i alt
1 747
1 748
Forskning og innovation — indirekte aktioner — 2
Ansættelsesgrupper og lønklasser
Forskning og innovation — indirekte aktioner
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
19
—
19
—
AD 14
94
—
94
—
AD 13
238
—
238
—
AD 12
142
—
142
—
AD 11
51
—
54
—
AD 10
72
—
77
—
AD 9
105
—
110
—
AD 8
79
—
84
—
AD 7
66
—
71
—
AD 6
56
—
58
—
AD 5
30
—
34
—
I alt AD
953
—
982
—
AST 11
17
—
17
—
AST 10
15
—
15
—
AST 9
57
—
52
—
AST 8
46
—
42
—
AST 7
80
—
87
—
AST 6
90
—
103
—
AST 5
90
—
102
—
AST 4
73
—
76
—
AST 3
34
—
34
—
AST 2
9
—
9
—
AST 1
2
—
2
—
I alt AST
513
—
539
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
3
—
3
—
AST/SC 2
5
—
5
—
AST/SC 1
8
—
8
—
I alt AST/SC
16
—
16
—
I alt
1 482
—
1 537
—
Ansatte i alt
(
68
)
1 482
1 537
Kontorer
Publikationskontoret (OP)
Ansættelsesgrupper og lønklasser
Publikationskontoret (OP)
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
3
—
3
—
AD 14
9
—
8
—
AD 13
9
—
9
—
AD 12
14
—
14
—
AD 11
10
—
9
—
AD 10
17
—
14
—
AD 9
17
—
20
—
AD 8
14
—
13
—
AD 7
16
—
14
—
AD 6
11
—
13
—
AD 5
10
—
16
—
I alt AD
131
—
134
—
AST 11
22
—
20
—
AST 10
18
—
20
—
AST 9
45
—
46
—
AST 8
43
—
39
—
AST 7
69
—
63
—
AST 6
84
—
84
—
AST 5
75
—
90
—
AST 4
52
—
57
—
AST 3
27
—
38
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
435
—
457
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
2
—
2
—
AST/SC 1
2
—
2
—
I alt AST/SC
4
—
4
—
I alt
570
—
595
—
Ansatte i alt
570
595
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
Ansættelsesgrupper og lønklasser
Det Europæiske Kontor for Bekæmpelse af Svig (OLAF)
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
2
1
2
1
AD 14
13
—
13
—
AD 13
22
6
22
6
AD 12
21
7
21
7
AD 11
21
—
19
—
AD 10
20
1
17
1
AD 9
21
5
22
6
AD 8
17
—
15
—
AD 7
21
—
21
—
AD 6
11
—
11
—
AD 5
9
—
15
—
I alt AD
179
20
179
21
AST 11
6
9
6
9
AST 10
8
4
9
4
AST 9
15
2
15
2
AST 8
11
9
12
9
AST 7
13
—
15
—
AST 6
13
—
6
—
AST 5
23
—
19
—
AST 4
14
—
19
—
AST 3
7
—
12
—
AST 2
2
—
4
—
AST 1
—
—
—
—
I alt AST
112
24
117
24
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
2
—
—
—
AST/SC 2
2
—
4
—
AST/SC 1
3
—
4
—
I alt AST/SC
7
—
8
—
I alt
298
44
304
45
Ansatte i alt
342
349
Det Europæiske Personaleudvælgelseskontor (EPSO)
Ansættelsesgrupper og lønklasser
Det Europæiske Personaleudvælgelseskontor (EPSO)
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
—
1
—
1
AD 14
2
—
1
—
AD 13
6
—
7
—
AD 12
4
—
4
—
AD 11
3
—
3
—
AD 10
3
—
3
—
AD 9
3
—
3
—
AD 8
3
—
3
—
AD 7
1
—
1
—
AD 6
1
—
1
—
AD 5
5
—
5
—
I alt AD
31
1
31
1
AST 11
4
—
4
—
AST 10
4
—
4
—
AST 9
7
—
7
—
AST 8
6
—
6
—
AST 7
12
—
12
—
AST 6
10
—
10
—
AST 5
12
—
12
—
AST 4
11
—
11
—
AST 3
8
—
8
—
AST 2
2
—
2
—
AST 1
—
—
—
—
I alt AST
76
—
76
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
1
—
1
—
AST/SC 1
—
—
—
—
I alt AST/SC
1
—
1
—
I alt
108
1
108
1
Ansatte i alt
109
(
69
)
109
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
Ansættelsesgrupper og lønklasser
Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO)
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
5
—
5
—
AD 13
8
—
10
—
AD 12
7
—
7
—
AD 11
1
—
1
—
AD 10
4
—
4
—
AD 9
2
—
2
—
AD 8
5
—
5
—
AD 7
2
—
2
—
AD 6
—
—
1
—
AD 5
—
—
—
—
I alt AD
35
—
38
—
AST 11
6
—
6
—
AST 10
7
—
7
—
AST 9
14
—
15
—
AST 8
18
—
18
—
AST 7
41
—
42
—
AST 6
29
—
30
—
AST 5
6
—
7
—
AST 4
1
—
1
—
AST 3
1
—
1
—
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
123
—
127
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
2
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
2
—
—
—
I alt
160
—
165
—
Ansatte i alt
160
165
(
70
)
Kontoret for Infrastruktur og Logistik i Bruxelles (OIB)
Ansættelsesgrupper og lønklasser
Kontoret for Infrastruktur og Logistik, Bruxelles (OIB)
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
7
—
7
—
AD 13
13
—
13
—
AD 12
7
—
7
—
AD 11
5
—
5
—
AD 10
9
—
8
—
AD 9
10
—
7
—
AD 8
9
—
7
—
AD 7
8
—
8
—
AD 6
9
—
9
—
AD 5
9
—
12
—
I alt AD
87
—
84
—
AST 11
8
—
8
—
AST 10
9
—
8
—
AST 9
14
—
14
—
AST 8
20
—
19
—
AST 7
46
—
42
—
AST 6
51
—
42
—
AST 5
98
—
72
—
AST 4
39
—
26
—
AST 3
23
—
24
—
AST 2
—
—
—
—
AST 1
1
—
—
—
I alt AST
309
—
255
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
—
—
—
—
I alt
396
—
339
—
Ansatte i alt
396
339
Kontoret for Infrastruktur og Logistik i Luxembourg (OIL)
Ansættelsesgrupper og lønklasser
Kontoret for Infrastruktur og Logistik, Luxembourg (OIL)
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
AD 15
1
—
1
—
AD 14
3
—
3
—
AD 13
4
—
4
—
AD 12
4
—
4
—
AD 11
2
—
2
—
AD 10
3
—
2
—
AD 9
5
—
4
—
AD 8
3
—
4
—
AD 7
2
—
3
—
AD 6
2
—
3
—
AD 5
1
—
—
—
I alt AD
30
—
30
—
AST 11
2
—
2
—
AST 10
2
—
2
—
AST 9
8
—
8
—
AST 8
7
—
7
—
AST 7
14
—
14
—
AST 6
13
—
14
—
AST 5
18
—
19
—
AST 4
17
—
17
—
AST 3
10
—
10
—
AST 2
1
—
1
—
AST 1
—
—
—
—
I alt AST
92
—
94
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
3
—
2
—
AST/SC 1
1
—
2
—
I alt AST/SC
4
—
4
—
I alt
126
—
128
—
Ansatte i alt
126
128
Organer nedsat af Den Europæiske Union, der er juridiske personer
Decentrale organer
Decentrale organer — Erhvervspolitik
Det Europæiske Kemikalieagentur (ECHA)
Ansættelsesgrupper og lønklasser
Det Europæiske Kemikalieagentur (ECHA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
1
—
1
AD 14
—
8
—
4
—
5
AD 13
—
16
—
7
—
15
AD 12
—
21
—
13
—
20
AD 11
—
34
—
17
—
34
AD 10
—
43
—
24
—
39
AD 9
—
56
—
43
—
54
AD 8
—
63
—
54
—
62
AD 7
—
64
—
69
—
64
AD 6
—
27
—
74
—
35
AD 5
—
5
—
25
—
8
I alt AD
—
337
—
331
—
337
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
—
AST 9
—
5
—
3
—
5
AST 8
—
8
—
2
—
7
AST 7
—
15
—
5
—
14
AST 6
—
18
—
11
—
15
AST 5
—
34
—
23
—
34
AST 4
—
22
—
29
—
22
AST 3
—
17
—
38
—
18
AST 2
—
1
—
11
—
5
AST 1
—
—
—
2
—
3
I alt AST
—
121
—
124
—
123
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
458
—
455
—
460
Ansatte i alt
458
455
460
Det Europæiske GNSS-Agentur (GSA)
Ansættelsesgrupper og lønklasser
Det Europæiske GNSS-Agentur (GSA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
3
—
1
—
2
AD 12
—
6
—
5
—
5
AD 11
—
7
—
5
—
6
AD 10
—
14
—
12
—
13
AD 9
—
13
—
12
—
12
AD 8
—
32
—
30
—
30
AD 7
—
35
—
34
—
34
AD 6
—
8
—
8
—
8
AD 5
—
4
—
—
—
—
I alt AD
—
123
—
108
—
111
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
2
—
1
—
2
AST 5
—
1
—
2
—
1
AST 4
—
1
—
1
—
1
AST 3
—
1
—
—
—
—
AST 2
—
—
—
1
—
1
AST 1
—
—
—
—
—
—
I alt AST
—
5
—
5
—
5
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
128
—
113
—
116
Ansatte i alt
128
113
116
Decentrale organer — Beskæftigelse, sociale anliggender, arbejdsmarkedsforhold og inklusion
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut til Forbedring af Leve- og Arbejdsvilkårene (Eurofound)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
2
—
1
AD 13
2
4
—
2
1
4
AD 12
1
7
2
3
2
7
AD 11
1
5
1
5
—
5
AD 10
—
4
—
—
2
4
AD 9
—
5
1
3
1
3
AD 8
1
7
2
5
1
6
AD 7
—
6
1
7
—
7
AD 6
—
3
—
7
—
4
AD 5
—
1
—
7
—
1
I alt AD
5
44
7
41
7
43
AST 11
—
1
—
—
—
—
AST 10
—
1
—
2
—
2
AST 9
—
5
—
3
—
5
AST 8
—
7
—
4
—
8
AST 7
2
8
—
8
2
8
AST 6
3
2
1
5
3
1
AST 5
1
7
3
3
1
8
AST 4
—
2
—
5
1
1
AST 3
—
1
—
3
—
1
AST 2
—
1
—
4
1
—
AST 1
—
1
3
1
—
1
I alt AST
6
36
7
38
8
35
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
11
80
14
79
15
78
Ansatte i alt
91
93
93
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
Ansættelsesgrupper og lønklasser
Det Europæiske Arbejdsmiljøagentur (EU-OSHA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
2
—
1
—
1
AD 13
—
1
—
2
—
2
AD 12
—
2
—
1
—
2
AD 11
—
1
—
1
—
1
AD 10
—
3
—
2
—
3
AD 9
—
3
—
1
—
3
AD 8
—
7
—
7
—
5
AD 7
—
5
—
5
—
7
AD 6
—
—
—
3
—
—
AD 5
—
—
—
—
—
—
I alt AD
—
24
—
23
—
24
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
—
—
—
—
—
AST 7
—
1
—
—
—
—
AST 6
—
3
—
2
—
3
AST 5
—
7
—
8
—
6
AST 4
—
1
—
2
—
2
AST 3
—
3
—
2
—
4
AST 2
—
—
—
1
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
16
—
16
—
16
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
40
—
39
—
40
Ansatte i alt
40
39
40
Decentrale organer — Mobilitet og transport
Det Europæiske Luftfartssikkerhedsagentur (EASA)
Ansættelsesgrupper og lønklasser
Det Europæiske Luftfartssikkerhedsagentur (EASA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
26
—
5
—
25
AD 13
—
33
—
9
—
32
AD 12
—
57
—
20
—
53
AD 11
—
81
—
33
—
76
AD 10
—
103
—
73
—
98
AD 9
—
119
—
99
—
117
AD 8
—
80
—
134
—
77
AD 7
—
44
—
103
—
52
AD 6
—
13
—
52
—
20
AD 5
—
—
—
22
—
1
I alt AD
—
557
—
551
—
552
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
—
—
1
AST 8
—
4
—
—
—
4
AST 7
—
13
—
1
—
14
AST 6
—
27
—
8
—
25
AST 5
—
34
—
22
—
33
AST 4
—
23
—
35
—
24
AST 3
—
17
—
31
—
16
AST 2
—
4
—
23
—
8
AST 1
—
—
—
5
—
1
I alt AST
—
123
—
125
—
126
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
680
—
676
—
678
Ansatte i alt
680
676
678
Det Europæiske Søfartssikkerhedsagentur (EMSA)
Ansættelsesgrupper og lønklasser
Det Europæiske Søfartssikkerhedsagentur (EMSA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
2
—
1
AD 13
1
4
—
2
1
4
AD 12
1
10
1
5
1
10
AD 11
—
14
—
10
—
14
AD 10
1
19
1
18
1
19
AD 9
—
28
—
28
—
28
AD 8
—
31
—
28
—
29
AD 7
—
26
1
16
—
26
AD 6
—
8
—
20
—
12
AD 5
—
7
—
4
—
5
I alt AD
3
149
3
133
3
149
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
1
AST 9
—
—
—
1
—
—
AST 8
—
1
—
—
—
1
AST 7
—
4
—
2
—
4
AST 6
—
19
—
10
—
15
AST 5
—
20
—
15
—
20
AST 4
—
12
—
18
—
16
AST 3
—
3
—
11
—
3
AST 2
—
—
—
2
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
60
—
59
—
60
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
3
209
3
192
3
209
Ansatte i alt
212
195
212
Den Europæiske Unions Jernbaneagentur (ERA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Jernbaneagentur (ERA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
—
—
—
—
—
AD 12
—
2
—
—
—
1
AD 11
—
6
—
3
—
5
AD 10
—
18
—
12
—
18
AD 9
—
32
—
25
—
33
AD 8
—
22
—
16
—
21
AD 7
—
15
—
20
—
14
AD 6
—
15
—
20
—
10
AD 5
—
—
—
—
—
—
I alt AD
—
111
—
97
—
103
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
3
—
2
—
3
AST 8
—
5
—
1
—
5
AST 7
—
4
—
1
—
4
AST 6
—
3
—
3
—
3
AST 5
—
8
—
7
—
8
AST 4
—
9
—
6
—
9
AST 3
—
4
—
10
—
3
AST 2
—
1
—
6
—
1
AST 1
—
—
—
—
—
—
I alt AST
—
37
—
36
—
36
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
148
—
133
—
139
Ansatte i alt
148
133
139
Decentrale organer — Miljø
Det Europæiske Miljøagentur (EEA)
Ansættelsesgrupper og lønklasser
Det Europæiske Miljøagentur (EEA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
2
—
2
AD 13
1
4
—
1
1
3
AD 12
—
13
1
9
—
12
AD 11
—
12
—
8
—
11
AD 10
—
12
—
8
—
11
AD 9
—
12
—
8
—
11
AD 8
—
3
—
10
—
8
AD 7
—
1
—
11
—
3
AD 6
—
—
—
6
—
—
AD 5
—
—
—
—
—
—
I alt AD
1
60
1
63
1
62
AST 11
—
3
—
—
—
3
AST 10
—
4
—
2
—
4
AST 9
3
10
1
2
3
9
AST 8
—
12
2
8
—
10
AST 7
—
11
—
8
—
10
AST 6
—
11
—
6
—
10
AST 5
—
9
—
11
—
12
AST 4
—
—
—
12
—
3
AST 3
—
—
—
9
—
—
AST 2
—
—
—
4
—
—
AST 1
—
—
—
—
—
—
I alt AST
3
60
3
62
3
61
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
4
120
4
125
4
123
Ansatte i alt
124
129
127
Det Europæiske Kemikalieagentur (ECHA) — aktiviteter inden for biocidlovgivning
Se stillingsfortegnelse S 03 01 02 — Det Europæiske Kemikalieagentur
Det Europæiske Kemikalieagentur (ECHA) — Aktiviteter i forbindelse med lovgivning om import og eksport af farlige kemikalier
Se stillingsfortegnelse S 03 01 02 — Det Europæiske Kemikalieagentur
Decentrale organer — Kommunikationsnet, indhold og teknologi
Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Net- og Informationssikkerhed (ENISA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
—
—
—
—
—
AD 12
—
3
—
2
—
3
AD 11
—
—
—
1
—
—
AD 10
—
5
—
2
—
5
AD 9
—
10
—
2
—
10
AD 8
—
15
—
5
—
15
AD 7
—
—
—
2
—
—
AD 6
—
—
—
13
—
—
AD 5
—
—
—
1
—
—
I alt AD
—
34
—
29
—
34
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
2
—
1
—
2
AST 6
—
5
—
1
—
5
AST 5
—
5
—
2
—
5
AST 4
—
1
—
5
—
2
AST 3
—
—
—
6
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
13
—
15
—
14
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
47
—
44
—
48
Ansatte i alt
47
44
48
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
Ansættelsesgrupper og lønklasser
Sammenslutningen af Europæiske Tilsynsmyndigheder inden for Elektronisk Kommunikation (BEREC) — støttekontoret
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
—
—
—
—
—
AD 12
—
—
—
—
—
—
AD 11
—
1
—
—
—
—
AD 10
—
1
—
1
—
1
AD 9
—
2
—
1
—
1
AD 8
—
1
—
2
—
2
AD 7
—
2
—
1
—
1
AD 6
—
3
—
1
—
4
AD 5
—
—
—
4
—
1
I alt AD
—
11
—
11
—
11
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
1
—
—
—
—
AST 4
—
2
—
1
—
3
AST 3
—
—
—
2
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
3
—
3
—
3
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
14
—
14
—
14
Ansatte i alt
14
14
14
Decentrale organer — Maritime anliggender og fiskeri
Det Europæiske Fiskerikontrolagentur (EFCA)
Ansættelsesgrupper og lønklasser
EU-Fiskerikontrolagenturet (EFCA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
2
—
2
—
2
AD 12
—
3
—
2
—
3
AD 11
—
—
—
—
—
—
AD 10
—
3
—
3
—
3
AD 9
—
6
—
6
—
6
AD 8
—
14
—
5
—
14
AD 7
—
2
—
2
—
2
AD 6
—
—
—
1
—
—
AD 5
—
—
—
—
—
—
I alt AD
—
31
—
22
—
31
AST 11
—
—
—
—
—
—
AST 10
—
7
—
7
—
7
AST 9
—
3
—
3
—
3
AST 8
—
3
—
3
—
3
AST 7
—
8
—
8
—
8
AST 6
—
2
—
2
—
2
AST 5
—
6
—
6
—
6
AST 4
—
1
—
—
—
1
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
30
—
29
—
30
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
61
—
51
—
61
Ansatte i alt
61
51
61
Decentrale organer — Det indre marked og tjenesteydelser
Den Europæiske Banktilsynsmyndighed (EBA)
Ansættelsesgrupper og lønklasser
Den Europæiske Banktilsynsmyndighed (EBA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
—
1
AD 15
—
1
—
1
—
1
AD 14
—
2
—
—
—
2
AD 13
—
2
—
2
—
2
AD 12
—
8
—
3
—
7
AD 11
—
12
—
6
—
12
AD 10
—
12
—
9
—
11
AD 9
—
18
—
17
—
15
AD 8
—
26
—
14
—
20
AD 7
—
20
—
29
—
21
AD 6
—
18
—
26
—
16
AD 5
—
14
—
9
—
15
I alt AD
—
134
—
117
—
123
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
3
—
—
—
1
AST 5
—
4
—
3
—
4
AST 4
—
2
—
2
—
3
AST 3
—
1
—
3
—
2
AST 2
—
1
—
1
—
1
AST 1
—
—
—
—
—
—
I alt AST
—
11
—
9
—
11
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
145
—
126
—
134
Ansatte i alt
145
126
134
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
Ansættelsesgrupper og lønklasser
Den Europæiske Tilsynsmyndighed for Forsikrings- og Arbejdsmarkedspensionsordninger (EIOPA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
—
1
AD 15
—
1
—
1
—
1
AD 14
—
1
—
1
—
1
AD 13
—
4
—
3
—
3
AD 12
—
11
—
6
—
8
AD 11
—
14
—
9
—
10
AD 10
—
13
—
10
—
10
AD 9
—
15
—
10
—
12
AD 8
—
14
—
10
—
12
AD 7
—
11
—
10
—
12
AD 6
—
9
—
10
—
11
AD 5
—
2
—
5
—
4
I alt AD
—
96
—
76
—
85
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
1
AST 9
—
1
—
1
—
1
AST 8
—
3
—
2
—
2
AST 7
—
3
—
2
—
3
AST 6
—
3
—
3
—
3
AST 5
—
3
—
2
—
3
AST 4
—
2
—
1
—
2
AST 3
—
—
—
2
—
1
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
16
—
13
—
16
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
112
—
89
—
101
Ansatte i alt
112
89
101
Den Europæiske Værdipapir- og Markedstilsynsmyndighed (ESMA)
Ansættelsesgrupper og lønklasser
Den Europæiske Værdipapirtilsynsmyndighed (ESMA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
—
1
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
2
—
1
—
2
AD 12
—
6
—
1
—
5
AD 11
—
9
—
3
—
8
AD 10
—
14
—
7
—
13
AD 9
—
28
—
14
—
26
AD 8
—
28
—
32
—
28
AD 7
—
26
—
30
—
26
AD 6
—
14
—
20
—
14
AD 5
—
15
—
13
—
13
I alt AD
—
144
—
123
—
137
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
2
—
—
—
1
AST 7
—
2
—
—
—
2
AST 6
—
3
—
—
—
3
AST 5
—
4
—
2
—
4
AST 4
—
1
—
6
—
3
AST 3
—
—
—
2
—
—
AST 2
—
—
—
1
—
—
AST 1
—
—
—
2
—
—
I alt AST
—
12
—
13
—
13
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
156
—
136
—
150
Ansatte i alt
156
136
150
Decentrale organer — Uddannelse og kultur
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
Ansættelsesgrupper og lønklasser
Det Europæiske Center for Udvikling af Erhvervsuddannelse (Cedefop)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
1
—
1
—
1
AD 13
—
2
—
2
—
2
AD 12
4
4
4
4
4
4
AD 11
—
10
—
9
—
10
AD 10
—
10
—
10
—
10
AD 9
—
5
—
5
—
5
AD 8
—
5
—
5
—
5
AD 7
—
4
—
4
—
4
AD 6
—
2
—
1
—
2
AD 5
—
—
—
—
—
—
I alt AD
4
44
4
42
4
44
AST 11
—
1
—
1
—
1
AST 10
1
1
1
1
1
1
AST 9
1
2
—
2
—
2
AST 8
1
2
2
2
2
2
AST 7
3
7
3
7
3
7
AST 6
3
5
4
5
4
5
AST 5
—
6
2
6
1
6
AST 4
—
10
—
10
—
9
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
9
34
12
34
11
33
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
13
78
16
76
15
77
Ansatte i alt
91
92
92
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
Ansættelsesgrupper og lønklasser
Det Europæiske Erhvervsuddannelsesinstitut (ETF)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
4
—
—
—
6
AD 12
—
14
—
8
—
14
AD 11
—
8
—
9
—
7
AD 10
—
6
—
7
—
8
AD 9
—
12
—
11
—
13
AD 8
—
9
—
10
—
5
AD 7
—
1
—
9
—
3
AD 6
—
—
—
2
—
—
AD 5
—
—
—
1
—
—
I alt AD
—
55
—
58
—
57
AST 11
—
3
—
—
—
3
AST 10
—
5
—
1
—
5
AST 9
—
9
—
8
—
8
AST 8
—
6
—
6
—
6
AST 7
—
4
—
4
—
4
AST 6
—
4
—
2
—
4
AST 5
—
—
—
4
—
1
AST 4
—
—
—
5
—
—
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
31
—
31
—
31
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
86
—
89
—
88
Ansatte i alt
86
89
88
Decentrale organer — Sundhed og forbrugerbeskyttelse
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
Ansættelsesgrupper og lønklasser
Det Europæiske Center for Forebyggelse af og Kontrol med Sygdomme (ECDC)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
—
—
7
AD 13
—
10
—
1
—
6
AD 12
—
12
—
4
—
10
AD 11
—
18
—
4
—
16
AD 10
—
27
—
7
—
23
AD 9
—
25
—
13
—
32
AD 8
—
18
—
28
—
18
AD 7
—
13
—
1
—
13
AD 6
—
—
—
23
—
1
AD 5
—
—
—
30
—
—
I alt AD
—
126
—
111
—
127
AST 11
—
2
—
—
—
2
AST 10
—
4
—
—
—
4
AST 9
—
4
—
—
—
4
AST 8
—
8
—
1
—
8
AST 7
—
12
—
3
—
12
AST 6
—
16
—
4
—
16
AST 5
—
8
—
16
—
9
AST 4
—
—
—
19
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
5
—
—
AST 1
—
—
—
6
—
—
I alt AST
—
54
—
54
—
55
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
180
—
165
—
182
Ansatte i alt
180
165
182
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
Ansættelsesgrupper og lønklasser
Den Europæiske Fødevaresikkerhedsautoritet (EFSA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
2
—
1
—
2
AD 13
—
2
—
1
—
2
AD 12
1
16
—
6
1
16
AD 11
—
11
—
6
—
11
AD 10
1
18
—
11
1
17
AD 9
1
43
—
27
1
42
AD 8
—
54
—
54
—
54
AD 7
1
55
4
46
1
56
AD 6
1
14
1
43
1
15
AD 5
—
5
—
12
—
6
I alt AD
5
221
5
207
5
222
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
3
—
—
—
3
AST 7
—
4
—
2
—
4
AST 6
—
9
—
2
—
9
AST 5
—
30
—
15
—
30
AST 4
—
23
—
40
—
23
AST 3
—
23
—
17
—
25
AST 2
—
1
—
29
—
2
AST 1
—
—
—
3
—
—
I alt AST
—
93
—
108
—
96
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
5
314
5
315
5
318
Ansatte i alt
319
320
323
Det Europæiske Lægemiddelagentur (EMA)
Ansættelsesgrupper og lønklasser
Det Europæiske Lægemiddelagentur (EMA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
3
—
2
—
4
AD 14
—
7
—
6
—
6
AD 13
—
11
—
9
—
11
AD 12
—
43
—
39
—
40
AD 11
—
43
—
37
—
40
AD 10
—
41
—
44
—
43
AD 9
—
45
—
37
—
42
AD 8
—
59
—
54
—
53
AD 7
—
65
—
54
—
61
AD 6
—
23
—
37
—
37
AD 5
—
—
—
18
—
3
I alt AD
—
340
—
337
—
340
AST 11
—
2
—
2
—
2
AST 10
—
7
—
5
—
6
AST 9
—
6
—
7
—
7
AST 8
—
16
—
16
—
16
AST 7
—
22
—
17
—
19
AST 6
—
42
—
39
—
43
AST 5
—
46
—
42
—
43
AST 4
—
57
—
49
—
52
AST 3
—
46
—
46
—
45
AST 2
—
7
—
27
—
23
AST 1
—
—
—
—
—
—
I alt AST
—
251
—
250
—
256
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
591
—
587
—
596
Ansatte i alt
591
587
596
Decentrale organer — Indre anliggender
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
Ansættelsesgrupper og lønklasser
Det Europæiske Agentur for Grænse- og Kystbevogtning (Frontex)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
2
—
1
AD 13
—
6
—
5
—
5
AD 12
—
17
—
13
—
15
AD 11
—
17
—
8
—
11
AD 10
—
12
—
9
—
10
AD 9
—
23
—
13
—
20
AD 8
—
110
—
34
—
85
AD 7
—
72
—
30
—
65
AD 6
—
37
—
10
—
34
AD 5
—
15
—
4
—
14
I alt AD
—
311
—
128
—
261
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
1
—
—
AST 8
—
5
—
7
—
5
AST 7
—
11
—
12
—
11
AST 6
—
16
—
21
—
16
AST 5
—
27
—
17
—
27
AST 4
—
45
—
6
—
28
AST 3
—
3
—
5
—
4
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
107
—
69
—
91
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
418
—
197
—
352
Ansatte i alt
418
197
352
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Retshåndhævelsessamarbejde (Europol)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
1
—
1
—
1
AD 13
—
5
—
2
—
5
AD 12
—
11
—
7
—
11
AD 11
—
17
—
10
—
17
AD 10
—
28
—
9
—
30
AD 9
—
61
—
45
—
61
AD 8
—
100
—
77
—
97
AD 7
—
128
—
113
—
126
AD 6
—
158
—
198
—
139
AD 5
—
36
—
13
—
29
I alt AD
—
546
—
476
—
517
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
3
—
—
—
2
AST 7
—
5
—
3
—
5
AST 6
—
6
—
4
—
6
AST 5
—
7
—
7
—
8
AST 4
—
5
—
10
—
8
AST 3
—
3
—
2
—
3
AST 2
—
1
—
3
—
1
AST 1
—
—
—
—
—
—
I alt AST
—
30
—
29
—
33
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
576
—
505
—
550
Ansatte i alt
576
505
550
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (Cepol)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Uddannelse inden for Retshåndhævelse (CEPOL)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
—
—
—
AD 13
—
—
—
1
—
1
AD 12
—
—
—
—
—
—
AD 11
—
2
—
—
—
2
AD 10
—
2
—
2
—
2
AD 9
—
1
—
3
—
1
AD 8
—
—
—
—
—
—
AD 7
—
2
—
1
—
2
AD 6
—
7
—
1
—
6
AD 5
—
6
—
9
—
6
I alt AD
—
21
—
17
—
20
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
1
—
—
—
1
AST 5
—
3
—
2
—
3
AST 4
—
6
—
2
—
6
AST 3
—
1
—
4
—
1
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
11
—
8
—
11
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
32
—
25
—
31
Ansatte i alt
32
25
31
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
Ansættelsesgrupper og lønklasser
Det Europæiske Overvågningscenter for Narkotika og Narkotikamisbrug (EMCDDA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
1
—
1
AD 13
1
2
1
3
1
2
AD 12
4
11
3
5
4
11
AD 11
1
11
—
6
1
11
AD 10
—
13
—
2
—
13
AD 9
—
6
1
5
—
6
AD 8
—
—
1
8
—
—
AD 7
—
—
—
8
—
—
AD 6
—
—
—
2
—
—
AD 5
—
—
—
2
—
—
I alt AD
6
45
6
42
6
45
AST 11
1
—
—
—
1
—
AST 10
—
3
—
1
—
3
AST 9
1
7
—
3
1
7
AST 8
2
7
—
1
2
7
AST 7
—
4
1
2
—
5
AST 6
—
—
—
8
—
—
AST 5
—
—
1
6
—
—
AST 4
—
—
—
1
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
1
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
4
21
3
22
4
22
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
10
66
9
64
10
67
Ansatte i alt
76
73
77
Det Europæiske Agentur for den Operationelle Forvaltning af Store It-systemer inden for Området med Frihed, Sikkerhed og Retfærdighed (eu-LISA)
Ansættelsesgrupper og lønklasser
Agenturet for den Operationelle Forvaltning af Store It-systemer inden for Området Frihed, Sikkerhed og Retfærdighed (eu-LISA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
1
—
1
AD 13
—
2
—
2
—
2
AD 12
—
3
—
3
—
3
AD 11
—
5
—
3
—
4
AD 10
—
8
—
5
—
6
AD 9
—
13
—
9
—
10
AD 8
—
17
—
12
—
17
AD 7
—
21
—
13
—
17
AD 6
—
12
—
14
—
13
AD 5
—
11
—
10
—
14
I alt AD
—
94
—
72
—
88
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
2
—
1
—
2
AST 7
—
4
—
2
—
3
AST 6
—
9
—
6
—
8
AST 5
—
14
—
12
—
12
AST 4
—
11
—
12
—
14
AST 3
—
1
—
9
—
3
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
42
—
43
—
43
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
136
—
115
—
131
Ansatte i alt
136
115
131
Det Europæiske Asylstøttekontor (EASO)
Ansættelsesgrupper og lønklasser
Det Europæiske Asylstøttekontor(EASO)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
1
—
—
—
—
AD 12
—
4
—
4
—
4
AD 11
—
1
—
1
—
1
AD 10
—
11
—
6
—
9
AD 9
—
8
—
5
—
5
AD 8
—
30
—
9
—
11
AD 7
—
44
—
28
—
41
AD 6
—
16
—
5
—
11
AD 5
—
19
—
10
—
24
I alt AD
—
135
—
69
—
107
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
5
—
2
—
3
AST 4
—
30
—
6
—
10
AST 3
—
35
—
5
—
26
AST 2
—
5
—
2
—
5
AST 1
—
4
—
2
—
4
I alt AST
—
79
—
17
—
48
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
214
—
86
—
155
Ansatte i alt
214
86
155
Decentrale organer — Sprogtjenester
Oversættelsescentret for Den Europæiske Unions Organer
Ansættelsesgrupper og lønklasser
Oversættelsescentret for Den Europæiske Unions Organer
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
1
—
1
—
1
—
AD 12
16
10
4
5
14
8
AD 11
9
3
11
5
10
4
AD 10
6
6
6
4
5
6
AD 9
4
11
5
7
4
12
AD 8
3
22
10
11
6
18
AD 7
5
19
3
16
4
18
AD 6
1
16
4
24
1
21
AD 5
—
1
—
16
—
—
I alt AD
45
89
44
89
45
88
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
5
—
3
—
4
—
AST 8
1
2
3
2
2
1
AST 7
3
3
2
2
3
3
AST 6
1
5
1
2
—
4
AST 5
2
18
1
11
2
18
AST 4
1
12
3
16
2
13
AST 3
—
5
—
11
—
8
AST 2
—
—
—
5
—
1
AST 1
—
—
—
—
—
—
I alt AST
13
45
13
49
13
48
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
1
—
—
—
1
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
1
—
—
—
1
I alt
58
135
57
138
58
137
Ansatte i alt
193
195
195
Decentrale organer — Energi
Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
Ansættelsesgrupper og lønklasser
Agenturet for Samarbejde mellem Energireguleringsmyndigheder (ACER)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
1
—
1
AD 14
—
—
—
—
—
—
AD 13
—
—
—
—
—
—
AD 12
—
4
—
3
—
4
AD 11
—
5
—
2
—
5
AD 10
—
—
—
2
—
—
AD 9
—
5
—
3
—
4
AD 8
—
11
—
10
—
11
AD 7
—
8
—
6
—
10
AD 6
—
10
—
10
—
7
AD 5
—
11
—
11
—
11
I alt AD
—
55
—
48
—
53
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
1
—
—
—
1
AST 5
—
2
—
1
—
4
AST 4
—
4
—
4
—
4
AST 3
—
5
—
7
—
6
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
12
—
12
—
15
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
67
—
60
—
68
Ansatte i alt
67
60
68
Decentrale organer — Retlige anliggender
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
Ansættelsesgrupper og lønklasser
Den Europæiske Unions Agentur for Grundlæggende Rettigheder (FRA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
—
1
—
1
—
1
AD 13
—
2
—
1
—
2
AD 12
—
6
—
—
—
8
AD 11
—
—
—
5
—
—
AD 10
—
12
—
2
—
12
AD 9
—
12
—
7
—
11
AD 8
—
4
—
8
—
1
AD 7
—
6
—
15
—
7
AD 6
—
3
—
6
—
3
AD 5
—
—
—
—
—
—
I alt AD
—
47
—
45
—
46
AST 11
—
—
—
—
—
—
AST 10
—
1
—
—
—
1
AST 9
—
4
—
—
—
3
AST 8
—
3
—
3
—
3
AST 7
—
6
—
3
—
6
AST 6
—
10
—
3
—
12
AST 5
—
—
—
7
—
—
AST 4
—
1
—
8
—
1
AST 3
—
—
—
1
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
25
—
25
—
26
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
72
—
70
—
72
Ansatte i alt
72
70
72
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut for Ligestilling mellem Mænd og Kvinder (EIGE)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
—
—
—
—
—
AD 13
—
1
—
1
—
1
AD 12
—
1
—
—
—
1
AD 11
—
—
—
1
—
—
AD 10
—
2
—
1
—
1
AD 9
—
3
—
2
—
3
AD 8
—
3
—
2
—
3
AD 7
—
6
—
3
—
5
AD 6
—
5
—
7
—
5
AD 5
—
—
—
4
—
2
I alt AD
—
21
—
21
—
21
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
1
—
—
—
—
AST 7
—
1
—
1
—
2
AST 6
—
3
—
1
—
—
AST 5
—
1
—
4
—
4
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
6
—
6
—
6
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
27
—
27
—
27
Ansatte i alt
27
27
27
Det Europæiske Agentur til Forbedring af det Retlige Samarbejde (Eurojust)
Ansættelsesgrupper og lønklasser
Den Europæiske Enhed for Retligt Samarbejde (Eurojust)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
—
—
1
AD 13
—
1
—
1
—
1
AD 12
—
—
—
—
—
—
AD 11
—
3
—
—
—
—
AD 10
—
8
—
6
—
9
AD 9
—
13
—
8
—
10
AD 8
—
30
—
18
—
26
AD 7
—
32
—
9
—
30
AD 6
—
5
—
25
—
12
AD 5
—
3
—
3
—
4
I alt AD
—
96
—
70
—
93
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
1
—
1
AST 8
—
—
—
—
—
—
AST 7
—
—
—
1
—
—
AST 6
—
4
—
9
—
3
AST 5
—
34
—
42
—
24
AST 4
—
51
—
38
—
54
AST 3
—
17
—
33
—
22
AST 2
—
6
—
2
—
11
AST 1
—
—
—
—
—
—
I alt AST
—
113
—
126
—
115
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
209
—
196
—
208
Ansatte i alt
209
196
208
Europæiske fællesforetagender
Det Europæiske Fællesforetagende for ITER og Fusionsenergiudvikling — Fusion for Energy (F4E)
Ansættelsesgrupper og lønklasser
Det Europæiske Fællesforetagende for ITER — energi fra fusion (F4E)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1
AD 14
3
1
—
1
1
—
AD 13
14
7
8
3
14
5
AD 12
15
17
9
1
17
13
AD 11
4
21
6
15
5
21
AD 10
—
26
2
22
—
25
AD 9
—
35
1
30
—
29
AD 8
1
40
8
43
1
40
AD 7
—
28
2
32
—
37
AD 6
1
28
—
36
—
33
AD 5
1
—
1
—
2
—
I alt AD
39
204
37
183
40
204
AST 11
4
—
—
—
4
—
AST 10
2
—
1
—
2
—
AST 9
3
—
1
—
3
—
AST 8
2
1
2
—
1
—
AST 7
1
1
2
—
2
1
AST 6
—
8
3
1
—
5
AST 5
—
12
—
9
—
14
AST 4
—
5
3
7
—
7
AST 3
—
1
1
10
—
—
AST 2
—
—
2
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
12
28
15
27
12
27
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
51
232
52
210
52
231
Ansatte i alt
283
262
283
Fællesforetagendet til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)
Ansættelsesgrupper og lønklasser
Fællesforetagendet til forskning i lufttrafikstyring i det fælles europæiske luftrum (SESAR)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
1
—
—
—
1 
 (
71
)
AD 14
—
—
—
1
—
—
AD 13
—
—
—
—
—
—
AD 12
—
4
—
3
—
4
AD 11
—
3
—
—
—
2
AD 10
—
2
—
4
—
2
AD 9
—
3
—
1
—
3
AD 8
—
6
—
4
—
6
AD 7
—
6
—
4
—
5
AD 6
—
7
—
5
—
9
AD 5
—
1
—
10
—
1
I alt AD
—
33
—
32
—
33
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
1
—
—
—
—
AST 8
—
—
—
—
—
1
AST 7
—
1
—
1
—
1
AST 6
—
—
—
—
—
—
AST 5
—
—
—
1
—
—
AST 4
—
2
—
—
—
1
AST 3
—
1
—
2
—
2
AST 2
—
—
—
—
—
—
AST 1
—
1
—
2
—
1
I alt AST
—
6
—
6
—
6
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
39
—
38
—
39
Ansatte i alt
39
38
39
Det Europæiske Institut for Innovation og Teknologi (EIT)
Ansættelsesgrupper og lønklasser
Det Europæiske Institut for Innovation og Teknologi (EIT)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
—
—
1
AD 13
—
—
—
—
—
—
AD 12
—
1
—
—
—
—
AD 11
—
—
—
1
—
1
AD 10
—
3
—
—
—
1
AD 9
—
9
—
5
—
8
AD 8
—
9
—
5
—
5
AD 7
—
9
—
8
—
13
AD 6
—
7
—
13
—
7
AD 5
—
—
—
—
—
—
I alt AD
—
39
—
32
—
36
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
1
—
1
—
1
AST 4
—
3
—
2
—
3
AST 3
—
1
—
1
—
1
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
5
—
4
—
5
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
44
—
36
—
41
Ansatte i alt
44
36
41
Forvaltningsorganer
Forvaltningsorganet for Små og Mellemstore Virksomheder (EASME)
Ansættelsesgrupper og lønklasser
Forvaltningsorganet for Små og Mellemstore Virksomheder (EASME)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
5
—
4
—
4
AD 13
—
7
—
5
—
7
AD 12
—
6
—
2
—
6
AD 11
—
6
—
5
—
6
AD 10
—
6
—
4
—
6
AD 9
—
16
—
13
—
13
AD 8
—
7
—
5
—
10
AD 7
—
9
—
4
—
10
AD 6
—
11
—
5
—
10
AD 5
—
27
—
32
—
20
I alt AD
—
100
—
79
—
92
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
2
—
—
—
2
AST 6
—
—
—
—
—
—
AST 5
—
5
—
2
—
4
AST 4
—
6
—
12
—
9
AST 3
—
2
—
1
—
3
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
15
—
15
—
18
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
115
—
94
—
110
Ansatte i alt
115
94
110
Forvaltningsorganet for Undervisning, Audiovisuelle Medier og Kultur (EACEA)
Ansættelsesgrupper og lønklasser
Forvaltningsorgan for Undervisning, Audiovisuelle Medier og Kultur (EACEA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
7
—
2
—
5
AD 13
—
7
—
9
—
8
AD 12
—
5
—
2
—
5
AD 11
—
12
—
11
—
12
AD 10
—
15
—
9
—
11
AD 9
—
12
—
19
—
14
AD 8
—
9
—
8
—
8
AD 7
—
7
—
6
—
8
AD 6
—
5
—
6
—
7
AD 5
—
2
—
3
—
3
I alt AD
—
81
—
75
—
81
AST 11
—
1
—
—
—
1
AST 10
—
2
—
1
—
2
AST 9
—
—
—
1
—
—
AST 8
—
1
—
1
—
1
AST 7
—
2
—
—
—
3
AST 6
—
6
—
3
—
5
AST 5
—
11
—
11
—
9
AST 4
—
5
—
9
—
5
AST 3
—
—
—
3
—
3
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
28
—
29
—
29
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
109
—
104
—
110
Ansatte i alt
109
104
110
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer (CHAFEA)
Ansættelsesgrupper og lønklasser
Forvaltningsorganet for Forbrugere, Sundhed, Landbrug og Fødevarer (Chafea)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
1
—
1
—
1
AD 13
—
1
—
1
—
1
AD 12
—
4
—
2
—
3
AD 11
—
1
—
2
—
2
AD 10
—
—
—
—
—
—
AD 9
—
1
—
—
—
—
AD 8
—
—
—
1
—
1
AD 7
—
3
—
1
—
2
AD 6
—
2
—
1
—
2
AD 5
—
3
—
3
—
3
I alt AD
—
16
—
12
—
15
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
1
—
—
—
—
AST 7
—
—
—
1
—
1
AST 6
—
—
—
—
—
—
AST 5
—
1
—
—
—
1
AST 4
—
—
—
1
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
2
—
2
—
2
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
18
—
14
—
17
Ansatte i alt
18
14
17
Forvaltningsorganet for Innovation og Netværk (INEA)
Ansættelsesgrupper og lønklasser
Forvaltningsorganet for Innovation og Netværk (INEA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
(
72
)
—
7
—
7
—
7
AD 13
—
9
—
6
—
9
AD 12
—
5
—
3
—
5
AD 11
—
5
—
4
—
4
AD 10
—
5
—
3
—
4
AD 9
—
7
—
4
—
5
AD 8
—
10
—
8
—
9
AD 7
—
9
—
10
—
12
AD 6
—
2
—
1
—
2
AD 5
—
2
—
1
—
1
I alt AD
—
61
—
47
—
58
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
1
—
1
—
1
AST 6
—
1
—
—
—
—
AST 5
—
2
—
2
—
2
AST 4
—
4
—
2
—
3
AST 3
—
2
—
5
—
4
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
10
—
10
—
10
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
71
—
57
—
68
Ansatte i alt
71
57
68
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
Ansættelsesgrupper og lønklasser
Forvaltningsorganet for Det Europæiske Forskningsråd (ERCEA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
(
73
)
—
6
—
2
—
6
AD 13
—
9
—
10
—
9
AD 12
—
3
—
6
—
2
AD 11
—
3
—
1
—
3
AD 10
—
19
—
4
—
10
AD 9
—
41
—
36
—
43
AD 8
—
18
—
30
—
23
AD 7
—
8
—
9
—
6
AD 6
—
15
—
14
—
16
AD 5
—
—
—
—
—
—
I alt AD
—
122
—
112
—
118
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
—
—
—
—
—
AST 8
—
—
—
—
—
—
AST 7
—
—
—
—
—
—
AST 6
—
—
—
—
—
—
AST 5
—
—
—
—
—
—
AST 4
—
—
—
—
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
—
—
—
—
—
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
122
—
112
—
118
Ansatte i alt
122
112
118
Forvaltningsorganet for Forskning (REA)
Ansættelsesgrupper og lønklasser
Forvaltningsorganet for Forskning (REA)
2018
2017
Tilladt i EU-budgettet
Besat pr. 31. december
Tilladt i EU-budgettet
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
—
—
—
—
—
AD 15
—
—
—
—
—
—
AD 14
—
8
—
5
—
6
AD 13
—
11
—
10
—
11
AD 12
—
12
—
3
—
9
AD 11
—
11
—
5
—
8
AD 10
—
16
—
7
—
12
AD 9
—
25
—
16
—
19
AD 8
—
28
—
20
—
28
AD 7
—
32
—
28
—
33
AD 6
—
28
—
30
—
29
AD 5
—
—
—
12
—
2
I alt AD
—
171
—
136
—
157
AST 11
—
—
—
—
—
—
AST 10
—
—
—
—
—
—
AST 9
—
3
—
—
—
2
AST 8
—
3
—
2
—
2
AST 7
—
2
—
—
—
2
AST 6
—
—
—
2
—
2
AST 5
—
—
—
5
—
2
AST 4
—
—
—
1
—
—
AST 3
—
—
—
—
—
—
AST 2
—
—
—
—
—
—
AST 1
—
—
—
—
—
—
I alt AST
—
8
—
10
—
10
AST/SC 6
—
—
—
—
—
—
AST/SC 5
—
—
—
—
—
—
AST/SC 4
—
—
—
—
—
—
AST/SC 3
—
—
—
—
—
—
AST/SC 2
—
—
—
—
—
—
AST/SC 1
—
—
—
—
—
—
I alt AST/SC
—
—
—
—
—
—
I alt
—
179
—
146
—
167
Ansatte i alt
(
74
)
179
146
167
SEKTION IV
DEN EUROPÆISKE UNIONS DOMSTOL
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Unions Domstol for regnskabsåret 2018
Betegnelse
Beløb
Udgifter
410 025 089
Egne indtægter
–55 505 000
Bidrag
354 520 089
EGNE INDTÆGTER
TITEL 4
INDTÆGTER FRA PERSONER, DER ER KNYTTET TIL EU-INSTITUTIONERNE OG ANDRE EU-ORGANER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og pensionister
29 190 000
28 312 000
25 244 159,20
86,48
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til institutionens medlemmer, tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
0 ,—
4 0 4
Provenu af det særlige lønfradrag og det solidaritetsbidrag, der fratrækkes i de vederlag, der udbetales til institutionens medlemmer, tjenestemænd og øvrige ansatte i aktiv tjeneste
7 417 000
6 172 000
4 474 812,11
60,33
KAPITEL 4 0 - I ALT
36 607 000
34 484 000
29 718 971,31
81,18
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
18 898 000
19 111 000
18 041 688,55
95,47
4 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
p.m.
p.m.
1 284 932,51
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
p.m.
p.m.
6 583,79
KAPITEL 4 1 - I ALT
18 898 000
19 111 000
19 333 204,85
102,30
Titel 4 - I alt
55 505 000
53 595 000
49 052 176,16
88,37
KAPITEL 4 0 —
DIVERSE SKATTER OG AFGIFTER
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
DIVERSE SKATTER OG AFGIFTER
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og pensionister
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
29 190 000
28 312 000
25 244 159,20
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016
).
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til institutionens medlemmer, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Vedtægten for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
4 0 4
Provenu af det særlige lønfradrag og det solidaritetsbidrag, der fratrækkes i de vederlag, der udbetales til institutionens medlemmer, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
7 417 000
6 172 000
4 474 812,11
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
18 898 000
19 111 000
18 041 688,55
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
4 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 284 932,51
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, og navnlig dennes artikel 11, stk. 2, og artikel 48 i bilag VIII hertil.
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
6 583,79
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 5
INDTÆGTER FRA INSTITUTIONENS ADMINISTRATION
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 5 0
5 0 0
Indtægter ved salg af løsøre
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
p.m.
p.m.
125 406,32
Artikel 5 0 0 - I alt
p.m.
p.m.
125 406,32
5 0 1
Indtægter ved salg af fast ejendom
p.m.
p.m.
0 ,—
5 0 2
Indtægt ved salg af publikationer, tryksager og film — formålsbestemte indtægter
p.m.
p.m.
40 000 ,—
KAPITEL 5 0 - I ALT
p.m.
p.m.
165 406,32
KAPITEL 5 1
5 1 1
Indtægt ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 1 1 1
Refusion af diverse lejeudgifter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 1 1 - I alt
p.m.
p.m.
0 ,—
KAPITEL 5 1 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 2
5 2 0
Indtægt fra investeret kapital og udlånskapital, bankrenter og andre renter godskrevet institutionens konti
p.m.
p.m.
13,16
5 2 2
Renter af forfinansiering
p.m.
p.m.
0 ,—
KAPITEL 5 2 - I ALT
p.m.
p.m.
13,16
KAPITEL 5 5
5 5 0
Indtægter fra levering af tjenesteydelser og bygge- og anlægsarbejder, der udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 5 1
Indtægter fra tredjemand i forbindelse med levering af tjenesteydelser eller bygge- og anlægsarbejder udført på dennes anmodning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 5 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 7
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
27 011,05
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
p.m.
p.m.
561 459,66
KAPITEL 5 7 - I ALT
p.m.
p.m.
588 470,71
KAPITEL 5 8
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 8 1
Indtægter i forbindelse med forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
71 370,62
KAPITEL 5 8 - I ALT
p.m.
p.m.
71 370,62
KAPITEL 5 9
5 9 0
Andre indtægter i forbindelse med administrationen
p.m.
p.m.
0 ,—
KAPITEL 5 9 - I ALT
p.m.
p.m.
0 ,—
Titel 5 - I alt
p.m.
p.m.
825 260,81
KAPITEL 5 0 —
INDTÆGT VED SALG AF LØSØRE OG FAST EJENDOM
KAPITEL 5 1 —
LEJEINDTÆGTER
KAPITEL 5 2 —
INDTÆGT FRA INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
KAPITEL 5 5 —
INDTÆGTER FRA LEVERING AF TJENESTEYDELSER ELLER BYGGE- OG ANLÆGSARBEJDER
KAPITEL 5 7 —
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
KAPITEL 5 8 —
DIVERSE GODTGØRELSER
KAPITEL 5 9 —
ANDRE INDTÆGTER I FORBINDELSE MED ADMINISTRATIONEN
KAPITEL 5 0 —
   
INDTÆGT VED SALG AF LØSØRE OG FAST EJENDOM
5 0 0
Indtægter ved salg af løsøre
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægterne fra salg eller tilbagetagelse af transportmateriel, som tilhører institutionerne. Herunder opføres desuden indtægterne fra salg af køretøjer, som er blevet udskiftet eller skrottet efter fuldstændig værdiafskrivning.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
125 406,32
Anmærkninger
Under denne konto opføres indtægter ved salg eller overtagelse af institutionens løsøre bortset fra transportmateriel.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 1
Indtægter ved salg af fast ejendom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
5 0 2
Indtægt ved salg af publikationer, tryksager og film — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
40 000 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 1 —
   
LEJEINDTÆGTER
5 1 1
Indtægt ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 1 1 1
Refusion af diverse lejeudgifter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 2 —
   
INDTÆGT FRA INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
5 2 0
Indtægt fra investeret kapital og udlånskapital, bankrenter og andre renter godskrevet institutionens konti
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
13,16
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter.
5 2 2
Renter af forfinansiering
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
KAPITEL 5 5 —
   
INDTÆGTER FRA LEVERING AF TJENESTEYDELSER ELLER BYGGE- OG ANLÆGSARBEJDER
5 5 0
Indtægter fra levering af tjenesteydelser og bygge- og anlægsarbejder, der udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetalinger af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 5 1
Indtægter fra tredjemand i forbindelse med levering af tjenesteydelser eller bygge- og anlægsarbejder udført på dennes anmodning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 7 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
27 011,05
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
561 459,66
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 8 —
   
DIVERSE GODTGØRELSER
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 8 1
Indtægter i forbindelse med forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
71 370,62
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 9 —
   
ANDRE INDTÆGTER I FORBINDELSE MED ADMINISTRATIONEN
5 9 0
Andre indtægter i forbindelse med administrationen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 9
DIVERSE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 9 0
9 0 0
Diverse indtægter
p.m.
p.m.
0 ,—
KAPITEL 9 0 - I ALT
p.m.
p.m.
0 ,—
Titel 9 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
55 505 000
53 595 000
49 877 436,97
89,86
KAPITEL 9 0 —
DIVERSE INDTÆGTER
KAPITEL 9 0 —
   
DIVERSE INDTÆGTER
9 0 0
Diverse indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
34 608 700
33 493 500
30 329 098,12
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
254 579 000
249 717 500
225 901 709,22
1 4
ANDRE ANSATTE OG EKSTERNE YDELSER
23 740 000
22 985 500
20 649 295,78
1 6
ANDRE UDGIFTER VEDRØRENDE DE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
6 236 500
6 140 000
5 989 075,59
Titel 1 - I alt
319 164 200
312 336 500
282 869 178,71
2
EJENDOMME, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
64 492 389
61 288 000
64 742 188,16
2 1
EDB, UDSTYR OG INVENTAR: KØB, LEJE OG VEDLIGEHOLDELSE
21 670 000
20 944 000
21 519 393,96
2 3
LØBENDE ADMINISTRATIVE UDGIFTER
1 377 500
1 336 000
1 157 473,20
2 5
MØDER OG KONFERENCER
522 000
521 500
498 003,91
2 7
INFORMATION: ANSKAFFELSE, ARKIVERING, PRODUKTION OG UDGIVELSE
2 740 000
2 859 000
2 477 929,47
Titel 2 - I alt
90 801 889
86 948 500
90 394 988,70
3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
3 7
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
59 000
59 000
7 000 ,—
Titel 3 - I alt
59 000
59 000
7 000 ,—
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
410 025 089
399 344 000
373 271 167,41
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 1 0
1 0 0
Lønninger og andre rettigheder
1 0 0 0
Lønninger og godtgørelser
Ikke-opdelte bevillinger
29 748 000
29 148 000
26 253 205,77
88,25
1 0 0 2
Rettigheder ved tiltrædelse, forflyttelse og fratrædelse
Ikke-opdelte bevillinger
1 287 600
422 000
1 335 000 ,—
103,68
Artikel 1 0 0 - I alt
31 035 600
29 570 000
27 588 205,77
88,89
1 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
2 691 600
3 042 000
2 155 679,60
80,09
1 0 4
Tjenesterejser
Ikke-opdelte bevillinger
342 000
342 000
322 281,52
94,23
1 0 6
Uddannelse
Ikke-opdelte bevillinger
539 500
539 500
262 931,23
48,74
1 0 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 0 - I ALT
34 608 700
33 493 500
30 329 098,12
87,63
KAPITEL 1 2
1 2 0
Lønninger og andre rettigheder
1 2 0 0
Lønninger og godtgørelser
Ikke-opdelte bevillinger
251 616 000
246 665 000
223 279 267,85
88,74
1 2 0 2
Aflønnet overarbejde
Ikke-opdelte bevillinger
701 200
685 000
646 971,89
92,27
1 2 0 4
Rettigheder, der er knyttet til tiltrædelse, forflyttelse og fratrædelse
Ikke-opdelte bevillinger
2 031 800
2 137 500
1 975 469,48
97,23
Artikel 1 2 0 - I alt
254 349 000
249 487 500
225 901 709,22
88,82
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
230 000
230 000
0 ,—
1 2 2 2
Godtgørelser til endelig udtræden af tjenesten og til den særlige pensionsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 - I alt
230 000
230 000
0 ,—
1 2 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 - I ALT
254 579 000
249 717 500
225 901 709,22
88,74
KAPITEL 1 4
1 4 0
Andre ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
7 988 200
7 323 500
6 174 871,76
77,30
1 4 0 4
Praktikkurser og udveksling af personale
Ikke-opdelte bevillinger
895 300
808 000
682 000 ,—
76,18
1 4 0 5
Andre eksterne ydelser
Ikke-opdelte bevillinger
245 000
242 500
221 640 ,—
90,47
1 4 0 6
Eksterne ydelser på sprogområdet
Ikke-opdelte bevillinger
14 611 500
14 611 500
13 570 784,02
92,88
Artikel 1 4 0 - I alt
23 740 000
22 985 500
20 649 295,78
86,98
1 4 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 - I ALT
23 740 000
22 985 500
20 649 295,78
86,98
KAPITEL 1 6
1 6 1
Udgifter, der er knyttet til forvaltningen af de ansatte
1 6 1 0
Forskellige udgifter ved ansættelse
Ikke-opdelte bevillinger
180 500
197 000
150 825,61
83,56
1 6 1 2
Faglig videreuddannelse
Ikke-opdelte bevillinger
1 739 500
1 689 500
1 603 192,11
92,16
Artikel 1 6 1 - I alt
1 920 000
1 886 500
1 754 017,72
91,36
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
498 500
391 500
358 719,60
71,96
1 6 3
Støtteforanstaltninger til institutionens ansatte
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
20 000
20 000
5 917,50
29,59
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
350 000
264 500
257 340,83
73,53
Artikel 1 6 3 - I alt
370 000
284 500
263 258,33
71,15
1 6 5
Aktiviteter vedrørende alle de personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Ikke-opdelte bevillinger
212 000
297 000
112 586,24
53,11
1 6 5 2
Restauranter og kantiner
Ikke-opdelte bevillinger
88 000
88 000
79 993,70
90,90
1 6 5 4
Dagcentret for mindre børn
Ikke-opdelte bevillinger
2 990 000
3 085 000
3 399 500 ,—
113,70
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende ansatte i Den Europæiske Unions Domstol
Ikke-opdelte bevillinger
118 000
86 500
0 ,—
1 6 5 6
Europaskolerne
Ikke-opdelte bevillinger
40 000
21 000
21 000 ,—
52,50
Artikel 1 6 5 - I alt
3 448 000
3 577 500
3 613 079,94
104,79
KAPITEL 1 6 - I ALT
6 236 500
6 140 000
5 989 075,59
96,03
Titel 1 - I alt
319 164 200
312 336 500
282 869 178,71
88,63
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDRE ANSATTE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE DE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Lønninger og andre rettigheder
1 0 0 0
Lønninger og godtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
29 748 000
29 148 000
26 253 205,77
Anmærkninger
Denne bevilling er bestemt til for institutionens medlemmer at dække:
—
grundløn
—
boligtilskud
—
familietillæg, dvs. husstandstillæg, børnetilskud og uddannelsestillæg
—
repræsentationstilskud og funktionstillæg
—
arbejdsgiverandel (0,87 %) af udgifterne til erhvervssygdoms- og ulykkesforsikring, arbejdsgiverandel (3,4 %) af udgifterne til sygeforsikring
—
ydelser ved fødsel
—
godtgørelser i tilfælde af dødsfald
—
udgifterne i forbindelse med de justeringskoefficienter, der anvendes på grundlønninger, boligtilskud, børnetilskud, overførsel af en del af vederlaget til medlemmerne af institutionen til en anden medlemsstat end den, hvor der gøres tjeneste (analog anvendelse af artikel 17 i bilag VII til vedtægten for tjenestemænd i Den Europæiske Union).
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 3, 4, 4a, 11 og 14.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 2
Rettigheder ved tiltrædelse, forflyttelse og fratrædelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 287 600
422 000
1 335 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
rejseomkostninger (herunder familiemedlemmers) ved tiltrædelse og fratrædelse af institutionens medlemmer
—
bosættelsespenge ved tiltrædelse og fratrædelse af institutionens medlemmer
—
flytteudgifterne ved tiltrædelse og fratrædelse af institutionens medlemmer.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 5.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Overgangsgodtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 691 600
3 042 000
2 155 679,60
Anmærkninger
Denne bevilling er bestemt til at dække overgangsgodtgørelser, familietillæg samt udgifterne i forbindelse med justeringskoefficienterne for tidligere medlemmers bopælslande efter fratrædelse.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 7.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 4
Tjenesterejser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
342 000
342 000
322 281,52
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), og særlig artikel 6.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 6
Uddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
539 500
539 500
262 931,23
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne ved institutionens medlemmers deltagelse i sprog- eller andre efteruddannelseskurser.
1 0 9
Formålsbestemte reserver
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedslagssats på 2,5 % på bevillingerne i dette kapitel.
1 2 0
Lønninger og andre rettigheder
1 2 0 0
Lønninger og godtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
251 616 000
246 665 000
223 279 267,85
Anmærkninger
Denne bevilling er bestemt til at dække:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, som omfatter husstandstillæg, børnetilskud og uddannelsestillæg for tjenestemænd og midlertidigt ansatte
—
udlandstillæg og særlige udlandstillæg til tjenestemænd og midlertidigt ansatte
—
sekretariatstillæg til tjenestemænd i kategori AST, der beklæder en stilling som stenograf, fjernskriverassistent, maskinskriver, direktionssekretær eller chefsekretær
—
arbejdsgiverandel af bidraget til sygeforsikringsordningen (3,4 % af grundlønnen); de ansattes bidrag andrager 1,7 % af grundlønnen
—
arbejdsgiverandel af erhvervssygdoms- og ulykkesforsikringsordningen (0,5 % af grundlønnen) og de supplerende udgifter, der følger af anvendelsen af vedtægtens bestemmelser på dette område
—
udgifterne til arbejdsløshedsforsikring for midlertidigt ansatte
—
de betalinger, som institutionen skal foretage til fordel for midlertidigt ansatte for at stifte eller opretholde pensionsrettigheder i disses hjemlande
—
ydelser ved barnefødsel og, i tilfælde af en tjenestemands død, udbetaling af den afdødes fulde løn indtil udgangen af den tredje måned efter dødsfaldet, samt udgifterne ved transport af afdøde til dennes hjemsted
—
refusion af udgifterne ved de ansattes tjenestemænd og midlertidigt ansatte rejse fra tjenestestedet til hjemstedet i forbindelse med den årlige ferie, herunder rejseudgifter for ægtefæller og andre, som den ansatte har forsørgerpligt overfor
—
erstatning ved afskedigelse af en prøveansat tjenestemand i tilfælde af, at den pågældende har vist sig klart uegnet, godtgørelse til en midlertidig ansat ved institutionens opsigelse af denne og tilbagekøb af tidligere hjælpeansattes pensionsrettigheder, når de udnævnes til midlertidigt ansatte eller tjenestemænd
—
virkning af de justeringskoefficienter, der finder anvendelse på tjenestemænds og hjælpeansattes løn og overarbejdsbetaling
—
bosættelsespenge og befordringstilskud
—
fast, tjenstlig godtgørelse
—
fast godtgørelse for befordringsudgifter
—
tillæg for skifteholds- eller turnustjeneste eller rådighedsstillelse på tjenestestedet og/eller i hjemmet.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 62, 64, 65, 66, 67 og 68 samt afdeling I i bilag VII, artikel 69 samt artikel 4 i bilag VII, artikel 18 i bilag XIII, artikel 72 og 73 samt artikel 15 i bilag VIII, artikel 70, 74 og 75 samt artikel 8 i bilag VII og artikel 34.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 28a, 42, 47 og 48.
Den fælles ordning vedrørende sygesikring for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 23.
1 2 0 2
Aflønnet overarbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
701 200
685 000
646 971,89
Anmærkninger
Denne bevilling er bestemt til at dække faste godtgørelser og timeoverarbejdsbetaling til tjenestemænd og hjælpeansatte samt lokalt ansatte, for så vidt angår præsteret arbejde, der ikke har kunnet afspadseres efter reglerne herom.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 2 0 4
Rettigheder, der er knyttet til tiltrædelse, forflyttelse og fratrædelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 031 800
2 137 500
1 975 469,48
Anmærkninger
Denne bevilling er bestemt til at dække:
—
rejseomkostninger ved de ansattes tiltrædelse og udtrædelse (herunder familiemedlemmers)
—
bosættelsespenge til ansatte, der må skifte bopæl efter tiltrædelsen af tjenesten, samt bosættelsespenge ved udtrædelse af tjenesten, i tilfælde af oprettelse af bopæl et andet sted
—
flytteudgifter afholdt af ansatte, der må skifte bopæl efter tiltrædelsen af tjenesten, samt flytteudgifter ved udtrædelse af tjenesten i tilfælde af oprettelse af bopæl et andet sted
—
dagpenge til ansatte, der godtgør at måtte skifte bopæl efter tiltrædelsen af tjenesten.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 20 og 71 og artikel 5, 6, 7, 9 og 10 i bilag VII.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
230 000
230 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som sættes på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, til tjenestemænd, som beklæder en stilling i lønklasse AD 16, AD 15 eller AD 14, og som fritages fra deres stilling af tjenstlige grunde, og til tjenestemænd, der sendes på orlov i tjenestens interesse som følge af organisatoriske behov i forbindelse med erhvervelse af nye kompetencer i institutionerne.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, og navnlig dennes artikel 42c og 50 samt bilag IV hertil.
1 2 2 2
Godtgørelser til endelig udtræden af tjenesten og til den særlige pensionsordning for tjenestemænd og midlertidigt ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
godtgørelser, der ydes i medfør af vedtægten eller andre forordninger
—
arbejdsgiverbidrag til sygeforsikring af tjenestemænd, der får udbetalt godtgørelsen
—
virkning af de justeringskoefficienter, der finder anvendelse på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemte reserver
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 1 4 —
   
ANDRE ANSATTE OG EKSTERNE YDELSER
1 4 0
Andre ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 988 200
7 323 500
6 174 871,76
Anmærkninger
Denne bevilling er bestemt til at dække:
—
lønninger samt arbejdsgiverandel af bidraget til den sociale sikringsordning for hjælpeansatte, hjælpeansatte tolke, lokalt ansatte og hjælpeansatte oversættere
—
honorarer og udgifter, for så vidt angår særlige rådgivere, herunder honorarer for så vidt angår den rådgivende læge
—
eventuelle udgifter til kontraktansatte.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, og navnlig disses artikel 4 og afsnit V samt artikel 5 og afsnit VI.
1 4 0 4
Praktikkurser og udveksling af personale
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
895 300
808 000
682 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter i forbindelse med udstationering ved Den Europæiske Unions Domstol af tjenestemænd fra medlemsstaterne eller andre nationale eksperter
—
udgifter til legater til praktikanter, der deltager i forsknings- og dokumentationsopgaver i institutionens tjenestegrene.
1 4 0 5
Andre eksterne ydelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
245 000
242 500
221 640 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til eksternt arbejde, for så vidt dette ikke har kunnet udføres af institutionens egne tjenestegrene.
1 4 0 6
Eksterne ydelser på sprogområdet
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
14 611 500
14 611 500
13 570 784,02
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til de foranstaltninger, som vedtages af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning med henblik på at fremme samarbejdet mellem institutionerne på det lingvistiske område
—
udgifter for arbejde, der udføres af freelancetolke fra Kommissionens Generaldirektorat for Tolkning
—
udgifter til konferencetolke
—
vederlag for arbejde udført af kontraktansatte eller lejlighedsvis beskæftigede teknikere
—
ekstraarbejde i forbindelse med korrektur af domme, herunder bl.a. vederlag og forsikringsudgifter, befordrings- og opholdsudgifter, udgifter i forbindelse med tjenesterejser for freelancekorrekturlæsere, samt de hermed forbundne administrative omkostninger
—
udgifterne til bistand fra personer uden for oversættelsesdirektoratet — selvstændige og vikarer, der udfører oversættelsesarbejde, maskinskrivningsopgaver mv.
Den Europæiske Unions Domstol skal bestræbe sig på at samarbejde med de andre institutioner i en interinstitutionel ånd for at undgå unødvendigt dobbeltarbejde med at oversætte processkrifter og dermed sikre yderligere besparelser for Unionens almindelige budget.
1 4 9
Formålsbestemte reserver
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af lønningerne i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve, som kun kan anvendes efter overførsel til andre artikler eller konti i dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a samt bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE DE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter, der er knyttet til forvaltningen af de ansatte
1 6 1 0
Forskellige udgifter ved ansættelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
180 500
197 000
150 825,61
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til organisering af de personaleudvælgelsesprocedurer, der organiseres direkte af Den Europæiske Unions Domstol, samt deltagernes rejseudgifter og udgifter til lægeundersøgelser.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan den anvendes til afholdelse af institutionens egne udvælgelsesprøver.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 1 2
Faglig videreuddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 739 500
1 689 500
1 603 192,11
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til afholdelse af interinstitutionelle efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser.
Den dækker endvidere indkøb af undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
498 500
391 500
358 719,60
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 6 3
Støtteforanstaltninger til institutionens ansatte
1 6 3 0
Velfærd
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
20 000
20 000
5 917,50
Anmærkninger
Denne bevilling er bestemt til at dække støtteforanstaltninger til ansatte, som kommer i særligt vanskelige situationer.
Den skal ligeledes dække udgifter til følgende grupper af handicappede som led i handicappolitikken:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
tjenestemænds og midlertidigt ansattes ægtefæller
—
børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den dækker, inden for rammerne af budgettet, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, godtgørelsen af andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
350 000
264 500
257 340,83
Anmærkninger
Denne bevilling er bestemt til:
—
at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber og sports- og kulturaktiviteter
—
at dække udgifter til andre foranstaltninger og anden støtte til ansatte og deres familier.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5
Aktiviteter vedrørende alle de personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
212 000
297 000
112 586,24
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til den årlige helbredsundersøgelse af alle tjenestemænd, herunder analyser og lægeundersøgelser, der bliver forlangt i forbindelse med helbredsundersøgelser, samt til drift af lægetjenesten.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 samt artikel 8 i bilag II.
1 6 5 2
Restauranter og kantiner
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
88 000
88 000
79 993,70
Anmærkninger
Denne bevilling er bestemt til at dække anskaffelse og vedligeholdelse af udstyret i restaurant og cafeteria samt en andel af driftsudgifterne.
Den dækker også ændringer og nyanskaffelser af udstyret i restauranter og kantiner.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 4
Dagcentret for mindre børn
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 990 000
3 085 000
3 399 500 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Den Europæiske Unions Domstols andel af administrationsudgifterne til dagcentret for mindre børn og fritidscentret i Luxembourg.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende ansatte i Den Europæiske Unions Domstol
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
118 000
86 500
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter i henhold til de aftaler om levering af tjenesteydelser, som Kontoret for Forvaltning og Fastsættelse af Individuelle Rettigheder (PMO) har indgået med Den Europæiske Unions Domstol.
1 6 5 6
Europaskolerne
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
40 000
21 000
21 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Den Europæiske Unions Domstols bidrag til Europaskolerne af type 2, akkrediteret af Europaskolernes Øverste Råd, eller refusionen af det bidrag, som Kommissionen har betalt på Den Europæiske Unions Domstols vegne til Europaskolerne af type 2, akkrediteret af Europaskolernes Øverste Råd, i henhold til den tjenesteaftale, som er indgået med Kommissionen. Den dækker udgifterne vedrørende de børn af Den Europæiske Unions Domstols vedtægtsmæssige personale, der er indskrevet i de nævnte skoler.
TITEL 2
EJENDOMME, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
9 762 000
9 710 000
4 211 358,73
43,14
2 0 0 1
Leje/køb
Ikke-opdelte bevillinger
33 838 389
32 133 000
39 053 669,38
115,41
2 0 0 3
Erhvervelse af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
1 112 000
895 000
2 803 868,99
252,15
2 0 0 8
Undersøgelser og faglig bistand i forbindelse med byggeprojekterne
Ikke-opdelte bevillinger
1 496 000
1 100 000
1 332 894,48
89,10
Artikel 2 0 0 - I alt
46 208 389
43 838 000
47 401 791,58
102,58
2 0 2
Udgifter vedrørende fast ejendom
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
7 896 000
7 423 000
7 581 674,55
96,02
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
2 518 000
2 485 000
2 140 661,34
85,01
2 0 2 6
Sikkerhedsforanstaltninger og overvågning ved og i Den Europæiske Unions Domstols bygninger
Ikke-opdelte bevillinger
7 520 000
7 232 000
7 196 463,22
95,70
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
137 000
99 000
107 386,58
78,38
2 0 2 9
Andre udgifter vedrørende bygninger
Ikke-opdelte bevillinger
213 000
211 000
314 210,89
147,52
Artikel 2 0 2 - I alt
18 284 000
17 450 000
17 340 396,58
94,84
KAPITEL 2 0 - I ALT
64 492 389
61 288 000
64 742 188,16
100,39
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser, der er forbundet med EDB og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel
Ikke-opdelte bevillinger
7 125 500
6 604 000
7 167 066,04
100,58
2 1 0 2
Eksterne ydelser til driften, udvikling og tilpasning af EDB-systemerne
Ikke-opdelte bevillinger
11 680 000
11 185 000
11 305 568,89
96,79
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
400 000
687 000
295 472,75
73,87
Artikel 2 1 0 - I alt
19 205 500
18 476 000
18 768 107,68
97,72
2 1 2
Inventar
Ikke-opdelte bevillinger
629 500
657 500
678 815,91
107,83
2 1 4
Materiel og tekniske anlæg
Ikke-opdelte bevillinger
303 000
225 000
542 347,71
178,99
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
1 532 000
1 585 500
1 530 122,66
99,88
KAPITEL 2 1 - I ALT
21 670 000
20 944 000
21 519 393,96
99,31
KAPITEL 2 3
2 3 0
Papirvarer, kontorartikler og diverse forbrugsartikler
Ikke-opdelte bevillinger
660 000
690 000
693 999,94
105,15
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
20 000
20 000
10 087,75
50,44
2 3 2
Procesomkostninger og skadeserstatninger
Ikke-opdelte bevillinger
130 000
70 000
14 150 ,—
10,88
2 3 6
Porto
Ikke-opdelte bevillinger
144 000
157 000
111 000 ,—
77,08
2 3 8
Andre administrative udgifter
Ikke-opdelte bevillinger
423 500
399 000
328 235,51
77,51
KAPITEL 2 3 - I ALT
1 377 500
1 336 000
1 157 473,20
84,03
KAPITEL 2 5
2 5 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
142 000
147 000
138 000 ,—
97,18
2 5 4
Møder, kongresser, konferencer og besøg
Ikke-opdelte bevillinger
380 000
374 500
360 003,91
94,74
2 5 7
Den Juridiske EDB-tjeneste
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 2 5 - I ALT
522 000
521 500
498 003,91
95,40
KAPITEL 2 7
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 7 2
Udgifterne til dokumentation, bøger og arkivering
Ikke-opdelte bevillinger
1 971 000
1 615 000
1 545 734,26
78,42
2 7 4
Produktion og distribution af information
2 7 4 0
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
150 000
450 000
493 750 ,—
329,17
2 7 4 1
Generelle publikationer
Ikke-opdelte bevillinger
430 000
637 500
292 135,34
67,94
2 7 4 2
Andre informationsudgifter
Ikke-opdelte bevillinger
189 000
156 500
146 309,87
77,41
Artikel 2 7 4 - I alt
769 000
1 244 000
932 195,21
121,22
KAPITEL 2 7 - I ALT
2 740 000
2 859 000
2 477 929,47
90,44
Titel 2 - I alt
90 801 889
86 948 500
90 394 988,70
99,55
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
EDB, UDSTYR OG INVENTAR: KØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 7 —
INFORMATION: ANSKAFFELSE, ARKIVERING, PRODUKTION OG UDGIVELSE
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Ejendomme
2 0 0 0
Leje
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
9 762 000
9 710 000
4 211 358,73
Anmærkninger
Denne bevilling er bestemt til at dække leje af bygninger eller dele af bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 1
Leje/køb
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
33 838 389
32 133 000
39 053 669,38
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser, som skal betales for de ejendomme, der er genstand for leje/købskontrakter.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 3
Erhvervelse af fast ejendom
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal give mulighed for at opføre en eventuel bevilling, der skal dække opførelsen af bygninger.
2 0 0 7
Indretning af lokaler
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 112 000
895 000
2 803 868,99
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indretning af lokaler, bl.a. opsætning af skillevægge, gardiner, kabel- og malerarbejder, tapet, gulvbelægning, forsænkede lofter og tekniske installationer i tilknytning hertil
—
udgifter i forbindelse med arbejder, som er resultatet af undersøgelser og faglig bistand.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 8
Undersøgelser og faglig bistand i forbindelse med byggeprojekterne
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 496 000
1 100 000
1 332 894,48
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med undersøgelser og faglig bistand vedrørende de omfattende byggeprojekter.
2 0 2
Udgifter vedrørende fast ejendom
2 0 2 2
Rengøring og vedligeholdelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 896 000
7 423 000
7 581 674,55
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til vedligeholdelse og rengøring, i henhold til gældende kontrakter, af lokaler og tekniske installationer samt nødvendige udgifter til arbejder og materiel i forbindelse med den almindelige vedligeholdelse (malerarbejder, reparationer osv.) af de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 4
Energiforbrug
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 518 000
2 485 000
2 140 661,34
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til forbrug af vand, gas, elektricitet og varme.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 120 000 EUR.
2 0 2 6
Sikkerhedsforanstaltninger og overvågning ved og i Den Europæiske Unions Domstols bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 520 000
7 232 000
7 196 463,22
Anmærkninger
Denne bevilling er i det væsentlige bestemt til at dække udgifterne til overvågning af de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 8
Forsikringer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
137 000
99 000
107 386,58
Anmærkninger
Denne bevilling er bestemt til at dække betaling af præmier i henhold til forsikringspolicer vedrørende de bygninger, som institutionen råder over.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 9
Andre udgifter vedrørende bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
213 000
211 000
314 210,89
Anmærkninger
Denne bevilling er bestemt til at dække andre løbende udgifter med tilknytning til bygningerne, som ikke er særligt omhandlet i andre artikler i dette kapitel, herunder navnlig afgifter til vejvæsen, kloakering og renovation, udgifter til skiltning osv.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 1 —
   
EDB, UDSTYR OG INVENTAR: KØB, LEJE OG VEDLIGEHOLDELSE
2 1 0
Udstyr, driftsudgifter og ydelser, der er forbundet med EDB og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 125 500
6 604 000
7 167 066,04
Anmærkninger
Denne bevilling er bestemt til at dække køb, fornyelse, leje, reparation og vedligeholdelse af alt udstyr og installationer, der er knyttet til EDB, kontorautomatisering og telefoni (herunder telefaxapparater, videokonferenceudstyr og multimedieudstyr) samt udstyr til tolkning, som f.eks. tolkekabiner, hovedtelefoner og lyttebokse til simultantolkeanlæg.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 2
Eksterne ydelser til driften, udvikling og tilpasning af EDB-systemerne
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 680 000
11 185 000
11 305 568,89
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til EDB-analyser og -programmering.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 3
Telekommunikation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
400 000
687 000
295 472,75
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til telekommunikation såsom abonnementer og udgifter til telefonsamtaler (faste og mobile anlæg).
Den dækker endvidere udgifter til net til transmission af data.
Indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 50 000 EUR.
2 1 2
Inventar
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
629 500
657 500
678 815,91
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indkøb af yderligere inventar
—
udgifter til udskiftning af en del af inventaret, som er mindst 15 år gammelt, og af inventar, som ikke længere kan istandsættes
—
leje af inventar
—
vedligeholdelse og reparation af inventar.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 4
Materiel og tekniske anlæg
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
303 000
225 000
542 347,71
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til indkøb af teknisk udstyr
—
udgifter til fornyelse af teknisk udstyr, herunder navnlig audiovisuelt udstyr, udstyr til arkiver og bibliotek samt forskelligt udstyr til de værksteder, som varetager vedligeholdelsen af bygningerne, og udstyr til brug for kopieringsarbejder, fordelingsopgaver og postforsendelse
—
udgifter til leje af teknisk udstyr og tekniske anlæg
—
udgifter til vedligeholdelse og reparation af materiel og udstyr, som er nævnt i denne artikel.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 6
Transportmateriel
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 532 000
1 585 500
1 530 122,66
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til anskaffelse af transportmidler
—
udgifter til udskiftning af vogne, der har kørt over 120 000 km
—
udgifter til leje og drift af lejede biler
—
udgifter til vedligeholdelse, reparation, garage- og parkeringspladser, motorvejsafgifter og forsikring, for så vidt angår tjenestevognene.
I overensstemmelse med finansforordningens artikel 21, stk. 3, anslås de formålsbestemte indtægter at beløbe sig til 47 000 EUR.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE UDGIFTER
2 3 0
Papirvarer, kontorartikler og diverse forbrugsartikler
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
660 000
690 000
693 999,94
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til indkøb af følgende former for papir- og kontorartikler:
—
papir til fotokopiering, fotokopier samt gebyrer
—
papir og kontorartikler
—
materiel til reproduktionsafdelingen
—
materiel til post- og fordelingstjenesterne
—
båndoptagelsesmateriel
—
tryksager og formularer
—
materiel til dataanlæg og tekstbehandlingsmaskiner
—
andet udstyr og materiel, som ikke er optaget under inventar.
Indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 2 000 EUR.
2 3 1
Finansielle udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
20 000
20 000
10 087,75
Anmærkninger
Denne bevilling er bestemt til at dække bankudgifter (kommission, kurstab, diverse omkostninger) samt de andre finansielle udgifter.
De bankrenter, som institutionen oppebærer, medtages under indtægter.
2 3 2
Procesomkostninger og skadeserstatninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
130 000
70 000
14 150 ,—
Anmærkninger
Denne bevilling er bestemt til at dække bl.a. de advokathonorarer, som institutionen skal betale for de erhvervsmæssige tjenesteydelser, som den har modtaget, eller i form af dækning af sagsomkostninger, som den skal betale med henblik på fuldbyrdelse af en retsafgørelse, samt de erstatninger, som skal betales.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 6
Porto
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
144 000
157 000
111 000 ,—
Anmærkninger
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 8
Andre administrative udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
423 500
399 000
328 235,51
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til forskellige forsikringer (herunder navnlig civilretligt ansvar, tyveri, risici i forbindelse med tekstbehandlingsudstyr og elektroniske risici)
—
udgifter til anskaffelse, vedligeholdelse og rensning, først og fremmest for så vidt angår medlemmernes embedskåber, uniformer til betjente og chauffører og arbejdstøj til personale med ansvar for reproduktion og dokumenter og til det personale, der varetager vedligeholdelsesopgaver
—
diverse udgifter i forbindelse med interne møder
—
udgifter til flytning og geninstallering af materiel, inventar og kontorudstyr
—
driftsudgifter afholdt af tjenesteydere
—
andre driftsudgifter, der ikke er særligt omhandlet i de foregående poster.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 5 —
   
MØDER OG KONFERENCER
2 5 2
Udgifter til receptioner og repræsentation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
142 000
147 000
138 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne i forbindelse med receptioner og repræsentation, som institutionen må afholde, samt udgifter til receptioner og repræsentation for personalet.
2 5 4
Møder, kongresser, konferencer og besøg
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
380 000
374 500
360 003,91
Anmærkninger
Denne bevilling er bestemt til at dække først og fremmest udgifterne til afholdelse af de seminarer mv. ved institutionen, som i samarbejde med justitsministerierne gennemføres for dommere og andre jurister fra medlemsstaterne.
Udviklingen med hensyn til EU-rettens anvendelse for så vidt angår henholdsvis institutionens og de nationale retsinstansers praksis forudsætter, at der afholdes orienteringsmøder med dommere fra de højere nationale retsinstanser samt EU-retssagkyndige.
Denne bevilling er ligeledes bestemt til at dække udgifterne til organisationen af sådanne møder, herunder deltagernes rejse- og opholdsudgifter.
Endelig er denne bevilling også bestemt til at understøtte besøg af grupper af ikke-retsfaglige besøgende, bl.a. studerende.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 7
Den Juridiske EDB-tjeneste
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække et eventuelt bidrag, som Kommissionen måtte anmode de andre institutioner om til dækning af udgifterne ved Den Juridiske EDB-tjeneste (dataformidling via institutionernes fælles base).
KAPITEL 2 7 —
   
INFORMATION: ANSKAFFELSE, ARKIVERING, PRODUKTION OG UDGIVELSE
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
2 7 2
Udgifterne til dokumentation, bøger og arkivering
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 971 000
1 615 000
1 545 734,26
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til anskaffelse af værker, dokumenter og andre publikationer samt opdatering af eksisterende
—
registrering på bånd af institutionens afgørelser og køb af EDB-baseret juridisk dokumentation
—
særligt udstyr og materiel til biblioteket
—
udgifter til abonnementer på aviser, tidsskrifter og diverse nyhedsbreve
—
udgifter til abonnementer hos nyhedsbureauer
—
udgifter til indbinding og vedligeholdelse af bibliotekets værker
—
udgifter i forbindelse med forespørgsler til visse eksterne juridiske datalagre
—
Den Europæiske Unions Domstols andel af udgifterne til bevaring og beskyttelse af Unions historiske arkiver ved Det Europæiske Universitetsinstitut i Firenze
—
analyse af retsafgørelser og tilføjelse af oplysninger til databaser.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4
Produktion og distribution af information
2 7 4 0
Den Europæiske Unions Tidende
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
150 000
450 000
493 750 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til institutionens meddelelser i 
Den Europæiske Unions Tidende
.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4 1
 Generelle publikationer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
430 000
637 500
292 135,34
Anmærkninger
Denne bevilling er navnlig bestemt til at dække udgifterne til trykning og forsendelse af samlinger af afgørelser fra Den Europæiske Unions Domstol, herunder afgørelser fra Retten, samt af Systematisk Oversigt over Afgørelser vedrørende EU-retten.
Denne bevilling er ligeledes bestemt til at dække udgifterne til udgivelse af Den Europæiske Unions Domstols årsrapport samt af andre brochurer vedrørende Den Europæiske Unions Domstol, som besøgende modtager.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4 2
Andre informationsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
189 000
156 500
146 309,87
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkøb og fremstilling af værker til udbredelse af kendskabet til EU-retten, andre udgifter til information, til kommunikation og til fotografering. Den er ligeledes bestemt til at fremme afholdelsen af møder med journalister, redaktører af juridiske tidsskrifter eller forskere fra tredjelande.
De tilsvarende bevillinger var tidligere opført under artikel 2 5 6.
TITEL 3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF SÆRLIGE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 3 7
3 7 1
Særlige udgifter for Den Europæiske Unions Domstol
3 7 1 0
Domstolens udgifter
Ikke-opdelte bevillinger
59 000
59 000
7 000 ,—
11,86
3 7 1 1
Det i henhold til Euratom-traktatens artikel 18 oprettede voldgiftsudvalg
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 7 1 - I alt
59 000
59 000
7 000 ,—
11,86
KAPITEL 3 7 - I ALT
59 000
59 000
7 000 ,—
11,86
Titel 3 - I alt
59 000
59 000
7 000 ,—
11,86
KAPITEL 3 7 —
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
KAPITEL 3 7 —
   
SÆRLIGE UDGIFTER FOR VISSE INSTITUTIONER OG ORGANER
3 7 1
Særlige udgifter for Den Europæiske Unions Domstol
3 7 1 0
Domstolens udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
59 000
59 000
7 000 ,—
Anmærkninger
Denne bevilling er bestemt til at sikre en uhindret retspleje, således at der er midler til rådighed med henblik på bevillinger af fri proces, omkostninger til vidner og sagkyndige, udgifter i forbindelse med afholdelse af åstedsforretninger og indhentelse af udtalelser mv. fra andre retsinstanser som led i forberedelsen af sager, advokathonorarer samt andre udgifter, som Domstolen eventuelt vil skulle afholde.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 7 1 1
Det i henhold til Euratom-traktatens artikel 18 oprettede voldgiftsudvalg
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 10 0
p.m.
p.m.
0 ,—
KAPITEL 10 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
p.m.
p.m.
0 ,—
KAPITEL 10 1 - I ALT
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
410 025 089
399 344 000
373 271 167,41
91,04
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
PERSONALE
Sektion IV — Den Europæiske Unions Domstol
Ansættelsesgrupper og lønklasser
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
5
—
5
—
AD 15
12
3
10
1
AD 14
61 
 (
75
)
56 
 (
75
)
64 
 (
75
)
57 
 (
75
)
AD 13
101
—
101
—
AD 12
99 
 (
76
)
86
99 
 (
76
)
86
AD 11
64
97
50
97
AD 10
189
45
158
44
AD 9
151
3
164
2
AD 8
111
1
133
1
AD 7
114
28
122
28
AD 6
6
—
6
—
AD 5
35
—
35
—
I alt AD
948
319
947
316
AST 11
12
—
10
—
AST 10
15
1
17
1
AST 9
39
—
35
—
AST 8
46
15
50
15
AST 7
41
38
41
38
AST 6
81
36
58
36
AST 5
129
22
118
22
AST 4
73
59
107
59
AST 3
107
26
109
27
AST 2
13
5
13
5
AST 1
1
—
2
—
I alt AST
557
202
560
203
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
3
—
3
AST/SC 2
34
—
34
—
AST/SC 1
—
—
—
—
I alt AST/SC
34 
 (
77
)
3 
 (
77
)
34 
 (
77
)
3 
 (
77
)
I alt
1 539
(
78
)
524
1 541
(
78
)
522
Ansatte i alt
2 063
(
79
)
2 063
(
79
)
SEKTION V
REVISIONSRETTEN
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Revisionsretten for Den Europæiske Union for regnskabsåret 2018
Betegnelse
Beløb
Udgifter
146 015 591
Egne indtægter
–21 169 000
Bidrag
124 846 591
EGNE INDTÆGTER
TITEL 4
INDTÆGTER FRA PERSONER, DER ER KNYTTET TIL INSTITUTIONEN OG ANDRE EU-ORGANER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og personer, der modtager pension
11 334 000
10 826 000
10 435 078,72
92,07
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
0 ,—
4 0 4
Provenu af det særlige fradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionerne, tjenestemænd og øvrige ansatte i aktiv tjeneste
2 000 000
1 850 000
1 904 882,48
95,24
KAPITEL 4 0 - I ALT
13 334 000
12 676 000
12 339 961,20
92,55
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
7 835 000
7 618 000
7 735 099,57
98,72
4 1 1
Personalets overførsel eller køb af pensionsrettigheder
p.m.
p.m.
59 071,73
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
p.m.
p.m.
0 ,—
KAPITEL 4 1 - I ALT
7 835 000
7 618 000
7 794 171,30
99,48
Titel 4 - I alt
21 169 000
20 294 000
20 134 132,50
95,11
KAPITEL 4 0 —
DIVERSE SKATTER OG AFGIFTER
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGERNE
KAPITEL 4 0 —
   
DIVERSE SKATTER OG AFGIFTER
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og personer, der modtager pension
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
11 334 000
10 826 000
10 435 078,72
Retsgrundlag
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær samt præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær samt præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
4 0 4
Provenu af det særlige fradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionerne, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
2 000 000
1 850 000
1 904 882,48
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGERNE
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
7 835 000
7 618 000
7 735 099,57
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
4 1 1
Personalets overførsel eller køb af pensionsrettigheder
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
59 071,73
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 5
INDTÆGTER I FORBINDELSE MED INSTITUTIONENS ADMINISTRATION
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 5 0
5 0 0
Indtægt ved salg af løsøre (leverancer)
5 0 0 0
Indtægt ved salg af transportmateriel — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 0 1
Indtægt ved salg af andet løsøre — formålsbestemte indtægter (tidligere artikel 5 0 0)
p.m.
p.m.
0 ,—
Artikel 5 0 0 - I alt
p.m.
p.m.
0 ,—
5 0 1
Indtægter ved salg af fast ejendom
p.m.
p.m.
0 ,—
5 0 2
Indtægt ved salg af publikationer, tryksager og film — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 1
5 1 1
Indtægt ved udlejning og fremleje af fast ejendom og refusion af diverse lejeafgifter
5 1 1 0
Indtægt ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 1 1 1
Refusion af diverse lejeafgifter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 1 1 - I alt
p.m.
p.m.
0 ,—
KAPITEL 5 1 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 2
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
p.m.
p.m.
0 ,—
5 2 2
Renter af forfinansiering
p.m.
p.m.
0 ,—
KAPITEL 5 2 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 5
5 5 0
Indtægter fra tjenesteydelser og bygge- og anlægsarbejder, der udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetalinger og udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 5 1
Indtægter fra tredjemand for tjenesteydelser eller bygge- og anlægsarbejder udført på dennes anmodning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 5 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 7
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
131 669,97
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 7 - I ALT
p.m.
p.m.
131 669,97
KAPITEL 5 8
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 8 1
Forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 8 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 9
5 9 0
Andre indtægter i forbindelse med den administrative drift
p.m.
p.m.
0 ,—
KAPITEL 5 9 - I ALT
p.m.
p.m.
0 ,—
Titel 5 - I alt
p.m.
p.m.
131 669,97
KAPITEL 5 0 —
INDTÆGT VED SALG AF LØSØRE (LEVERANCER) OG FAST EJENDOM
KAPITEL 5 1 —
LEJEINDTÆGT
KAPITEL 5 2 —
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
KAPITEL 5 5 —
INDTÆGTER FRA TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER
KAPITEL 5 7 —
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
KAPITEL 5 8 —
DIVERSE GODTGØRELSER
KAPITEL 5 9 —
ANDRE INDTÆGTER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT
KAPITEL 5 0 —
   
INDTÆGT VED SALG AF LØSØRE (LEVERANCER) OG FAST EJENDOM
5 0 0
Indtægt ved salg af løsøre (leverancer)
5 0 0 0
Indtægt ved salg af transportmateriel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægter ved salg eller tilbagetagelse af transportmateriel, der tilhører institutionen.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 0 1
Indtægt ved salg af andet løsøre — formålsbestemte indtægter (tidligere artikel 5 0 0)
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægter ved salg eller tilbagetagelse af andet løsøre end transportmateriel, der tilhører institutionen.
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 1
Indtægter ved salg af fast ejendom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
5 0 2
Indtægt ved salg af publikationer, tryksager og film — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Denne artikel omfatter også indtægter ved salg af disse produkter i elektronisk udgave.
KAPITEL 5 1 —
   
LEJEINDTÆGT
5 1 1
Indtægt ved udlejning og fremleje af fast ejendom og refusion af diverse lejeafgifter
5 1 1 0
Indtægt ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 1 1 1
Refusion af diverse lejeafgifter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 2 —
   
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti.
5 2 2
Renter af forfinansiering
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti.
KAPITEL 5 5 —
   
INDTÆGTER FRA TJENESTEYDELSER OG BYGGE- OG ANLÆGSARBEJDER
5 5 0
Indtægter fra tjenesteydelser og bygge- og anlægsarbejder, der udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetalinger og udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 5 1
Indtægter fra tredjemand for tjenesteydelser eller bygge- og anlægsarbejder udført på dennes anmodning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 7 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
131 669,97
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 8 —
   
DIVERSE GODTGØRELSER
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 8 1
Forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 9 —
   
ANDRE INDTÆGTER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT
5 9 0
Andre indtægter i forbindelse med den administrative drift
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med den administrative drift.
TITEL 9
DIVERSE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 9 0
9 0 0
Diverse indtægter
p.m.
p.m.
6 964,81
KAPITEL 9 0 - I ALT
p.m.
p.m.
6 964,81
Titel 9 - I alt
p.m.
p.m.
6 964,81
TILSAMMEN
21 169 000
20 294 000
20 272 767,28
95,77
KAPITEL 9 0 —
DIVERSE INDTÆGTER
KAPITEL 9 0 —
   
DIVERSE INDTÆGTER
9 0 0
Diverse indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
6 964,81
Anmærkninger
Under denne artikel anføres diverse indtægter.
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
12 515 200
11 300 000
11 090 744,74
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
106 599 800
103 632 000
97 629 003,38
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
5 745 000
5 101 000
4 993 167,34
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
6 440 000
6 238 000
5 704 793,07
Titel 1 - I alt
131 300 000
126 271 000
119 417 708,53
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
2 929 591
3 216 000
4 842 581,41
2 1
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
8 649 000
8 333 000
9 046 407,09
2 3
LØBENDE ADMINISTRATIVE UDGIFTER
555 000
438 000
392 549,70
2 5
MØDER OG KONFERENCER
706 000
676 000
630 293,26
2 7
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
1 876 000
2 306 000
1 737 194,66
Titel 2 - I alt
14 715 591
14 969 000
16 649 026,12
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
146 015 591
141 240 000
136 066 734,65
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 1 0
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Vederlag, godtgørelser og pensioner
Ikke-opdelte bevillinger
9 228 000
9 107 000
8 815 107,93
95,53
1 0 0 2
Godtgørelser ved tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
591 800
164 000
525 914,29
88,87
Artikel 1 0 0 - I alt
9 819 800
9 271 000
9 341 022,22
95,12
1 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
2 279 400
1 613 000
1 454 267,81
63,80
1 0 3
Pensioner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 4
Tjenesterejser
Ikke-opdelte bevillinger
336 000
336 000
224 000 ,—
66,67
1 0 6
Uddannelse
Ikke-opdelte bevillinger
80 000
80 000
71 454,71
89,32
1 0 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 0 - I ALT
12 515 200
11 300 000
11 090 744,74
88,62
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
105 206 800
102 261 000
96 457 035,32
91,68
1 2 0 2
Betaling for overarbejde
Ikke-opdelte bevillinger
398 800
401 000
363 928,92
91,26
1 2 0 4
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten samt forflyttelse
Ikke-opdelte bevillinger
838 800
817 000
635 347,59
75,74
Artikel 1 2 0 - I alt
106 444 400
103 479 000
97 456 311,83
91,56
1 2 2
Godtgørelser ved førtidig udtræden
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
155 400
153 000
172 691,55
111,13
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 - I alt
155 400
153 000
172 691,55
111,13
1 2 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 - I ALT
106 599 800
103 632 000
97 629 003,38
91,58
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
3 818 600
3 216 000
3 230 488,72
84,60
1 4 0 4
Praktikkurser og udveksling af ansatte
Ikke-opdelte bevillinger
1 349 000
1 323 000
1 155 977,78
85,69
1 4 0 5
Andre eksterne ydelser
Ikke-opdelte bevillinger
109 400
104 000
74 700,84
68,28
1 4 0 6
Eksterne ydelser på det sproglige område
Ikke-opdelte bevillinger
468 000
458 000
532 000 ,—
113,68
Artikel 1 4 0 - I alt
5 745 000
5 101 000
4 993 167,34
86,91
1 4 9
Formålsbestemte reserver
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 - I ALT
5 745 000
5 101 000
4 993 167,34
86,91
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personalet
1 6 1 0
Forskellige udgifter ved ansættelse
Ikke-opdelte bevillinger
40 000
42 000
40 980 ,—
102,45
1 6 1 2
Faglig videreuddannelse
Ikke-opdelte bevillinger
750 000
750 000
676 552,20
90,21
Artikel 1 6 1 - I alt
790 000
792 000
717 532,20
90,83
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
3 450 000
3 450 000
3 145 756,05
91,18
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
35 000
40 000
13 000 ,—
37,14
1 6 3 2
Aktiviteter til fremme af kontakten blandt de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
72 000
73 000
70 581,33
98,03
Artikel 1 6 3 - I alt
107 000
113 000
83 581,33
78,11
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Ikke-opdelte bevillinger
177 000
177 000
78 008,08
44,07
1 6 5 2
Restauranter og kantiner
Ikke-opdelte bevillinger
125 000
120 000
73 915,41
59,13
1 6 5 4
Dagcentret for mindre børn
Ikke-opdelte bevillinger
1 466 000
1 406 000
1 456 000 ,—
99,32
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende Revisionsrettens ansatte
Ikke-opdelte bevillinger
325 000
180 000
150 000 ,—
46,15
Artikel 1 6 5 - I alt
2 093 000
1 883 000
1 757 923,49
83,99
KAPITEL 1 6 - I ALT
6 440 000
6 238 000
5 704 793,07
88,58
Titel 1 - I alt
131 300 000
126 271 000
119 417 708,53
90,95
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Vederlag og andre rettigheder
1 0 0 0
Vederlag, godtgørelser og pensioner
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
9 228 000
9 107 000
8 815 107,93
Anmærkninger
Denne bevilling er bestemt til at dække lønninger og hermed forbundne godtgørelser og tillæg til Revisionsrettens medlemmer samt virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 2.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 2
Godtgørelser ved tiltræden og udtræden af tjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
591 800
164 000
525 914,29
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter:
—
rejseudgifter i forbindelse med tiltræden og udtræden af tjenesten for medlemmer af Revisionsretten
—
bosættelsespenge, der udbetales medlemmer af Revisionsretten ved deres tiltræden og udtræden
—
flytteudgifter for medlemmer af Revisionsretten ved deres tiltræden og udtræden.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 6.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Overgangsgodtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 279 400
1 613 000
1 454 267,81
Anmærkninger
Denne bevilling er bestemt til at dække overgangsgodtgørelse og familietillæg til tidligere medlemmer af Revisionsretten.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 8.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 3
Pensioner
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alders- og invalidepension til tidligere medlemmer af Revisionsretten samt efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn efter tidligere medlemmer af Revisionsretten.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 9, 10, 11 og 16.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 4
Tjenesterejser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
336 000
336 000
224 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, tjenesterejseudgifter samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, litra e), opføres med p.m.
Retsgrundlag
Rådets forordning (EØF, Euratom, EKSF) nr. 2290/77 af 18. oktober 1977 om lønningsregulativ for Revisionsrettens medlemmer (
EFT L 268 af 20.10.1977, s. 1
), særlig artikel 7.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 6
Uddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
80 000
80 000
71 454,71
Anmærkninger
Denne bevilling er bestemt til at dække sprogkurser og andre faglige seminarer for Revisionsrettens medlemmer.
1 0 9
Formålsbestemte reserver
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene og pensionerne.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedslagssats på 3 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
105 206 800
102 261 000
96 457 035,32
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, som er anført i stillingsfortegnelsen, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
syge- og ulykkesforsikring, forsikring mod erhvervssygdomme og andre sociale forpligtelser
—
arbejdsgiverbidraget til sygeforsikringen
—
diverse andre tillæg og godtgørelser
—
refusion af de ansattes (tjenestemænd og midlertidigt ansatte) rejseudgifter fra tjenestestedet til hjemstedet, herunder rejseudgifter for ægtefæller og andre, som den ansatte har forsørgerpligt over for
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end der, hvor der gøres tjeneste
—
midlertidigt ansattes arbejdsløshedsforsikring og overførsler, som institutionen foretager med henblik på stiftelse eller bevarelse af midlertidigt ansattes pensionsrettigheder i hjemlandet
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt
—
tillæg for skifteholds- eller turnustjeneste eller rådighedsstillelse på tjenestestedet og/eller i hjemmet.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betaling for overarbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
398 800
401 000
363 928,92
Anmærkninger
Denne bevilling er bestemt til at dække overarbejdsbetaling, der udbetales på de betingelser, der er fastsat i ovennævnte bestemmelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 2 0 4
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten samt forflyttelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
838 800
817 000
635 347,59
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden eller udtræden af tjenesten eller ved flytning til et nyt tjenestested
—
bosættelsespenge til og flytteudgifter for tjenestemænd og midlertidigt ansatte, der har været nødt til at skifte bopæl ved deres indtræden i tjenesten, ved flytning til et nyt tjenestested eller ved deres endelige udtræden af tjenesten efterfulgt af bosættelse et andet sted
—
dagpenge til tjenestemænd og midlertidigt ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved flytning til et nyt tjenestested.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
155 400
153 000
172 691,55
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser til tjenestemænd, som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, eller som beklæder en højere tjenestemandsstilling, og som fritages fra stillingen af tjenstlige grunde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41 og 50 samt bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensioneringsordning for tjenestemænd og midlertidigt ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
godtgørelser, der skal udbetales i henhold til ovennævnte bestemmelser
—
arbejdsgivers bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemte reserver
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre artikler eller konti inden for dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 818 600
3 216 000
3 230 488,72
Anmærkninger
Denne bevilling er bestemt til at dække følgende udgifter:
—
vederlag til øvrige ansatte, særlig kontraktansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag
—
honorarer til lægepersonale og andet sundhedspersonale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser og udveksling af ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 349 000
1 323 000
1 155 977,78
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til udlån og midlertidig ansættelse af tjenestemænd, primært fra medlemsstaterne, og af andre sagkyndige i Revisionsretten eller til konsulentbistand af kortere varighed
—
refusion af de ekstraudgifter, som udvekslingen medfører for Unionens tjenestemænd
—
udgifter til praktikantophold i Revisionsrettens tjenestegrene.
1 4 0 5
Andre eksterne ydelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
109 400
104 000
74 700,84
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med midlertidigt personale med undtagelse af midlertidigt ansatte oversættere.
1 4 0 6
Eksterne ydelser på det sproglige område
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
468 000
458 000
532 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifterne til de foranstaltninger, der vedtages af Det Interinstitutionelle Udvalg for Oversættelse og Tolkning (CITI) med henblik på at fremme det interinstitutionelle samarbejde på sprogområdet
—
honorarer, social sikring, rejseudgifter og dagpenge til freelancetolke og andre ikkefastansatte tolke
—
udgifter til oversættelsesarbejde, der udføres af freelanceoversættere eller vikarer, eller betaling for skrivearbejde mv., som ikke kan udføres af Revisionsrettens oversættelsesafdeling.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 4 9
Formålsbestemte reserver
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle tilpasninger af vederlagene.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre artikler eller konti inden for dette kapitel i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter til forvaltning af personalet
1 6 1 0
Forskellige udgifter ved ansættelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
40 000
42 000
40 980 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til annoncer, indkaldelse af ansøgere, leje af lokaler og maskiner i forbindelse med udvælgelsesprøver og andre udvælgelsesprocedurer, som Revisionsretten selv afholder, samt deltagernes rejseudgifter og udgifter til lægeundersøgelser.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 1 2
Faglig videreuddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
750 000
750 000
676 552,20
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til afholdelse af interinstitutionelle faglige videreuddannelseskurser, sprogkurser og seminarer vedrørende revision og økonomisk forvaltning samt udgifter til deltagelse i tilsvarende seminarer i medlemsstaterne.
Bevillingen dækker ligeledes en del af kontingenterne til en række faglige organisationer, hvis virke er relevant for Revisionsrettens aktiviteter.
Den dækker endvidere indkøb af undervisningsmateriale og teknisk udstyr til uddannelse af personalet.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 450 000
3 450 000
3 145 756,05
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, inklusive ekstraudgifter til udstedelse af rejsehjemmel og reservationer, tjenesterejseudgifter samt ekstraudgifter eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse er afholdt af Revisionsrettens vedtægtsmæssige personale, af nationale eller internationale eksperter, eller embedsmænd, der er udstationeret i Revisionsretten, og af praktikanter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
35 000
40 000
13 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække støtteforanstaltninger for ansatte, som befinder sig i en særlig vanskelig situation.
Som led i en politik til fordel for handicappede tager denne bevilling sigte på følgende personer:
—
handicappede tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
handicappede ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
samtlige handicappede børn, over for hvem der i henhold til Den Europæiske Unions tjenestemandsvedtægt består forsørgerpligt.
Inden for budgetlofterne, og når alle rettigheder indrømmet på nationalt plan i bopæls- eller hjemlandet er udnyttet fuldt ud, kan der ydes godtgørelse af andre udgifter end lægeudgifter, dersom de er fundet nødvendige, skyldes handicap og er behørigt underbygget.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 6 3 2
Aktiviteter til fremme af kontakten blandt de ansatte og andre velfærdsforanstaltninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
72 000
73 000
70 581,33
Anmærkninger
Denne bevilling skal:
—
fremme og dække finansiel støtte til ethvert initiativ, der kan fremme den sociale kontakt mellem ansatte af forskellige nationaliteter, såsom støtte til klubber, sportsforeninger og kulturelle foreninger for personalet
—
dække andre foranstaltninger og støtte til de ansatte og deres familie.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Lægetjeneste
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
177 000
177 000
78 008,08
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til den årlige helbredsundersøgelse af alle tjenestemænd, herunder analyser og lægeundersøgelser, der bliver forlangt i forbindelse med helbredsundersøgelsen.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 6 5 2
Restauranter og kantiner
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
125 000
120 000
73 915,41
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til restaurant- og cafeteriadrift.
Denne bevilling skal også dække istandsættelse og fornyelse af restaurant- og cafeteriainventar, således at de gældende nationale bestemmelser om sundhed og sikkerhed opfyldes.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 4
Dagcentret for mindre børn
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 466 000
1 406 000
1 456 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Revisionsrettens andel af administrationsudgifterne til dagcentret for mindre børn og fritidscentret i Luxembourg.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 6 5 5
PMO's udgifter i forbindelse med forvaltning af dossierer vedrørende Revisionsrettens ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
325 000
180 000
150 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter i henhold til de aftaler om levering af tjenesteydelser, som Revisionsretten har indgået med Kommissionen (PMO).
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
175 000
175 000
149 790,11
85,59
2 0 0 1
Leje/køb
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 3
Ejendomserhvervelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
143 591
220 000
194 398,85
135,38
2 0 0 8
Undersøgelser og teknisk bistand i forbindelse med byggeprojekter
Ikke-opdelte bevillinger
210 000
210 000
88 583,78
42,18
Artikel 2 0 0 - I alt
528 591
605 000
432 772,74
81,87
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
1 250 000
1 250 000
1 374 068,61
109,93
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
850 000
915 000
819 000 ,—
96,35
2 0 2 6
Sikring af og tilsyn med ejendomme
Ikke-opdelte bevillinger
165 000
310 000
2 140 000 ,—
1 296,97
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
96 000
96 000
43 413,65
45,22
2 0 2 9
Andre udgifter vedrørende ejendomme
Ikke-opdelte bevillinger
40 000
40 000
33 326,41
83,32
Artikel 2 0 2 - I alt
2 401 000
2 611 000
4 409 808,67
183,67
KAPITEL 2 0 - I ALT
2 929 591
3 216 000
4 842 581,41
165,30
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af maskinel og programmel
Ikke-opdelte bevillinger
2 228 000
2 242 000
2 328 196,62
104,50
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Ikke-opdelte bevillinger
4 792 000
4 694 000
5 558 803,38
116,00
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
472 000
472 000
354 000 ,—
75,00
Artikel 2 1 0 - I alt
7 492 000
7 408 000
8 241 000 ,—
110,00
2 1 2
Inventar
Ikke-opdelte bevillinger
250 000
74 000
71 594,88
28,64
2 1 4
Materiel og tekniske installationer
Ikke-opdelte bevillinger
300 000
215 000
170 187,68
56,73
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
607 000
636 000
563 624,53
92,85
KAPITEL 2 1 - I ALT
8 649 000
8 333 000
9 046 407,09
104,59
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
90 000
100 000
99 705,71
110,78
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
20 000
20 000
20 000 ,—
100,00
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
200 000
100 000
80 000 ,—
40,00
2 3 6
Porto
Ikke-opdelte bevillinger
27 000
30 000
18 610,88
68,93
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
218 000
188 000
174 233,11
79,92
KAPITEL 2 3 - I ALT
555 000
438 000
392 549,70
70,73
KAPITEL 2 5
2 5 2
Repræsentationsudgifter
Ikke-opdelte bevillinger
233 000
233 000
231 145,72
99,20
2 5 4
Møder, kongresser og konferencer
Ikke-opdelte bevillinger
131 000
101 000
86 779,89
66,24
2 5 6
Udgifter til udbredelse af information og deltagelse i offentlige arrangementer
Ikke-opdelte bevillinger
17 000
17 000
12 367,65
72,75
2 5 7
Den Fælles Tolke- og Konferencetjeneste
Ikke-opdelte bevillinger
325 000
325 000
300 000 ,—
92,31
KAPITEL 2 5 - I ALT
706 000
676 000
630 293,26
89,28
KAPITEL 2 7
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
Ikke-opdelte bevillinger
296 000
576 000
436 327,67
147,41
2 7 2
Udgifter til dokumentation, bibliotek og arkivering
Ikke-opdelte bevillinger
405 000
405 000
390 000 ,—
96,30
2 7 4
Fremstilling og spredning
2 7 4 0
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
150 000
350 000
200 000 ,—
133,33
2 7 4 1
Generelle publikationer
Ikke-opdelte bevillinger
1 025 000
975 000
710 866,99
69,35
Artikel 2 7 4 - I alt
1 175 000
1 325 000
910 866,99
77,52
KAPITEL 2 7 - I ALT
1 876 000
2 306 000
1 737 194,66
92,60
Titel 2 - I alt
14 715 591
14 969 000
16 649 026,12
113,14
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 7 —
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
KAPITEL 2 0 —
   
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger
2 0 0 0
Leje
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
175 000
175 000
149 790,11
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til leje i Luxembourg, Bruxelles og Strasbourg.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 1
Leje/køb
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække institutionens acontobetalinger og lignende udgifter i medfør af aftaler om køb og leje af ejendomme.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 3
Ejendomserhvervelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække finansieringen i årlige trancher af udvidelserne af Revisionsrettens bygning på Kirchberg i Luxembourg.
2 0 0 5
Opførelse af bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal modtage eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
143 591
220 000
194 398,85
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til indretning af lokaler, bl.a. opstilling af skillevægge, gardiner, kabel- og malerarbejde, tapet, gulvbelægning, forsænkede lofter og tekniske installationer i tilknytning hertil
—
udgifter til arbejde iværksat på baggrund af undersøgelser og teknisk bistand i forbindelse med større byggeprojekter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 0 8
Undersøgelser og teknisk bistand i forbindelse med byggeprojekter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
210 000
210 000
88 583,78
Anmærkninger
Denne bevilling er bestemt til at dække udgifter vedrørende undersøgelser og teknisk bistand i forbindelse med større byggeprojekter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 250 000
1 250 000
1 374 068,61
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til rengøring og vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, elektriske installationer samt eventuelle udskiftninger og reparationer
—
udgifter til rengøringsmidler, vaskeri- og renseriudgifter samt alt nødvendigt vedligeholdelsesmateriale.
Før forlængelse eller indgåelse af kontrakter hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået (pris, valuta, pristalsregulering, varighed, andre bestemmelser) i overensstemmelse med artikel 70 i finansforordningen.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 4
Energiforbrug
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
850 000
915 000
819 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til forbrug af vand, gas, elektricitet og varme.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 6
Sikring af og tilsyn med ejendomme
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
165 000
310 000
2 140 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække diverse udgifter i forbindelse med sikring af ejendommene, især kontrakten om tilsyn med bygningerne, anskaffelse og vedligeholdelse af brandbekæmpelsesmateriel og udstyr til medlemmerne af det frivillige brandværn mv.
Før forlængelse eller indgåelse af kontrakter hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået (pris, valuta, pristalsregulering, varighed, andre bestemmelser) i overensstemmelse med artikel 70 i finansforordningen.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 8
Forsikringer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
96 000
96 000
43 413,65
Anmærkninger
Denne bevilling er bestemt til at dække de i forsikringspolicerne fastsatte præmier vedrørende de bygninger, institutionen benytter, herunder løsøre og kunstgenstande.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 2 9
Andre udgifter vedrørende ejendomme
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
40 000
40 000
33 326,41
Anmærkninger
Denne bevilling er bestemt til at dække andre løbende udgifter vedrørende ejendomme, der ikke er opført særskilt under dette kapitels andre artikler, såsom kloakering, renovation, vejskat, vejafmærkning mv.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 1 —
   
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af maskinel og programmel
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 228 000
2 242 000
2 328 196,62
Anmærkninger
Denne bevilling er bestemt til at dække følgende driftsudgifter:
—
indkøb, leje og vedligeholdelse af IT-maskinel og programmel samt alt andet tilbehør og oplysningsmateriale
—
IT-kabler.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 792 000
4 694 000
5 558 803,38
Anmærkninger
Denne bevilling er bestemt til at dække udgifter vedrørende eksternt personale og arbejde udført uden for institutionen, herunder »Helpdesk«-tjenesteydelser.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 0 3
Telekommunikation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
472 000
472 000
354 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække telekommunikationsudgifter af enhver art, herunder abonnementer, telefonlinjer, kommunikationsudgifter samt vedligeholdelse, indkøb, udskiftning, reparationer og vedligeholdelse af telefonanlæg og -udstyr.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 2
Inventar
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
250 000
74 000
71 594,88
Anmærkninger
Denne bevilling er bestemt til at dække indkøb eller leje af ekstra inventar, vedligeholdelse eller reparation heraf samt fornyelse af nedslidt eller beskadiget inventar.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 1 4
Materiel og tekniske installationer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
300 000
215 000
170 187,68
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkøb, fornyelse, leje, vedligeholdelse og reparation af teknisk materiel og kontormateriel.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m..
2 1 6
Transportmateriel
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
607 000
636 000
563 624,53
Anmærkninger
Denne bevilling er bestemt til at dække indkøb eller leje af transportmateriel med eller uden chauffør (herunder hyrevogne) og udgifterne til brugen af transportmateriellet.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE UDGIFTER
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
90 000
100 000
99 705,71
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til papirvarer og kontorartikler.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 1
Finansielle udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
20 000
20 000
20 000 ,—
2 3 2
Retsomkostninger og skadeserstatning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
200 000
100 000
80 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække omkostninger og salærer, som måtte blive pålagt Revisionsretten.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 6
Porto
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
27 000
30 000
18 610,88
Anmærkninger
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 3 8
Andre udgifter til den administrative drift
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
218 000
188 000
174 233,11
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifter til forsikring af de ansattes bagage under tjenesterejser
—
indkøb af tjenesteuniformer til betjente og chauffører samt af anden arbejdsbeklædning
—
forfriskninger og småanretninger, der serveres ved interne møder
—
omkostninger i forbindelse med flytning og transport af materiel, inventar og kontorartikler
—
andre driftsudgifter, der ikke er specificeret under ovenstående poster, og udgifter til vedligeholdelses- og reparationsmateriel
—
småudgifter
—
EMAS-aktiviteter, navnlig fremmende aktiviteter, og Revisionsrettens CO
2
-kompensationsprogram.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
KAPITEL 2 5 —
   
MØDER OG KONFERENCER
2 5 2
Repræsentationsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
233 000
233 000
231 145,72
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med repræsentationsforpligtelser, der påhviler Revisionsretten.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 4
Møder, kongresser og konferencer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
131 000
101 000
86 779,89
Anmærkninger
Denne bevilling er bestemt til at dække rejseudgifter, ophold og ekstraudgifter for eksperter, som indkaldes som medlem af studie- og arbejdsgrupper, samt udgifterne til afholdelse af sådanne møder, såfremt de ikke dækkes af den eksisterende infrastruktur.
Den er ligeledes bestemt til at dække diverse udgifter ved afholdelse af og deltagelse i konferencer, kongresser og møder.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 6
Udgifter til udbredelse af information og deltagelse i offentlige arrangementer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
17 000
17 000
12 367,65
Anmærkninger
Denne bevilling er bestemt til at dække omkostningerne i forbindelse med afholdelse af kurser om Revisionsrettens virksomhed for universitetslærere, redaktører af fagtidsskrifter og andre fagfolk fra medlemsstaterne. Bevillingen skal også dække forskellige udgifter i forbindelse med Rettens informations- og kommunikationspolitik.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 5 7
Den Fælles Tolke- og Konferencetjeneste
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
325 000
325 000
300 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække betaling af udgifter til tolkning.
KAPITEL 2 7 —
   
OPLYSNINGER: INDHENTNING, ARKIVERING, FREMSTILLING OG SPREDNING
2 7 0
Konsultationer, studier og undersøgelser af begrænset omfang
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
296 000
576 000
436 327,67
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til kontrakter med højt kvalificerede sagkyndige om studier inden for revision og på det administrative område.
I forbindelse med revisionen må Revisionsretten lade eksterne sagkyndige foretage tekniske (f.eks. kemiske, fysiske og statistiske) undersøgelser og analyser. Bevillingen omfatter også udgifter i forbindelse med den revision, et uafhængigt revisionsfirma foretager af Revisionsrettens regnskaber. Revisionsberetningen offentliggøres i 
Den Europæiske Unions Tidende
.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 2
Udgifter til dokumentation, bibliotek og arkivering
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
405 000
405 000
390 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
anskaffelse af bøger, dokumenter og andre publikationer samt opdatering af eksisterende værker
—
særligt udstyr og materiel til biblioteket
—
udgifter til diverse abonnementer på aviser, tidsskrifter og nyhedsoversigter
—
abonnementer hos nyhedsbureauer eller eksterne oplysningsdatabaser
—
udgifter til søgning i en række eksterne databaser
—
udgifter til bogbinderarbejde og vedligeholdelse af bibliotekets bøger
—
udgifter til behandling af arkivsamlinger og til indkøb af nye arkivsamlinger til erstatning.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 7 4
Fremstilling og spredning
2 7 4 0
Den Europæiske Unions Tidende
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
150 000
350 000
200 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække Revisionsrettens offentliggørelser i 
Den Europæiske Unions Tidende
.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21: p.m.
2 7 4 1
Generelle publikationer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 025 000
975 000
710 866,99
Anmærkninger
Denne bevilling er bestemt til at dække følgende:
—
udgifterne til offentliggørelse og udbredelse af beretninger og udtalelser, som Revisionsretten har vedtaget i henhold til artikel 287, stk. 4, andet afsnit, og artikel 325, stk. 4, i traktaten om Den Europæiske Unions funktionsmåde
—
udgifterne til kommunikation om Revisionsrettens revisionsarbejde og aktiviteter (navnlig websted, audiovisuelt materiale, dokumentation), herunder udgifterne til forbindelser til pressen og andre interessenter.
De indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 10 0
p.m.
p.m.
0 ,—
KAPITEL 10 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
p.m.
p.m.
0 ,—
KAPITEL 10 1 - I ALT
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
146 015 591
141 240 000
136 066 734,65
93,19
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
PERSONALE
Sektion V — Revisionsretten
Ansættelsesgruppe og lønklasse
Revisionsretten
Faste stillinger
Midlertidige stillinger
 (
80
)
2018
2017
2018
2017
Uden for kategori
1
1
AD 16
AD 15
11
11
AD 14
40 
 (
81
)
40 
 (
81
)
(
84
)
30
30
AD 13
38
38 
 (
84
)
2
2
AD 12
67 
 (
88
)
54 
 (
82
)
(
84
)
5
5
AD 11
50 
 (
88
)
44 
 (
84
)
31
31
AD 10
38 
 (
87
)
(
88
)
56 
 (
84
)
2
2
AD 9
82 
 (
88
)
60
AD 8
89 
 (
88
)
71 
 (
84
)
AD 7
58 
 (
87
)
(
88
)
76 
 (
84
)
AD 6
58 
 (
88
)
69 
 (
85
)
AD 5
7 
 (
88
)
17 
 (
83
)
AD i alt
538
536
71
71
AST 11
7
7
AST 10
6 
 (
87
)
7
1
1
AST 9
23 
 (
88
)
14 
 (
84
)
1
1 
 (
84
)
AST 8
14 
 (
88
)
18 
 (
83
)
(
84
)
1
1 
 (
84
)
AST 7
20 
 (
87
)
(
88
)
26 
 (
84
)
26
26 
 (
84
)
AST 6
24 
 (
88
)
19
AST 5
37 
 (
88
)
31 
 (
84
)
2
2
AST 4
22 
 (
88
)
32 
 (
84
)
23 
 (
88
)
(
89
)
25
AST 3
12 
 (
88
)
11 
 (
84
)
(
85
)
5 
 (
88
)
7 
 (
86
)
AST 2
3 
 (
88
)
5 
 (
84
)
0 
 (
86
)
AST 1
0 
 (
87
)
2 
 (
84
)
AST i alt
168
172
59
63
AST/SC 6
AST/SC 5
6 
 (
89
)
2
AST/SC 4
2 
 (
88
)
1 
 (
86
)
AST/SC 3
2 
 (
88
)
3 
 (
86
)
AST/SC 2
2 
 (
87
)
4
5 
 (
87
)
1 
 (
86
)
AST/SC 1
AST/SC i alt
2
4
15
7
Tilsammen
708
(
90
)
712
(
90
)
145
141
SEKTION VI
DET EUROPÆISKE ØKONOMISKE OG SOCIALE UDVALG
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Det Europæiske Økonomiske og Sociale Udvalg for regnskabsåret 2018
Betegnelse
Beløb
Udgifter
135 630 905
Egne indtægter
–11 928 082
Bidrag
123 702 823
EGNE INDTÆGTER
TITEL 4
INDTÆGTER FRA PERSONER, DER ER KNYTTET TIL EU-INSTITUTIONERNE OG ANDRE EU-ORGANER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til institutionens medlemmer, tjenestemænd, andre ansatte og personer, der modtager pension
5 312 917
5 013 628
4 955 680 ,—
93,28
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
0 ,—
4 0 4
Provenu af det særlige fradrag og det solidaritetsbidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
1 048 002
983 267
977 534 ,—
93,28
KAPITEL 4 0 - I ALT
6 360 919
5 996 895
5 933 214 ,—
93,28
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
5 567 163
5 304 342
5 272 313 ,—
94,70
4 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
279 711 ,—
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
p.m.
p.m.
0 ,—
KAPITEL 4 1 - I ALT
5 567 163
5 304 342
5 552 024 ,—
99,73
Titel 4 - I alt
11 928 082
11 301 237
11 485 238 ,—
96,29
KAPITEL 4 0 —
DIVERSE SKATTER OG AFGIFTER
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
DIVERSE SKATTER OG AFGIFTER
4 0 0
Provenu af skat på lønninger og godtgørelser til institutionens medlemmer, tjenestemænd, andre ansatte og personer, der modtager pension
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
5 312 917
5 013 628
4 955 680 ,—
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
4 0 4
Provenu af det særlige fradrag og det solidaritetsbidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
1 048 002
983 267
977 534 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
5 567 163
5 304 342
5 272 313 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
4 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
279 711 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
TITEL 5
INDTÆGTER HIDRØRENDE FRA INSTITUTIONENS ADMINISTRATION
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 5 0
5 0 0
Indtægter ved salg af løsøre (leverancer)
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
p.m.
p.m.
111 ,—
Artikel 5 0 0 - I alt
p.m.
p.m.
111 ,—
5 0 1
Indtægter ved salg af fast ejendom
p.m.
p.m.
0 ,—
5 0 2
Indtægt ved salg af publikationer, tryksager og film — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 0 - I ALT
p.m.
p.m.
111 ,—
KAPITEL 5 1
5 1 0
Indtægt ved udlejning af inventar og materiel — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 1 1
Indtægt ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
1 505 391 ,—
5 1 1 1
Refusion af diverse lejeafgifter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 1 1 - I alt
p.m.
p.m.
1 505 391 ,—
KAPITEL 5 1 - I ALT
p.m.
p.m.
1 505 391 ,—
KAPITEL 5 2
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
p.m.
p.m.
51 ,—
KAPITEL 5 2 - I ALT
p.m.
p.m.
51 ,—
KAPITEL 5 5
5 5 0
Indtægter fra tjenesteydelser og arbejde, der udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetaling af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
2 081 782 ,—
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejder udført på dennes anmodning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 5 - I ALT
p.m.
p.m.
2 081 782 ,—
KAPITEL 5 7
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
10 942 ,—
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
p.m.
p.m.
313 025 ,—
KAPITEL 5 7 - I ALT
p.m.
p.m.
323 967 ,—
KAPITEL 5 8
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 8 1
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
9 671 ,—
KAPITEL 5 8 - I ALT
p.m.
p.m.
9 671 ,—
KAPITEL 5 9
5 9 0
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
4 517 ,—
KAPITEL 5 9 - I ALT
p.m.
p.m.
4 517 ,—
Titel 5 - I alt
p.m.
p.m.
3 925 490 ,—
KAPITEL 5 0 —
INDTÆGTER VED SALG AF LØSØRE (LEVERANCER) OG FAST EJENDOM
KAPITEL 5 1 —
LEJEINDTÆGTER
KAPITEL 5 2 —
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
KAPITEL 5 5 —
INDTÆGTER FRA TJENESTEYDELSER OG ARBEJDE
KAPITEL 5 7 —
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
KAPITEL 5 8 —
DIVERSE GODTGØRELSER
KAPITEL 5 9 —
ANDRE INDTÆGTER FRA DEN ADMINISTRATIVE FORVALTNING
KAPITEL 5 0 —
   
INDTÆGTER VED SALG AF LØSØRE (LEVERANCER) OG FAST EJENDOM
5 0 0
Indtægter ved salg af løsøre (leverancer)
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægter ved salg eller overtagelse af institutionens transportmateriel.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
111 ,—
Anmærkninger
Under denne konto opføres indtægter ved salg eller overtagelse af institutionens løsøre bortset fra transportmateriel.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 1
Indtægter ved salg af fast ejendom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
5 0 2
Indtægt ved salg af publikationer, tryksager og film — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 1 —
   
LEJEINDTÆGTER
5 1 0
Indtægt ved udlejning af inventar og materiel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 1 1
Indtægt ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 505 391 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 1 1 1
Refusion af diverse lejeafgifter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 2 —
   
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
51 ,—
KAPITEL 5 5 —
   
INDTÆGTER FRA TJENESTEYDELSER OG ARBEJDE
5 5 0
Indtægter fra tjenesteydelser og arbejde, der udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetaling af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
2 081 782 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejder udført på dennes anmodning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 7 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
10 942 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
313 025 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 8 —
   
DIVERSE GODTGØRELSER
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 8 1
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
9 671 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 9 —
   
ANDRE INDTÆGTER FRA DEN ADMINISTRATIVE FORVALTNING
5 9 0
Andre indtægter fra den administrative forvaltning
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
4 517 ,—
TITEL 9
DIVERSE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 9 0
p.m.
p.m.
0 ,—
KAPITEL 9 0 - I ALT
p.m.
p.m.
0 ,—
Titel 9 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
11 928 082
11 301 237
15 410 728 ,—
129,20
KAPITEL 9 0 —
DIVERSE INDTÆGTER
KAPITEL 9 0 —
   
DIVERSE INDTÆGTER
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN OG DELEGEREDE
20 898 223
20 530 405
20 186 752 ,—
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
69 699 962
67 942 054
64 124 889 ,—
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
5 487 289
5 401 927
4 488 570 ,—
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 979 791
2 007 248
1 873 897 ,—
Titel 1 - I alt
98 065 265
95 881 634
90 674 108 ,—
2
EJENDOMME, LØSØRE, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
20 566 028
20 348 390
20 490 331 ,—
2 1
DATABEHANDLING, UDSTYR OG LØSØRE: INDKØB, LEJE OG VEDLIGEHOLDELSE
6 174 228
6 138 123
6 181 204 ,—
2 3
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
580 001
513 359
620 979 ,—
2 5
DRIFTSUDGIFTER
8 382 339
8 906 132
7 383 042 ,—
2 6
KOMMUNIKATION, PUBLIKATIONER OG ERHVERVELSE AF DOKUMENTATION
1 863 044
2 019 700
1 629 802 ,—
Titel 2 - I alt
37 565 640
37 925 704
36 305 358 ,—
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
10 2
RESERVE TIL OVERTAGELSE AF BYGNINGER
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
135 630 905
133 807 338
126 979 466 ,—
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 1 0
1 0 0
Specifikke godtgørelser og tillæg
1 0 0 0
Specifikke godtgørelser og tillæg
Ikke-opdelte bevillinger
96 080
96 080
96 059 ,—
99,98
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Ikke-opdelte bevillinger
20 247 625
19 889 612
19 561 194 ,—
96,61
1 0 0 8
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter for de delegerede i Den Rådgivende Kommission for Industrielle Ændringer
Ikke-opdelte bevillinger
488 098
479 468
472 382 ,—
96,78
Artikel 1 0 0 - I alt
20 831 803
20 465 160
20 129 635 ,—
96,63
1 0 5
Efteruddannelse, sprogkurser og anden uddannelse
Ikke-opdelte bevillinger
66 420
65 245
57 117 ,—
85,99
KAPITEL 1 0 - I ALT
20 898 223
20 530 405
20 186 752 ,—
96,60
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
68 987 962
67 296 213
63 810 198 ,—
92,49
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
35 000
34 000
12 422 ,—
35,49
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
378 000
425 000
285 090 ,—
75,42
Artikel 1 2 0 - I alt
69 400 962
67 755 213
64 107 710 ,—
92,37
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Ikke-opdelte bevillinger
299 000
186 841
17 179 ,—
5,75
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for tjenestemænd og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 - I alt
299 000
186 841
17 179 ,—
5,75
1 2 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 - I ALT
69 699 962
67 942 054
64 124 889 ,—
92,00
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
2 378 121
2 261 081
2 152 749 ,—
90,52
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
826 385
845 920
653 179 ,—
79,04
1 4 0 8
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
65 000
66 000
29 791 ,—
45,83
Artikel 1 4 0 - I alt
3 269 506
3 173 001
2 835 719 ,—
86,73
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten
Ikke-opdelte bevillinger
1 411 075
1 411 075
885 000 ,—
62,72
1 4 2 2
Ekspertydelser i forbindelse med det rådgivende arbejde
Ikke-opdelte bevillinger
731 708
742 851
717 851 ,—
98,11
1 4 2 4
Interinstitutionelt samarbejde og eksterne ydelser inden for personaleforvaltning
Ikke-opdelte bevillinger
75 000
75 000
50 000 ,—
66,67
Artikel 1 4 2 - I alt
2 217 783
2 228 926
1 652 851 ,—
74,53
1 4 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 - I ALT
5 487 289
5 401 927
4 488 570 ,—
81,80
KAPITEL 1 6
1 6 1
Personaleforvaltning
1 6 1 0
Ansættelse
Ikke-opdelte bevillinger
43 500
50 000
17 050 ,—
39,20
1 6 1 2
Efteruddannelse
Ikke-opdelte bevillinger
578 200
580 000
554 401 ,—
95,88
Artikel 1 6 1 - I alt
621 700
630 000
571 451 ,—
91,92
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
398 191
438 988
354 000 ,—
88,90
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
50 000
40 000
113 500 ,—
227,00
1 6 3 2
Sociale relationer og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
164 900
171 535
150 389 ,—
91,20
1 6 3 4
Lægetjeneste
Ikke-opdelte bevillinger
120 000
116 725
59 557 ,—
49,63
1 6 3 6
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
625 000
610 000
625 000 ,—
100,00
Artikel 1 6 3 - I alt
959 900
938 260
948 446 ,—
98,81
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 6 4 - I alt
p.m.
p.m.
0 ,—
KAPITEL 1 6 - I ALT
1 979 791
2 007 248
1 873 897 ,—
94,65
Titel 1 - I alt
98 065 265
95 881 634
90 674 108 ,—
92,46
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN OG DELEGEREDE
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN OG DELEGEREDE
1 0 0
Specifikke godtgørelser og tillæg
1 0 0 0
Specifikke godtgørelser og tillæg
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
96 080
96 080
96 059 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser og tillæg til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg, bl.a. funktionstillæg og andre tillæg, forsikringspræmier, herunder syge-, ulykkes- og rejseforsikring, samt særlige foranstaltninger for handicappede medlemmer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
20 247 625
19 889 612
19 561 194 ,—
Anmærkninger
Denne bevilling skal dække betalinger til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg og deres suppleanter, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
1 0 0 8
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter for de delegerede i Den Rådgivende Kommission for Industrielle Ændringer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
488 098
479 468
472 382 ,—
Anmærkninger
Denne bevilling skal dække betalinger til delegerede i Den Rådgivende Kommission for Industrielle Ændringer (CCMI) og deres suppleanter, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
1 0 5
Efteruddannelse, sprogkurser og anden uddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
66 420
65 245
57 117 ,—
Anmærkninger
Bevillingen skal dække en del af kursusgebyrerne i forbindelse med Det Europæiske Økonomiske og Sociale Udvalgs medlemmers og Den Rådgivende Kommission for Industrielle Ændringer (CCMI)-delegeredes sprogkurser eller andre efteruddannelsesseminarer.
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedslagssats på 4,5 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
68 987 962
67 296 213
63 810 198 ,—
Anmærkninger
Denne bevilling er hovedsagelig bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
syge- og ulykkesforsikring, erhvervssygdomsforsikring og andre sociale forpligtelser
—
institutionens bidrag til den fælles sygesikringsordning
—
faste godtgørelser for overarbejde
—
øvrige tillæg og godtgørelser, herunder forældre- eller familieorlovstillæg
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, som anvendes på vederlag og den del af vederlaget, der overføres til et andet land end dér, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt
—
følger af ajourføring af lønningerne i løbet af året.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
35 000
34 000
12 422 ,—
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastlagt i ovenstående bestemmelser.
Bevillingen skal også dække følger af ajourføring af lønningerne i løbet af året.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
378 000
425 000
285 090 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter afholdt af tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter afholdt af tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
følger af ajourføring af lønningerne i løbet af året.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen og tjenestefrihed af tjenstlige grunde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
299 000
186 841
17 179 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd, der er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen, tjenestemænd, der har fået tjenestefrihed af tjenstlige grunde, eller tjenestemænd, som beklæder en højere tjenestemandsstilling, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 42c og 50 samt bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for tjenestemænd og midlertidigt ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser, der skal udbetales i henhold til ovennævnte bestemmelser
—
institutionens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
1 2 9
Formålsbestemt reserve
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Formålet med denne bevilling var at dække følgerne af eventuelle ajourføringer af lønninger, Rådet måtte beslutte i løbet af regnskabsåret. Den indgår i konto 1 2 0 0, 1 2 0 2 og 1 2 0 4.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og bilag XI.
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 378 121
2 261 081
2 152 749 ,—
Anmærkninger
Bevillingen skal hovedsagelig dække følgende udgifter:
—
vederlag til øvrige ansatte, særlig hjælpeansatte, kontraktansatte, lokalt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag, eller på godtgørelser for opsigelse af kontrakter
—
honorarer til lægepersonale og andet sundhedspersonale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer
—
vederlag eller honorarer til konferencemedhjælp og multimediebestyrere, som anvendes i tilfælde af ekstra arbejdsbyrde eller i særlige tilfælde
—
faste overarbejdsgodtgørelser
—
betaling af overarbejde i overensstemmelse med vedtægtens artikel 56 og bilag VI
—
øvrige tillæg og godtgørelser, herunder forældre- eller familieorlovstillæg
—
godtgørelse i tilfælde af institutionens opsigelse af en ansats kontrakt
—
følger af ajourføring af lønningerne i løbet af året
—
betaling af ulykke og død-forsikringspræmie.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
826 385
845 920
653 179 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser og rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet
—
udgifterne til tilrådighedsstillelse af tjenestemænd i Det Europæiske Økonomiske og Sociale Udvalg og tjenestemænd i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne
—
bidrag, i begrænset omfang, til gennemførelse af forskningsprojekter inden for Det Europæiske Økonomiske og Sociale Udvalgs virkefelt, som er af særlig betydning for den europæiske integration
—
udgifter til programmer til fremme af en europæisk bevidsthed hos unge
—
følger af ajourføring af lønningerne i løbet af året
—
betaling af ulykke og død-forsikringspræmie.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 8
Rettigheder ved tiltræden, forflyttelse og udtræden
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
65 000
66 000
29 791 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter for ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
forskellen mellem de bidrag, de ansatte indbetaler til en pensionsordning i en medlemsstat, og bidragene til Unionens pensionsordning i tilfælde af ændring af en kontrakt
—
følger af ajourføring af lønningerne i løbet af året.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 411 075
1 411 075
885 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til ydelser udført af eksterne oversættelseskontrahenter og andre relaterede oversættelsestjenester, som udføres uden for institutionen.
Den dækker ligeledes eventuelle ydelser, som Oversættelsescentret for Den Europæiske Unions Organer anmodes om samt alle tværinstitutionelle samarbejdsaktiviteter på sprogområdet.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
1 4 2 2
Ekspertydelser i forbindelse med det rådgivende arbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
731 708
742 851
717 851 ,—
Anmærkninger
Denne bevilling skal dække betalinger til eksperter i Det Europæiske Økonomiske og Sociale Udvalg, som foretages i henhold til den gældende ordning vedrørende godtgørelse af transportudgifter samt møde- og rejsedagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
1 4 2 4
Interinstitutionelt samarbejde og eksterne ydelser inden for personaleforvaltning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
75 000
75 000
50 000 ,—
Anmærkninger
Bevillingen skal dække alle interinstitutionelle samarbejdsaktiviteter inden for personaleforvaltning.
Bevillingen skal også dække alle eksterne ydelser inden for personaleforvaltning.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
1 4 9
Formålsbestemt reserve
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Formålet med denne bevilling var at dække følgerne af eventuelle ajourføring af lønninger, Rådet måtte beslutte i løbet af regnskabsåret. Den indgår i konto 1 2 0 0, 1 2 0 2 og 1 2 0 4.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og bilag XI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Personaleforvaltning
1 6 1 0
Ansættelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
43 500
50 000
17 050 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, kontraktansatte og lokalt ansatte
—
betaling af konsulentydelser ved udvælgelse af ledende personale (assessmentcentre)
—
betaling af ulykke og død-forsikringspræmie.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27 til 31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af Det Europæiske Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Efteruddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
578 200
580 000
554 401 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
afholdelse af efter- og videreuddannelseskurser samt sprogkurser for personalet på en interinstitutionel basis. I behørigt begrundede tilfælde kan nogle af bevillingerne anvendes til afholdelse af interne kurser i udvalget
—
indkøb og fremstilling af undervisningsmateriale samt særlige undersøgelser foretaget af eksperter med henblik på udarbejdelse og gennemførelse af uddannelsesprogrammer
—
faglige uddannelseskurser vedrørende spørgsmål i forbindelse med handicappede og uddannelsesforanstaltninger i forbindelse med ligestilling og karriererådgivning, navnlig udarbejdelse af kompetenceoversigter
—
tjenesterejser i forbindelse med efteruddannelse.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 2
Tjenesterejser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
398 191
438 988
354 000 ,—
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
50 000
40 000
113 500 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
handicappede personer inden for følgende kategorier som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til Den Europæiske Unions tjenestemandsvedtægt består forsørgerpligt
—
inden for budgettets rammer og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, som er behørigt begrundede, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation
—
foranstaltninger af medicinsk-social karakter (som f.eks. familiehjælp, pasning af syge børn, psykologhjælp eller mægling)
—
mindre udgifter afholdt af socialtjenesten.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, tredje afsnit, og artikel 76.
1 6 3 2
Sociale relationer og andre velfærdsforanstaltninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
164 900
171 535
150 389 ,—
Anmærkninger
Denne bevilling skal tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem udvalgets ansatte og forbedre trivslen på arbejdspladsen.
Den dækker ligeledes støtte til personaleudvalgets deltagelse i administrationen af og kontrollen med sociale organer som f.eks. klubber, sports-, kultur- og fritidsaktiviteter.
Bevillingen har også til formål at yde økonomisk støtte til foranstaltninger af social art, der vedtages af institutionen i tæt samarbejde med personaleudvalget (vedtægtens artikel 1e).
Den dækker Det Europæiske Økonomiske og Sociale Udvalgs finansielle andel i udgifterne til fremme af sociale, sportslige, pædagogiske og kulturelle aktiviteter i Det Interinstitutionelle Europæiske Center i Overijse i Belgien.
Endelig dækker den gennemførelsen af en mobilitetsplan for personalet, der sigter mod at fremme anvendelsen af offentlig transport, at reducere brugen af privatbiler og at mindske CO
2
-aftrykket.
1 6 3 4
Lægetjeneste
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
120 000
116 725
59 557 ,—
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesterne, herunder indkøb af materiel og farmaceutiske produkter osv., udgifter i forbindelse med forebyggende lægeundersøgelser, omkostninger i forbindelse med Invaliditetsudvalgets arbejde samt udgifter til behandling hos eksterne speciallæger, når lægetjenesten anser det for nødvendigt.
Den dækker ligeledes udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 samt artikel 8 i bilag II.
1 6 3 6
Restauranter og kantiner
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække driften af restauranten.
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
625 000
610 000
625 000 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Økonomiske og Sociale Udvalgs andel i udgifterne til småbørnscentret og andre vuggestuer og fritidshjem.
De formålsbestemte indtægter fra forældrebidrag, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Økonomiske og Sociale Udvalgs bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i Det Europæiske Økonomiske og Sociale Udvalgs navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Den dækker ligeledes udgifterne for børn af Det Europæiske Økonomiske og Sociale Udvalgs ansatte, som indskrives i en type II-Europaskole.
TITEL 2
EJENDOMME, LØSØRE, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje
Ikke-opdelte bevillinger
2 176 467
2 169 393
2 044 785 ,—
93,95
2 0 0 1
Afgifter til langtidslejemål med forkøbsret og lignende udgifter
Ikke-opdelte bevillinger
12 212 997
12 049 281
12 347 970 ,—
101,11
2 0 0 3
Køb af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
398 289
397 114
566 368 ,—
142,20
2 0 0 8
Andre udgifter
Ikke-opdelte bevillinger
57 020
56 852
51 740 ,—
90,74
2 0 0 9
Formålsbestemt reserve til institutionens ejendomsinvesteringer
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 0 0 - I alt
14 844 773
14 672 640
15 010 863 ,—
101,12
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
2 670 606
2 662 728
2 785 393 ,—
104,30
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
790 311
807 921
690 000 ,—
87,31
2 0 2 6
Sikring af og tilsyn med bygninger
Ikke-opdelte bevillinger
2 173 362
2 125 372
1 953 325 ,—
89,88
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
86 976
79 729
50 750 ,—
58,35
Artikel 2 0 2 - I alt
5 721 255
5 675 750
5 479 468 ,—
95,77
KAPITEL 2 0 - I ALT
20 566 028
20 348 390
20 490 331 ,—
99,63
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, vedligeholdelse og tilpasning af materiel og programmel og dertil hørende arbejder
Ikke-opdelte bevillinger
1 590 905
1 549 824
1 723 915 ,—
108,36
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemer
Ikke-opdelte bevillinger
1 907 138
1 901 512
2 079 300 ,—
109,03
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
1 375 469
1 368 534
1 169 734 ,—
85,04
Artikel 2 1 0 - I alt
4 873 512
4 819 870
4 972 949 ,—
102,04
2 1 2
Inventar
Ikke-opdelte bevillinger
145 073
144 819
80 466 ,—
55,47
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 067 343
1 082 549
1 067 113 ,—
99,98
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
88 300
90 885
60 676 ,—
68,72
KAPITEL 2 1 - I ALT
6 174 228
6 138 123
6 181 204 ,—
100,11
KAPITEL 2 3
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
169 683
177 359
160 239 ,—
94,43
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
6 000
6 000
6 000 ,—
100,00
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
150 000
95 000
224 147 ,—
149,43
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
91 350
90 000
81 000 ,—
88,67
2 3 8
Flytteudgifter og andre udgifter til den administrative drift
Ikke-opdelte bevillinger
162 968
145 000
149 593 ,—
91,79
KAPITEL 2 3 - I ALT
580 001
513 359
620 979 ,—
107,07
KAPITEL 2 5
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Diverse udgifter til interne møder
Ikke-opdelte bevillinger
238 800
255 000
271 912 ,—
113,87
2 5 4 2
Udgifter til afholdelse af og deltagelse i høringer og andre arrangementer
Ikke-opdelte bevillinger
604 789
617 132
410 848 ,—
67,93
2 5 4 4
Udgifter til tilrettelæggelse af arbejdet i Den Rådgivende Kommission for Industrielle Ændringer
Ikke-opdelte bevillinger
50 000
50 000
7 958 ,—
15,92
2 5 4 6
Repræsentationsudgifter
Ikke-opdelte bevillinger
90 000
99 000
50 000 ,—
55,56
2 5 4 8
Konferencetolke
Ikke-opdelte bevillinger
7 398 750
7 885 000
6 642 324 ,—
89,78
Artikel 2 5 4 - I alt
8 382 339
8 906 132
7 383 042 ,—
88,08
KAPITEL 2 5 - I ALT
8 382 339
8 906 132
7 383 042 ,—
88,08
KAPITEL 2 6
2 6 0
Kommunikation, information og publikationer
2 6 0 0
Kommunikation
Ikke-opdelte bevillinger
789 880
831 000
618 799 ,—
78,34
2 6 0 2
Publikationer og promovering af publikationer
Ikke-opdelte bevillinger
457 660
482 000
439 045 ,—
95,93
2 6 0 4
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
115 786
250 000
173 250 ,—
149,63
Artikel 2 6 0 - I alt
1 363 326
1 563 000
1 231 094 ,—
90,30
2 6 2
Erhvervelse af information, dokumentation og arkivering
2 6 2 0
Studier, research og høringer
Ikke-opdelte bevillinger
250 000
205 000
203 246 ,—
81,30
2 6 2 2
Dokumentation- og biblioteksudgifter
Ikke-opdelte bevillinger
157 700
158 700
104 657 ,—
66,36
2 6 2 4
Arkivering og dertil knyttet arbejde
Ikke-opdelte bevillinger
92 018
93 000
90 805 ,—
98,68
Artikel 2 6 2 - I alt
499 718
456 700
398 708 ,—
79,79
KAPITEL 2 6 - I ALT
1 863 044
2 019 700
1 629 802 ,—
87,48
Titel 2 - I alt
37 565 640
37 925 704
36 305 358 ,—
96,65
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG LØSØRE: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
KAPITEL 2 5 —
DRIFTSUDGIFTER
KAPITEL 2 6 —
KOMMUNIKATION, PUBLIKATIONER OG ERHVERVELSE AF DOKUMENTATION
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
Anmærkninger
Når bevillingen skal dække udgifter til indkøb eller indgåelse af en kontrakt om levering af materiel eller tjenesteydelser, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 60.
2 0 0
Ejendomme
2 0 0 0
Leje
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 176 467
2 169 393
2 044 785 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til leje af ejendomme og udgifter til leje af mødelokaler uden for de bygninger, der er i permanent brug.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 0 0 1
Afgifter til langtidslejemål med forkøbsret og lignende udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
12 212 997
12 049 281
12 347 970 ,—
Anmærkninger
Denne bevilling skal dække forpagtningsafgifter og andre lignende udgifter, som afholdes af institutionen i henhold til lejekontrakter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 0 0 3
Køb af fast ejendom
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 0 0 5
Opførelse af bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
398 289
397 114
566 368 ,—
Anmærkninger
Denne bevilling skal dække udførelse af indretningsarbejder, herunder renovering (f.eks. for at nedbringe energiforbruget under fællesskabsordningen for miljøstyring og miljørevision (EMAS)) og særligt arbejde, såsom kabelføring, vedrørende sikkerhed, restauranten, samt de øvrige udgifter, der er direkte forbundet med disse indretningsarbejder, navnlig arkitekt- og ingeniørhonorarer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 0 0 8
Andre udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
57 020
56 852
51 740 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter i forbindelse med ejendomme, som ikke er specielt afsat i de øvrige artikler i dette kapitel, bl.a. tekniske eller arkitektoniske konsulenttjenester i forbindelse med projekter vedrørende indretning af lokaler og advokatbistand i forbindelse med »forkøbsret« til bygninger
—
EMAS-rådgivning
—
andre undersøgelser i forbindelse med ejendomsprojekter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 0 0 9
Formålsbestemt reserve til institutionens ejendomsinvesteringer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til institutionens eventuelle investeringer i fast ejendom.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
2 0 2
Udgifter vedrørende bygninger
2 0 2 2
Rengøring og vedligeholdelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 670 606
2 662 728
2 785 393 ,—
Anmærkninger
Denne bevilling skal dække udgifter til rengøring og vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, branddøre samt rottebekæmpelse, malerarbejde, istandsættelse, forskønnelse af bygninger og deres omgivelser, herunder udgifter til undersøgelser, analyser, tilladelser, efterlevelse af EMAS-normer, kontrol mv.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 5 000 EUR.
2 0 2 4
Energiforbrug
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
790 311
807 921
690 000 ,—
Anmærkninger
Denne bevilling skal navnlig dække udgifter til vand, gas, elektricitet og andre energiomkostninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 0 2 6
Sikring af og tilsyn med bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 173 362
2 125 372
1 953 325 ,—
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifterne til personale, der udfører opgaver vedrørende bevogtning og tilsyn med medlemmer, ansatte og bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 0 2 8
Forsikringer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
86 976
79 729
50 750 ,—
Anmærkninger
Denne bevilling skal dække forsikringspræmierne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG LØSØRE: INDKØB, LEJE OG VEDLIGEHOLDELSE
Anmærkninger
Når bevillingen skal dække udgifter til indkøb eller indgåelse af en kontrakt om levering af materiel eller tjenesteydelser, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, vedligeholdelse og tilpasning af materiel og programmel og dertil hørende arbejder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 590 905
1 549 824
1 723 915 ,—
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, vedligeholdelse og tilpasning af materiel og programmel for institutionen og relateret arbejde.
Bevillingen dækker også udgifter i tilknytning til serviceleveranceaftaler indgået med EU-institutioner (f.eks. brug af informationssystemer) og refakturering af andre tjenester (især IT-indkøb).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 907 138
1 901 512
2 079 300 ,—
Anmærkninger
Denne bevilling skal dække udgifter til bistand fra rådgivende IT-firmaer til drift af Datacentret og netværket, udarbejdelse, udvikling og vedligeholdelse af informationssystemer, applikationer, bistand til brugerne, herunder medlemmerne, gennemførelse af særlige undersøgelser samt udarbejdelse og indlæsning af teknisk dokumentation.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 1 0 3
Telekommunikation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 375 469
1 368 534
1 169 734 ,—
Anmærkninger
Denne bevilling skal dække trådbårne og trådløse telekommunikationsabonnementer og -afgifter (fastnet, mobiltelefoni og fjernsyn) samt udgifter i forbindelse med datatransmissionsnet og telematiktjenester. Den dækker også medfinansiering af medlemmernes og de delegeredes udstyr, som sætter dem i stand til at modtage Det Europæiske Økonomiske og Sociale Udvalgs dokumenter elektronisk, herunder udgifter i tilknytning til terminaludstyr.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 1 2
Inventar
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
145 073
144 819
80 466 ,—
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar, udskiftning af forældede eller udtjente møbler og kontormaskiner.
Den dækker ligeledes udgifter til erhvervelse af kunstværker, udgifter til indkøb af specifikt materiel og løbende udgifter i forbindelse hermed, herunder udgifter til indramning, restaurering, rengøring, forsikring samt lejlighedsvise transportudgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 1 4
Teknisk materiel og tekniske anlæg
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 067 343
1 082 549
1 067 113 ,—
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg (faste og mobile), især til trykkeri, arkiver, sikkerhed, kantiner, bygninger, telefontjenester, konferencelokaler og den audiovisuelle sektor.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 1 6
Transportmateriel
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
88 300
90 885
60 676 ,—
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af biler, taxaer, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
2 3 0
Papir, kontorartikler og diverse hjælpematerialer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
169 683
177 359
160 239 ,—
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materiale til trykkeri- og reproduktionsafdelingerne samt eksterne trykkeriopgaver.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 3 1
Finansielle udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 000
6 000
6 000 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 3 2
Retsomkostninger og skadeserstatning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
150 000
95 000
224 147 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle eventuelle udgifter, som kan henføres til Det Europæiske Økonomiske og Sociale Udvalgs deltagelse i retssager ved EU- og nationale domstole, udgifter vedrørende de juridiske tjenester, indkøb af juridisk litteratur samt andre udgifter i forbindelse med retssager og tvister, som den juridiske tjeneste er inddraget i
—
skadeserstatninger, renter samt eventuel gæld, jf. finansforordningens artikel 11, stk. 3.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 3 6
Porto og andre forsendelsesomkostninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
91 350
90 000
81 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
2 3 8
Flytteudgifter og andre udgifter til den administrative drift
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
162 968
145 000
149 593 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle flytteudgifter og udgifter til intern transport, foretaget af flyttefirmaer eller midlertidige flyttefolk
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til betjente, chauffører og flyttepersonalet, læge- og sundhedspersonalet og teknikere
—
diverse driftsudgifter, der ikke udtrykkeligt er medtaget under andre konti.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
KAPITEL 2 5 —
   
DRIFTSUDGIFTER
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Diverse udgifter til interne møder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
238 800
255 000
271 912 ,—
Anmærkninger
Denne bevilling skal dække udgifter til læskedrikke og lejlighedsvis til lettere måltider og arbejdsmiddage, som serveres under interne møder.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 5 4 2
Udgifter til afholdelse af og deltagelse i høringer og andre arrangementer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
604 789
617 132
410 848 ,—
Anmærkninger
Denne bevilling skal dække udgifter, herunder repræsentationsudgifter og udgifter til eksterne personers deltagelse, til a) arrangementer afholdt af Det Europæiske Økonomiske og Sociale Udvalg, b) globale bidrag, hvor disse arrangementer afholdes sammen med tredjeparter, og c) udgifter til afholdelse eller delvis afholdelse af arrangementer via underleverandører.
Den dækker ligeledes udgifter i forbindelse med a) besøg i Det Europæiske Økonomiske og Sociale Udvalg, som aflægges af erhvervs- og fagdelegationer, b) Det Europæiske Økonomiske og Sociale Udvalgs deltagelse i aktiviteter i Den Internationale Sammenslutning af Økonomiske og Sociale Råd og Tilsvarende Institutioner og c) aktiviteterne i Foreningen af tidligere medlemmer af Det Europæiske Økonomiske og Sociale Udvalg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 5 4 4
Udgifter til tilrettelæggelse af arbejdet i Den Rådgivende Kommission for Industrielle Ændringer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
50 000
50 000
7 958 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med aktiviteterne i Den Rådgivende Kommission for Industrielle Ændringer (CCMI) med undtagelse af dagpenge og godtgørelse af rejseudgifter til medlemmerne af Det Europæiske Økonomiske og Sociale Udvalg og de delegerede i CCMI.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 5 4 6
Repræsentationsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
90 000
99 000
50 000 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med institutionens repræsentationsforpligtelser.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 5 4 8
Konferencetolke
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 398 750
7 885 000
6 642 324 ,—
Anmærkninger
Denne bevilling skal dække udgifter til tolkeydelser (hvor tolke stilles til rådighed af en anden institution, eller freelancetolke), som Det Europæiske Økonomiske og Sociale Udvalg får leveret, herunder disses honorarer, rejseudgifter og dagpenge.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
KAPITEL 2 6 —
   
KOMMUNIKATION, PUBLIKATIONER OG ERHVERVELSE AF DOKUMENTATION
2 6 0
Kommunikation, information og publikationer
2 6 0 0
Kommunikation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
789 880
831 000
618 799 ,—
Anmærkninger
Denne bevilling skal dække samtlige Det Europæiske Økonomiske og Sociale Udvalgs kommunikations- og informationsudgifter, det være sig om udvalgets mål og aktiviteter, udgifter til informationstiltag over for offentligheden og fagorganisationer, mediedækning af konferencer, kongresser, kollokvier, afholdelse og mediedækning af arrangementer rettet mod den brede offentlighed, kulturelle initiativer samt alle udvalgets forskellige arrangementer, herunder den årlige pris til en civilsamfundsorganisation. Den skal ligeledes dække materiel, tjenesteydelser, forbrug og leverancer i forbindelse med disse arrangementer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 6 0 2
Publikationer og promovering af publikationer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
457 660
482 000
439 045 ,—
Anmærkninger
Denne bevilling skal dække udgifter til Det Europæiske Økonomiske og Sociale Udvalgs publikationer på ethvert medium.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 6 0 4
Den Europæiske Unions Tidende
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
115 786
250 000
173 250 ,—
Anmærkninger
Denne bevilling skal dække udgifter til trykning af offentliggørelser i 
Den Europæiske Unions Tidende
 samt udgifter til forsendelse og andre dertil knyttede udgifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 6 2
Erhvervelse af information, dokumentation og arkivering
2 6 2 0
Studier, research og høringer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
250 000
205 000
203 246 ,—
Anmærkninger
Denne bevilling skal dække udgifter til høring af personer med særlig sagkundskab på specifikke områder samt til gennemførelse af eksterne studier på kontraktbasis ved hjælp af eksperter og forskningsinstitutter.
2 6 2 2
Dokumentation- og biblioteksudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
157 700
158 700
104 657 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
de opgaver, Det Europæiske Økonomiske og Sociale Udvalg påtager sig inden for rammerne af det internationale og/eller interinstitutionelle samarbejde
—
køb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og disse systemer
—
udgifter til ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
udgifter, herunder materiel, til interne publikationer (brochurer, undersøgelser osv.) og kommunikation (nyhedsbreve, videoer, CD-rommer osv.)
—
anskaffelse af ordbøger, leksika og andre værker til sprogtjenesterne.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
2 6 2 4
Arkivering og dertil knyttet arbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
92 018
93 000
90 805 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udgifter til indbinding af 
Den Europæiske Unions Tidende
 og af diverse brochurer
—
eksterne ydelser i forbindelse med arkivering, herunder sortering, klassificering og omklassificering, udgifter til arkiveringsydelser og erhvervelse og udnyttelse af arkivmateriale på substitutionsmedier (mikrofilm, diskette, bånd osv.) samt indkøb, leje og vedligeholdelse af specielt materiel (elektrisk, elektronisk og IT) og udgifter til offentliggørelse på samtlige medier (brochurer, CD-rommer osv.).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, litra a)-h), anslås til 1 000 EUR.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 10 0
p.m.
p.m.
0 ,—
KAPITEL 10 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
p.m.
p.m.
0 ,—
KAPITEL 10 1 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 2
p.m.
p.m.
0 ,—
KAPITEL 10 2 - I ALT
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
135 630 905
133 807 338
126 979 466 ,—
93,62
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 2 —
RESERVE TIL OVERTAGELSE AF BYGNINGER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
KAPITEL 10 2 —
   
RESERVE TIL OVERTAGELSE AF BYGNINGER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
PERSONALE
Sektion VI — Det Europæiske Økonomiske og Sociale Udvalg
Ansættelsesgrupper og lønklasser
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Uden for kategori
—
1
—
1
AD 16
1
—
1
—
AD 15
5
—
6
—
AD 14
18
1
20
1
AD 13
29
3
33
3
AD 12
41
—
41
—
AD 11
22
1
22
1
AD 10
29
2
21
2
AD 9
52
7
38
7
AD 8
47
—
49
—
AD 7
29
2
35
2
AD 6
21
2
28
2
AD 5
19
2
17
2
I alt AD
313
20
311
20
AST 11
5
—
6
—
AST 10
6
—
8
—
AST 9
20
—
16
—
AST 8
28
—
25
—
AST 7
40
3
40
3
AST 6
48
2
49
2
AST 5
56
5
54
5
AST 4
45
2
45
2
AST 3
32
3
42
3
AST 2
—
—
3
—
AST 1
1
—
—
—
I alt AST
281
15
288
15
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
13
—
13
—
AST/SC 2
11
3
9
3
AST/SC 1
11
—
5
—
I alt AST/SC
35
3
27
3
I alt
629
39
626
39
Ansatte i alt
668
665
SEKTION VII
DET EUROPÆISKE REGIONSUDVALG
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Regionsudvalget for regnskabsåret 2018
Betegnelse
Beløb
Udgifter
96 100 540
Egne indtægter
–9 231 349
Bidrag
86 869 191
EGNE INDTÆGTER
TITEL 4
INDTÆGTER FRA PERSONER, DER ER KNYTTET TIL EU-INSTITUTIONERNE OG ANDRE EU-ORGANER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til institutionens medlemmer, tjenestemænd, andre ansatte og pensionsmodtagere
4 073 564
3 711 179
3 663 748 ,—
89,94
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
227 ,—
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
811 250
742 064
729 635 ,—
89,94
KAPITEL 4 0 - I ALT
4 884 814
4 453 243
4 393 610 ,—
89,94
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
4 346 485
4 148 349
3 909 212 ,—
89,94
4 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
45 595 ,—
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
p.m.
p.m.
0 ,—
KAPITEL 4 1 - I ALT
4 346 485
4 148 349
3 954 807 ,—
90,99
Titel 4 - I alt
9 231 299
8 601 592
8 348 417 ,—
90,44
KAPITEL 4 0 —
DIVERSE SKATTER OG AFGIFTER
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
DIVERSE SKATTER OG AFGIFTER
4 0 0
Provenu af skat på lønninger og godtgørelser til institutionens medlemmer, tjenestemænd, andre ansatte og pensionsmodtagere
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
4 073 564
3 711 179
3 663 748 ,—
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
227 ,—
Retsgrundlag
Vedtægten for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
811 250
742 064
729 635 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
4 346 485
4 148 349
3 909 212 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
4 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
45 595 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, stk. 2, samt artikel 17 og 48 i bilag VIII.
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3, og artikel 83, stk. 2.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union, særlig artikel 41 og 43.
TITEL 5
INDTÆGTER HIDRØRENDE FRA INSTITUTIONENS ADMINISTRATION
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 5 0
5 0 0
Indtægter ved salg af løsøre
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 0 - I alt
p.m.
p.m.
0 ,—
5 0 1
Indtægter ved salg af fast ejendom
p.m.
p.m.
0 ,—
5 0 2
Indtægt ved salg af publikationer, tryksager og film — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 1
5 1 0
Indtægt ved udlejning af inventar og materiel — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 1 1
Indtægt ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 1 1 1
Refusion af diverse lejeafgifter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 1 1 - I alt
p.m.
p.m.
0 ,—
KAPITEL 5 1 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 2
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
50
866
48 ,—
96,00
5 2 2
Renter af forfinansieringer
p.m.
p.m.
0 ,—
KAPITEL 5 2 - I ALT
50
866
48 ,—
96,00
KAPITEL 5 5
5 5 0
Indtægter fra tjenesteydelser og arbejder, der udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetaling af udlæg for tjenesterejser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejder udført på dennes anmodning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 5 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 7
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 7 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 8
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 8 1
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 8 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 9
5 9 0
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
0 ,—
KAPITEL 5 9 - I ALT
p.m.
p.m.
0 ,—
Titel 5 - I alt
50
866
48 ,—
96,00
KAPITEL 5 0 —
INDTÆGTER VED SALG AF LØSØRE OG FAST EJENDOM
KAPITEL 5 1 —
LEJEINDTÆGTER
KAPITEL 5 2 —
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
KAPITEL 5 5 —
INDTÆGTER FRA TJENESTEYDELSER OG ARBEJDER
KAPITEL 5 7 —
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
KAPITEL 5 8 —
DIVERSE GODTGØRELSER
KAPITEL 5 9 —
ANDRE INDTÆGTER FRA DEN ADMINISTRATIVE FORVALTNING
KAPITEL 5 0 —
   
INDTÆGTER VED SALG AF LØSØRE OG FAST EJENDOM
5 0 0
Indtægter ved salg af løsøre
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægter ved salg eller overtagelse af institutionens transportmateriel.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægter ved salg eller overtagelse af institutionens løsøre bortset fra transportmateriel.
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 1
Indtægter ved salg af fast ejendom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
5 0 2
Indtægt ved salg af publikationer, tryksager og film — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Denne artikel omfatter ligeledes indtægter ved salg af disse produkter i elektronisk form.
KAPITEL 5 1 —
   
LEJEINDTÆGTER
5 1 0
Indtægt ved udlejning af inventar og materiel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 1 1
Indtægt ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 1 1 1
Refusion af diverse lejeafgifter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 2 —
   
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
50
866
48 ,—
Anmærkninger
Denne artikel omfatter indtægter i form af afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti.
5 2 2
Renter af forfinansieringer
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne artikel omfatter indtægter i form af renter af forfinansieringer.
KAPITEL 5 5 —
   
INDTÆGTER FRA TJENESTEYDELSER OG ARBEJDER
5 5 0
Indtægter fra tjenesteydelser og arbejder, der udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetaling af udlæg for tjenesterejser — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejder udført på dennes anmodning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 7 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 8 —
   
DIVERSE GODTGØRELSER
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 8 1
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og kan give anledning til opførelse af supplerende bevillinger, der skal opføres på de poster, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
Denne artikel dækker også forsikringsselskabers refusion af tjenestemænds vederlag i forbindelse med ulykker.
KAPITEL 5 9 —
   
ANDRE INDTÆGTER FRA DEN ADMINISTRATIVE FORVALTNING
5 9 0
Andre indtægter fra den administrative forvaltning
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne artikel omfatter andre indtægter fra den administrative forvaltning.
TITEL 9
DIVERSE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 9 0
9 0 0
Diverse indtægter
p.m.
p.m.
0 ,—
KAPITEL 9 0 - I ALT
p.m.
p.m.
0 ,—
Titel 9 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
9 231 349
8 602 458
8 348 465 ,—
90,44
KAPITEL 9 0 —
DIVERSE INDTÆGTER
KAPITEL 9 0 —
   
DIVERSE INDTÆGTER
9 0 0
Diverse indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne artikel omfatter diverse indtægter.
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
8 876 750
9 207 955
8 727 075 ,—
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
52 670 000
50 088 423
46 991 691 ,—
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
9 165 135
8 972 191
8 103 005 ,—
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 705 661
1 780 661
1 746 258 ,—
Titel 1 - I alt
72 417 546
70 049 230
65 568 029 ,—
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
15 524 008
15 275 750
15 288 517 ,—
2 1
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
4 453 946
4 261 583
4 146 077 ,—
2 3
ADMINISTRATIVE UDGIFTER
339 354
338 409
317 834 ,—
2 5
MØDER OG KONFERENCER
803 900
803 292
794 395 ,—
2 6
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
2 561 786
2 566 682
3 235 771 ,—
Titel 2 - I alt
23 682 994
23 245 716
23 782 594 ,—
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
10 2
RESERVE TIL OVERTAGELSE AF BYGNINGER
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
96 100 540
93 294 946
89 350 623 ,—
TITEL 1
PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 1 0
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
1 0 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
Ikke-opdelte bevillinger
115 000
115 000
444 000 ,—
386,09
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Ikke-opdelte bevillinger
8 746 750
9 077 955
8 258 075 ,—
94,41
Artikel 1 0 0 - I alt
8 861 750
9 192 955
8 702 075 ,—
98,20
1 0 5
Kurser for institutionens medlemmer
Ikke-opdelte bevillinger
15 000
15 000
25 000 ,—
166,67
KAPITEL 1 0 - I ALT
8 876 750
9 207 955
8 727 075 ,—
98,31
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
52 161 000
49 549 423
46 759 866 ,—
89,65
1 2 0 2
Overarbejdsbetaling
Ikke-opdelte bevillinger
60 000
61 000
21 882 ,—
36,47
1 2 0 4
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
249 000
278 000
209 943 ,—
84,31
Artikel 1 2 0 - I alt
52 470 000
49 888 423
46 991 691 ,—
89,56
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
200 000
200 000
0 ,—
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 - I alt
200 000
200 000
0 ,—
1 2 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 - I ALT
52 670 000
50 088 423
46 991 691 ,—
89,22
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
2 753 231
2 518 975
2 734 112 ,—
99,31
1 4 0 2
Tolkning
Ikke-opdelte bevillinger
4 113 347
4 021 000
3 740 880 ,—
90,94
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
842 970
817 816
681 800 ,—
80,88
1 4 0 5
Supplerende ydelser til regnskabskontoret
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 4 0 8
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten samt andre udgifter til tjenester til de ansatte under karrieren
Ikke-opdelte bevillinger
100 000
75 000
70 000 ,—
70,00
Artikel 1 4 0 - I alt
7 809 548
7 432 791
7 226 792 ,—
92,54
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten
Ikke-opdelte bevillinger
935 587
1 118 200
538 668 ,—
57,58
1 4 2 2
Ekspertbistand i forbindelse med høringsarbejdet
Ikke-opdelte bevillinger
420 000
421 200
337 545 ,—
80,37
Artikel 1 4 2 - I alt
1 355 587
1 539 400
876 213 ,—
64,64
1 4 9
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 4 - I ALT
9 165 135
8 972 191
8 103 005 ,—
88,41
KAPITEL 1 6
1 6 1
Personaleforvaltning
1 6 1 0
Diverse udgifter ved ansættelse
Ikke-opdelte bevillinger
40 000
40 000
45 000 ,—
112,50
1 6 1 2
Efteruddannelse og faglig videreuddannelse samt personaleoplysning
Ikke-opdelte bevillinger
435 136
435 136
391 608 ,—
90,00
Artikel 1 6 1 - I alt
475 136
475 136
436 608 ,—
91,89
1 6 2
Tjenesterejser
Ikke-opdelte bevillinger
395 000
395 000
452 500 ,—
114,56
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
20 000
20 000
7 000 ,—
35,00
1 6 3 2
Intern social- og velfærdspolitik
Ikke-opdelte bevillinger
31 000
31 000
34 680 ,—
111,87
1 6 3 3
Mobilitet/Transport
Ikke-opdelte bevillinger
60 000
60 000
55 000 ,—
91,67
1 6 3 4
Lægetjeneste
Ikke-opdelte bevillinger
124 525
124 525
100 300 ,—
80,55
1 6 3 6
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
600 000
675 000
660 170 ,—
110,03
Artikel 1 6 3 - I alt
835 525
910 525
857 150 ,—
102,59
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 6 4 - I alt
p.m.
p.m.
0 ,—
KAPITEL 1 6 - I ALT
1 705 661
1 780 661
1 746 258 ,—
102,38
Titel 1 - I alt
72 417 546
70 049 230
65 568 029 ,—
90,54
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
1 0 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
115 000
115 000
444 000 ,—
Anmærkninger
Denne bevilling skal dække kontorudgifter for medlemmer, der anmodes om at udføre deres pligter og påtage sig ansvar i Det Europæiske Regionsudvalg eller har fungeret som ordførere, udgifter til dækning af en sygdoms- og ulykkesforsikring, udgifter til medlemmernes passérsedler og til finansiering af pilotprojektet vedrørende udgifter til computer- og telekommunikationsudstyr og -tjenester til medlemmerne.
1 0 0 4
Rejse- og opholdsudgifter i forbindelse med møder, mødeindkaldelser og dermed forbundne udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 746 750
9 077 955
8 258 075 ,—
Anmærkninger
Denne bevilling skal dække udbetalinger til Det Europæiske Regionsudvalgs medlemmer og disses stedfortrædere i henhold til de gældende regler for godtgørelse af transportudgifter og rejse- og mødedagpenge. Bevillingen kan også dække transportudgifter og rejse- og mødedagpenge for observatører og disses stedfortrædere fra ansøgerlande, der deltager i Det Europæiske Regionsudvalgs arbejde.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
1 0 5
Kurser for institutionens medlemmer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
15 000
15 000
25 000 ,—
Anmærkninger
Bevillingen skal dække en del af kursusgebyrerne i forbindelse med Det Europæiske Regionsudvalgs medlemmers og suppleanters sprogkurser eller andre efteruddannelsesseminarer samt indkøb af udstyr til sproglige selvstudier i henhold til reglement nr. 003/2005.
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
Anmærkninger
Der er anvendt en fast nedskæring på 6,0 % på bevillingerne i dette kapitel.
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
52 161 000
49 549 423
46 759 866 ,—
Anmærkninger
Denne bevilling er hovedsagelig bestemt til at dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
lønninger, familietillæg, udlandstillæg og særligt udlandstillæg og hermed forbundne godtgørelser og tillæg
—
institutionens bidrag til den fælles sygesikringsordning (syge- og ulykkesforsikring og erhvervssygdomsforsikring)
—
faste godtgørelser for overarbejde
—
øvrige tillæg og godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, som anvendes på vederlag og den del af vederlaget, der overføres til et andet land end dér, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 3 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Overarbejdsbetaling
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
60 000
61 000
21 882 ,—
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastlagt i ovenstående bestemmelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
249 000
278 000
209 943 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd og midlertidigt ansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
200 000
200 000
0 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
godtgørelser, der skal udbetales i henhold til tjenestemandsvedtægten eller Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85
—
institutionens bidrag til sygeforsikring for godtgørelsesmodtagerne
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85 af 12. december 1985 om indførelse af særlige foranstaltninger vedrørende tjenestemænds udtræden af tjenesten i Den Europæiske Union i anledning af Spaniens og Portugals tiltrædelse (
EFT L 335 af 13.12.1985, s. 56
) som ændret ved forordning (EF, EKSF, Euratom) nr. 2458/98 (
EFT L 307 af 17.11.1998, s. 1
).
1 2 9
Formålsbestemt reserve
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle tilpasninger af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 753 231
2 518 975
2 734 112 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
vederlag, herunder overarbejdsbetaling, til øvrige ansatte, særlig kontraktansatte, midlertidigt ansatte, særlige rådgivere (i henhold til ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger, familietillæg, udlandstillæg og rejsegodtgørelser fra tjenestestedet til oprindelseslandet samt virkningen af justeringskoefficienterne på disse ansattes vederlag eller på godtgørelser for opsigelser af kontrakter
—
honorarer til lægepersonale og andet sundhedspersonale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 13 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 2
Tolkning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 113 347
4 021 000
3 740 880 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til tolkning.
Bevillingen skal dække udgifter til vederlag, socialsikringsbidrag samt rejse- og opholdsudgifter for ansatte tolke.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
842 970
817 816
681 800 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
betaling af stipendier under praktikophold, praktikanters rejseudgifter og andre udgifter med relation til institutionens praktikantordning og program for tidligere praktikanter (f.eks. ulykkes- og sygeforsikring under praktikantopholdet)
—
udgifterne til tilrådighedstillelse af ansatte i Det Europæiske Regionsudvalg og ansatte i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne
—
bidrag, i begrænset omfang, til gennemførelse af forskningsprojekter inden for Det Europæiske Regionsudvalgs virkefelt, som er af særlig betydning for den europæiske integration.
1 4 0 5
Supplerende ydelser til regnskabskontoret
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udviklings-, implementerings-, rådgivnings- og konsulenttjenester i forbindelse med IT-systemer til regnskab og økonomi.
1 4 0 8
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten samt andre udgifter til tjenester til de ansatte under karrieren
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
100 000
75 000
70 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til tjenester i forbindelse med bosættelse og ydelser til tjenestemænd, midlertidigt ansatte og øvrige ansatte i Det Europæiske Regionsudvalg. Da sådanne tjenester bl.a. kan indbefatte tjenester, som leveres af Kommissionens Kontor for Forvaltning og Fastsættelse af Individuelle Rettigheder, vil det interinstitutionelle samarbejde blive udbygget, og der vil være stordriftsgevinster med besparelser til følge. Der kan være tale om følgende tjenester:
—
overførsel af pensionsrettigheder fra og til oprindelseslandet
—
beregning af pensionsrettigheder
—
bosættelse og betaling af flytteudgifter
—
forvaltning af sager vedrørende arbejdsløshedsunderstøttelse og udbetaling af understøttelse til ydelsesmodtagere.
Den skal også dække udgifter til andre horisontale HR-relaterede tjenester til tjenestemænd, midlertidigt ansatte og øvrige ansatte i Det Europæiske Regionsudvalg (og deres familiemedlemmer) under hele deres ansættelse, som f.eks. at give ansatte i Det Europæiske Regionsudvalg adgang til aktiviteter, som arrangeres af Kommissionens velkomstkontor, og behandling af sager under protokol nr. 7 vedrørende Den Europæiske Unions privilegier og immuniteter.
Hvis behandlingen af andre ikkestrategiske HR-processer med økonomiske virkninger (såsom fastlæggelse af individuelle rettigheder i henhold til bestemmelserne i bilag VII til tjenestemandsvedtægten) outsources, dækkes udgifterne dertil også af denne bevilling.
For at skabe flere stordriftsfordele vil disse tjenester som hovedregel blive ydet gennem et udbygget interinstitutionelt samarbejde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 2
Eksterne ydelser
1 4 2 0
Supplerende ydelser til oversættelsestjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
935 587
1 118 200
538 668 ,—
Anmærkninger
Denne bevilling skal dække udgifter til ydelser fra eksterne oversættelsesleverandører: Freelanceoversættelse til 24 officielle EU-sprog og til ikke-EU-sprog udføres af leverandører på grundlag af rammekontrakter, undtagen for nogle ikke-EU-sprog, hvor der ikke findes lignende procedurer.
Den dækker ligeledes eventuelle ydelser, som Oversættelsescentret i Luxembourg anmodes om, samt alle tværinstitutionelle samarbejdsaktiviteter på sprogområdet.
1 4 2 2
Ekspertbistand i forbindelse med høringsarbejdet
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
420 000
421 200
337 545 ,—
Anmærkninger
Denne bevilling skal dække betalinger til ordførernes eksperter og talere på specifikke områder, der deltager i Det Europæiske Regionsudvalgs aktiviteter, i forbindelse med gennemførelsen af reglerne for disse udgifter.
1 4 9
Formålsbestemt reserve
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle tilpasninger af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a og bilag XI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Personaleforvaltning
1 6 1 0
Diverse udgifter ved ansættelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
40 000
40 000
45 000 ,—
Anmærkninger
Denne bevilling skal dække forskellige udgifter i forbindelse med ansættelse:
—
udgifter til afholdelsen af åbne og/eller interne udvælgelsesprøver, udvælgelses- og/eller ansættelsesprocedurer for alle kategorier af ansatte (tjenestemænd, midlertidigt ansatte, kontraktansatte, særlige rådgivere, udsendte nationale eksperter), herunder rejse- og opholdsudgifter for kandidater, der indkaldes til mundtlige eller skriftlige prøver, lægeundersøgelser osv.
—
udgifter til forsikring af ovennævnte kandidater
—
udgifter til udvælgelsesprocedurer i forbindelse med ledende stillinger, herunder assessmentcentre
—
offentliggørelse af stillingsopslag eller bekendtgørelse om ledig stilling i de relevante medier
—
diverse.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27 til 31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Efteruddannelse og faglig videreuddannelse samt personaleoplysning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
435 136
435 136
391 608 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
afholdelse af internt tilrettelagte efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser, som udbydes på interinstitutionelt plan eller af eksterne aktører
—
afholdelse af personale- og ledelsesseminarer
—
benyttelse af eksterne eksperter i forbindelse af personaleforvaltning
—
udvikling og anvendelse af personale, faglige eller organisatoriske udviklingsværktøjer for tjenestemænd, midlertidigt ansatte og andet personale i Det Europæiske Regionsudvalg
—
indkøb og fremstilling af undervisningsmateriale
—
faglig videreuddannelse, der informerer om spørgsmål med relation til handicappede og efteruddannelsesforanstaltninger vedrørende lige muligheder eller karriererådgivning med særlig vægt på kvalifikationsprofiler.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 6 2
Tjenesterejser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
395 000
395 000
452 500 ,—
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt andre udgifter, som afholdes i forbindelse med en tjenesterejse og er nævnt i Det Europæiske Regionsudvalgs vejledning for tjenesterejser.
I overensstemmelse med finansforordningens artikel 21, stk. 3, anslås de formålsbestemte indtægter at beløbe sig til 2 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11-13 i bilag VII.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Aktiviteter vedrørende alle personer, der er tilknyttet institutionen
1 6 3 0
Velfærd
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
20 000
20 000
7 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
handicappede personer inden for følgende kategorier som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd, midlertidigt ansatte og kontraktansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd, midlertidigt ansatte og kontraktansatte i aktiv tjeneste
—
børn, over for hvem der i henhold til vedtægten for Den Europæiske Unions tjenestemænd består forsørgerpligt
—
inden for budgettets rammer og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at dække andre udgifter end lægeudgifter, der skønnes nødvendige, som er en følge af handicappet, og som er behørigt begrundede, og som ikke er dækket af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76 (og de tilsvarende bestemmelser i artikel 30 og 98 i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union).
1 6 3 2
Intern social- og velfærdspolitik
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
31 000
31 000
34 680 ,—
Anmærkninger
Denne bevilling skal bruges til fælles sociale foranstaltninger for ansatte (og deres familier) og til at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellig nationalitet (herunder ansatte hos eksterne kontrahenter, som regelmæssigt arbejder i udvalgets lokaler), f.eks. tilskud til personaleklubber, sports- og kulturaktiviteter mv.
Den dækker ligeledes et tilskud til personaleudvalget, ekstraudgifter til sociale foranstaltninger for de ansatte og Det Europæiske Regionsudvalgs andel i udgifterne til fremme af sociale, sportslige, pædagogiske og kulturelle aktiviteter i Det Interinstitutionelle Europæiske Center i Overijse.
Denne bevilling skal desuden finansiere tiltag til støtte for ligestilling i Det Europæiske Regionsudvalg og dække bistand til personalet, bortset fra hjælp, som er omfattet af de øvrige artikler i dette kapitel.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, og artikel 10b og 24b.
1 6 3 3
Mobilitet/Transport
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
60 000
60 000
55 000 ,—
Anmærkninger
Denne bevilling skal dække alle foranstaltninger i mobilitetsplanen som f.eks. støtte med henblik på fremme af anvendelsen af offentlig transport, tjenestecykler og lign.
1 6 3 4
Lægetjeneste
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
124 525
124 525
100 300 ,—
Anmærkninger
Denne bevilling skal dække udgifter til drift af lægetjenesterne på de seks arbejdssteder, herunder indkøb af materiel og farmaceutiske produkter osv., udgifter i forbindelse med forebyggende lægeundersøgelser (herunder udgifter til eksterne laboratorieprøver), udgifterne til Invaliditetsudvalgets arbejde samt udgifter til behandling hos eksterne speciallæger, når lægetjenesten anser det for nødvendigt.
Den dækker også udgifter, der omfatter indkøb af visse arbejdsredskaber, som skønnes nødvendige af lægelige grunde, og andre udgifter i tilknytning til institutionens forebyggende sundhedspolitik, herunder kampagner for at bevidstgøre personalet om sociomedicinske spørgsmål af almen interesse, fokuserer på forebyggelse af psykosociale risici på arbejdspladsen og forebyggelse samt støtte i forbindelse med udbrændthed og skærper den ernæringsmæssige intelligens.
Denne bevilling skal også dække udgifter til lægetjenester, som ikke kan ydes på fyldestgørende vis internt, og som outsources, eventuelt gennem et udbygget interinstitutionelt samarbejde.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 6 3 6
Restauranter og kantiner
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til restaurant- og cafeteriedrift.
1 6 3 8
Småbørnscentret og godkendte vuggestuer og fritidshjem
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
600 000
675 000
660 170 ,—
Anmærkninger
Denne bevilling skal dække Det Europæiske Regionsudvalgs andel i udgifterne til småbørnscentret og andre dagplejecentre og fritidshjem, som drives eller er godkendt af EU-institutionerne, eller enhver anden udgift, som er knyttet til børnepasningsfaciliteter.
1 6 4
Bidrag til akkrediterede Europaskoler
1 6 4 0
Bidrag til akkrediterede type II-Europaskoler
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække institutionens bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i institutionens navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Bevillingen vil dække udgifterne for børn af institutionens ansatte, som indskrives i en type II-Europaskole.
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 2 0
2 0 0
Bygninger og omkostninger i forbindelse hermed
2 0 0 0
Leje
Ikke-opdelte bevillinger
1 640 339
1 612 135
1 560 113 ,—
95,11
2 0 0 1
Afgifter til langtidslejemål med forkøbsret
Ikke-opdelte bevillinger
8 981 466
8 920 578
8 459 496 ,—
94,19
2 0 0 3
Køb af fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 5
Opførelse af bygninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 7
Indretning af lokaler
Ikke-opdelte bevillinger
198 469
198 469
1 136 288 ,—
572,53
2 0 0 8
Andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
83 288
42 090
166 804 ,—
200,27
2 0 0 9
Formålsbestemt reserve til institutionens investeringer i fast ejendom
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 2 0 0 - I alt
10 903 562
10 773 272
11 322 701 ,—
103,84
2 0 2
Andre udgifter i forbindelse med bygninger
2 0 2 2
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
2 350 907
1 971 327
1 957 244 ,—
83,25
2 0 2 4
Energiforbrug
Ikke-opdelte bevillinger
606 470
598 137
510 000 ,—
84,09
2 0 2 6
Sikkerhed og overvågning af bygninger
Ikke-opdelte bevillinger
1 602 638
1 877 540
1 461 447 ,—
91,19
2 0 2 8
Forsikringer
Ikke-opdelte bevillinger
60 431
55 474
37 125 ,—
61,43
Artikel 2 0 2 - I alt
4 620 446
4 502 478
3 965 816 ,—
85,83
KAPITEL 2 0 - I ALT
15 524 008
15 275 750
15 288 517 ,—
98,48
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Ikke-opdelte bevillinger
1 220 505
1 220 505
1 212 224 ,—
99,32
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Ikke-opdelte bevillinger
1 853 131
1 850 184
1 854 316 ,—
100,06
2 1 0 3
Telekommunikation
Ikke-opdelte bevillinger
191 205
189 627
150 530 ,—
78,73
Artikel 2 1 0 - I alt
3 264 841
3 260 316
3 217 070 ,—
98,54
2 1 2
Inventar
Ikke-opdelte bevillinger
95 402
95 657
54 934 ,—
57,58
2 1 4
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
1 020 845
836 091
810 962 ,—
79,44
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
72 858
69 519
63 111 ,—
86,62
KAPITEL 2 1 - I ALT
4 453 946
4 261 583
4 146 077 ,—
93,09
KAPITEL 2 3
2 3 0
Papirvarer, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
126 752
127 253
112 527 ,—
88,78
2 3 1
Finansielle udgifter
Ikke-opdelte bevillinger
1 500
1 500
2 000 ,—
133,33
2 3 2
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
30 000
30 000
30 000 ,—
100,00
2 3 6
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
65 975
65 975
64 000 ,—
97,01
2 3 8
Andre udgifter til den administrative drift
Ikke-opdelte bevillinger
115 127
113 681
109 307 ,—
94,94
KAPITEL 2 3 - I ALT
339 354
338 409
317 834 ,—
93,66
KAPITEL 2 5
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Udgifter til møder i Bruxelles
Ikke-opdelte bevillinger
141 250
141 442
141 000 ,—
99,82
2 5 4 1
Tredjeparter
Ikke-opdelte bevillinger
72 800
72 000
66 990 ,—
92,02
2 5 4 2
Afholdelse af arrangementer (i eller uden for Bruxelles) i samarbejde med lokale og regionale myndigheder, disses sammenslutninger eller andre EU-institutioner
Ikke-opdelte bevillinger
439 850
439 850
479 105 ,—
108,92
2 5 4 6
Repræsentationsudgifter
Ikke-opdelte bevillinger
150 000
150 000
107 300 ,—
71,53
Artikel 2 5 4 - I alt
803 900
803 292
794 395 ,—
98,82
KAPITEL 2 5 - I ALT
803 900
803 292
794 395 ,—
98,82
KAPITEL 2 6
2 6 0
Kommunikation og publikationer
2 6 0 0
Relationer til den europæiske, nationale, regionale, lokale eller specialiserede presse og indgåelse af partnerskaber med audiovisuelle og skrevne medier samt radio
Ikke-opdelte bevillinger
682 210
682 210
927 441 ,—
135,95
2 6 0 2
Udgivelse og distribution af informationsmæssig støtte på papir, audiovisuelle medier, elektroniske eller webbaserede medier (internet/intranet)
Ikke-opdelte bevillinger
774 471
774 471
977 654 ,—
126,24
2 6 0 4
Den Europæiske Unions Tidende
Ikke-opdelte bevillinger
54 731
120 000
114 000 ,—
208,29
Artikel 2 6 0 - I alt
1 511 412
1 576 681
2 019 095 ,—
133,59
2 6 2
Anskaffelse af dokumentation og arkivering
2 6 2 0
Ekstern ekspertise og eksternt researcharbejde
Ikke-opdelte bevillinger
500 000
449 410
511 080 ,—
102,22
2 6 2 2
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
90 730
81 647
98 969 ,—
109,08
2 6 2 4
Udgifter til arkiver
Ikke-opdelte bevillinger
140 700
140 000
137 427 ,—
97,67
Artikel 2 6 2 - I alt
731 430
671 057
747 476 ,—
102,19
2 6 4
Udgifter til publikationer, oplysning og deltagelse i offentlige arrangementer: oplysnings- og kommunikationsvirksomhed
Ikke-opdelte bevillinger
318 944
318 944
469 200 ,—
147,11
KAPITEL 2 6 - I ALT
2 561 786
2 566 682
3 235 771 ,—
126,31
Titel 2 - I alt
23 682 994
23 245 716
23 782 594 ,—
100,42
KAPITEL 2 0 —
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
ADMINISTRATIVE UDGIFTER
KAPITEL 2 5 —
MØDER OG KONFERENCER
KAPITEL 2 6 —
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
Anmærkninger
Under afsnit 2 tegnede de to udvalgs fælles tjenester sig i 2017 for 24 622 424 EUR for Det Europæiske Økonomiske og Sociale Udvalgs vedkommende og 18 512 104 EUR for Det Europæiske Regionsudvalgs vedkommende.
KAPITEL 2 0 —
   
BYGNINGER OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger og omkostninger i forbindelse hermed
2 0 0 0
Leje
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 640 339
1 612 135
1 560 113 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til leje af bygninger og udgifter til leje af mødelokaler uden for de bygninger, der er i permanent brug.
2 0 0 1
Afgifter til langtidslejemål med forkøbsret
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 981 466
8 920 578
8 459 496 ,—
Anmærkninger
Denne bevilling skal dække forpagtningsafgifter og andre lignende udgifter, som påhviler institutionen i henhold til lejekontrakter.
I overensstemmelse med finansforordningens artikel 21, stk. 3, anslås de formålsbestemte indtægter at beløbe sig til 1 000 EUR.
2 0 0 3
Køb af fast ejendom
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser. Tilskuddene i forbindelse med grundene og byggemodningen heraf behandles i overensstemmelse med finansforordningen.
2 0 0 5
Opførelse af bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne konto skal dække eventuelle bevillinger til opførelse af bygninger.
2 0 0 7
Indretning af lokaler
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
198 469
198 469
1 136 288 ,—
Anmærkninger
Denne bevilling skal dække udførelse af indretningsarbejder, herunder renovering (f.eks. at nedbringe energiforbruget under EMAS-ordningen) og særligt arbejde såsom kabelføring, vedrørende sikkerhed og restauranten samt de øvrige udgifter i forbindelse med disse indretningsarbejder, bl.a. arkitekt- og ingeniørhonorarer.
2 0 0 8
Andre udgifter i forbindelse med bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
83 288
42 090
166 804 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter i forbindelse med ejendomme, som ikke er specielt afsat i de øvrige artikler i dette kapitel, bl.a. til:
—
tekniske eller arkitektoniske konsulenttjenester i forbindelse med projekter vedrørende indretning af lokaler og advokatbistand i forbindelse med »forkøbsret« til bygninger
—
EMAS-rådgivning
—
andre undersøgelser i forbindelse med ejendomsprojekter.
2 0 0 9
Formålsbestemt reserve til institutionens investeringer i fast ejendom
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til institutionens eventuelle investeringer i fast ejendom.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
2 0 2
Andre udgifter i forbindelse med bygninger
2 0 2 2
Rengøring og vedligeholdelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 350 907
1 971 327
1 957 244 ,—
Anmærkninger
Denne bevilling skal dække udgifter til rengøring og vedligeholdelse af lokaler, elevatorer, varmeanlæg, klimaanlæg, branddøre samt rottebekæmpelse, malerarbejde, istandsættelse, forskønnelse af bygninger og deres omgivelser, herunder udgifter til undersøgelser, analyser, tilladelser, efterlevelse af ordningen for miljøledelse og miljørevision (EMAS)-normen, kontrol mv.
2 0 2 4
Energiforbrug
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
606 470
598 137
510 000 ,—
Anmærkninger
Denne bevilling skal navnlig dække udgifter til vand, gas og elektricitet samt andre energiomkostninger.
2 0 2 6
Sikkerhed og overvågning af bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 602 638
1 877 540
1 461 447 ,—
Anmærkninger
Denne bevilling skal navnlig dække personaleudgifter til sikkerhed og overvågning af medlemmer, ansatte og bygninger.
2 0 2 8
Forsikringer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
60 431
55 474
37 125 ,—
Anmærkninger
Denne bevilling skal dække forsikringspræmierne.
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 220 505
1 220 505
1 212 224 ,—
Anmærkninger
Denne bevilling skal dække udgifter til indkøb, leje, reparation, konfiguration og vedligeholdelse af materiel og programmel for institutionen og relateret arbejde.
Denne bevilling skal også dække udgifter i tilknytning til serviceleveranceaftaler indgået med EU-institutioner (f.eks. anvendelse af informationssystemer, især med Kommissionen, hvad angår Sysper, EU Learn, ABAC og andre relaterede applikationer) samt refakturering af andre tjenester (især IT-indkøb).
2 1 0 2
Eksterne ydelser til drift, udvikling og tilpasning af IT-systemerne
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 853 131
1 850 184
1 854 316 ,—
Anmærkninger
Denne bevilling skal dække udgifter til bistand fra rådgivende IT-firmaer til drift af Datacentret og netværket, udarbejdelse, udvikling og vedligeholdelse af informationssystemer, bistand til brugerne, herunder medlemmerne, gennemførelse af særlige undersøgelser samt udarbejdelse og indlæsning af teknisk dokumentation.
Denne bevilling skal også dække udgifter i forbindelse med udvikling og vedligeholdelse af Det Europæiske Regionsudvalgs særlige informationssystemer.
2 1 0 3
Telekommunikation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
191 205
189 627
150 530 ,—
Anmærkninger
Denne bevilling skal dække trådbårne og trådløse telekommunikationsabonnementer og -afgifter (fastnet, mobiltelefoni og fjernsyn) samt udgifter i forbindelse med datatransmissionsnet og telematiktjenester.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
2 1 2
Inventar
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
95 402
95 657
54 934 ,—
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar og udskiftning af forældet eller udtjent inventar.
Den skal endvidere dække udgifter til erhvervelse af kunstværker, udgifter til indkøb af specifikt materiel og løbende udgifter i forbindelse hermed, herunder udgifter til indramning, restaurering, rengøring, forsikring samt lejlighedsvise transportudgifter.
2 1 4
Teknisk materiel og tekniske anlæg
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 020 845
836 091
810 962 ,—
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af teknisk materiel og tekniske anlæg inden for:
—
diverse materiel og tekniske anlæg (faste og mobile) til trykkeri, arkiver, sikkerhed, restaurationer, bygninger osv.
—
udstyr i trykkeriet og arkiverne, inden for telefontjenesten og i kantinerne og indkøbscentralerne samt sikkerheds- og konferenceudstyr, den audiovisuelle sektor osv.
—
vedligeholdelse og reparation af teknisk materiel og tekniske anlæg i interne møde- og konferencelokaler.
2 1 6
Transportmateriel
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
72 858
69 519
63 111 ,—
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (bil- og cykelparken) og leje af vogne, hyrevogne, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer.
KAPITEL 2 3 —
   
ADMINISTRATIVE UDGIFTER
2 3 0
Papirvarer, kontorartikler og diverse hjælpematerialer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
126 752
127 253
112 527 ,—
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materiale til trykkeri- og reproduktionsafdelingerne samt visse eksterne trykkeriopgaver.
2 3 1
Finansielle udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 500
1 500
2 000 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
2 3 2
Retsomkostninger og skadeserstatning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
30 000
30 000
30 000 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
alle eventuelle udgifter, som kan henføres til Det Europæiske Regionsudvalgs deltagelse i retssager ved EU- og nationale domstole, udgifter vedrørende de juridiske tjenester, indkøb af juridisk litteratur samt andre udgifter i forbindelse med retssager og tvister
—
skadeserstatninger, renter samt eventuel tilknyttet gæld som nævnt i finansforordningens artikel 11, stk. 3.
2 3 6
Porto og andre forsendelsesomkostninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
65 975
65 975
64 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
2 3 8
Andre udgifter til den administrative drift
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
115 127
113 681
109 307 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
køb og vedligeholdelse af beklædning til betjente, chauffører og flyttepersonalet, læge- og sundhedspersonalet og teknikere
—
alle flytteudgifter og udgifter til intern transport, foretaget af flyttefirmaer eller midlertidige flyttefolk
—
diverse driftsudgifter, f.eks. til dekoration, donationer osv.
KAPITEL 2 5 —
   
MØDER OG KONFERENCER
2 5 4
Møder, konferencer, kongresser, seminarer og lign.
2 5 4 0
Udgifter til møder i Bruxelles
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
141 250
141 442
141 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vand, kaffe og te til tolkene og deltagerne i vedtægtsmæssige møder og andre tematiske aktiviteter, der afholdes i Regionsudvalgets lokaler og under plenarforsamlinger i Bruxelles. Lejlighedsvis dækker denne bevilling også lettere måltider og arbejdsmiddage, som serveres under interne møder på de af generalsekretæren fastsatte betingelser. Denne bevilling omfatter endvidere et begrænset budget til formandens kabinet og de politiske gruppers sekretariater til indkøb af kaffe, te og andre drikkevarer, som kan tilbydes besøgende udefra.
2 5 4 1
Tredjeparter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
72 800
72 000
66 990 ,—
Anmærkninger
Denne bevilling skal dække betaling af rejse- og hoteludgifter for tredjeparter, der deltager i Det Europæiske Regionsudvalgs aktiviteter.
2 5 4 2
Afholdelse af arrangementer (i eller uden for Bruxelles) i samarbejde med lokale og regionale myndigheder, disses sammenslutninger eller andre EU-institutioner
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
439 850
439 850
479 105 ,—
Anmærkninger
Denne bevilling skal dække udgifter, herunder repræsentationsudgifter og logistikudgifter, i forbindelse med:
—
Det Europæiske Regionsudvalgs afholdelse af arrangementer af generel eller specifik art, der har til formål at fremme udvalgets politiske og rådgivende arbejde. Sådanne arrangementer afholdes i eller uden for Bruxelles, som regel i samarbejde med lokale og regionale myndigheder, disses sammenslutninger eller andre EU-institutioner
—
Det Europæiske Regionsudvalgs deltagelse i kongresser, konferencer, kollokvier, seminarer eller symposier, som afholdes af tredjeparter (EU-institutioner, lokale og regionale myndigheder, deres sammenslutninger osv.).
2 5 4 6
Repræsentationsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
150 000
150 000
107 300 ,—
Anmærkninger
Denne bevilling skal dække de udgifter, der er forbundet med institutionens repræsentationsforpligtelser.
Den dækker ligeledes udgifter til repræsentation afholdt af visse tjenestemænd i institutionens interesse.
KAPITEL 2 6 —
   
EKSPERTISE OG OPLYSNING: INDKØB, ARKIVERING, PRODUKTION OG DISTRIBUTION
2 6 0
Kommunikation og publikationer
2 6 0 0
Relationer til den europæiske, nationale, regionale, lokale eller specialiserede presse og indgåelse af partnerskaber med audiovisuelle og skrevne medier samt radio
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
682 210
682 210
927 441 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
værtskab for lokale og regionale journalister i Bruxelles under Det Europæiske Regionsudvalgs møder og arrangementer
—
kommunikations- og informationsinitiativer over for offentligheden til fremme af arrangementer og lign. og aktioner organiseret af udvalget, herunder alt materiel og audiovisuelle tjenesteydelser i forbindelse hermed
—
mediepartnerskaber og produktionsstøtte til medieovervågning.
2 6 0 2
Udgivelse og distribution af informationsmæssig støtte på papir, audiovisuelle medier, elektroniske eller webbaserede medier (internet/intranet)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
774 471
774 471
977 654 ,—
Anmærkninger
Bevillingen skal dække udgifterne til produktion af webindhold og indhold på sociale medier og i digitale og trykte medier. Den skal også dække udgifterne til at måle gennemslagskraften af Det Europæiske Regionsudvalgs kommunikationstiltag.
Det Europæiske Regionsudvalgs strategi for digital kommunikation samt Det Europæiske Regionsudvalgs kommunikationsstrategi for 2015-2020 og de dertil knyttede årlige planer vil være en af de vigtigste drivkræfter herfor.
Denne bevilling skal bl.a. gå til den fortsatte digitalisering af publikationer, til at forøge gennemslagskraften af indholdet på sociale medier og webovervågningsredskaber og til at vedligeholde og udbygge Det Europæiske Regionsudvalgs websted og en række nye tiltag.
2 6 0 4
Den Europæiske Unions Tidende
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
54 731
120 000
114 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til trykning af offentliggørelser i 
Den Europæiske Unions Tidende
 samt udgifter til forsendelse og andre dertil knyttede udgifter.
2 6 2
Anskaffelse af dokumentation og arkivering
2 6 2 0
Ekstern ekspertise og eksternt researcharbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
500 000
449 410
511 080 ,—
Anmærkninger
Bevillingen skal dække udgifter til researcharbejde, som gennemføres på kontrakt uden for institutionen af kvalificerede eksperter og forskningsinstitutter.
2 6 2 2
Udgifter til dokumentation og bibliotek
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
90 730
81 647
98 969 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter:
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, informationstjenester og deres publikationer og internettjenester, herunder copyrightafgifter for kopiering og distribution af disse publikationer på papir eller i elektronisk form
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
udgifter til brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
de opgaver, Det Europæiske Regionsudvalg påtager sig inden for rammerne af det internationale og/eller interinstitutionelle samarbejde
—
køb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-materiel og/eller bibliotekssystemer (traditionelle eller hybridudgaver) samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og disse systemer
—
udgifter til ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til sprogtjenesten.
2 6 2 4
Udgifter til arkiver
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
140 700
140 000
137 427 ,—
Anmærkninger
Denne bevilling skal dække eksterne ydelser i forbindelse med arkivering, herunder sortering, klassificering og omklassificering, udgifter til arkiveringsydelser og erhvervelse og udnyttelse af arkivmateriale på substitutionsmedier (mikrofilm, diskette, bånd osv.) samt indkøb, leje og vedligeholdelse af specielt materiel (elektronisk, IT- og elektrisk) og udgifter til offentliggørelse på samtlige medier (brochurer, CD-rommer osv.).
2 6 4
Udgifter til publikationer, oplysning og deltagelse i offentlige arrangementer: oplysnings- og kommunikationsvirksomhed
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
318 944
318 944
469 200 ,—
Anmærkninger
Denne bevilling skal dække udgifter ved Regionsudvalgsmedlemmernes politiske aktiviteter og oplysningsvirksomhed som led i udøvelsen af deres europæiske mandat:
—
fremme og forbedre Regionsudvalgsmedlemmernes rolle gennem aktiviteterne i deres politiske grupper
—
informere borgerne om Det Europæiske Regionsudvalgs rolle som institutionel repræsentant for de regionale og lokale myndigheder i EU.
Retsgrundlag
Regionsudvalgets reglement nr. 0008/2010 om finansiering af Regionsudvalgsmedlemmernes politiske aktiviteter og oplysningsvirksomhed.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 10 0
p.m.
p.m.
0 ,—
KAPITEL 10 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
p.m.
p.m.
0 ,—
KAPITEL 10 1 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 2
p.m.
p.m.
0 ,—
KAPITEL 10 2 - I ALT
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
96 100 540
93 294 946
89 350 623 ,—
92,98
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 2 —
RESERVE TIL OVERTAGELSE AF BYGNINGER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
KAPITEL 10 2 —
   
RESERVE TIL OVERTAGELSE AF BYGNINGER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
PERSONALE
Sektion VII — Det Europæiske Regionsudvalg
Ansættelsesgrupper og lønklasser
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
Uden for kategori
—
1
—
1
AD 16
—
—
—
—
AD 15
6
—
6
—
AD 14
25
3
25
3
AD 13
21
2
20
2
AD 12
28
3
26
2
AD 11
21
1
22
2
AD 10
26
4
23
4
AD 9
39
3
35
3
AD 8
53
5
55
3
AD 7
22
4
29
6
AD 6
15
14
14
14
AD 5
2
—
1
—
I alt AD
258
39
256
39
AST 11
5
—
5
—
AST 10
5
—
5
—
AST 9
10
—
9
—
AST 8
15
1
14
1
AST 7
24
2
21
2
AST 6
31
1
30
1
AST 5
50
6
49
6
AST 4
29
4
36
3
AST 3
1
1
1
2
AST 2
—
1
—
1
AST 1
—
—
—
—
I alt AST
170
16
170
16
AST/SC 6
1
—
1
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
—
—
—
—
AST/SC 2
6
—
6
—
AST/SC 1
—
—
—
—
I alt AST/SC
7
—
7
—
I alt
435
56
433
56
Ansatte i alt
491
489
SEKTION VIII
DEN EUROPÆISKE OMBUDSMAND
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Ombudsmand for regnskabsåret 2018
Betegnelse
Beløb
Udgifter
10 837 545
Egne indtægter
–1 290 851
Bidrag
9 546 694
EGNE INDTÆGTER
TITEL 4
INDTÆGTER FRA PERSONER, DER ER KNYTTET TIL EU-INSTITUTIONERNE OG ANDRE EU-ORGANER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og pensionister
641 445
671 423
534 298,01
83,30
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
0 ,—
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
80 564
103 069
91 613,39
113,72
KAPITEL 4 0 - I ALT
722 009
774 492
625 911,40
86,69
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
568 842
575 930
495 130,02
87,04
4 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
p.m.
p.m.
0 ,—
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
p.m.
p.m.
0 ,—
KAPITEL 4 1 - I ALT
568 842
575 930
495 130,02
87,04
Titel 4 - I alt
1 290 851
1 350 422
1 121 041,42
86,85
KAPITEL 4 0 —
DIVERSE SKATTER OG AFGIFTER
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
DIVERSE SKATTER OG AFGIFTER
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og pensionister
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
641 445
671 423
534 298,01
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
), særlig artikel 10, stk. 2 og 3.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Bestemmelserne vedrørende det midlertidige bidrag fandt anvendelse indtil 30. juni 2003. Under denne artikel opføres således eventuelle indtægter fra restbeløbene af det midlertidige bidrag beregnet af løn til Kommissionens medlemmer, tjenestemænd og øvrige ansatte i aktiv tjeneste.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
80 564
103 069
91 613,39
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a, og ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
), særlig artikel 10, stk. 2 og 3.
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
568 842
575 930
495 130,02
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
4 1 1
Personalets overførsel eller tilbagekøb af pensionsrettigheder
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3, og artikel 17 i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
TITEL 5
INDTÆGTER I FORBINDELSE MED INSTITUTIONENS ADMINISTRATION
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 5 0
5 0 0
Indtægter ved salg af løsøre (leverancer)
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 0 1
Indtægter ved salg af andet løsøre— formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 0 2
Indtægter ved levering af varer for andre institutioner eller organer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 0 - I alt
p.m.
p.m.
0 ,—
5 0 1
Indtægter ved salg af fast ejendom
p.m.
p.m.
0 ,—
5 0 2
Indtægter ved salg af publikationer, tryksager og film — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 1
5 1 0
Indtægter ved udlejning af inventar og materiel — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 1 1
Indtægter ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 1 1 1
Refusion af diverse lejeudgifter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 1 1 - I alt
p.m.
p.m.
0 ,—
KAPITEL 5 1 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 2
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
p.m.
p.m.
0 ,—
KAPITEL 5 2 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 5
5 5 0
Indtægter fra levering af tjenesteydelser og arbejde, der udføres for andre institutioner eller organer, herunder godtgørelser ved tjenesterejser betalt for andre institutioners eller organers regning og refunderet af disse — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejde udført på dennes anmodning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 5 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 7
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning
p.m.
p.m.
0 ,—
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 7 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 8
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 8 1
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 8 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 9
5 9 0
Andre indtægter i forbindelse med administrationen
p.m.
p.m.
0 ,—
KAPITEL 5 9 - I ALT
p.m.
p.m.
0 ,—
Titel 5 - I alt
p.m.
p.m.
0 ,—
KAPITEL 5 0 —
INDTÆGTER VED SALG AF LØSØRE (LEVERANCER) OG FAST EJENDOM
KAPITEL 5 1 —
LEJEINDTÆGTER
KAPITEL 5 2 —
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
KAPITEL 5 5 —
INDTÆGTER FRA LEVERING AF TJENESTEYDELSER OG ARBEJDE
KAPITEL 5 7 —
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
KAPITEL 5 8 —
DIVERSE GODTGØRELSER
KAPITEL 5 9 —
ANDRE INDTÆGTER I FORBINDELSE MED ADMINISTRATIONEN
KAPITEL 5 0 —
   
INDTÆGTER VED SALG AF LØSØRE (LEVERANCER) OG FAST EJENDOM
5 0 0
Indtægter ved salg af løsøre (leverancer)
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægterne fra salg eller tilbagetagelse af transportmateriel, som tilhører institutionen. Den anvendes også til provenuet fra salg af køretøjer, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a) og b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 0 0 1
Indtægter ved salg af andet løsøre— formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægterne fra salg eller tilbagetagelse af andre former for løsøre tilhørende institutionen end transportmateriel. Den anvendes også til provenuet fra salg af materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a) og b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 0 0 2
Indtægter ved levering af varer for andre institutioner eller organer — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 0 1
Indtægter ved salg af fast ejendom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
5 0 2
Indtægter ved salg af publikationer, tryksager og film — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra h), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Under denne artikel opføres endvidere indtægter ved salg af produkter lagret på elektroniske medier.
KAPITEL 5 1 —
   
LEJEINDTÆGTER
5 1 0
Indtægter ved udlejning af inventar og materiel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 1 1
Indtægter ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 1 1 1
Refusion af diverse lejeudgifter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 2 —
   
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter krediteret eller debiteret på institutionens konti.
KAPITEL 5 5 —
   
INDTÆGTER FRA LEVERING AF TJENESTEYDELSER OG ARBEJDE
5 5 0
Indtægter fra levering af tjenesteydelser og arbejde, der udføres for andre institutioner eller organer, herunder godtgørelser ved tjenesterejser betalt for andre institutioners eller organers regning og refunderet af disse — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejde udført på dennes anmodning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 7 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter i forbindelse med refusion af sociale udgifter afholdt for en anden institutions regning.
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 8 —
   
DIVERSE GODTGØRELSER
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med artikel 21, stk. 3, litra g), i finansforordningen som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 8 1
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra f), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 9 —
   
ANDRE INDTÆGTER I FORBINDELSE MED ADMINISTRATIONEN
5 9 0
Andre indtægter i forbindelse med administrationen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 6
BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-AFTALER OG -PROGRAMMER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 6 6
6 6 0
Andre bidrag og tilbagebetalinger
6 6 0 0
Andre formålsbestemte bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 6 6 0 - I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 - I ALT
p.m.
p.m.
0 ,—
Titel 6 - I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Andre bidrag og tilbagebetalinger
6 6 0 0
Andre formålsbestemte bidrag og tilbagebetalinger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Eventuelle indtægter, der ikke er opført under de andre dele af afsnit 6, opføres i henhold til finansforordningens artikel 21 under denne konto som supplerende bevillinger til dækning af de udgifter, som disse indtægter er bestemt til.
TITEL 9
DIVERSE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 9 0
9 0 0
Diverse indtægter
p.m.
p.m.
396,24
KAPITEL 9 0 - I ALT
p.m.
p.m.
396,24
Titel 9 - I alt
p.m.
p.m.
396,24
TILSAMMEN
1 290 851
1 350 422
1 121 437,66
86,88
KAPITEL 9 0 —
DIVERSE INDTÆGTER
KAPITEL 9 0 —
   
DIVERSE INDTÆGTER
9 0 0
Diverse indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
396,24
Anmærkninger
Under denne artikel opføres diverse indtægter.
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
478 500
481 880
557 797,24
1 2
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
6 950 483
6 978 883
6 294 766,34
1 4
ANDET PERSONALE OG EKSTERNE YDELSER
856 078
856 078
626 392,20
1 6
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
359 000
373 000
438 076,09
Titel 1 - I alt
8 644 061
8 689 841
7 917 031,87
2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
2 0
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
1 042 984
1 000 000
824 214,04
2 1
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
275 000
275 000
544 693,90
2 3
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
409 200
399 300
432 066,80
Titel 2 - I alt
1 727 184
1 674 300
1 800 974,74
3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
3 0
MØDER OG KONFERENCER
245 000
280 000
241 189,73
3 2
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
202 000
242 000
187 369,14
3 3
STUDIER OG ANDRE TILSKUD
17 800
17 800
20 300 ,—
3 4
UDGIFTER I FORBINDELSE MED OMBUDSMANDENS OPGAVER
1 500
1 500
1 350 ,—
Titel 3 - I alt
466 300
541 300
450 208,87
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
10 837 545
10 905 441
10 168 215,48
TITEL 1
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 1 0
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
Ikke-opdelte bevillinger
433 500
436 880
406 302,28
93,73
1 0 2
Overgangsgodtgørelse
Ikke-opdelte bevillinger
p.m.
p.m.
124 000 ,—
1 0 3
Pensioner
Ikke-opdelte bevillinger
8 000
8 000
2 935,32
36,69
1 0 4
Tjenesterejseudgifter
Ikke-opdelte bevillinger
35 000
35 000
22 579,64
64,51
1 0 5
Sprog- og IT-kurser
Ikke-opdelte bevillinger
2 000
2 000
1 980 ,—
99,00
1 0 8
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 0 - I ALT
478 500
481 880
557 797,24
116,57
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
6 887 483
6 915 883
6 216 931,06
90,26
1 2 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
3 000
3 000
0 ,—
0
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Ikke-opdelte bevillinger
60 000
60 000
77 835,28
129,73
Artikel 1 2 0 - I alt
6 950 483
6 978 883
6 294 766,34
90,57
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for fastansatte og midlertidigt ansatte
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 2 2 - I alt
p.m.
p.m.
0 ,—
KAPITEL 1 2 - I ALT
6 950 483
6 978 883
6 294 766,34
90,57
KAPITEL 1 4
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Ikke-opdelte bevillinger
694 078
694 078
466 617,53
67,23
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Ikke-opdelte bevillinger
162 000
162 000
159 774,67
98,63
Artikel 1 4 0 - I alt
856 078
856 078
626 392,20
73,17
KAPITEL 1 4 - I ALT
856 078
856 078
626 392,20
73,17
KAPITEL 1 6
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Ikke-opdelte bevillinger
5 000
10 000
1 573,54
31,47
1 6 1 2
Efteruddannelse
Ikke-opdelte bevillinger
130 000
95 000
189 680,70
145,91
Artikel 1 6 1 - I alt
135 000
105 000
191 254,24
141,67
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 6 3 1
Mobilitet
Ikke-opdelte bevillinger
7 000
7 000
0 ,—
0
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
7 000
6 000
5 704,05
81,49
Artikel 1 6 3 - I alt
14 000
13 000
5 704,05
40,74
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Europaskolerne
Ikke-opdelte bevillinger
210 000
255 000
241 117,80
114,82
Artikel 1 6 5 - I alt
210 000
255 000
241 117,80
114,82
KAPITEL 1 6 - I ALT
359 000
373 000
438 076,09
122,03
Titel 1 - I alt
8 644 061
8 689 841
7 917 031,87
91,59
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 2 —
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
KAPITEL 1 4 —
ANDET PERSONALE OG EKSTERNE YDELSER
KAPITEL 1 6 —
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Lønninger og hermed forbundne godtgørelser og tillæg
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
433 500
436 880
406 302,28
Anmærkninger
Denne bevilling skal dække vederlag, godtgørelser og andre ydelser i tilknytning til Ombudsmandens vederlag, herunder institutionens bidrag til ulykkesforsikring og forsikring mod erhvervssygdomme, institutionens bidrag til sygesikringsordningen, fødselstilskud, godtgørelser ved dødsfald, årlige lægebesøg osv.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 4a, 11 og 14.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 2
Overgangsgodtgørelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
124 000 ,—
Anmærkninger
Denne bevilling skal dække overgangsgodtgørelse og familietillæg samt justeringskoefficienter for opholdslandene.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 7.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 3
Pensioner
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 000
8 000
2 935,32
Anmærkninger
Alderspension til tidligere ombudsmænd, samt efterladtepension til enker og børn og justeringskoefficienter for opholdslandene, betales af Kommissionen. Denne bevilling skal dække de udgifter, der ikke dækkes af Kommissionen, navnlig Ombudsmandens bidrag til Unionens sygesikringsordning.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 8, 9, 15 og 18.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 4
Tjenesterejseudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
35 000
35 000
22 579,64
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 6.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 5
Sprog- og IT-kurser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 000
2 000
1 980 ,—
Anmærkninger
Denne bevilling skal dække faglig videreuddannelse og sprogkurser.
1 0 8
Godtgørelser og udgifter i forbindelse med tiltræden og udtræden af tjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække rejseudgifter til ombudsmanden (inklusive familiemedlemmer) ved tiltræden og fratræden, bosættelsespenge samt flytteudgifter ved tiltræden og fratræden.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 5.
Europa-Parlamentets afgørelse 94/262/EKSF, EF, Euratom af 9. marts 1994 vedrørende ombudsmandens statut og de almindelige betingelser for udøvelsen af hans hverv (
EFT L 113 af 4.5.1994, s. 15
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 1 2 —
   
TJENESTEMÆND OG MIDLERTIDIGT ANSATTE
1 2 0
Vederlag og andre rettigheder
1 2 0 0
Vederlag og godtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 887 483
6 915 883
6 216 931,06
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som varetager en stilling, der er opført i stillingsfortegnelsen, dække følgende udgifter:
—
lønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring, erhvervssygdomsforsikring og andre sociale afgifter
—
faste overarbejdsgodtgørelser
—
øvrige tillæg og godtgørelser
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 2
Betalt overarbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 000
3 000
0 ,—
Anmærkninger
Denne bevilling skal anvendes til betaling af overarbejde på de vilkår, der er fastlagt i ovenstående bestemmelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 4
Rettigheder ved tiltræden, forflyttelse og udtræden
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
60 000
60 000
77 835,28
Anmærkninger
Denne bevilling skal dække udgifter til:
—
rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive familiemedlemmer) ved tiltræden, udtræden eller forflyttelse til et nyt tjenestested
—
bosættelsesgodtgørelser til tjenestemænd og midlertidigt ansatte, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd og midlertidigt ansatte som godtgørelse for, at de er nødt til at skifte bopæl ved tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse i tilfælde af institutionens opsigelse af en midlertidigt ansats kontrakt.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 2
Godtgørelser ved førtidig udtræden af tjenesten
1 2 2 0
Godtgørelser ved fritagelse fra stillingen af tjenstlige grunde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser til tjenestemænd:
—
som er sat på ventepenge som følge af en nedskæring i antallet af stillinger i institutionen
—
som beklæder en stilling i lønklasse AD 16 eller AD 15, og som fritages fra stillingen af tjenstlige grunde.
Den dækker endvidere institutionens bidrag til sygeforsikring og virkningen af de justeringskoefficienter, der anvendes på disse godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41 og 50 og bilag IV.
1 2 2 2
Godtgørelser ved definitiv udtræden af tjenesten og særlig pensionsordning for fastansatte og midlertidigt ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
godtgørelser, der skal udbetales i henhold til vedtægten, forordning (EKSF, EØF, Euratom) nr. 3518/85 eller forordning (EKSF, EØF, Euratom) nr. 2688/95 eller ovennævnte forordninger
—
institutionens bidrag til sygeforsikring for modtagerne af godtgørelser
—
virkningerne af de justeringskoefficienter, der anvendes på de forskellige godtgørelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 64 og 72.
Rådets forordning (EKSF, EØF, Euratom) nr. 3518/85 af 12. december 1985 om indførelse af særlige foranstaltninger vedrørende tjenestemænds udtræden af tjenesten i De europæiske Fællesskaber i anledning af Spaniens og Portugals tiltrædelse (
EFT L 335 af 13.12.1985, s. 56
) og Rådets forordning (EF, Euratom, EKSF) nr. 2688/95 af 17. november 1995 om særlige foranstaltninger for tjenestemænds udtræden af tjenesten i De Europæiske Fællesskaber som følge af Østrigs, Finlands og Sveriges tiltrædelse (
EFT L 280 af 23.11.1995, s. 1
).
KAPITEL 1 4 —
   
ANDET PERSONALE OG EKSTERNE YDELSER
1 4 0
Øvrige ansatte og eksterne personer
1 4 0 0
Øvrige ansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
694 078
694 078
466 617,53
Anmærkninger
Denne bevilling skal hovedsagelig dække udgifter til:
—
vederlag til øvrige ansatte, herunder kontraktansatte, lokalt ansatte, særlige rådgivere (som omhandlet i ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sociale sikringsordninger samt virkningen af justeringskoefficienterne på disse ansattes vederlag
—
honorarer til personale, der betales efter regning, og i særlige tilfælde ansættelse af vikarer.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 4 0 4
Praktikkurser, tilskud og udveksling af tjenestemænd
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
162 000
162 000
159 774,67
Anmærkninger
Denne bevilling skal dække udgifter til:
—
godtgørelser og rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring under praktikantopholdet
—
udgifterne til tilrådighedstillelse af tjenestemænd i Ombudsmandsinstitutionen og tjenestemænd i medlemsstaternes administrationer eller fra andre lande, der er specificeret i bestemmelserne.
Retsgrundlag
Den Europæiske Ombudsmands afgørelse om praktikantophold og Den Europæiske Ombudsmands afgørelse om udlån af internationale, nationale og regionale eller lokale tjenestemænd til Den Europæiske Ombudsmandsinstitution.
KAPITEL 1 6 —
   
ANDRE UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 6 1
Udgifter til forvaltning af personale
1 6 1 0
Udgifter ved ansættelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 000
10 000
1 573,54
Anmærkninger
Denne bevilling skal dække udgifter til:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/620/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for tjenestemænd og øvrige ansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som institutionen selv afholder.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 6 1 2
Efteruddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
130 000
95 000
189 680,70
Anmærkninger
Denne bevilling skal dække udgifter til:
—
udgifter til uddannelse med henblik på at forbedre personalets færdigheder og institutionens præstationer og effektivitet
—
befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, herunder udgifter i forbindelse med udstedelse af rejsehjemmel og reservationer (ud over artikel 3 0 0).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 6 3
Foranstaltninger til fordel for institutionens personale
1 6 3 0
Velfærd
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
handicappede personer inden for følgende kategorier som et led i en interinstitutionel politik til fordel for handicappede:
—
tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
ægtefæller til tjenestemænd og midlertidigt ansatte i aktiv tjeneste
—
samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt
bevillingen skal gøre det muligt inden for budgettets rammer og efter, at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundet, og som ikke godtgøres af den fælles sygesikringsordning
—
foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 9, stk. 3, tredje afsnit, og artikel 76.
Den Europæiske Ombudsmands afgørelse af 15. januar 2004 om tilpasning af reglerne for social bistand til tjenestemænd og øvrige ansatte ved Den Europæiske Ombudsmands kontor.
1 6 3 1
Mobilitet
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 000
7 000
0 ,—
Anmærkninger
Denne bevilling skal finansiere støtteordningen i forbindelse med brug af offentlig transport på de forskellige arbejdssteder.
1 6 3 2
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
7 000
6 000
5 704,05
Anmærkninger
Denne bevilling skal tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, i form af tilskud til personalets klubber, foreninger, kulturaktiviteter, mv., samt bidrage til at dække omkostningerne i forbindelse med aktiviteter, der tilrettelægges af personaleudvalget (kulturelle aktiviteter, fritidsaktiviteter, restaurant osv.).
Denne bevilling skal ligeledes dække den finansielle deltagelse i interinstitutionelle sociale aktiviteter.
1 6 5
Aktiviteter vedrørende samtlige personer, der er knyttet til institutionen
1 6 5 0
Europaskolerne
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
210 000
255 000
241 117,80
Anmærkninger
Denne bevilling skal dække:
—
Den Europæiske Ombudsmands tilskud til type II-Europaskoler akkrediteret af Europaskolernes bestyrelse, eller
—
godtgørelse af bidrag til Europaskoler af type II, der er godkendt af Europaskolernes Øverste Råd, som Kommissionen har betalt i Den Europæiske Ombudsmands navn og på dennes vegne og på grundlag af en bemyndigelses- og serviceaftale med Kommissionen.
Udgiften vil dække omkostningerne for børn af den Europæiske Ombudsmands personale indskrevet ved en type II-Europaskole.
Retsgrundlag
Kommissionens afgørelse C(2013) 4886 af 1. august 2013 om indførelse af EU-bidrag til skoler, der er godkendt af Europaskolernes Øverste Råd, svarende til antallet af registrerede EU-elever og om erstatning af Kommissionens afgørelse C(2009) 7719 af 14. oktober 2009 som ændret ved Kommissionens afgørelse C(2010) 7993 (
EUT C 222 af 2.8.2013, s. 8
).
TITEL 2
BYGNINGER, INVENTAR, UDSTYR OG FORSKELLIGE DRIFTSUDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 2 0
2 0 0
Bygninger
2 0 0 0
Leje
Ikke-opdelte bevillinger
1 042 984
1 000 000
824 214,04
79,02
Artikel 2 0 0 - I alt
1 042 984
1 000 000
824 214,04
79,02
KAPITEL 2 0 - I ALT
1 042 984
1 000 000
824 214,04
79,02
KAPITEL 2 1
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Ikke-opdelte bevillinger
240 000
240 000
481 091,55
200,45
Artikel 2 1 0 - I alt
240 000
240 000
481 091,55
200,45
2 1 2
Inventar
Ikke-opdelte bevillinger
15 000
15 000
47 564,85
317,10
2 1 6
Transportmateriel
Ikke-opdelte bevillinger
20 000
20 000
16 037,50
80,19
KAPITEL 2 1 - I ALT
275 000
275 000
544 693,90
198,07
KAPITEL 2 3
2 3 0
Driftsudgifter
2 3 0 0
Papir, kontorartikler og diverse hjælpematerialer
Ikke-opdelte bevillinger
11 000
14 000
7 944,66
72,22
2 3 0 1
Porto og andre forsendelsesomkostninger
Ikke-opdelte bevillinger
5 000
7 000
2 105,50
42,11
2 3 0 2
Telekommunikation
Ikke-opdelte bevillinger
11 000
8 000
8 858,15
80,53
2 3 0 3
Finansielle udgifter
Ikke-opdelte bevillinger
700
700
290 ,—
41,43
2 3 0 4
Øvrige udgifter
Ikke-opdelte bevillinger
4 000
4 000
2 913,49
72,84
2 3 0 5
Retsomkostninger og skadeserstatning
Ikke-opdelte bevillinger
15 000
15 000
14 600 ,—
97,33
Artikel 2 3 0 - I alt
46 700
48 700
36 711,80
78,61
2 3 1
Oversættelse og tolkning
Ikke-opdelte bevillinger
215 000
215 000
294 000 ,—
136,74
2 3 2
Støtte til aktiviteter
Ikke-opdelte bevillinger
147 500
135 600
101 355 ,—
68,72
KAPITEL 2 3 - I ALT
409 200
399 300
432 066,80
105,59
Titel 2 - I alt
1 727 184
1 674 300
1 800 974,74
104,27
KAPITEL 2 0 —
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
KAPITEL 2 3 —
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
KAPITEL 2 0 —
   
EJENDOMME OG ANDRE OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Bygninger
2 0 0 0
Leje
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 042 984
1 000 000
824 214,04
Anmærkninger
Denne bevilling skal anvendes til betaling af en fast afgift til Europa-Parlamentet for de kontorer, det stiller til rådighed for Ombudsmanden i Strasbourg og Bruxelles. Den dækker leje og udgifter til forsikringer, vand, elektricitet, opvarmning, rengøring og vedligeholdelse, sikkerhed og overvågning samt diverse andre bygningsudgifter, herunder ombygning, reparation og fornyelse af de pågældende kontorer.
Retsgrundlag
Administrativ aftale mellem Ombudsmanden og Europa-Parlamentet.
KAPITEL 2 1 —
   
IT, UDSTYR OG INVENTAR: INDKØB, LEJE OG VEDLIGEHOLDELSE
Anmærkninger
I forbindelse med udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 1 0
Udstyr, driftsudgifter og ydelser vedrørende datamatik og telekommunikation
2 1 0 0
Indkøb, reparation og vedligeholdelse af materiel og programmel og relateret arbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
240 000
240 000
481 091,55
Anmærkninger
Denne bevilling skal dække udgifter til:
—
indkøb, leje, service og vedligeholdelse af udstyr og udvikling af programmel
—
bistand til drift og vedligeholdelse af IT-systemer
—
IT-opgaver, der overdrages til tredjemand og andre udgifter i forbindelse med IT-tjenester
—
indkøb, leje, service og vedligeholdelse af telekommunikationsmateriel og andre udgifter i forbindelse med telekommunikation (transmissionsnet, telefoncentraler og -apparater og lign., telefaxapparater, telexsystemer, installationsudgifter osv.).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 1 2
Inventar
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
15 000
15 000
47 564,85
Anmærkninger
Denne bevilling skal dække køb, leje, vedligeholdelse og reparation af inventar, især køb af ergonomisk kontorinventar, udskiftning af forældede eller ødelagte møbler og kontormaskiner.
2 1 6
Transportmateriel
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
20 000
20 000
16 037,50
Anmærkninger
Denne bevilling skal dække køb, vedligeholdelse, drift og reparation af transportmateriel (tjenestebiler) og leje af biler, taxaer, busser og lastbiler med eller uden chauffør, herunder relevante forsikringer og betaling af eventuelle bøder.
KAPITEL 2 3 —
   
LØBENDE ADMINISTRATIVE DRIFTSUDGIFTER
2 3 0
Driftsudgifter
Anmærkninger
I forbindelse med udbudsprocedurer, hører institutionen de øvrige institutioner om de betingelser, de hver især har opnået.
2 3 0 0
Papir, kontorartikler og diverse hjælpematerialer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 000
14 000
7 944,66
Anmærkninger
Denne bevilling skal dække køb af papir, kuverter, kontorartikler, materialer til trykkeri- og reproduktionsafdelingerne osv.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
2 3 0 1
Porto og andre forsendelsesomkostninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 000
7 000
2 105,50
Anmærkninger
Denne bevilling skal dække udgifter til porto, ekspedition og befordring med postvæsen eller kurerservice.
2 3 0 2
Telekommunikation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
11 000
8 000
8 858,15
Anmærkninger
Denne bevilling skal dække udgifter til abonnementer og kommunikation via kabler eller radiobølger (fastnet, mobilnet, TV) samt udgifter til datatransmissionsnet og informatiktjenester.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR
2 3 0 3
Finansielle udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
700
700
290 ,—
Anmærkninger
Denne bevilling skal dække bankomkostninger (provisioner, kursdifferencer og diverse omkostninger) og andre finansielle udgifter, herunder udgifter i tilknytning til finansieringen af bygninger.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 10 000 EUR.
2 3 0 4
Øvrige udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 000
4 000
2 913,49
Anmærkninger
Denne bevilling skal dække udgifter til:
—
forsikringer, der ikke udtrykkeligt er medtaget under andre konti
—
diverse driftsudgifter, som f.eks. indkøb af køreplaner og tidstabeller for jernbane og fly, offentliggørelse i dagblade af salg af udrangeret materiel osv.
—
forskudskonti i Bruxelles og Strasbourg.
2 3 0 5
Retsomkostninger og skadeserstatning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
15 000
15 000
14 600 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
alle udgifter i forbindelse med Ombudsmandens involvering i sager for EU- og nationale domstole, udgifter til juridiske tjenesteydelser, og alle andre former for udgifter i forbindelse med juridiske, retslige eller udenretslige anliggender
—
skadeserstatning, renter og enhver form for gæld jf. artikel 11, stk. 3, i finansforordningen.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 1
Oversættelse og tolkning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
215 000
215 000
294 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til alle ekstraydelser, navnlig oversættelse og renskrift af årsberetningen og andre dokumenter, samt tolkning foretaget af kontraktansatte tolke og freelancetolke og andre udgifter i forbindelse hermed.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
2 3 2
Støtte til aktiviteter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
147 500
135 600
101 355 ,—
Anmærkninger
Denne bevilling skal dække det samlede »administrationsgebyr«, der skal betales til Europa-Parlamentet til dækning af Europa-Parlamentets personaleudgifter i forbindelse med ydelsen af generelle tjenester såsom regnskaber, intern revision, lægetjeneste osv.
Den skal også dække udgifter til forskellige interinstitutionelle tjenesteydelser, som ikke allerede er dækket af en anden budgetpost.
TITEL 3
UDGIFTER I FORBINDELSE MED INSTITUTIONENS UDFØRELSE AF GENERELLE OPGAVER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 3 0
3 0 0
Udgifter til personalets tjenesterejser
Ikke-opdelte bevillinger
165 000
165 000
171 434,29
103,90
3 0 2
Udgifter til receptioner og repræsentation
Ikke-opdelte bevillinger
3 000
7 000
1 028,40
34,28
3 0 3
Møder i almindelighed
Ikke-opdelte bevillinger
50 000
81 000
41 934,10
83,87
3 0 4
Interne møder
Ikke-opdelte bevillinger
27 000
27 000
26 792,94
99,23
KAPITEL 3 0 - I ALT
245 000
280 000
241 189,73
98,44
KAPITEL 3 2
3 2 0
Køb af information og ekspertise
3 2 0 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
8 000
8 000
6 127,53
76,59
3 2 0 1
Udgifter til arkivsamlinger
Ikke-opdelte bevillinger
15 000
15 000
14 952 ,—
99,68
Artikel 3 2 0 - I alt
23 000
23 000
21 079,53
91,65
3 2 1
Produktion og publikation
3 2 1 0
Kommunikation og publikationer
Ikke-opdelte bevillinger
179 000
219 000
166 289,61
92,90
Artikel 3 2 1 - I alt
179 000
219 000
166 289,61
92,90
KAPITEL 3 2 - I ALT
202 000
242 000
187 369,14
92,76
KAPITEL 3 3
3 3 0
Studier og tilskud
3 3 0 0
Studier
Ikke-opdelte bevillinger
17 800
17 800
20 300 ,—
114,04
3 3 0 1
Forbindelser med nationale/regionale ombudsmænd og andre lignende organer samt støtte til det europæiske netværk af ombudsmænd
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 3 0 - I alt
17 800
17 800
20 300 ,—
114,04
KAPITEL 3 3 - I ALT
17 800
17 800
20 300 ,—
114,04
KAPITEL 3 4
3 4 0
Udgifter i forbindelse med Ombudsmandens opgaver
3 4 0 0
Diverse udgifter
Ikke-opdelte bevillinger
1 500
1 500
1 350 ,—
90,00
Artikel 3 4 0 - I alt
1 500
1 500
1 350 ,—
90,00
KAPITEL 3 4 - I ALT
1 500
1 500
1 350 ,—
90,00
Titel 3 - I alt
466 300
541 300
450 208,87
96,55
KAPITEL 3 0 —
MØDER OG KONFERENCER
KAPITEL 3 2 —
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
KAPITEL 3 3 —
STUDIER OG ANDRE TILSKUD
KAPITEL 3 4 —
UDGIFTER I FORBINDELSE MED OMBUDSMANDENS OPGAVER
KAPITEL 3 0 —
   
MØDER OG KONFERENCER
3 0 0
Udgifter til personalets tjenesterejser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
165 000
165 000
171 434,29
Anmærkninger
Denne bevilling skal dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse, herunder udgifter i forbindelse med udstedelse af rejsehjemmel og reservationer.
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 5 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
3 0 2
Udgifter til receptioner og repræsentation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 000
7 000
1 028,40
Anmærkninger
Denne bevilling skal dække institutionens udgifter til receptioner og repræsentation og indkøb af artikler til repræsentation.
3 0 3
Møder i almindelighed
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
50 000
81 000
41 934,10
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre, der indkaldes til udvalgsmøder, studie- og arbejdsgrupper, samt andre tilknyttede udgifter (leje af mødeværelser, tolkning osv.).
3 0 4
Interne møder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
27 000
27 000
26 792,94
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med organiseringen af institutionens interne møder.
KAPITEL 3 2 —
   
EKSPERTISE OG INFORMATION: KØB, ARKIVERING, PRODUKTION OG PUBLIKATION
3 2 0
Køb af information og ekspertise
3 2 0 0
Udgifter til dokumentation og bibliotek
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 000
8 000
6 127,53
Anmærkninger
Denne bevilling skal dække udgifter til:
—
udvidelse og fornyelse af de generelle oversigtsværker og ajourføring af bibliotekets værker
—
abonnementer på aviser, tidsskrifter, hos nyhedsbureauer ved offentliggørelse og onlinetjenester, herunder udgifter til copyrightafgifter i forbindelse med reproduktion og skriftlig og/eller elektronisk udbredelse af disse abonnementer og servicekontrakter vedrørende levering af avisartikelanalyser og presseudklip
—
abonnementer eller servicekontrakter vedrørende levering af artikelanalyser af tidsskrifter eller indlæsning på optisk læsbare medier af uddrag af disse tidsskrifter
—
brug af eksterne databaser for dokumentation og statistik, bortset fra IT-materiel og udgifter til telekommunikation
—
køb eller leje af specielt materiel, herunder elektrisk, elektronisk, IT-, biblioteks-, dokumentations- og mediatekstmateriel og -systemer samt ydelser udefra i forbindelse med erhvervelse, udvikling, installation, anvendelse og vedligeholdelse af dette materiel og systemer
—
ydelser i forbindelse med bibliotekets aktiviteter i forhold til kunderne (undersøgelse, analyse), kvalitetsstyringssystemet og lign.
—
indbindings- og vedligeholdelsesmaterialer og -arbejder til biblioteket, dokumentationen og mediateket
—
anskaffelse af ordbøger, leksika og andre værker til Ombudsmandens tjenester.
3 2 0 1
Udgifter til arkivsamlinger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
15 000
15 000
14 952 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
eksterne ydelser i forbindelse med arkivering, herunder sortering, klassificering og omklassificering, udgifter til arkiveringsydelser og erhvervelse og udnyttelse af arkivmateriale på substitutionsmedier (mikrofilm, diskette, bånd osv.), samt indkøb, leje og vedligeholdelse af specielt materiel (elektronisk, IT og elektrisk) og udgifter til offentliggørelse på samtlige medier (brochurer, CD-rommer osv.)
—
behandling af arkivmateriale, som Ombudsmanden har indsamlet under udøvelsen af sit mandat og overdraget i form af gaver eller ved testamente til Europa-Parlamentet, Den Europæiske Unions Historiske Arkiver eller en sammenslutning eller stiftelse inden for rammerne af det vedtagne regulativ.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EF) nr. 1049/2001 af 30. maj 2001 om aktindsigt i Europa-Parlamentets, Rådets og Kommissionens dokumenter (
EFT L 145 af 31.5.2001, s. 43
) samt gennemførelsesbestemmelser vedtaget af Ombudsmanden.
3 2 1
Produktion og publikation
3 2 1 0
Kommunikation og publikationer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
179 000
219 000
166 289,61
Anmærkninger
Denne bevilling skal dække publikations- og informationsudgifter, og navnlig:
—
trykning i forbindelse med offentliggørelser i 
Den Europæiske Unions Tidende
—
trykning og reproduktion på de officielle sprog af diverse publikationer (årsberetningen osv.)
—
tryksager (fremstillet traditionelt eller elektronisk) til udbredelse af information om Ombudsmanden (PR og foranstaltninger til at øge den brede offentligheds kendskab til ombudsmandsinstitutionen)
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.).
De indtægter, der er formålsbestemte indtægter i henhold til finansforordningens artikel 21, stk. 3, anslås til 1 000 EUR.
KAPITEL 3 3 —
   
STUDIER OG ANDRE TILSKUD
3 3 0
Studier og tilskud
3 3 0 0
Studier
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
17 800
17 800
20 300 ,—
Anmærkninger
Denne bevilling skal dække udgifter til studier og/eller undersøgelser, som gives i kontrakt til kvalificerede sagkyndige og forskningsinstitutter, samt offentliggørelse af studier og udgifter i forbindelse hermed.
3 3 0 1
Forbindelser med nationale/regionale ombudsmænd og andre lignende organer samt støtte til det europæiske netværk af ombudsmænd
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter i forbindelse med at fremme forholdet og styrke samarbejdet mellem Den Europæiske Ombudsmand og de nationale/regionale ombudsmænd og andre lignende organer.
Den kan ligeledes dække det finansielle bidrag til realisering af projekter inden for det europæiske netværk af ombudsmænd (ud over konto 3 2 1 0).
Den skal ligeledes dække bidrag i forbindelse med Ombudsmandens besøgsgrupper.
KAPITEL 3 4 —
   
UDGIFTER I FORBINDELSE MED OMBUDSMANDENS OPGAVER
3 4 0
Udgifter i forbindelse med Ombudsmandens opgaver
3 4 0 0
Diverse udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 500
1 500
1 350 ,—
Anmærkninger
Denne bevilling skal dække udgifter, der er knyttet til Ombudsmandens særlige opgaver, f.eks. forbindelserne til de nationale og internationale ombudsmandsinstitutioner samt medlemsbidrag til internationale organisationer.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 10 0
p.m.
p.m.
0 ,—
KAPITEL 10 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
p.m.
p.m.
0 ,—
KAPITEL 10 1 - I ALT
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
10 837 545
10 905 441
10 168 215,48
93,82
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
PERSONALE
Sektion VIII — Den Europæiske Ombudsmand
Ansættelsesgrupper og lønklasser
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
—
1
—
1
AD 15
2
—
2
—
AD 14
1
—
1
—
AD 13
4
—
4
—
AD 12
—
1
—
1
AD 11
1
1
1
1
AD 10
4
2
4
2
AD 9
2
1
2
1
AD 8
3
1
3
1
AD 7
6
1
4
1
AD 6
6
1
7
—
AD 5
—
1
1
2
I alt AD
29
10
29
10
AST 11
—
—
—
—
AST 10
—
—
—
—
AST 9
—
1
—
1
AST 8
—
1
—
1
AST 7
2
1
1
1
AST 6
4
—
5
—
AST 5
2
3
2
3
AST 4
3
3
3
3
AST 3
4
1
4
1
AST 2
—
—
—
—
AST 1
—
—
—
—
I alt AST
15
10
15
10
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
1
—
1
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
1
—
1
—
I alt
45
20
45
20
Ansatte i alt
65
65
SEKTION IX
DEN EUROPÆISKE TILSYNSFØRENDE FOR DATABESKYTTELSE
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Den Europæiske Tilsynsførende for Databeskyttelse for regnskabsåret 2018
Betegnelse
Beløb
Udgifter
14 449 068
Egne indtægter
–1 434 000
Bidrag
13 015 068
EGNE INDTÆGTER
TITEL 4
INDTÆGTER FRA PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE OG ANDRE EU-ORGANER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og personer, der modtager pension
705 000
659 000
444 767,22
63,09
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
p.m.
p.m.
0 ,—
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
123 000
112 000
87 827,59
71,40
KAPITEL 4 0 - I ALT
828 000
771 000
532 594,81
64,32
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
606 000
546 000
392 036,07
64,69
4 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
0 ,—
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
p.m.
p.m.
0 ,—
KAPITEL 4 1 - I ALT
606 000
546 000
392 036,07
64,69
Titel 4 - I alt
1 434 000
1 317 000
924 630,88
64,48
KAPITEL 4 0 —
DIVERSE SKATTER OG AFGIFTER
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
DIVERSE SKATTER OG AFGIFTER
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og personer, der modtager pension
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
705 000
659 000
444 767,22
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
4 0 3
Provenu af det midlertidige bidrag, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Protokol vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Vedtægten for tjenestemænd i De Europæiske Fællesskaber, særlig artikel 66a i den udgave, der var gældende indtil 15. december 2003.
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
123 000
112 000
87 827,59
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
606 000
546 000
392 036,07
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
4 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11, stk. 2 og 3, og artikel 48 i bilag VIII.
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
TITEL 5
INDTÆGTER I FORBINDELSE MED INSTITUTIONENS ADMINISTRATION
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 5 0
5 0 0
Indtægter ved salg af løsøre (leverancer)
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 0 1
Indtægter ved salg af andet løsøre— formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 0 0 2
Indtægter ved levering af varer for andre institutioner eller organer — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 0 0 - I alt
p.m.
p.m.
0 ,—
5 0 1
Indtægter ved salg af fast ejendom
p.m.
p.m.
0 ,—
5 0 2
Indtægter ved salg af publikationer, tryksager og film — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 1
5 1 0
Indtægter ved udlejning af inventar og materiel — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 1 1
Indtægter ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 1 1 1
Refusion af diverse lejeudgifter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
Artikel 5 1 1 - I alt
p.m.
p.m.
0 ,—
KAPITEL 5 1 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 2
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
p.m.
p.m.
0 ,—
KAPITEL 5 2 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 5
5 5 0
Indtægter fra levering af tjenesteydelser og arbejde, der udføres for andre institutioner eller organer, herunder godtgørelser ved tjenesterejser betalt for andre institutioners eller organers regning og refunderet af disse — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejde udført på dennes anmodning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 5 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 7
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning
p.m.
p.m.
0 ,—
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 7 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 8
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 8 1
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 5 8 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 9
5 9 0
Andre indtægter i forbindelse med administrationen
p.m.
p.m.
0 ,—
KAPITEL 5 9 - I ALT
p.m.
p.m.
0 ,—
Titel 5 - I alt
p.m.
p.m.
0 ,—
KAPITEL 5 0 —
INDTÆGTER VED SALG AF LØSØRE (LEVERANCER) OG FAST EJENDOM
KAPITEL 5 1 —
LEJEINDTÆGTER
KAPITEL 5 2 —
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
KAPITEL 5 5 —
INDTÆGTER FRA LEVERING AF TJENESTEYDELSER OG ARBEJDE
KAPITEL 5 7 —
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
KAPITEL 5 8 —
DIVERSE GODTGØRELSER
KAPITEL 5 9 —
ANDRE INDTÆGTER I FORBINDELSE MED ADMINISTRATIONEN
KAPITEL 5 0 —
   
INDTÆGTER VED SALG AF LØSØRE (LEVERANCER) OG FAST EJENDOM
5 0 0
Indtægter ved salg af løsøre (leverancer)
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægterne fra salg eller tilbagetagelse af transportmateriel, som tilhører institutionen. Den anvendes også til provenuet fra salg af køretøjer, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a) og b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 0 0 1
Indtægter ved salg af andet løsøre— formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres indtægterne fra salg eller tilbagetagelse af andre former for løsøre tilhørende institutionen end transportmateriel. Den anvendes også til provenuet fra salg af materiel, installationer, materialer samt apparater til videnskabelige og tekniske formål, der skal udskiftes eller kasseres, når den bogførte værdi er helt afskrevet.
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a) og b), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 0 0 2
Indtægter ved levering af varer for andre institutioner eller organer — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 0 1
Indtægter ved salg af fast ejendom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
5 0 2
Indtægter ved salg af publikationer, tryksager og film — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra h), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
Under denne artikel opføres endvidere indtægter ved salg af produkter på elektroniske medier.
KAPITEL 5 1 —
   
LEJEINDTÆGTER
5 1 0
Indtægter ved udlejning af inventar og materiel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 1 1
Indtægter ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 1 1 1
Refusion af diverse lejeudgifter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 2 —
   
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
5 2 0
Afkast af investeret kapital og udlånskapital, bankrenter og andre renter oppebåret på institutionens konti
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres afkast af investeret kapital og udlånskapital, bankrenter og andre renter krediteret eller debiteret på institutionens konti.
KAPITEL 5 5 —
   
INDTÆGTER FRA LEVERING AF TJENESTEYDELSER OG ARBEJDE
5 5 0
Indtægter fra levering af tjenesteydelser og arbejde, der udføres for andre institutioner eller organer, herunder godtgørelser ved tjenesterejser betalt for andre institutioners eller organers regning og refunderet af disse — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra e), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejde udført på dennes anmodning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 7 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra c), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 2, litra d), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter i forbindelse med refusion af sociale udgifter afholdt for en anden institutions regning.
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 betragtes disse indtægter som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 8 —
   
DIVERSE GODTGØRELSER
5 8 0
Indtægter i forbindelse med udlejning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Disse indtægter betragtes i overensstemmelse med artikel 21, stk. 3, litra g), i finansforordningen som formålsbestemte indtægter, og de opføres som supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
5 8 1
Indtægter fra forsikringserstatninger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra f), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 9 —
   
ANDRE INDTÆGTER I FORBINDELSE MED ADMINISTRATIONEN
5 9 0
Andre indtægter i forbindelse med administrationen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres andre indtægter i forbindelse med administrationen.
TITEL 9
DIVERSE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 9 0
9 0 0
Diverse indtægter
p.m.
p.m.
0 ,—
KAPITEL 9 0 - I ALT
p.m.
p.m.
0 ,—
Titel 9 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
1 434 000
1 317 000
924 630,88
64,48
KAPITEL 9 0 —
DIVERSE INDTÆGTER
KAPITEL 9 0 —
   
DIVERSE INDTÆGTER
9 0 0
Diverse indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres diverse indtægter.
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
1 0
MEDLEMMER AF INSTITUTIONEN
769 275
922 815
848 268,68
1 1
INSTITUTIONENS PERSONALE
6 454 300
6 199 045
4 959 928,40
Titel 1 - I alt
7 223 575
7 121 860
5 808 197,08
2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
2 0
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
3 430 747
2 780 000
2 425 080,18
Titel 2 - I alt
3 430 747
2 780 000
2 425 080,18
3
DET EUROPÆISKE DATABESKYTTELSESRÅD
3 0
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
3 794 746
1 422 875
546 906,96
Titel 3 - I alt
3 794 746
1 422 875
546 906,96
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMT RESERVE
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
14 449 068
11 324 735
8 780 184,22
TITEL 1
UDGIFTER VEDRØRENDE PERSONER, DER ER KNYTTET TIL INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 1 0
1 0 0
Vederlag, godtgørelser og andre rettigheder for medlemmerne
1 0 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
684 881
667 290
649 943,50
94,90
1 0 0 1
Rettigheder i forbindelse med tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
p.m.
171 131
119 931,18
1 0 0 3
Pensioner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 0 0 4
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 0 0 - I alt
684 881
838 421
769 874,68
112,41
1 0 1
Andre udgifter vedrørende medlemmerne
1 0 1 0
Efteruddannelse
Ikke-opdelte bevillinger
25 000
25 000
4 000 ,—
16,00
1 0 1 1
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
59 394
59 394
74 394 ,—
125,26
Artikel 1 0 1 - I alt
84 394
84 394
78 394 ,—
92,89
KAPITEL 1 0 - I ALT
769 275
922 815
848 268,68
110,27
KAPITEL 1 1
1 1 0
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
1 1 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
5 427 553
5 185 664
3 953 190,36
72,84
1 1 0 1
Rettigheder ved tiltræden, udtræden af tjenesten og forflyttelse
Ikke-opdelte bevillinger
50 000
50 000
0 ,—
0
1 1 0 2
Betalt overarbejde
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 3
Ekstraordinær hjælp
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 4
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 0 5
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 1 0 - I alt
5 477 553
5 235 664
3 953 190,36
72,17
1 1 1
Øvrige ansatte
1 1 1 0
Kontraktansatte
Ikke-opdelte bevillinger
349 366
349 000
550 151,53
157,47
1 1 1 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Ikke-opdelte bevillinger
250 000
237 000
136 428 ,—
54,57
1 1 1 2
Arbejde, der udføres uden for institutionen
Ikke-opdelte bevillinger
52 748
52 748
34 202 ,—
64,84
Artikel 1 1 1 - I alt
652 114
638 748
720 781,53
110,53
1 1 2
Andre udgifter til personale
1 1 2 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
135 000
135 000
132 398 ,—
98,07
1 1 2 1
Udgifter ved ansættelse
Ikke-opdelte bevillinger
6 789
6 789
6 789 ,—
100,00
1 1 2 2
Efteruddannelse
Ikke-opdelte bevillinger
80 000
80 000
78 500 ,—
98,12
1 1 2 3
Udgifter vedrørende velfærdspolitik
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 1 2 4
Lægetjeneste
Ikke-opdelte bevillinger
14 844
14 844
7 422 ,—
50,00
1 1 2 5
Småbørnscentret og godkendte vuggestuer og fritidshjem
Ikke-opdelte bevillinger
80 000
80 000
50 000 ,—
62,50
1 1 2 6
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Ikke-opdelte bevillinger
8 000
8 000
10 847,51
135,59
Artikel 1 1 2 - I alt
324 633
324 633
285 956,51
88,09
KAPITEL 1 1 - I ALT
6 454 300
6 199 045
4 959 928,40
76,85
Titel 1 - I alt
7 223 575
7 121 860
5 808 197,08
80,41
KAPITEL 1 0 —
MEDLEMMER AF INSTITUTIONEN
KAPITEL 1 1 —
INSTITUTIONENS PERSONALE
KAPITEL 1 0 —
   
MEDLEMMER AF INSTITUTIONEN
1 0 0
Vederlag, godtgørelser og andre rettigheder for medlemmerne
1 0 0 0
Vederlag og godtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
684 881
667 290
649 943,50
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til:
—
finansieringen af lønninger, godtgørelser og tillæg til medlemmerne samt virkningen af justeringskoefficienter, der anvendes på vederlagene og den del af honorarerne, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
institutionens bidrag på 0,87 % til forsikring mod erhvervssygdomme og ulykkesforsikring
—
institutionens bidrag på 3,4 % til sygeforsikring
—
ydelse ved barnefødsel
—
godtgørelser i tilfælde af dødsfald.
Retsgrundlag
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 1
Rettigheder i forbindelse med tiltræden og udtræden af tjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække medlemmernes rejseudgifter (inklusive familiemedlemmer) ved tiltræden og fratræden, bosættelsespenge samt flytteudgifter ved tiltræden og fratræden.
Retsgrundlag
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 2
Overgangsgodtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
171 131
119 931,18
Anmærkninger
Denne bevilling er bestemt til at dække overgangsgodtgørelser og familietillæg samt justeringskoefficienterne for institutionens medlemmers opholdslande efter udtræden af tjenesten.
Retsgrundlag
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 3
Pensioner
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alderspension samt justeringskoefficienten for institutionens medlemmers opholdsland samt efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn samt justeringskoefficienter for opholdslandene.
Retsgrundlag
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
1 0 0 4
Formålsbestemt reserve
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække virkningerne af eventuelle ajourføringer af vederlag og pensioner.
Denne bevilling er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
1 0 1
Andre udgifter vedrørende medlemmerne
1 0 1 0
Efteruddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
25 000
25 000
4 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække sprogkurser, seminarer og faglige videreuddannelseskurser.
1 0 1 1
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
59 394
59 394
74 394 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Europa-Parlamentets, Rådets og Kommissionens afgørelse nr. 1247/2002/EF af 1. juli 2002 om statutten og de almindelige betingelser for udøvelse af hvervet som Europæisk Tilsynsførende for Databeskyttelse (
EFT L 183 af 12.7.2002, s. 1
).
Rådets forordning (EU) 2016/300 af 29. februar 2016 om lønningsregulativ for offentligt EU-ansatte på højt plan (
EUT L 58 af 4.3.2016, s. 1
).
KAPITEL 1 1 —
   
INSTITUTIONENS PERSONALE
1 1 0
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
1 1 0 0
Vederlag og godtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 427 553
5 185 664
3 953 190,36
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, dvs. husstandstillæg, børnetilskud og uddannelsestillæg
—
udlandstillæg og særligt udlandstillæg
—
arbejdsgiverbidrag til sygeforsikring, ulykkesforsikring og forsikring mod erhvervssygdomme
—
institutionens bidrag til den særlige arbejdsløshedskasse
—
institutionens betalinger til midlertidigt ansatte til stiftelse eller opretholdelse af pensionsrettigheder i hjemlandet
—
virkningen af justeringskoefficienter, der anvendes på vederlagene og den del af honorarerne, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
ydelser ved fødsel
—
et fast beløb til dækning af rejseudgifter fra tjenestested til hjemsted
—
bolig- og befordringstilskud samt en fast godtgørelse for tjenesteudlæg
—
fast godtgørelse for befordringsudgifter
—
særlig godtgørelse for regnskabsførere og forskudsbestyrere.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union og ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Rettigheder ved tiltræden, udtræden af tjenesten og forflyttelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
50 000
50 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive deres familiemedlemmer) ved tiltræden eller udtræden af tjenesten eller ved forflyttelse til et nyt tjenestested (artikel 20 og 71 samt artikel 7 i bilag VII), bosættelsespenge ved tiltræden eller udtræden af tjenesten eller ved forflyttelse (artikel 5 og 6 i bilag VII), flytteudgifter (artikel 20 og 71 samt artikel 9 i bilag VII) og dagpenge til ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten (artikel 20 og 71 samt artikel 10 i bilag VII).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
1 1 0 2
Betalt overarbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække betaling af overarbejde på de vilkår, der er fastlagt i ovenstående bestemmelser.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 56 og bilag VI.
1 1 0 3
Ekstraordinær hjælp
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække foranstaltninger til fordel for tjenestemænd og øvrige ansatte, der befinder sig i en særlig vanskelig situation.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 76.
1 1 0 4
Forskellige godtgørelser ved førtidig udtræden af tjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
godtgørelser til tjenestemænd, der er sat på ventepenge, eller som beklæder en stilling, der nedlægges af tjenstlige grunde
—
institutionens bidrag til sygeforsikring for ovennævnte modtagere af godtgørelser
—
virkningen af de justeringskoefficienter, der anvendes på de godtgørelser, der er anført ovenfor, og virkningen af eventuelle ajourføringer af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 50, 64, 65 og 72 samt bilag IV.
1 1 0 5
Formålsbestemt reserve
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med eventuelle ajourføringer af vederlag og godtgørelser.
Den er udelukkende en formålsbestemt reserve og kan først anvendes efter overførsel til andre budgetposter i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 65 og 65a samt bilag XI.
1 1 1
Øvrige ansatte
1 1 1 0
Kontraktansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
349 366
349 000
550 151,53
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne ved anvendelse af kontraktansatte.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 1 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
250 000
237 000
136 428 ,—
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser for praktikanter, deres tjenesterejse- og befordringsudgifter samt ulykkes- og sygeforsikring under praktikophold.
Denne bevilling skal også dække udgifter i forbindelse med udveksling af personale mellem Den Europæiske Tilsynsførende for Databeskyttelse og den offentlige sektor i medlemsstaterne og til EFTA-lande, der er medlemmer af Det Europæiske Økonomiske Samarbejdsområde (EØS), samt internationale organisationer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 1 1 2
Arbejde, der udføres uden for institutionen
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
52 748
52 748
34 202 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionen, navnlig vikarer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
1 1 2
Andre udgifter til personale
1 1 2 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
135 000
135 000
132 398 ,—
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 samt artikel 11, 12 og 13 i bilag VII.
1 1 2 1
Udgifter ved ansættelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 789
6 789
6 789 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til tilrettelæggelse af udvælgelsesprøver i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse.
Denne bevilling dækker endvidere udgifter til udvælgelsesprocedurer for midlertidigt ansatte og kontraktansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som Den Europæiske Tilsynsførende for Databeskyttelse selv afholder.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 1 2 2
Efteruddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
80 000
80 000
78 500 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til afholdelse af interinstitutionelle interne og eksterne efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser.
Denne bevilling dækker endvidere indkøb af undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
1 1 2 3
Udgifter vedrørende velfærdspolitik
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal, som et led i en interinstitutionel politik til fordel for handicappede (tjenestemænd og midlertidigt ansatte i aktiv tjeneste og deres ægtefæller og samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt) inden for budgettets muligheder og efter, at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, gøre det muligt at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
1 1 2 4
Lægetjeneste
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
14 844
14 844
7 422 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til den årlige lægeundersøgelse for tjenestemænd og øvrige ansatte, herunder de analyser og undersøgelser, der anmodes om i forbindelse med denne lægeundersøgelse.
1 1 2 5
Småbørnscentret og godkendte vuggestuer og fritidshjem
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
80 000
80 000
50 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække andelen for Den Europæiske Tilsynsførende for Databeskyttelse i udgifterne til småbørnscentret og andre vuggestuer og fritidshjem.
1 1 2 6
Aktiviteter til fremme af kontakten mellem de ansatte og andre velfærdsforanstaltninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 000
8 000
10 847,51
Anmærkninger
Denne bevilling er bestemt til:
—
at tilskynde og finansielt støtte ethvert initiativ, der har til formål at fremme det sociale samvær mellem ansatte af forskellige nationaliteter, dvs. støtte til personaleklubber, sportsklubber og kulturelle aktiviteter mv., samt yde bidrag til udgifterne i forbindelse med faste fritidscentre (kulturelle aktiviteter, sport osv.)
—
at yde bidrag til udgifterne i forbindelse med aktiviteter, der arrangeres af Personaleudvalget (kulturelle aktiviteter, fritidsaktiviteter, måltider, osv.).
Endelig dækker den gennemførelsen af en mobilitetsplan for personalet, der sigter mod at fremme anvendelsen af offentlig transport, at reducere brugen af privatbiler og at mindske CO
2
-aftrykket.
TITEL 2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 2 0
2 0 0
Leje og andre udgifter i forbindelse med bygninger
Ikke-opdelte bevillinger
1 403 747
926 000
922 000 ,—
65,68
2 0 1
Udgifter i forbindelse med institutionens drift og virksomhed
2 0 1 0
Udstyr
Ikke-opdelte bevillinger
420 000
420 000
667 500 ,—
158,93
2 0 1 1
Kontorartikler
Ikke-opdelte bevillinger
15 000
15 000
11 250 ,—
75,00
2 0 1 2
Andre driftsudgifter
Ikke-opdelte bevillinger
215 000
130 000
158 250 ,—
73,60
2 0 1 3
Udgifter til oversættelse og tolkning
Ikke-opdelte bevillinger
825 000
825 000
382 500 ,—
46,36
2 0 1 4
Publikations- og informationsudgifter
Ikke-opdelte bevillinger
158 000
127 000
112 000 ,—
70,89
2 0 1 5
Udgifter vedrørende institutionens virksomhed
Ikke-opdelte bevillinger
144 000
144 000
171 580,18
119,15
2 0 1 6
Andre aktiviteter vedrørende eksterne interessenter
Ikke-opdelte bevillinger
250 000
193 000
0 ,—
0
Artikel 2 0 1 - I alt
2 027 000
1 854 000
1 503 080,18
74,15
KAPITEL 2 0 - I ALT
3 430 747
2 780 000
2 425 080,18
70,69
Titel 2 - I alt
3 430 747
2 780 000
2 425 080,18
70,69
KAPITEL 2 0 —
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
KAPITEL 2 0 —
   
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I FORBINDELSE MED INSTITUTIONEN
2 0 0
Leje og andre udgifter i forbindelse med bygninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 403 747
926 000
922 000 ,—
Anmærkninger
Denne bevilling skal som et fast beløb eller på pro rata-basis dække leje og udgifter til forsikringer, vand, elektricitet, opvarmning, rengøring og vedligeholdelse, sikkerhed og overvågning samt diverse andre bygningsudgifter, herunder ombygning, reparation og fornyelse af de pågældende kontorer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den anden institution, der stiller kontorer til rådighed.
2 0 1
Udgifter i forbindelse med institutionens drift og virksomhed
2 0 1 0
Udstyr
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
420 000
420 000
667 500 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udstyr (køb og leje), drifts- og vedligeholdelsesudgifter, ydelser vedrørende IT, herunder bistand til drift, vedligeholdelse af IT-systemer og udvikling af software
—
IT-opgaver, der overdrages til tredjemand, og andre udgifter i forbindelse med IT-tjenester, herunder udvikling og vedligeholdelse af webstedet
—
udgifter til køb, leje, service og vedligeholdelse af telekommunikationsmateriel og andre udgifter i forbindelse med telekommunikation, herunder udgifter ved brug af telefon, telegraf og telex, og telematikudgifter
—
køb, udskiftning og vedligeholdelse af installationer og udstyr af teknisk (sikkerhed osv.) og administrativ art (kontormaskiner såsom fotokopimaskiner, regnemaskiner, osv.)
—
køb, vedligeholdelse og udskiftning af møbler
—
alle andre omkostninger vedrørende indretning af lokaler og udgifter i forbindelse hermed.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 1
Kontorartikler
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
15 000
15 000
11 250 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
indkøb af papir, kuverter og kontorartikler
—
postekspeditionsomkostninger og omkostninger til befordring med kurerservice, forsendelsesomkostninger og distribution til den brede offentlighed.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 2
Andre driftsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
215 000
130 000
158 250 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
det samlede »administrationsgebyr«, der skal betales til institutionen til dækning af ydelsen af generelle tjenester såsom administration af kontrakter, lønninger og godtgørelser på vegne af Den Europæiske Tilsynsførende for Databeskyttelse
—
andre løbende administrative udgifter (finansielle udgifter, retsomkostninger osv.).
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 3
Udgifter til oversættelse og tolkning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
825 000
825 000
382 500 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til oversættelse og tolkning samt udgifter i tilknytning hertil.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Den Europæiske Tilsynsførende for Databeskyttelse og den institution, der leverer tjenesteydelsen.
2 0 1 4
Publikations- og informationsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
158 000
127 000
112 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække publikations- og informationsudgifter, navnlig til:
—
trykning i forbindelse med offentliggørelser i 
Den Europæiske Unions Tidende
—
trykning og reproduktion på de officielle sprog af diverse publikationer
—
materiale til fremme af oplysning om Den Europæiske Tilsynsførende for Databeskyttelse
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.)
—
udgifter i forbindelse med publicity og informationskampagner om den tilsynsførendes målsætninger, virksomhed og rolle
—
udgifter i forbindelse med besøgsgrupper til Den Europæiske Tilsynsførende for Databeskyttelse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 5
Udgifter vedrørende institutionens virksomhed
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
144 000
144 000
171 580,18
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til receptioner og repræsentation og indkøb af artikler til repræsentation
—
mødeudgifter
—
udgifter til indkaldelser, herunder rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre, der indkaldes til studie- og arbejdsgrupper
—
udgifter til studier og/eller undersøgelser, som gives i kontrakt til kvalificerede sagkyndige eller forskningsinstitutter
—
udgifter vedrørende biblioteket for Den Europæiske Tilsynsførende for Databeskyttelse, herunder navnlig indkøb af bøger, CD-rommer, abonnementer på aviser, tidsskrifter og nyhedsbureauer samt andre udgifter i forbindelse hermed.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
2 0 1 6
Andre aktiviteter vedrørende eksterne interessenter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
250 000
193 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til:
—
fremme af udvekslinger og styrkelse af samarbejdet med eksterne interessenter, herunder aktiviteter eller andre skræddersyede aktiviteter forbundet med gennemførelsen af Den Europæiske Tilsynsførende for Databeskyttelses strategi
—
mødeudgifter
—
indkaldelser, herunder rejse- og opholdsudgifter samt andre hermed forbundne udgifter, for eksperter og andre personer, der indkaldes til studiegrupper og arbejdsmøder
—
studier og/eller undersøgelser, som gives i kontrakt til kvalificerede sagkyndige eller forskningsinstitutter.
TITEL 3
DET EUROPÆISKE DATABESKYTTELSESRÅD
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 3 0
3 0 0
Vederlag, godtgørelser og andre rettigheder for formanden
3 0 0 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
3 0 0 1
Rettigheder i forbindelse med tiltræden og udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
3 0 0 2
Overgangsgodtgørelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
3 0 0 3
Pensioner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 0 0 - I alt
p.m.
p.m.
0 ,—
3 0 1
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
3 0 1 0
Vederlag og godtgørelser
Ikke-opdelte bevillinger
1 196 482
562 375
303 339,45
25,35
3 0 1 1
Rettigheder i forbindelse med tiltræden, udtræden af tjenesten og forflyttelse
Ikke-opdelte bevillinger
50 000
25 000
0 ,—
0
3 0 1 2
Forskellige godtgørelser i forbindelse med førtidig udtræden af tjenesten
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 3 0 1 - I alt
1 246 482
587 375
303 339,45
24,34
3 0 2
Øvrige ansatte
3 0 2 0
Kontraktansatte
Ikke-opdelte bevillinger
81 205
79 119
71 645,32
88,23
3 0 2 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Ikke-opdelte bevillinger
250 000
250 000
64 000 ,—
25,60
3 0 2 2
Tjenester og arbejde, der udføres uden for institutionen
Ikke-opdelte bevillinger
52 748
p.m.
0 ,—
0
Artikel 3 0 2 - I alt
383 953
329 119
135 645,32
35,33
3 0 3
Andre udgifter til Databeskyttelsesrådets personale
3 0 3 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Ikke-opdelte bevillinger
20 000
15 000
4 190,72
20,95
3 0 3 1
Udgifter ved ansættelse
Ikke-opdelte bevillinger
3 500
10 500
0 ,—
0
3 0 3 2
Efteruddannelse
Ikke-opdelte bevillinger
15 867
10 990
2 840,47
17,90
3 0 3 3
Lægetjeneste
Ikke-opdelte bevillinger
2 944
891
891 ,—
30,26
3 0 3 4
Unionens småbørnscenter og andre vuggestuer og fritidshjem
Ikke-opdelte bevillinger
32 000
16 000
0 ,—
0
Artikel 3 0 3 - I alt
74 311
53 381
7 922,19
10,66
3 0 4
Udgifter i forbindelse med Databeskyttelsesrådets drift og virksomhed
3 0 4 0
Møder i Databeskyttelsesrådet
Ikke-opdelte bevillinger
560 000
p.m.
0 ,—
0
3 0 4 1
Udgifter til oversættelse og tolkning
Ikke-opdelte bevillinger
580 000
p.m.
0 ,—
0
3 0 4 2
Publikations- og informationsudgifter
Ikke-opdelte bevillinger
45 000
45 000
0 ,—
0
3 0 4 3
IT-udstyr og -tjenester
Ikke-opdelte bevillinger
650 000
385 000
100 000 ,—
15,38
3 0 4 4
Eksterne eksperters rejseudgifter
Ikke-opdelte bevillinger
35 000
20 000
0 ,—
0
3 0 4 5
Eksterne konsulenttjenester og undersøgelser
Ikke-opdelte bevillinger
150 000
p.m.
0 ,—
0
3 0 4 6
Andre udgifter i forbindelse med Det Europæiske Databeskyttelsesråds virksomhed
Ikke-opdelte bevillinger
70 000
3 000
0 ,—
0
Artikel 3 0 4 - I alt
2 090 000
453 000
100 000 ,—
4,78
KAPITEL 3 0 - I ALT
3 794 746
1 422 875
546 906,96
14,41
Titel 3 - I alt
3 794 746
1 422 875
546 906,96
14,41
KAPITEL 3 0 —
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
KAPITEL 3 0 —
   
DRIFTSUDGIFTER I FORBINDELSE MED DATABESKYTTELSESRÅDET
3 0 0
Vederlag, godtgørelser og andre rettigheder for formanden
3 0 0 0
Vederlag og godtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til:
—
finansieringen af lønninger, godtgørelser og tillæg til medlemmerne samt virkningen af justeringskoefficienter, der anvendes på vederlagene og den del af honorarerne, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
institutionens bidrag på 0,87 % til forsikring mod erhvervssygdomme og ulykkesforsikring
—
institutionens bidrag på 3,4 % til sygeforsikring
—
ydelse ved barnefødsel
—
godtgørelser i tilfælde af dødsfald.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
).
3 0 0 1
Rettigheder i forbindelse med tiltræden og udtræden af tjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække medlemmernes rejseudgifter (inklusive familiemedlemmer) ved tiltræden og fratræden, bosættelsespenge samt flytteudgifter ved tiltræden og fratræden.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 5.
3 0 0 2
Overgangsgodtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække overgangsgodtgørelser og familietillæg samt justeringskoefficienterne for Databeskyttelsesrådets medlemmers opholdslande efter udtræden af tjenesten.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
), særlig artikel 7.
3 0 0 3
Pensioner
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alderspension samt justeringskoefficienten for Databeskyttelsesrådets medlemmers opholdsland samt efterladtepension til den længstlevende ægtefælle og forsørgelsesberettigede børn samt justeringskoefficienter for opholdslandene.
Retsgrundlag
Rådets forordning nr. 422/67/EØF, nr. 5/67/Euratom af 25. juli 1967 om lønningsregulativ for Kommissionens formand og medlemmer, for Domstolens præsident, dommere, generaladvokater og justitssekretær, for Rettens præsident, medlemmer og justitssekretær, samt for præsidenten for, medlemmerne af og justitssekretæren i Retten for EU-personalesager (
EFT 187 af 8.8.1967, s. 1
)., særlig artikel 8, 9, 15 og 18.
3 0 1
Vederlag, godtgørelser og andre rettigheder for tjenestemænd og midlertidigt ansatte
3 0 1 0
Vederlag og godtgørelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 196 482
562 375
303 339,45
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til:
—
tjenestemænds og midlertidigt ansattes grundløn
—
familietillæg, dvs. husstandstillæg, børnetilskud og uddannelsestillæg
—
udlandstillæg og særligt udlandstillæg
—
arbejdsgiverbidrag til sygeforsikring, ulykkesforsikring og forsikring mod erhvervssygdomme
—
institutionens bidrag til den særlige arbejdsløshedskasse
—
institutionens betalinger til midlertidigt ansatte til stiftelse eller opretholdelse af pensionsrettigheder i hjemlandet
—
virkningen af justeringskoefficienter, der anvendes på vederlagene og den del af honorarerne, der overføres til et andet land end det, hvor tjenestestedet er beliggende
—
ydelser ved fødsel
—
et fast beløb til dækning af rejseudgifter fra tjenestested til hjemsted
—
bolig- og befordringstilskud samt en fast godtgørelse for tjenesteudlæg
—
fast godtgørelse for befordringsudgifter
—
særlig godtgørelse for regnskabsførere og forskudsbestyrere.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 1 1
Rettigheder i forbindelse med tiltræden, udtræden af tjenesten og forflyttelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
50 000
25 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække rejseudgifter for tjenestemænd og midlertidigt ansatte (inklusive deres familiemedlemmer) ved tiltræden eller udtræden af tjenesten eller ved forflyttelse til et nyt tjenestested (artikel 20 og 71 samt artikel 7 i bilag VII), bosættelsespenge ved tiltræden eller udtræden af tjenesten eller ved forflyttelse (artikel 5 og 6 i bilag VII), flytteudgifter (artikel 20 og 71 samt artikel 9 i bilag VII) og dagpenge til ansatte, som godtgør, at de er nødt til at skifte bopæl ved tiltræden af tjenesten (artikel 20 og 71 samt artikel 10 i bilag VII).
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
3 0 1 2
Forskellige godtgørelser i forbindelse med førtidig udtræden af tjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
godtgørelser til tjenestemænd, der er sat på ventepenge, eller som beklæder en stilling, der nedlægges af tjenstlige grunde
—
institutionens bidrag til sygeforsikring for ovennævnte modtagere af godtgørelser
—
virkningen af de justeringskoefficienter, der anvendes på de godtgørelser, der er anført ovenfor, og virkningen af eventuelle ajourføringer af vederlagene, som Rådet vedtager i løbet af regnskabsåret.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 41, 50, 64, 65 og 72 samt bilag IV.
3 0 2
Øvrige ansatte
3 0 2 0
Kontraktansatte
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
81 205
79 119
71 645,32
Anmærkninger
Denne bevilling er bestemt til at dække udgifter i forbindelse med anvendelsen af kontraktansatte.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 2 1
Omkostninger i forbindelse med praktikophold og udveksling af personale
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
250 000
250 000
64 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække godtgørelser, rejse- og tjenesterejseudgifter for praktikanter samt ulykkes- og sygeforsikring i løbet af praktikopholdene. Den skal også dække udgifter ved udveksling af personale mellem Det Europæiske Databeskyttelsesråd og medlemsstater og EFTA-lande, der er medlemmer af Det Europæiske Økonomiske Samarbejdsområde (EØS), eller internationale organisationer.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 2 2
Tjenester og arbejde, der udføres uden for institutionen
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
52 748
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til alle de tjenester, der udføres af personer, som ikke er knyttet til institutionen, og navnlig midlertidigt ansatte.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 3
Andre udgifter til Databeskyttelsesrådets personale
3 0 3 0
Tjenesterejser og befordring samt andre udgifter i forbindelse hermed
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
20 000
15 000
4 190,72
Anmærkninger
Denne bevilling er bestemt til at dække befordringsudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraudgifter eller ekstraordinære udgifter afholdt i forbindelse med en tjenesterejse.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 71 og artikel 11-13 i bilag VII.
3 0 3 1
Udgifter ved ansættelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 500
10 500
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til tilrettelæggelse af udvælgelsesprøver i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse.
Denne bevilling dækker endvidere udgifter til udvælgelsesprocedurer for midlertidigt ansatte og kontraktansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, som Det Europæiske Databeskyttelsesråd selv afholder.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31 og artikel 33 samt bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
).
Afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant af 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
3 0 3 2
Efteruddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
15 867
10 990
2 840,47
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til afholdelse af interinstitutionelle interne og eksterne efteruddannelseskurser og faglige videreuddannelseskurser, herunder sprogkurser.
Denne bevilling dækker endvidere indkøb af undervisningsmateriale og teknisk udstyr.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
3 0 3 3
Lægetjeneste
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
2 944
891
891 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifterne til den årlige lægeundersøgelse for tjenestemænd og øvrige ansatte, herunder de analyser og undersøgelser, der anmodes om i forbindelse med denne lægeundersøgelse.
3 0 3 4
Unionens småbørnscenter og andre vuggestuer og fritidshjem
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
32 000
16 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække andelen for Det Europæiske Databeskyttelsesråd i udgifterne til Unionens småbørnscenter og andre vuggestuer og fritidshjem.
3 0 4
Udgifter i forbindelse med Databeskyttelsesrådets drift og virksomhed
3 0 4 0
Møder i Databeskyttelsesrådet
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
560 000
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække rejse- og opholdsudgifter samt andre udgifter i forbindelse hermed for sagkyndige og andre, der indkaldes til udvalgsmøder, studie- og arbejdsgrupper, samt andre tilknyttede udgifter (leje af mødeværelser, tolkning, catering osv.).
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 1
Udgifter til oversættelse og tolkning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
580 000
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække alle udgifter til oversættelse og tolkning samt udgifter i tilknytning hertil.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
Retsgrundlag
Aftale om administrativt samarbejde mellem Det Europæiske Databeskyttelsesråd og den institution, der leverer tjenesteydelsen.
3 0 4 2
Publikations- og informationsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
45 000
45 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække publikations- og informationsudgifter, navnlig til:
—
trykning i forbindelse med offentliggørelser i 
Den Europæiske Unions Tidende
—
trykning og reproduktion på de officielle sprog af diverse publikationer
—
materiale til fremme af oplysning om Det Europæiske Databeskyttelsesråd
—
alle andre udgifter i forbindelse med institutionens informationspolitik (symposier, seminarer, deltagelse i offentlige arrangementer osv.)
—
udgifter i forbindelse med publicity og informationskampagner om Det Europæiske Databeskyttelsesråds målsætninger, virksomhed og rolle
—
udgifter i forbindelse med besøgsgrupper til Det Europæiske Databeskyttelsesråd.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 3
IT-udstyr og -tjenester
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
650 000
385 000
100 000 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udstyr (køb og leje), drifts- og vedligeholdelsesudgifter, IT-tjenester, herunder bistand til drift, vedligeholdelse af databehandlingssystemer og udvikling af software
—
IT-opgaver, der overdrages til tredjemand, og andre udgifter i forbindelse med it-tjenester, herunder udvikling og vedligeholdelse af webstedet
—
udgifter til køb, leje, serviceeftersyn og vedligeholdelse af telekommunikationsudstyr og andre udgifter i forbindelse med telekommunikation, herunder udgifter ved brug af telefon, telegraf og telex, og telematikudgifter.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 4
Eksterne eksperters rejseudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
35 000
20 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til indkaldelser, herunder rejse- og opholdsudgifter samt andre dermed forbundne udgifter, for eksperter og andre personer, der indkaldes til studiegrupper og arbejdsmøder.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 5
Eksterne konsulenttjenester og undersøgelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
150 000
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække udgifter til finansiering af undersøgelser, konsulenttjenester og/eller rundspørger, der udliciteres til kvalificerede eksperter og forskningsinstitutioner.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
3 0 4 6
Andre udgifter i forbindelse med Det Europæiske Databeskyttelsesråds virksomhed
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
70 000
3 000
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække:
—
udgifter til receptioner og repræsentationer samt indkøb af artikler til repræsentation
—
tilrettelæggelse af seminarer, workshopper eller andre fælles undervisningsprogrammer for medlemmer af databeskyttelsesmyndigheder fra medlemsstaterne, for medlemmer af databeskyttelsesmyndigheder fra tredjelande og for andre relevante databeskyttelseseksperter, som indkaldes af Det Europæiske Databeskyttelsesråd
—
aktiviteter til fremme af udveksling af information og praksis mellem tilsynsmyndigheder for databeskyttelse
—
aktiviteter til fremme af oplysning om databeskyttelse
—
aktiviteter til fremme af udveksling af viden og dokumentation om databeskyttelsesret og -praksis med tilsynsmyndigheder for databeskyttelse i hele verden
—
udgifter i forbindelse med forespørgsler til visse eksterne juridiske databaser
—
udgifter i forbindelse med Det Europæiske Databeskyttelsesråds bibliotek, herunder især indkøb af bøger og CD-rommer, abonnementer til tidsskrifter og presseagenturer samt andre hermed forbundne udgifter.
Indtægter, der er formålsbestemte i henhold til finansforordningens artikel 21, stk. 3, opføres med p.m.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 10 0
p.m.
p.m.
0 ,—
KAPITEL 10 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
p.m.
p.m.
0 ,—
KAPITEL 10 1 - I ALT
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
14 449 068
11 324 735
8 780 184,22
60,77
KAPITEL 10 0 —
FORMÅLSBESTEMT RESERVE
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMT RESERVE
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling er bestemt til at dække de uforudsete udgifter som følge af budgetbeslutninger truffet i løbet af regnskabsåret.
PERSONALE
Sektion IX — Den Europæiske Tilsynsførende for Databeskyttelse
Ansættelsesgrupper og lønklasser
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
1
—
1
—
AD 15
—
—
—
—
AD 14
3
—
3
—
AD 13
1
—
1
—
AD 12
3
—
3
—
AD 11
5
—
5
—
AD 10
8
—
2
—
AD 9
7
—
12
—
AD 8
4
—
2
—
AD 7
10
—
5
—
AD 6
5
—
7
—
AD 5
—
—
—
—
I alt AD
47
—
41
—
AST 11
1
—
1
—
AST 10
—
—
—
—
AST 9
1
—
1
—
AST 8
1
—
1
—
AST 7
2
—
2
—
AST 6
3
—
2
—
AST 5
3
—
4
—
AST 4
2
—
2
—
AST 3
—
—
—
—
AST 2
—
—
—
—
AST 1
2
—
—
—
I alt AST
15
—
13
—
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
1
—
1
—
AST/SC 3
1
—
1
—
AST/SC 2
—
—
—
—
AST/SC 1
—
—
—
—
I alt AST/SC
2
—
2
—
I alt
64
—
56
—
Ansatte i alt
64
56
SEKTION X
TJENESTEN FOR EU'S OPTRÆDEN UDADTIL
INDTÆGTER
Den Europæiske Unions bidrag til finansiering af udgifter for Tjenesten for EU’s Optræden Udadtil for regnskabsåret 2018
Betegnelse
Beløb
Udgifter
678 499 138
Egne indtægter
–48 900 000
Bidrag
629 599 138
EGNE INDTÆGTER
TITEL 4
INDTÆGTER FRA PERSONER, DER ER KNYTTET TIL INSTITUTIONERNE OG ANDRE EU-ORGANER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 4 0
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og personer, der modtager pension
24 450 000
21 267 000
22 327 520,66
91,32
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
4 196 000
4 045 000
3 826 408,82
91,19
KAPITEL 4 0 - I ALT
28 646 000
25 312 000
26 153 929,48
91,30
KAPITEL 4 1
4 1 0
Personalets bidrag til pensionsordningen
20 254 000
18 321 000
18 855 137,74
93,09
4 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
p.m.
p.m.
0 ,—
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
p.m.
p.m.
0 ,—
KAPITEL 4 1 - I ALT
20 254 000
18 321 000
18 855 137,74
93,09
Titel 4 - I alt
48 900 000
43 633 000
45 009 067,22
92,04
KAPITEL 4 0 —
DIVERSE SKATTER OG AFGIFTER
KAPITEL 4 1 —
BIDRAG TIL PENSIONSORDNINGEN
KAPITEL 4 0 —
   
DIVERSE SKATTER OG AFGIFTER
4 0 0
Provenu af skat på lønninger og godtgørelser til medlemmer af institutionen, tjenestemænd, øvrige ansatte og personer, der modtager pension
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
24 450 000
21 267 000
22 327 520,66
Anmærkninger
Protokollen vedrørende Den Europæiske Unions privilegier og immuniteter, særlig artikel 12.
Rådets forordning (EØF, Euratom, EKSF) nr. 260/68 af 29. februar 1968 om fastlæggelse af betingelserne for og fremgangsmåden ved opkrævning af skat til De Europæiske Fællesskaber (
EFT L 56 af 4.3.1968, s. 8
).
4 0 4
Provenu af det særlige lønfradrag og solidaritetsbidraget, der fratrækkes i de vederlag, der udbetales til medlemmer af institutionen, tjenestemænd og øvrige ansatte i aktiv tjeneste
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
4 196 000
4 045 000
3 826 408,82
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 66a.
KAPITEL 4 1 —
   
BIDRAG TIL PENSIONSORDNINGEN
4 1 0
Personalets bidrag til pensionsordningen
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
20 254 000
18 321 000
18 855 137,74
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 83, stk. 2.
4 1 1
Overførsler eller tilbagekøb af personalets pensionsrettigheder
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 4, artikel 11 og artikel 48 i bilag VIII.
4 1 2
Bidrag til pensionsordningen fra tjenestemænd og midlertidigt ansatte, der har opnået tjenestefrihed af personlige årsager
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 40, stk. 3, i bilag VIII.
TITEL 5
INDTÆGTER FRA INSTITUTIONENS ADMINISTRATION
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 5 0
5 0 0
Indtægt ved salg af løsøre
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
p.m.
p.m.
161 814,96
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
p.m.
p.m.
111 710,31
5 0 0 2
Indtægter ved levering af varer for andre institutioner eller organer — formålsbestemte indtægter
p.m.
p.m.
14 568,29
Artikel 5 0 0 - I alt
p.m.
p.m.
288 093,56
5 0 1
Indtægter ved salg af fast ejendom
p.m.
p.m.
0 ,—
5 0 2
Indtægter ved salg af publikationer, tryksager og film
p.m.
p.m.
0 ,—
KAPITEL 5 0 - I ALT
p.m.
p.m.
288 093,56
KAPITEL 5 1
5 1 0
Indtægter ved udlejning af inventar og materiel
p.m.
p.m.
0 ,—
5 1 1
Indtægter ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
p.m.
p.m.
1 125 429,60
5 1 1 1
Refusion af diverse lejeafgifter — formålsbestemte indtægter
p.m.
p.m.
2 321 407,93
Artikel 5 1 1 - I alt
p.m.
p.m.
3 446 837,53
KAPITEL 5 1 - I ALT
p.m.
p.m.
3 446 837,53
KAPITEL 5 2
5 2 0
Afkast af investeret kapital eller udlånskapital, bankrenter og andre renter påført institutionens konti
p.m.
p.m.
54 901,13
KAPITEL 5 2 - I ALT
p.m.
p.m.
54 901,13
KAPITEL 5 5
5 5 0
Indtægter fra tjenesteydelser og arbejder, der udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetaling af udlæg for tjenesterejse — formålsbestemte indtægter
p.m.
p.m.
25 070 477,06
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejder udført på dennes anmodning — formålsbestemte indtægter
p.m.
p.m.
4 931 901,88
KAPITEL 5 5 - I ALT
p.m.
p.m.
30 002 378,94
KAPITEL 5 7
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
p.m.
p.m.
3 260 531,91
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
p.m.
p.m.
32 449,74
5 7 4
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for EU-delegationerne — formålsbestemte indtægter
p.m.
p.m.
185 923 296,01
KAPITEL 5 7 - I ALT
p.m.
p.m.
189 216 277,66
KAPITEL 5 8
5 8 0
Diverse godtgørelser — formålsbestemte indtægter
p.m.
p.m.
0 ,—
5 8 1
Indtægter fra forsikringserstatninger
p.m.
p.m.
0 ,—
KAPITEL 5 8 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 5 9
5 9 0
Andre indtægter fra den administrative forvaltning
p.m.
p.m.
212 639,11
KAPITEL 5 9 - I ALT
p.m.
p.m.
212 639,11
Titel 5 - I alt
p.m.
p.m.
223 221 127,93
KAPITEL 5 0 —
INDTÆGT VED SALG AF LØSØRE OG FAST EJENDOM
KAPITEL 5 1 —
LEJEINDTÆGTER
KAPITEL 5 2 —
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
KAPITEL 5 5 —
INDTÆGTER FRA TJENESTEYDELSER OG UDFØRT ARBEJDE
KAPITEL 5 7 —
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
KAPITEL 5 8 —
DIVERSE GODTGØRELSER
KAPITEL 5 9 —
ANDRE INDTÆGTER FRA DEN ADMINISTRATIVE FORVALTNING
KAPITEL 5 0 —
   
INDTÆGT VED SALG AF LØSØRE OG FAST EJENDOM
5 0 0
Indtægt ved salg af løsøre
5 0 0 0
Indtægter ved salg af transportmateriel — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
161 814,96
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 0 1
Indtægter ved salg af andet løsøre — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
111 710,31
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 0 2
Indtægter ved levering af varer for andre institutioner eller organer — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
14 568,29
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 0 1
Indtægter ved salg af fast ejendom
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne artikel opføres indtægter ved salg af institutionens faste ejendom.
5 0 2
Indtægter ved salg af publikationer, tryksager og film
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 5 1 —
   
LEJEINDTÆGTER
5 1 0
Indtægter ved udlejning af inventar og materiel
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 1 1
Indtægter ved udlejning og fremleje af fast ejendom samt refusion af diverse lejeafgifter
5 1 1 0
Indtægter ved udlejning og fremleje af fast ejendom — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 125 429,60
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra g), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 1 1 1
Refusion af diverse lejeafgifter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
2 321 407,93
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra a), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger på de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 2 —
   
AFKAST AF INVESTERET KAPITAL OG UDLÅNSKAPITAL, BANKRENTER OG ANDRE RENTER
5 2 0
Afkast af investeret kapital eller udlånskapital, bankrenter og andre renter påført institutionens konti
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
54 901,13
KAPITEL 5 5 —
   
INDTÆGTER FRA TJENESTEYDELSER OG UDFØRT ARBEJDE
5 5 0
Indtægter fra tjenesteydelser og arbejder, der udføres for andre institutioner eller organer, herunder sådanne institutioners og organers tilbagebetaling af udlæg for tjenesterejse — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
25 070 477,06
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 5 1
Indtægter fra tredjemand for tjenesteydelser og arbejder udført på dennes anmodning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
4 931 901,88
KAPITEL 5 7 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED DEN ADMINISTRATIVE DRIFT AF INSTITUTIONEN
5 7 0
Indtægter fra tilbagebetaling af uretmæssigt udbetalte beløb — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
3 260 531,91
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 1
Indtægter, der har et bestemt formål, såsom indtægter fra fonde, tilskud, gaver og arv, herunder hver enkelt institutions egne formålsbestemte indtægter — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 2
Refusion af sociale udgifter afholdt for en anden institutions regning — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 3
Andre bidrag og tilbagebetalinger i forbindelse med den administrative drift af institutionen — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
32 449,74
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 7 4
Indtægter fra Kommissionens bidrag til EU-Udenrigstjenesten for EU-delegationerne — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
185 923 296,01
Anmærkninger
Disse indtægter stammer fra Kommissionens bidrag til EU-Udenrigstjenesten til dækning af lokalt forvaltede udgifter til Kommissionens personale, der arbejder i Unionens delegationer, herunder Kommissionens personale, der finansieres af Den Europæiske Udviklingsfond (EUF) og andre udgifter vedrørende bl.a. presse- og informationsaktiviteter.
Eventuelle indtægter opføres i henhold til artikel 21, stk. 2 og 3, i finansforordningen som supplerende bevillinger under konto 3 0 0 5 i oversigten over udgifter i denne sektion.
De formålsbestemte indtægter, jf. finansforordningens artikel 21, anslås til 196 466 000 EUR.
KAPITEL 5 8 —
   
DIVERSE GODTGØRELSER
5 8 0
Diverse godtgørelser — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
5 8 1
Indtægter fra forsikringserstatninger
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21, stk. 3, litra f), betragtes disse indtægter som formålsbestemte indtægter og giver anledning til opførelse af supplerende bevillinger under de budgetposter, hvorover de oprindelige udgifter, der har medført disse indtægter, har været afholdt.
KAPITEL 5 9 —
   
ANDRE INDTÆGTER FRA DEN ADMINISTRATIVE FORVALTNING
5 9 0
Andre indtægter fra den administrative forvaltning
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
212 639,11
TITEL 6
BIDRAG OG TILBAGEBETALINGER I FORBINDELSE MED EU-AFTALER OG -PROGRAMMER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 6 1
6 1 2
Refusion af udgifter, der specifikt er afholdt i forbindelse med udførelse af bestilt arbejde mod betaling — formålsbestemte indtægter
p.m.
p.m.
0 ,—
KAPITEL 6 1 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 6 6
6 6 0
Andre bidrag og tilbagebetalinger
6 6 0 0
Andre formålsbestemte bidrag og tilbagebetalinger — formålsbestemte indtægter
p.m.
p.m.
0 ,—
6 6 0 1
Andre bidrag og tilbagebetalinger, der ikke er formålsbestemte
p.m.
p.m.
0 ,—
Artikel 6 6 0 - I alt
p.m.
p.m.
0 ,—
KAPITEL 6 6 - I ALT
p.m.
p.m.
0 ,—
Titel 6 - I alt
p.m.
p.m.
0 ,—
KAPITEL 6 1 —
REFUSION AF DIVERSE UDGIFTER
KAPITEL 6 6 —
ANDRE BIDRAG OG TILBAGEBETALINGER
KAPITEL 6 1 —
   
REFUSION AF DIVERSE UDGIFTER
6 1 2
Refusion af udgifter, der specifikt er afholdt i forbindelse med udførelse af bestilt arbejde mod betaling — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
KAPITEL 6 6 —
   
ANDRE BIDRAG OG TILBAGEBETALINGER
6 6 0
Andre bidrag og tilbagebetalinger
6 6 0 0
Andre formålsbestemte bidrag og tilbagebetalinger — formålsbestemte indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
I overensstemmelse med finansforordningens artikel 21 er disse indtægter formålsbestemte og giver anledning til opførelse af supplerende bevillinger, der skal opføres på de konti, hvorover de oprindelige udgifter, der har medført de tilsvarende indtægter, har været afholdt.
6 6 0 1
Andre bidrag og tilbagebetalinger, der ikke er formålsbestemte
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Anmærkninger
Under denne konto opføres eventuelle indtægter, der ikke er omfattet af andre dele af afsnit 6, og som ikke anvendes, jf. finansforordningens artikel 21.
TITEL 7
MORARENTER OG BØDER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 7 0
7 0 0
Morarenter
7 0 0 1
Andre morarenter
p.m.
p.m.
1 474,49
Artikel 7 0 0 - I alt
p.m.
p.m.
1 474,49
7 0 9
Andre renter
p.m.
p.m.
0 ,—
KAPITEL 7 0 - I ALT
p.m.
p.m.
1 474,49
Titel 7 - I alt
p.m.
p.m.
1 474,49
KAPITEL 7 0 —
MORARENTER OG ANDRE RENTER AF BØDER
KAPITEL 7 0 —
   
MORARENTER OG ANDRE RENTER AF BØDER
7 0 0
Morarenter
7 0 0 1
Andre morarenter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
1 474,49
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 78, stk. 4.
7 0 9
Andre renter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
), særlig artikel 78, stk. 4.
TITEL 9
DIVERSE INDTÆGTER
Artikel
Konto
Betegnelse
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
% 2016/2018
KAPITEL 9 0
9 0 0
Diverse indtægter
p.m.
p.m.
0 ,—
KAPITEL 9 0 - I ALT
p.m.
p.m.
0 ,—
Titel 9 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
48 900 000
43 633 000
268 231 669,64
548,53
KAPITEL 9 0 —
DIVERSE INDTÆGTER
KAPITEL 9 0 —
   
DIVERSE INDTÆGTER
9 0 0
Diverse indtægter
Regnskabsåret 2018
Regnskabsåret 2017
Regnskabsåret 2016
p.m.
p.m.
0 ,—
UDGIFTER
Almindelig oversigt over bevillingerne (2018 og 2017) og gennemførelse (2016)
Titel
Kapitel
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1
PERSONALE VED HOVEDSÆDET
1 1
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
136 183 000
131 855 000
126 152 990 ,—
1 2
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
26 232 000
20 991 250
20 480 619 ,—
1 3
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
2 636 000
2 077 000
2 150 063 ,—
1 4
TJENESTEREJSER
8 527 000
8 452 000
8 120 178 ,—
1 5
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
1 501 000
1 311 000
1 467 225 ,—
Titel 1 - I alt
175 079 000
164 686 250
158 371 075 ,—
2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
2 0
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
30 754 538
32 174 000
31 214 828 ,—
2 1
DATABEHANDLING, UDSTYR OG INVENTAR
34 870 000
33 028 000
24 146 935 ,—
2 2
ANDRE DRIFTSUDGIFTER
8 978 000
6 833 000
6 626 587 ,—
Titel 2 - I alt
74 602 538
72 035 000
61 988 350 ,—
3
DELEGATIONER
3 0
DELEGATIONER
428 817 600
423 258 750
595 744 365 ,—
Titel 3 - I alt
428 817 600
423 258 750
595 744 365 ,—
10
ANDRE UDGIFTER
10 0
FORMÅLSBESTEMTE RESERVER
p.m.
p.m.
0 ,—
10 1
RESERVE TIL UFORUDSETE UDGIFTER
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
678 499 138
659 980 000
816 103 790 ,—
TITEL 1
PERSONALE VED HOVEDSÆDET
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 1 1
1 1 0
Vederlag og andre rettigheder for vedtægtsomfattet personale
1 1 0 0
Grundløn
Ikke-opdelte bevillinger
104 707 400
100 591 000
96 352 478 ,—
92,02
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Ikke-opdelte bevillinger
479 200
555 000
414 748 ,—
86,55
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Ikke-opdelte bevillinger
27 016 400
26 684 000
25 579 722 ,—
94,68
1 1 0 3
Social sikring
Ikke-opdelte bevillinger
3 980 000
4 025 000
3 806 042 ,—
95,63
1 1 0 4
Justeringskoefficienter og løntilpasninger
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
Artikel 1 1 0 - I alt
136 183 000
131 855 000
126 152 990 ,—
92,63
KAPITEL 1 1 - I ALT
136 183 000
131 855 000
126 152 990 ,—
92,63
KAPITEL 1 2
1 2 0
Vederlag og andre rettigheder for eksternt personale
1 2 0 0
Kontraktansat personale
Ikke-opdelte bevillinger
12 985 200
8 430 250
8 344 670 ,—
64,26
1 2 0 1
Ikke-militære udstationerede nationale eksperter
Ikke-opdelte bevillinger
3 423 800
3 771 000
3 745 196 ,—
109,39
1 2 0 2
Praktikantophold
Ikke-opdelte bevillinger
420 000
421 000
358 460 ,—
85,35
1 2 0 3
Eksterne ydelser
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 2 0 4
Personale og særlige rådgivere
Ikke-opdelte bevillinger
200 000
200 000
260 637 ,—
130,32
1 2 0 5
Militære udstationerede nationale eksperter
Ikke-opdelte bevillinger
9 203 000
8 169 000
7 771 656 ,—
84,45
Artikel 1 2 0 - I alt
26 232 000
20 991 250
20 480 619 ,—
78,07
1 2 2
Formålsbestemt reserve
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
KAPITEL 1 2 - I ALT
26 232 000
20 991 250
20 480 619 ,—
78,07
KAPITEL 1 3
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Ansættelse
Ikke-opdelte bevillinger
100 000
35 000
37 797 ,—
37,80
1 3 0 1
Uddannelse
Ikke-opdelte bevillinger
1 201 000
1 201 000
899 159 ,—
74,87
1 3 0 2
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Ikke-opdelte bevillinger
1 335 000
841 000
1 213 107 ,—
90,87
Artikel 1 3 0 - I alt
2 636 000
2 077 000
2 150 063 ,—
81,57
KAPITEL 1 3 - I ALT
2 636 000
2 077 000
2 150 063 ,—
81,57
KAPITEL 1 4
1 4 0
Tjenesterejser
Ikke-opdelte bevillinger
8 527 000
8 452 000
8 120 178 ,—
95,23
KAPITEL 1 4 - I ALT
8 527 000
8 452 000
8 120 178 ,—
95,23
KAPITEL 1 5
1 5 0
Foranstaltninger til støtte for personalet
1 5 0 0
Sociale tjenester og støtte for personalet
Ikke-opdelte bevillinger
198 000
191 000
304 553 ,—
153,81
1 5 0 1
Lægetjenesten
Ikke-opdelte bevillinger
715 000
520 000
554 910 ,—
77,61
1 5 0 2
Restauranter og kantiner
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
1 5 0 3
Vuggestuer og fritidshjem
Ikke-opdelte bevillinger
568 000
600 000
607 762 ,—
107,00
1 5 0 4
Bidrag til akkrediterede type II-Europaskoler
Ikke-opdelte bevillinger
20 000
Artikel 1 5 0 - I alt
1 501 000
1 311 000
1 467 225 ,—
97,75
KAPITEL 1 5 - I ALT
1 501 000
1 311 000
1 467 225 ,—
97,75
Titel 1 - I alt
175 079 000
164 686 250
158 371 075 ,—
90,46
KAPITEL 1 1 —
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
KAPITEL 1 2 —
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
KAPITEL 1 3 —
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
KAPITEL 1 4 —
TJENESTEREJSER
KAPITEL 1 5 —
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
KAPITEL 1 1 —
   
VEDERLAG OG ANDRE RETTIGHEDER FOR VEDTÆGTSOMFATTET PERSONALE
Anmærkninger
Bevillingerne under dette kapitel er anslået på grundlag af EU-Udenrigstjenestens stillingsfortegnelse for indeværende regnskabsår.
1 1 0
Vederlag og andre rettigheder for vedtægtsomfattet personale
1 1 0 0
Grundløn
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
104 707 400
100 591 000
96 352 478 ,—
Anmærkninger
Denne bevilling skal dække grundlønninger til tjenestemænd og midlertidigt ansatte, der beklæder en stilling, som er opført i stillingsfortegnelsen, og den kompensation, der er omhandlet i bilag IV i tjenestemandsvedtægten.
Bevillingen skal anvendes i fuld overensstemmelse med bestemmelserne i Rådets afgørelse 2010/427/EU af 26. juli 2010 om, hvordan Tjenesten for EU's Optræden Udadtil (
EUT L 201 af 3.8.2010, s. 30
) skal tilrettelægges og fungere, særlig artikel 6, stk. 9. De eksisterende skævheder i EU-Udenrigstjenestens personale med hensyn til andelen af diplomater fra medlemsstaterne og EU's fastansatte personale i visse stillinger vil blive behandlet i overensstemmelse med tilsagnene fra næstformanden/Unionens højtstående repræsentant indeholdt i hendes skrivelse af 13. september 2016 til Europa-Parlamentet.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 1
Vedtægtsbestemte rettigheder knyttet til stillingen
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
479 200
555 000
414 748 ,—
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
sekretariatstillæg
—
bosættelsespenge og befordringstilskud
—
fast godtgørelse af befordringsudgifter
—
godtgørelse for skifteholds- eller turnustjeneste eller beredskab på tjenestestedet eller i hjemmet
—
andre godtgørelser og refusioner
—
overtid.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 2
Vedtægtsbestemte rettigheder knyttet til den ansattes personlige forhold
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
27 016 400
26 684 000
25 579 722 ,—
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
udlandstillæg og særligt udlandstillæg
—
husstandstillæg, børnetilskud og uddannelsestillæg
—
ydelse i forbindelse med forældre- eller familieorlov
—
dækning af rejseudgifter for tjenestemænd og midlertidigt ansatte, for ægtefæller og personer, over for hvem der består forsørgerpligt, fra tjenestested til hjemsted
—
udgifter i medfør af personalevedtægtens artikel 75 til transport af afdøde i tilfælde af, at en tjenestemand eller en person, over for hvilken en tjenestemand har forsørgerpligt, afgår ved døden
—
øvrige tillæg og diverse godtgørelser.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 3
Social sikring
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 980 000
4 025 000
3 806 042 ,—
Anmærkninger
Denne bevilling skal især dække følgende udgifter for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen:
—
syge- og ulykkesforsikring, erhvervssygdomsforsikring og andre sociale forpligtelser
—
arbejdsløshedsforsikring for midlertidigt ansatte samt institutionens udbetalinger til midlertidigt ansatte, for at de kan opnå eller bevare pensionsrettigheder i deres hjemland.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 1 0 4
Justeringskoefficienter og løntilpasninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal for tjenestemænd og midlertidigt ansatte, som beklæder en stilling, der er opført i stillingsfortegnelsen, dække virkningerne af de justeringskoefficienter, der anvendes på vederlag samt på den del af vederlaget, som overføres til et andet land end det, hvor der gøres tjeneste.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 2 —
   
VEDERLAG OG ANDRE RETTIGHEDER FOR EKSTERNT PERSONALE
1 2 0
Vederlag og andre rettigheder for eksternt personale
1 2 0 0
Kontraktansat personale
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
12 985 200
8 430 250
8 344 670 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vederlag til kontraktansatte, (jf. ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union), arbejdsgiverbidrag til de forskellige sygesikringsordninger samt virkningen af justeringskoefficienterne, der anvendes på disse ansattes vederlag.
Denne bevilling dækker også udgifterne til 20 kontraktansatte, der deltager i strategiske kommunikationsaktiviteter.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 1 109 000 EUR.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 1
Ikke-militære udstationerede nationale eksperter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 423 800
3 771 000
3 745 196 ,—
Anmærkninger
Denne bevilling skal dække godtgørelser og administrationsudgifter i forbindelse med udstationerede nationale eksperter, som ikke indgår i Den Europæiske Unions Militærstab.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 330 000 EUR.
Retsgrundlag
Afgørelse af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om regler for nationale eksperter, der er udstationeret til EU-Udenrigstjenesten.
1 2 0 2
Praktikantophold
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
420 000
421 000
358 460 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til praktikophold for universitetsuddannede med det formål at give dem et generelt indtryk af Unionens mål og problemer, give dem kendskab til, hvordan institutionerne arbejder, og gøre det muligt for dem at supplere deres viden gennem arbejdserfaring i EU-Udenrigstjenesten.
Den dækker også tildeling af stipendier og andre udgifter (supplement for forsørgerpligt eller for handicappede praktikanter, ulykkes- og sygeforsikring osv., godtgørelse af rejseudgifter i forbindelse med praktikantophold, navnlig ved påbegyndelsen og afslutningen af opholdet, samt udgifter til arrangementer i forbindelse med programmet for praktikanter, f.eks. besøgsarrangementer og udgifter til modtagelse). Den dækker også udgifter til evaluering med det formål at optimere praktikantprogrammet samt udgifter til kommunikation og formidling af information.
Udvælgelsen af praktikanter sker ud fra objektive og gennemskuelige kriterier og sikrer en ligelig geografisk fordeling.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 2 0 3
Eksterne ydelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til alt det arbejde, der udføres af personer, som ikke er knyttet til institutionen, navnlig:
—
vikaransatte med henblik på udførelse af forskellige tjenesteydelser
—
hjælpepersonale til møder
—
sagkyndige på området vedrørende arbejdsvilkår.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 2 0 4
Personale og særlige rådgivere
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
200 000
200 000
260 637 ,—
Anmærkninger
Denne bevilling er især bestemt til at dække udgifter til vederlag til agenturpersonale, midlertidigt ansatte og særlige rådgivere, herunder inden for FSFP/FUSP, arbejdsgiverbidrag til de forskellige socialsikringsordninger samt virkningen af justeringskoefficienterne, der anvendes på disse ansattes vederlag.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
1 2 0 5
Militære udstationerede nationale eksperter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
9 203 000
8 169 000
7 771 656 ,—
Anmærkninger
Denne bevilling skal dække udgifter vedrørende ordningen for vederlag og godtgørelser til nationale militærpersoner, der skal udføre opgaver som led i FSFP/FUSP som medlemmer af Den Europæiske Unions Militærstab.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Afgørelse af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om regler for nationale eksperter, der er udstationeret til EU-Udenrigstjenesten.
1 2 2
Formålsbestemt reserve
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække virkningen af eventuelle tilpasninger af vederlagene i løbet af regnskabsåret.
Denne bevilling er en formålsbestemt reserve, som først kan anvendes efter overførsel til andre budgetposter i nærværende kapitel.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 3 —
   
ANDRE UDGIFTER TIL FORVALTNING AF PERSONALE
1 3 0
Udgifter til forvaltning af personale
1 3 0 0
Ansættelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
100 000
35 000
37 797 ,—
Anmærkninger
Denne bevilling skal dække:
—
tilrettelæggelse af udvælgelsesprocedurer i henhold til artikel 3 i afgørelse 2002/621/EF samt rejse- og opholdsudgifter for kandidater, der skal til samtale eller lægeundersøgelse med henblik på ansættelse
—
tilrettelæggelse af udvælgelsesprocedurer for midlertidigt ansatte, hjælpeansatte og lokalt ansatte.
I behørigt begrundede tilfælde og efter høring af Det Europæiske Personaleudvælgelseskontor kan bevillingen anvendes til udvælgelsesprøver, institutionen selv afholder.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 27-31, artikel 33 og bilag III.
Europa-Parlamentets, Rådets, Kommissionens, Domstolens, Revisionsrettens, Det Økonomiske og Sociale Udvalgs, Regionsudvalgets og Ombudsmandens afgørelse 2002/620/EF af 25. juli 2002 om oprettelse af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 53
) og afgørelse 2002/621/EF truffet af Europa-Parlamentets, Rådets og Kommissionens generalsekretærer, Domstolens justitssekretær, Revisionsrettens, Det Økonomiske og Sociale Udvalgs og Regionsudvalgets generalsekretærer og Ombudsmandens repræsentant den 25. juli 2002 om organisation og drift af De Europæiske Fællesskabers Personaleudvælgelseskontor (
EFT L 197 af 26.7.2002, s. 56
).
1 3 0 1
Uddannelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 201 000
1 201 000
899 159 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til videreuddannelse og efteruddannelse, herunder interinstitutionelle sprogkurser, kursusgebyr, udgifter til lærere og logistiske udgifter, f.eks. leje af lokaler og udstyr, samt diverse tilhørende omkostninger, f. eks. forfriskninger og mad, udgifter i forbindelse med deltagelse i kurser, konferencer og kongresser som led i mandatet for Den Europæiske Unions Militærstab
—
indskrivningsgebyrer for deltagelse i seminarer og konferencer.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24a.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
).
Afgørelse af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om regler for nationale eksperter, der er udstationeret til EU-Udenrigstjenesten.
1 3 0 2
Rettigheder ved tiltræden af tjenesten, forflyttelse og udtræden af tjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 335 000
841 000
1 213 107 ,—
Anmærkninger
Denne bevilling skal dække:
—
rejseudgifter for tjenestemænd, midlertidigt ansatte og kontraktansatte (inklusive familiemedlemmer) ved tiltræden eller udtræden af tjenesten
—
bosættelsesgodtgørelser og flytteudgifter til tjenestemænd, midlertidigt ansatte og kontraktansatte, der er nødt til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
dagpenge til tjenestemænd, midlertidigt ansatte og kontraktansatte, som godtgør, at de er nødt til at skifte bopæl efter tiltræden af tjenesten eller ved forflyttelse til et nyt tjenestested
—
godtgørelse i tilfælde af afskedigelse af en tjenestemand på prøve, såfremt denne er klart uegnet
—
godtgørelse for institutionens opsigelse af kontrakten med en midlertidigt ansat eller kontraktansat.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
KAPITEL 1 4 —
   
TJENESTEREJSER
1 4 0
Tjenesterejser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
8 527 000
8 452 000
8 120 178 ,—
Anmærkninger
Denne bevilling skal dække:
—
tjenesterejseudgifter for den højtstående repræsentant og ledsagende personale, navnlig Kommissionens body guards
—
tjenesterejse- og befordringsudgifter for tjenestemænd, midlertidigt ansatte og kontraktansatte og særlige rådgivere i EU-Udenrigstjenesten samt transportudgifter, dagpenge i forbindelse med tjenesterejser samt ekstraordinære udgifter afholdt i forbindelse med tjenesterejser
—
udgifter i forbindelse med tjenesterejser som led i mandatet for Den Europæiske Unions Militærstab
—
tjenesterejseudgifter for nationale eksperter, der er udstationeret til EU-Udenrigstjenesten
—
tjenesterejseudgifter for den højtstående repræsentants særlige rådgivere og særlige udsendinge
—
tjenesterejseudgifter for udvalgte ansøgere, der indkaldes til uddannelse forud for tiltrædelsen
—
tjenesterejseudgifter for formanden for Militærkomitéen.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 85 000 EUR.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 11, 12 og 13 i bilag VII.
Afgørelse af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitikom regler for tjenesterejser for personale i EU-Udenrigstjenesten.
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
).
Afgørelse af Unionens højtstående repræsentant for udenrigsanliggender og sikkerhedspolitik af 4. februar 2014 om regler for nationale eksperter, der er udstationeret til EU-Udenrigstjenesten.
KAPITEL 1 5 —
   
FORANSTALTNINGER TIL STØTTE FOR PERSONALET
1 5 0
Foranstaltninger til støtte for personalet
1 5 0 0
Sociale tjenester og støtte for personalet
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
198 000
191 000
304 553 ,—
Anmærkninger
Denne bevilling skal dække:
—
foranstaltninger truffet til fordel for tjenestemænd og øvrige ansatte i særligt vanskelige situationer
—
udgifter til fremme af kontakten mellem de ansatte
—
delvis godtgørelse af udgifter for ansatte, der anvender offentlig transport til arbejde. Denne foranstaltning skal tjene som incitament til at anvende offentlig transport.
Denne bevilling skal dække udgifterne til en politik til fordel for handicappede og omfatter følgende handicappede personer:
—
tjenestemænd i aktiv tjeneste
—
ægtefæller til tjenestemænd i aktiv tjeneste
—
samtlige børn, over for hvem der i henhold til vedtægten for tjenestemænd i Den Europæiske Union består forsørgerpligt.
Den skal gøre det muligt inden for budgettets muligheder, og efter at eventuelle nationale rettigheder i enten bopælslandet eller oprindelseslandet er udtømt, at godtgøre andre nødvendige udgifter end lægeudgifter, som er en følge af handicappet, og som er behørigt begrundede.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 24 og 76.
1 5 0 1
Lægetjenesten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
715 000
520 000
554 910 ,—
Anmærkninger
Denne bevilling skal navnlig dække:
—
udgifter til drift af infirmeriet, udgifter til medicinalvarer, pleje og lægemidler i vuggestuen, udgifter i forbindelse med lægeundersøgelser og udgifter til invaliditetsudvalgene og til godtgørelse af udgifter til briller
—
udgifter til indkøb af visse arbejdsredskaber, der skønnes nødvendige af medicinske grunde.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union, særlig artikel 59 og artikel 8 i bilag II.
1 5 0 2
Restauranter og kantiner
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vederlag for ydelser i forbindelse med drift af restauranter og kantiner.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 5 0 3
Vuggestuer og fritidshjem
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
568 000
600 000
607 762 ,—
Anmærkninger
Denne bevilling skal dække EU-Udenrigstjenestens andel af udgifterne til småbørnscentret og andre vuggestuer og fritidshjem (som skal betales til Kommissionen og/eller Rådet).
Indtægterne fra forældrenes bidrag og bidrag fra de organisationer, hvor forældrene er ansat, opføres som formålsbestemte indtægter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
1 5 0 4
Bidrag til akkrediterede type II-Europaskoler
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
20 000
Anmærkninger
Denne bevilling skal dække EU-Udenrigstjenestens bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse eller refusion til Kommissionen af et bidrag til type II-Europaskoler akkrediterede af Europaskolernes bestyrelse, som Kommissionen har betalt i EU-Udenrigstjenestens navn og på dennes vegne på grundlag af det mandat og den tjenesteaftale, som er indgået med Kommissionen. Bevillingen vil dække udgifterne for børn af EU-Udenrigstjenestens ansatte, som indskrives i en type II-Europaskole.
TITEL 2
EJENDOMME, UDSTYR OG DRIFTSUDGIFTER I HOVEDKVARTERET
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 2 0
2 0 0
Ejendomme
2 0 0 0
Leje og årlige forpagtningsudgifter
Ikke-opdelte bevillinger
17 739 538
18 698 000
18 488 653 ,—
104,22
2 0 0 1
Ejendomserhvervelse
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 0 0 2
Udstyr og sikkerhedsarbejder
Ikke-opdelte bevillinger
337 000
235 000
150 817 ,—
44,75
Artikel 2 0 0 - I alt
18 076 538
18 933 000
18 639 470 ,—
103,11
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Ikke-opdelte bevillinger
4 715 000
4 956 000
4 651 002 ,—
98,64
2 0 1 1
Vand, gas, elektricitet og opvarmning
Ikke-opdelte bevillinger
1 383 000
1 410 000
1 545 729 ,—
111,77
2 0 1 2
Bygningers sikkerhed og overvågning
Ikke-opdelte bevillinger
6 420 000
6 700 000
6 259 736 ,—
97,50
2 0 1 3
Forsikringer
Ikke-opdelte bevillinger
40 000
45 000
31 753 ,—
79,38
2 0 1 4
Andre ejendomsudgifter
Ikke-opdelte bevillinger
120 000
130 000
87 138 ,—
72,62
Artikel 2 0 1 - I alt
12 678 000
13 241 000
12 575 358 ,—
99,19
KAPITEL 2 0 - I ALT
30 754 538
32 174 000
31 214 828 ,—
101,50
KAPITEL 2 1
2 1 0
Databehandling og telekommunikation
2 1 0 0
Informations- og kommunikationsteknologi
Ikke-opdelte bevillinger
14 291 000
13 030 000
11 665 781 ,—
81,63
2 1 0 1
Kryptografi og højtklassificeret informations- og kommunikationsteknologi
Ikke-opdelte bevillinger
15 190 000
15 760 000
8 985 112 ,—
59,15
2 1 0 2
Sikker informations- og kommunikationsteknologi op til »EU restricted«-niveau
Ikke-opdelte bevillinger
3 786 000
2 588 000
2 377 569 ,—
62,80
2 1 0 3
Tekniske sikkerhedsmodforanstaltninger
Ikke-opdelte bevillinger
1 250 000
1 250 000
633 231 ,—
50,66
Artikel 2 1 0 - I alt
34 517 000
32 628 000
23 661 693 ,—
68,55
2 1 1
Møbler, teknisk udstyr og transport
2 1 1 0
Inventar
Ikke-opdelte bevillinger
153 000
155 000
346 734 ,—
226,62
2 1 1 1
Teknisk materiel og tekniske anlæg
Ikke-opdelte bevillinger
105 000
150 000
16 502 ,—
15,72
2 1 1 2
Transport
Ikke-opdelte bevillinger
95 000
95 000
122 006 ,—
128,43
Artikel 2 1 1 - I alt
353 000
400 000
485 242 ,—
137,46
KAPITEL 2 1 - I ALT
34 870 000
33 028 000
24 146 935 ,—
69,25
KAPITEL 2 2
2 2 0
Konferencer, kongresser og møder
2 2 0 0
Afholdelse af møder, konferencer og kongresser
Ikke-opdelte bevillinger
515 000
500 000
513 186 ,—
99,65
2 2 0 1
Rejseudgifter for eksperter
Ikke-opdelte bevillinger
50 000
50 000
13 365 ,—
26,73
Artikel 2 2 0 - I alt
565 000
550 000
526 551 ,—
93,19
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Ikke-opdelte bevillinger
955 000
765 000
822 464 ,—
86,12
2 2 1 1
Satellitbilleder
Ikke-opdelte bevillinger
450 000
450 000
450 000 ,—
100,00
2 2 1 2
Generelle publikationer
Ikke-opdelte bevillinger
40 000
41 000
17 339 ,—
43,35
2 2 1 3
Offentlig information og offentlige begivenheder
Ikke-opdelte bevillinger
495 000
295 000
585 663 ,—
118,32
2 2 1 4
Kapaciteten for Strategisk Kommunikation
Ikke-opdelte bevillinger
800 000
Artikel 2 2 1 - I alt
2 740 000
1 551 000
1 875 466 ,—
68,45
2 2 2
Sprogtjenester
2 2 2 0
Oversættelse
Ikke-opdelte bevillinger
p.m.
p.m.
0 ,—
2 2 2 1
Tolkning
Ikke-opdelte bevillinger
520 000
450 000
497 760 ,—
95,72
Artikel 2 2 2 - I alt
520 000
450 000
497 760 ,—
95,72
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Ikke-opdelte bevillinger
340 000
340 000
507 516 ,—
149,27
2 2 3 1
Porto
Ikke-opdelte bevillinger
155 000
155 000
160 633 ,—
103,63
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Ikke-opdelte bevillinger
40 000
40 000
0 ,—
0
2 2 3 3
Interinstitutionelt samarbejde
Ikke-opdelte bevillinger
3 600 000
3 082 000
2 475 893 ,—
68,77
2 2 3 4
Flytning
Ikke-opdelte bevillinger
120 000
120 000
123 536 ,—
102,95
2 2 3 5
Finansielle udgifter
Ikke-opdelte bevillinger
5 000
5 000
6 648 ,—
132,96
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Ikke-opdelte bevillinger
293 000
80 000
82 521 ,—
28,16
2 2 3 7
Andre driftsudgifter
Ikke-opdelte bevillinger
150 000
10 000
0 ,—
0
Artikel 2 2 3 - I alt
4 703 000
3 832 000
3 356 747 ,—
71,37
2 2 4
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
2 2 4 0
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
Ikke-opdelte bevillinger
450 000
450 000
370 063 ,—
82,24
Artikel 2 2 4 - I alt
450 000
450 000
370 063 ,—
82,24
KAPITEL 2 2 - I ALT
8 978 000
6 833 000
6 626 587 ,—
73,81
Titel 2 - I alt
74 602 538
72 035 000
61 988 350 ,—
83,09
KAPITEL 2 0 —
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
KAPITEL 2 1 —
DATABEHANDLING, UDSTYR OG INVENTAR
KAPITEL 2 2 —
ANDRE DRIFTSUDGIFTER
KAPITEL 2 0 —
   
EJENDOMME OG OMKOSTNINGER I FORBINDELSE HERMED
2 0 0
Ejendomme
2 0 0 0
Leje og årlige forpagtningsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
17 739 538
18 698 000
18 488 653 ,—
Anmærkninger
Denne bevilling skal dække leje og skat i Bruxelles for EU-Udenrigstjenestens bygninger, leje af lokaler, et lager og parkeringspladser.
Den skal også dække acontobetalinger for bygninger eller dele af bygninger i henhold til løbende kontrakter eller kontrakter under forberedelse.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 985 000 EUR.
2 0 0 1
Ejendomserhvervelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække ejendomserhvervelser.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 0 0 2
Udstyr og sikkerhedsarbejder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
337 000
235 000
150 817 ,—
Anmærkninger
Denne bevilling skal dække udgifter til udførelse af indretningsarbejder, især:
—
undersøgelser om tilpasning og udvidelse af institutionens bygninger
—
arbejder med at udstyre bygninger, med henblik på at sikre den fysiske og materielle sikkerhed for personer og ejendom
—
indretning og ombygning af lokaler efter tjenstlige behov
—
tilpasning af lokaler og tekniske installationer til gældende krav og standarder med hensyn til sikkerhed og hygiejne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Rådets direktiv 89/391/EØF af 12. juni 1989 om iværksættelse af foranstaltninger til forbedring af arbejdstagernes sikkerhed og sundhed under arbejdet (
EFT L 183 af 29.6.1989, s. 1
).
2 0 1
Udgifter vedrørende bygninger
2 0 1 0
Rengøring og vedligeholdelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
4 715 000
4 956 000
4 651 002 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter til rengøring og vedligeholdelse:
—
rengøring af kontorer, værksteder og depoter (herunder gardiner, tapeter, tæpper, persienner osv.)
—
udskiftning af slidte gardiner, tapeter og tæpper
—
malerarbejde
—
diverse vedligeholdelse
—
reparation af tekniske installationer
—
teknisk materiel
—
vedligeholdelseskontrakter vedrørende de forskellige tekniske installationer (luftkonditionering, opvarmning, affaldshåndtering, elevatorer, sikkerhedsudstyr og aflytningssikrede rum).
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 0 1 1
Vand, gas, elektricitet og opvarmning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 383 000
1 410 000
1 545 729 ,—
Anmærkninger
Denne bevilling skal dække udgifter til vand, gas, elektricitet og opvarmning.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 45 000 EUR.
2 0 1 2
Bygningers sikkerhed og overvågning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
6 420 000
6 700 000
6 259 736 ,—
Anmærkninger
Denne bevilling skal dække udgifterne til bevogtning og tilsyn med EU-Udenrigstjenestens bygninger.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 280 000 EUR.
2 0 1 3
Forsikringer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
40 000
45 000
31 753 ,—
Anmærkninger
Denne bevilling skal dække præmier i henhold til kontrakter indgået med forsikringsselskaber vedrørende EU-Udenrigstjenestens bygninger og offentlig ansvarsforsikring, som omfatter besøgende i disse bygninger.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 0 1 4
Andre ejendomsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
120 000
130 000
87 138 ,—
Anmærkninger
Denne bevilling skal dække de øvrige løbende udgifter til bygninger (inkl. Cortenberg- og ER-bygningerne), som ikke er specielt fastsat i de øvrige artikler i dette kapitel, navnlig udgifter til renovation, materiel til skiltning, kontrol udført af specialiserede firmaer osv.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
KAPITEL 2 1 —
   
DATABEHANDLING, UDSTYR OG INVENTAR
2 1 0
Databehandling og telekommunikation
2 1 0 0
Informations- og kommunikationsteknologi
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
14 291 000
13 030 000
11 665 781 ,—
Anmærkninger
Denne bevilling skal dække udgifter til ikke-klassificeret informations- og kommunikationsteknologi, navnlig udgifter til:
—
indkøb eller leje af materiel og programmel til brug i forbindelse med IT-systemer og -applikationer
—
bistand og instruktion leveret af service- og rådgivningsfirmaer inden for IT-området med henblik på anvendelse og etablering af IT-systemer og -applikationer, herunder bistand til brugerne
—
vedligeholdelse og reparation af hardware og programmel til IT-systemer og -applikationer
—
kommunikationstjenester
—
udgifter til kommunikation og datatransmission.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 0 1
Kryptografi og højtklassificeret informations- og kommunikationsteknologi
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
15 190 000
15 760 000
8 985 112 ,—
Anmærkninger
Denne bevilling skal dække udgifter til kryptografi og meget sikker informations- og kommunikationsteknologi, navnlig udgifter til:
—
indkøb eller leje af materiel og programmel til brug i forbindelse med sikre IT-systemer og -applikationer
—
bistand og instruktion leveret af service- og rådgivningsfirmaer inden for IT-området med henblik på anvendelse og etablering af IT-systemer og -applikationer, herunder bistand til brugere, service og vedligeholdelse af sikkert programmel til IT-udstyr og -applikationer
—
abonnement på sikre kommunikationstjenester
—
udgifter til sikker kommunikation og datatransmission.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 50 000 EUR.
2 1 0 2
Sikker informations- og kommunikationsteknologi op til »EU restricted«-niveau
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 786 000
2 588 000
2 377 569 ,—
Anmærkninger
Denne bevilling skal dække udgifter til sikring af informationssikkerheden op til niveauet »EU restricted«, herunder navnlig udgifter i forbindelse med:
—
køb eller leje af udstyr eller programmel
—
bistand og instruktion leveret af IT-service- og rådgivningsfirmaer med henblik på drift og udvikling af sikre IT-systemer og -applikationer, herunder brugersupport
—
vedligeholdelse og reparation af IT-udstyr og -systemer og -applikationsprogrammel
—
abonnement på kommunikationstjenester
—
udgifter til kommunikations- og datatransmission.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 0 3
Tekniske sikkerhedsmodforanstaltninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
1 250 000
1 250 000
633 231 ,—
Anmærkninger
Denne bevilling skal dække udgifter til sikring af informationssikkerheden ved hjælp af tekniske sikkerhedsmodforanstaltninger, herunder navnlig udgifter i forbindelse med:
—
køb eller leje af udstyr eller programmel til sikkerhedssweep af lokaler i hovedkvarteret, i delegationer og i bygninger, som anvendes til konferencer og møder
—
bistand og instruktion leveret af specialiserede service-, fremstillings- og rådgivningsfirmaer med henblik på drift og udvikling af sådant udstyr eller programmel, herunder brugersupport
—
vedligeholdelse og reparation af sådant udstyr, systemer og applikationsprogrammel
—
udgifter til transport af udstyr til sikkerhedssweep af lokaler
—
erhvervelse, transport og installering af særligt udstyr, som er nødvendigt til aflytningssikrede rum
—
udgifter til tjenesterejser for personale, der udfører sikkerhedssweeps eller aflytningssikrer rum
—
erhvervelse eller leje af sikkerhedssystemer til EU-Udenrigstjenestens bygninger.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1
Møbler, teknisk udstyr og transport
2 1 1 0
Inventar
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
153 000
155 000
346 734 ,—
Anmærkninger
Denne bevilling skal dække:
—
indkøb eller erstatning af inventar og specialinventar
—
leje af inventar i forbindelse med tjenesterejser og møder uden for EU-Udenrigstjenestens lokaler
—
vedligeholdelse og reparation af inventar.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1 1
Teknisk materiel og tekniske anlæg
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
105 000
150 000
16 502 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
indkøb eller erstatning af materiel og fast eller mobilt teknisk udstyr, bl.a. i forbindelse med arkivering, sikkerhed, konferencer, kantiner og bygninger
—
teknisk bistand og tilsyn, bl.a. i forbindelse med konferencer og kantiner
—
leje af teknisk materiel og tekniske anlæg samt vedligeholdelse og reparation af dette tekniske materiel og tekniske anlæg.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 1 1 2
Transport
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
95 000
95 000
122 006 ,—
Anmærkninger
Denne bevilling skal navnlig dække:
—
leasing eller køb af tjenestevogne
—
udgifter til leje af biler, når EU-Udenrigstjenestens egne transportmidler ikke er disponible, navnlig i forbindelse med tjenesterejser
—
vedligeholdelse og reparation af tjenestevogne (køb af benzin, dæk osv.).
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
KAPITEL 2 2 —
   
ANDRE DRIFTSUDGIFTER
2 2 0
Konferencer, kongresser og møder
2 2 0 0
Afholdelse af møder, konferencer og kongresser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
515 000
500 000
513 186 ,—
Anmærkninger
Denne bevilling skal dække udgifter til:
—
afholdelse af uformelle møder i Rådet for Udenrigsanliggender og andre uformelle møder
—
afholdelse af politikdialogmøder på ministerplan og møder på højt embedsmandsplan
—
afholdelse af konferencer og kongresser
—
interne møder, herunder om nødvendigt udgifter til mad og forfriskninger, der serveres ved specielle lejligheder
—
opfyldelse af institutionens forpligtelser i form af afholdelse af udgifter til receptioner og repræsentation
—
protokolrelaterede aktiviteter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 0 1
Rejseudgifter for eksperter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
50 000
50 000
13 365 ,—
Anmærkninger
Denne bevilling skal navnlig dække rejse- og opholdsudgifter for eksperter, der er indkaldt til møder eller sendt på tjenesterejse af EU-Udenrigstjenesten.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1
Information
2 2 1 0
Udgifter til dokumentation og bibliotek
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
955 000
765 000
822 464 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til brug af eksterne dokumentations- og statistikdatabaser, herunder indeholdende geografiske data
—
abonnementer på aviser, tidsskrifter samt på analyser af deres indhold og på andre online-publikationer; denne bevilling dækker ligeledes eventuelle copyright-afgifter for gengivelse og udsendelse af disse publikationer i skriftlig og/eller elektronisk form
—
anskaffelse af bøger og værker til biblioteket på papir og/eller på et digitalt medium
—
fjernskriverabonnementer hos nyhedsbureauer
—
bogbinderarbejde og andre nødvendige udgifter til vedligeholdelse af bøger og tidsskrifter.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Rådets afgørelse 2001/80/FUSP af 22. januar 2001 om oprettelse af Den Europæiske Unions Militærstab (
EFT L 27 af 30.1.2001, s. 7
).
2 2 1 1
Satellitbilleder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
450 000
450 000
450 000 ,—
Anmærkninger
Denne bevilling skal dække udgifter til køb af satellitbilleder til EU-Udenrigstjenesten med henblik på navnlig kriseforebyggelse og -styring.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 2
Generelle publikationer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
40 000
41 000
17 339 ,—
Anmærkninger
Denne bevilling skal dække udgifter til forberedelse, traditionel (dvs. på papir eller mikrofilm) eller elektronisk redigering og offentliggørelse på medlemsstaternes officielle sprog af EU-Udenrigstjenestens publikationer, herunder i 
Den Europæiske Unions Tidende
.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 3
Offentlig information og offentlige begivenheder
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
495 000
295 000
585 663 ,—
Anmærkninger
Denne bevilling skal dække:
—
audiovisuelle foranstaltninger til informering af offentligheden om Unionens udenrigspolitik og den højtstående repræsentants indsats
—
udvikling og drift af EU-Udenrigstjenestens hjemmeside
—
udgifter til udbredelse og fremme af publikationer og offentlige arrangementer i forbindelse med institutionens virksomhed og de hermed forbundne tilrettelæggelses- og infrastrukturudgifter
—
udgifter til information i forbindelse med FSFP/FUSP
—
udgifter til forskellig information og PR-aktiviteter, herunder PR-artikler.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 1 4
Kapaciteten for Strategisk Kommunikation
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
800 000
Anmærkninger
Denne bevilling er bestemt til at dække:
—
værktøjer til strategisk kommunikation, herunder adgang til onlineværktøjer og grafiske værktøjer
—
indgåelse af kontrakter med kommunikationseksperter, herunder om opinionsundersøgelser
—
støtte til flersproglighed i produkter inden for strategisk kommunikation
—
engagering og vedligeholdelse af et netværk af specialister i bekæmpelse af disinformation i medlemsstaterne og landene i naboskabsområdet og udveksling af bedste praksis
—
uddannelse og intern kapacitetsopbygning inden for strategisk kommunikation og vidensstyring for EU-ansatte.
2 2 2
Sprogtjenester
2 2 2 0
Oversættelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til oversættelsestjenester, som Generalsekretariatet for Rådet og Kommissionen har ydet EU-Udenrigstjenesten.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 2 1
Tolkning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
520 000
450 000
497 760 ,—
Anmærkninger
Denne bevilling skal dække de tjenester, som Kommissionens tolke yder EU-Udenrigstjenesten.
Den skal også dække de tjenester, som Kommissionens tolke yder EU-Udenrigstjenesten i forbindelse med møder i Den Udenrigs- og Sikkerhedspolitiske Komité, Militærkomitéen og andre møder, der specifikt afholdes inden for rammerne af FSFP/FUSP.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Afgørelse nr. 111/2007 truffet af Rådets generalsekretær/den højtstående repræsentant for den fælles udenrigs- og sikkerhedspolitik om tolkning for Det Europæiske Råd, Rådet og dets forberedende organer.
2 2 3
Diverse udgifter
2 2 3 0
Kontorartikler
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
340 000
340 000
507 516 ,—
Anmærkninger
Denne bevilling skal dække:
—
papir
—
fotokopieringsudgifter og -afgifter
—
papirvarer og kontorartikler (gængse artikler)
—
tryksager
—
materiale til postforsendelse (kuverter, indpakningspapir, plader til frankeringsmaskine)
—
materiale til reproduktionsafdelingen (tryksværte, offsetplader, film og kemikalier).
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 1
Porto
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
155 000
155 000
160 633 ,—
Anmærkninger
Denne bevilling skal dække porto.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 2
Udgifter til studier, undersøgelser og konsultationer
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
40 000
40 000
0 ,—
Anmærkninger
Denne bevilling skal dække udgifter til studier og konsultationer, der pr. kontrakt er overdraget til højt kvalificerede eksperter.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 3
Interinstitutionelt samarbejde
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
3 600 000
3 082 000
2 475 893 ,—
Anmærkninger
Denne bevilling skal dække udgifter til interinstitutionelle aktiviteter, herunder udgifter til administrativt personale i Kommissionens, kontorers og Rådets tjenestegrene, som forvalter EU-Udenrigstjenestens personale, bygninger og arkiver.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 4
Flytning
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
120 000
120 000
123 536 ,—
Anmærkninger
Denne bevilling skal dække udgifter til flytning og transport af materiel.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 5
Finansielle udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
5 000
5 000
6 648 ,—
Anmærkninger
Denne bevilling skal dække finansielle udgifter, navnlig bankomkostninger.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 6
Procesomkostninger, retsomkostninger, skadeserstatninger og erstatninger
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
293 000
80 000
82 521 ,—
Anmærkninger
Denne bevilling skal dække:
—
omkostninger, som Domstolen og Retten tilpligter EU-Udenrigstjenesten at bære, samt omkostninger til eksterne advokater, der repræsenterer EU-Udenrigstjenesten i retten
—
udgifter i forbindelse med ekstern advokatbistand
—
udgifter til skadeserstatning og erstatninger, som kan pålægges EU-Udenrigstjenesten.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 3 7
Andre driftsudgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
150 000
10 000
0 ,—
Anmærkninger
Denne bevilling skal dække:
—
udgifter til køb af tjenestebeklædning til konferencetjenesten og til sikkerhedstjenesten, til arbejdsudstyr til personalet i værkstederne og de interne tjenester og til reparation og vedligeholdelse af tjenestebeklædning
—
EU-Udenrigstjenestens deltagelse i udgifter, der afholdes af nogle få sammenslutninger, hvis aktiviteter står i umiddelbar forbindelse med EU-institutionernes aktivitet
—
andre driftsudgifter, som ikke er omhandlet specifikt ovenfor
—
personlig sikkerhedsgodkendelse af EU-Udenrigstjenesten personale
—
køb af tjenestebeklædning og andet tilbehør, navnlig til brug for vagtpersonalet med ansvar for Kortenberg- og ER-bygningerne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
2 2 4
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
2 2 4 0
Tjenester til konfliktforebyggelse og mæglingsstøtte (videreførelse)
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
450 000
450 000
370 063 ,—
Anmærkninger
Denne bevilling skal dække:
—
indsættelse af EU-personale til støtte for mæglings- og dialogprocesser
—
kontrahering med eller invitation af interne og eksterne eksperter i mægling og dialog under hensyntagen til det igangværende arbejde i FN og andre organisationer med at opstille fortegnelser,
—
deltagelse i videnforvaltning, herunder tilrettelæggelse af workshops og konfliktanalyse, samt udvikling og offentliggørelse af høstede erfaringer, undersøgelse, bedste praksis og retningslinjer
—
uddannelse og intern kapacitetsopbygning i forbindelse med tidlig varsling, konfliktanalyse samt mægling og dialog for EU-Udenrigstjenestens personale i hovedkvarteret, EU-personale udsendt til missionerne, Unionens særlige repræsentanter samt delegationsledere og deres personale.
Det formålsbestemte indtægtsbeløb, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
TITEL 3
DELEGATIONER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 3 0
3 0 0
Delegationer
3 0 0 0
Vederlag og rettigheder for personale omfattet af vedtægten
Ikke-opdelte bevillinger
118 350 400
116 124 000
110 840 629 ,—
93,65
3 0 0 1
Eksternt personale og eksterne ydelser
Ikke-opdelte bevillinger
72 090 600
68 517 000
64 380 868 ,—
89,31
3 0 0 2
Andre udgifter til personale
Ikke-opdelte bevillinger
27 633 600
27 961 000
25 703 219 ,—
93,01
3 0 0 3
Bygninger og tilhørende udgifter
Ikke-opdelte bevillinger
168 022 000
165 623 750
169 514 191 ,—
100,89
3 0 0 4
Andre administrative udgifter
Ikke-opdelte bevillinger
42 721 000
45 033 000
40 336 078 ,—
94,42
3 0 0 5
Kommissionens bidrag til delegationerne
Ikke-opdelte bevillinger
p.m.
p.m.
184 969 380 ,—
Artikel 3 0 0 - I alt
428 817 600
423 258 750
595 744 365 ,—
138,93
KAPITEL 3 0 - I ALT
428 817 600
423 258 750
595 744 365 ,—
138,93
Titel 3 - I alt
428 817 600
423 258 750
595 744 365 ,—
138,93
KAPITEL 3 0 —
DELEGATIONER
KAPITEL 3 0 —
   
DELEGATIONER
3 0 0
Delegationer
3 0 0 0
Vederlag og rettigheder for personale omfattet af vedtægten
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
118 350 400
116 124 000
110 840 629 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter, der er afholdt i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen, for tjenestemænd og midlertidigt ansatte, der beklæder en stilling, der er opført i stillingsfortegnelsen:
—
grundlønninger og hermed forbundne godtgørelser og tillæg
—
ulykkes- og sygeforsikring og andre udgifter til sociale ordninger
—
arbejdsløshedsforsikring for midlertidigt ansatte samt udbetalinger med henblik på, at disse kan opnå eller bevare deres pensionsret i deres hjemland
—
øvrige tillæg og godtgørelser
—
overarbejdsbetaling
—
udgifter i forbindelse med lønjusteringskoefficienter
—
virkningerne af eventuelle tilpasninger af vederlagene i løbet af regnskabsåret
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Vedtægten for tjenestemænd i Den Europæiske Union.
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
Nærmere betingelser vedrørende udnævnelse, aflønning og andre finansielle betingelser fastsat af EU-Udenrigstjenesten.
3 0 0 1
Eksternt personale og eksterne ydelser
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
72 090 600
68 517 000
64 380 868 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
aflønning af lokalt ansatte og/eller kontraktansatte og arbejdsgiverbidrag til socialsikringsordninger
—
arbejdsgiverbidrag til den supplerende socialsikringsordning for lokalt ansatte
—
udgifter til vikarer og freelancepersonale.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
Retsgrundlag
Ansættelsesvilkårene for de øvrige ansatte i Den Europæiske Union.
3 0 0 2
Andre udgifter til personale
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
27 633 600
27 961 000
25 703 219 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
udgifter til udstationeringen af junioreksperter (universitetskandidater) og praktikanter i Den Europæiske Unions delegationer
—
omkostninger ved seminarer afholdt for unge diplomater fra medlemsstaterne og tredjelande
—
udgifter til udsendelse til eller midlertidig ansættelse i delegationerne af embedsmænd fra medlemsstaterne
—
bosættelsesgodtgørelser til personale, der tvinges til at skifte bopæl, efter at de er indtrådt i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
rejseudgifter for personale (inklusive familiemedlemmer) ved tiltræden, forflyttelse til et nyt tjenestested eller udtræden
—
flytteudgifter for personale, der tvinges til at skifte bopæl ved indtrædelsen i tjenesten, eller når de forflyttes til et nyt tjenestested, samt ved den endelige udtræden af tjenesten efterfulgt af flytning til en anden lokalitet
—
udgifter i medfør af personalevedtægtens artikel 75 til transport af afdøde i tilfælde af, at en ansat ved EU-Udenrigstjenesten eller en omsorgsafhængig person afgår ved døden
—
forskellige udgifter og ydelser til ansatte, inklusive retshjælp
—
udgifter til ansættelse af tjenestemænd, midlertidigt ansatte, kontraktansatte og lokalt ansatte, inkl. udgifter til annoncering, rejse- og opholdsudgifter og ulykkesforsikring for ansøgere, der indkaldes til undersøgelser og interviews, udgifter til afholdelse af ansættelsestest for en hel gruppe og lægeundersøgelser forud for ansættelse
—
køb, udskiftning, omformning og vedligeholdelse af materiel til medicinske formål i delegationerne
—
udgifter til årlig lægeundersøgelse for tjenestemænd, kontraktansatte og lokalt ansatte, herunder de analyser og undersøgelser, der gennemføres i forbindelse hermed, udgifter til læge- og tandlægerådgivning og udgifter i forbindelse med aidspolitikken på arbejdspladsen
—
kulturelle aktiviteter og initiativer til fremme af sociale forbindelser mellem udsendt og lokalt personale
—
den faste tjenestegodtgørelse til de tjenestemænd, der regelmæssigt har repræsentationsudgifter på grund af deres arbejdes art, samt refusion af udgifter, som de dertil beføjede tjenestemænd i Kommissionen og/eller EU-Udenrigstjenesten som led i deres arbejde i tjenestens interesse har måttet påtage sig på Kommissionens vegne i forbindelse med deres repræsentationsforpligtelser (for delegationerne inden for Unionen dækkes en del af boligudgifterne af den faste tjenestegodtgørelse)
—
udgifter til transport, dagpenge i forbindelse med tjenesterejser og diverse eller ekstraordinære udgifter, som i forbindelse med en tjenesterejse afholdes af tjenestemænd og andre ansatte
—
udgifter til rejser og dagpenge for udvalgte ansøgere, der indkaldes til uddannelse forud for tiltrædelsen
—
rejseudgifter og dagpenge til eksperter, som delegationerne har indbudt til møder
—
udgifter til transport og dagpenge og forsikring i forbindelse med sygetransport
—
udgifter opstået som følge af krisesituationer, inkl. udgifter til rejse, ophold og dagpenge
—
udgifter til den almindelige uddannelse og sprogkurser med henblik på at forbedre personalets kompetencer og institutionens præstationer og effektivitet
—
honorarer til eksperter, der ansættes for at afgrænse uddannelsesbehov, udforme, udvikle og varetage undervisning og for at evaluere og overvåge resultaterne
—
honorarer til konsulenter på forskellige områder, herunder organisation, planlægning, management, strategi, kvalitetssikring og personaleforvaltning
—
udgifter til udformning, tilrettelæggelse og evaluering af den uddannelse, som institutionen organiserer i form af kurser, seminarer og konferencer (undervisere/konferenceledere og deres rejse- og opholdsudgifter og undervisningsmateriale)
—
udgifter, der hænger sammen med de praktiske og logistiske aspekter i forbindelse med tilrettelæggelse af kurser, herunder lokaler, transport og leje af udstyr til lokale og regionale seminarer samt diverse tilhørende omkostninger, som f.eks. forfriskninger og mad
—
udgifter til deltagelse i konferencer og symposier samt gebyrer til erhvervsorganisationer eller videnskabelige sammenslutninger
—
uddannelsesudgifter i forbindelse med publikationer og information, tilknyttede websteder og køb af undervisningsudstyr, abonnementer og licenser til fjernundervisning, bøger, aviser m.m. og multimedieprodukter
—
omkostningerne i forbindelse med det diplomatiske udvekslingsprogram såsom rejse- og etableringsudgifter i overensstemmelse med personalevedtægten.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 120 000 EUR.
3 0 0 3
Bygninger og tilhørende udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
168 022 000
165 623 750
169 514 191 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
midlertidigt boligtilskud og dagpenge til tjenestemænd, midlertidigt ansatte og kontraktansatte
—
for så vidt angår leje og andre omkostninger vedrørende bygninger for delegationerne uden for Unionen:
—
for alle de bygninger eller dele af bygninger, som anvendes som kontorer for delegationerne uden for Unionen, eller som anvendes af tjenestemænd med tjenestested uden for Unionen: leje (inkl. midlertidige lokaler) og skatteforpligtelser, forsikringspræmier, udgifter til indretning og større reparationer, løbende udgifter til sikring af personer og ejendom (koder, pengeskabe, gitre, hegn mv.)
—
for alle de bygninger eller dele af bygninger, der anvendes som kontorer for delegationerne uden for Unionen og som bolig for de delegerede: udgifter til vand, gas, elektricitet og opvarmning, udgifter til vedligeholdelse og reparationer, indretning og flytninger samt andre løbende udgifter (bl.a. renovationsafgifter og køb af skiltningsmateriale mv.)
—
for så vidt angår leje og andre omkostninger vedrørende bygninger for delegationerne inden for Unionen:
—
for alle de bygninger eller dele af bygninger, der anvendes som kontorer for delegationerne: leje, udgifter til vand, gas, elektricitet og opvarmning, forsikringspræmier, udgifter til vedligeholdelse og reparationer, udgifter til indretning og større reparationer, sikkerhedsudgifter, især overvågningskontrakter, leje og genopfyldning af ildslukkere, indkøb og vedligeholdelse af brandslukningsudstyr, indkøb og vedligeholdelse af brandslukningsudstyr, fornyelse af udstyret til tjenestemænd, der er frivillige brandfolk, udgifter til lovpligtige kontrolforanstaltninger osv.
—
for de bygninger eller dele af bygninger, der anvendes af tjenestemændene: refusion af udgifter til sikring af boligerne
—
udgifterne til erhvervelse af byggegrunde og bygninger (køb eller leasing) og til opførelse af kontor- eller beboelsesejendomme, inkl. udgifter til forudgående studier og forskellige honorarer.
I henhold til artikel 203 i Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
) kan institutionerne finansiere erhvervelsen af ejendom ved hjælp af lån. Denne konto dækker udgifter i forbindelse med sådanne lån (hovedstol og renter) til erhvervelse af ejendom til delegationerne.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 26 770 000 EUR.
3 0 0 4
Andre administrative udgifter
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
42 721 000
45 033 000
40 336 078 ,—
Anmærkninger
Denne bevilling skal dække følgende udgifter, der afholdes i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
køb, leje, leasing, vedligeholdelse og reparation af inventar og udstyr, bl.a. audiovisuelt udstyr samt udstyr til arkivering, reproduktion, biblioteker og tolkning og særligt kontormateriel (fotokopieringsmaskiner, skannere, telefaxapparater osv.), samt køb af dokumentation og materialer i tilknytning til dette udstyr
—
køb, vedligeholdelse og reparation af teknisk materiel såsom generatorer og luftkonditioneringsapparater, samt installationer og materiel af social karakter installeret i delegationerne
—
køb, udskiftning, leje, leasing, vedligeholdelse og reparation af transportmateriel, herunder værktøj
—
præmier til forsikringer på køretøjer
—
køb af bøger, dokumenter og andre ikke-periodiske publikationer, herunder nye udgaver, udgifter til abonnementer på aviser, tidsskrifter og forskellige publikationer og udgifter til indbinding og andet til bevarelse af periodiske værker
—
udgifterne til abonnementer hos nyhedsbureauer
—
indkøb af papir, kuverter, kontorartikler, materialer til reproduktion samt visse trykkeriarbejder udført uden for institutionen
—
transport og fortoldning af materiel, køb af uniformer (betjente, chauffører mv.), forskellige forsikringer (bl.a. ansvarsforsikring og tyveriforsikring), udgifter til interne møder (forfriskninger og lejlighedsvis fortæring)
—
studier, undersøgelser og konsultationer i forbindelse med delegationernes administrative arbejde og alle andre driftsudgifter, der ikke specielt er taget højde for under de andre konti under denne artikel
—
frankering af og porto på forsendelser, rapporter, beretninger, publikationer samt udgifter til postpakker og andre forsendelser, der sendes med luftpost, ad landevejen, ad søvejen eller med jernbane
—
forsendelse af diplomatpost
—
samtlige udgifter til møbler og udstyr til boliger, der stilles til rådighed for tjenestemænd
—
køb, leje eller leasing af IT-udstyr, herunder datamaskiner, terminaler, mikrodatamater, periferiudstyr, sammenkoblingsudstyr og de for driften nødvendige programmeller
—
udgifter til eksterne tjenesteydelser, navnlig til udvikling og vedligeholdelse af samt støttefunktion for de i delegationerne udviklede datasystemer
—
køb, leje eller leasing af udstyr til reproduktion af data på papir, herunder printere og skannere
—
køb, leje eller leasing af telefoncentraler og -fordelere og udstyr til datatransmission og de for driften nødvendige programmeller
—
abonnementsudgifter og faste udgifter til kabel- eller radiokommunikation (telefon, telegraf, telex, telefax), datatransmissionsnet, teledatatjenester osv. samt køb af telefonbøger
—
installation, konfigurering, vedligeholdelse, support, hjælp, dokumentation og materialer i tilknytning til dette udstyr
—
eventuelle udgifter til aktive sikkerhedsforanstaltninger i delegationerne i nødsituationer
—
alle finansielle udgifter, herunder bankgebyrer
—
reguleringer af forskudskonti, når alle passende foranstaltninger er truffet af den anvisningsberettigede for at håndtere situationen, og når det ikke er muligt at afholde udgiften til regulering over en anden specifik budgetpost
—
reguleringer i situationer, hvor en fordring annulleres fuldstændigt eller delvist, efter den er blevet opført som indtægt (navnlig i tilfælde af modregning af gæld)
—
reguleringer i tilfælde af uinddrevet moms, hvor det ikke længere er muligt at afholde udgiften over den budgetpost, som dækkede hovedudgiften
—
renter i forbindelse med ovennævnte tilfælde, som ikke kan opføres under en anden specifik budgetpost.
Denne konto skal også give mulighed for at opføre en eventuel bevilling, der skal dække tab, som skyldes likvidation af eller standsning af virksomheden i de banker, hvor Kommissionen har forskudsforvaltningskonti.
Den kan anvendes til at finansiere de omkostninger, som delegationerne afholder inden for rammerne af lokale samarbejder med medlemsstaterne, navnlig i krisesammenhænge.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: 9 360 000 EUR.
Retsgrundlag
Rådets afgørelse 2010/427/EU af 26. juli 2010 om, hvordan Tjenesten for EU's Optræden Udadtil skal tilrettelægges og fungere (
EUT L 201 af 3.8.2010, s. 30
), særlig artikel 5, stk. 10.
3 0 0 5
Kommissionens bidrag til delegationerne
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
184 969 380 ,—
Anmærkninger
Eventuelle indtægter fra Kommissionens eller fra Den Europæiske Udviklingsfonds (EUF) bidrag til udgifter i delegationerne som følge af Kommissionens personales tilstedeværelse i delegationerne kan give anledning til opførelse af supplerende bevillinger, jf. finansforordningens artikel 21.
Denne bevilling skal dække følgende udgifter for Kommissionens personale, herunder Kommissionens personale finansieret over EUF, udstationeret i Den Europæiske Unions delegationer uden for Unionen og delegationer ved internationale organisationer i Unionen:
—
lønninger og hermed forbundne udgifter til lokalt ansatte (og agenturpersonale)
—
andelen af udgifter omfattet af konto 3 0 0 0 (vederlag og rettigheder for vedtægtsomfattet personale), 3 0 0 1 (eksternt personale og eksterne ydelser), 3 0 0 2 (andre udgifter til personale), 3 0 0 3 (bygninger og tilhørende udgifter) og 3 0 0 4 (andre administrative udgifter) for sådant personale.
Denne bevilling kan desuden dække andre udgifter, som f.eks. presse- og informationsaktiviteter, der udføres i henhold til serviceniveauaftaler, der er indgået med andre institutioner.
Beløbet for de formålsbestemte indtægter, jf. finansforordningens artikel 21, stk. 2 og 3, anslås til: p.m.
TITEL 10
ANDRE UDGIFTER
Artikel
Konto
Betegnelse
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
% 2016/2018
KAPITEL 10 0
p.m.
p.m.
0 ,—
KAPITEL 10 0 - I ALT
p.m.
p.m.
0 ,—
KAPITEL 10 1
p.m.
p.m.
0 ,—
KAPITEL 10 1 - I ALT
p.m.
p.m.
0 ,—
Titel 10 - I alt
p.m.
p.m.
0 ,—
TILSAMMEN
678 499 138
659 980 000
816 103 790 ,—
120,28
KAPITEL 10 0 —
FORMÅLSBESTEMTE RESERVER
KAPITEL 10 1 —
RESERVE TIL UFORUDSETE UDGIFTER
KAPITEL 10 0 —
   
FORMÅLSBESTEMTE RESERVER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Bevillingerne i dette kapitel er formålsbestemte reserver og kan først anvendes, når de er blevet overført til andre kapitler i budgettet i overensstemmelse med bestemmelserne i finansforordningen.
Retsgrundlag
Europa-Parlamentets og Rådets forordning (EU, Euratom) nr. 966/2012 af 25. oktober 2012 om de finansielle regler vedrørende Unionens almindelige budget og om ophævelse af Rådets forordning (EF, Euratom) nr. 1605/2002 (
EUT L 298 af 26.10.2012, s. 1
).
KAPITEL 10 1 —
   
RESERVE TIL UFORUDSETE UDGIFTER
Bevillinger 2018
Bevillinger 2017
Gennemførelse 2016
p.m.
p.m.
0 ,—
Anmærkninger
Denne bevilling skal dække uforudsete udgifter som følge af budgetbeslutninger, der træffes i løbet af regnskabsåret.
PERSONALE
Sektion X — Tjenesten for EU's Optræden Udadtil
Ansættelsesgrupper og lønklasser
2018
2017
Faste stillinger
Midlertidige stillinger
Faste stillinger
Midlertidige stillinger
AD 16
6
—
6
—
AD 15
23
—
23
—
AD 14
172
—
155
—
AD 13
162
—
176
—
AD 12
190
—
210
—
AD 11
78
—
64
—
AD 10
70
—
63
—
AD 9
83
—
71
—
AD 8
79
—
76
—
AD 7
43
—
55
—
AD 6
29
—
34
—
AD 5
8
—
17
—
I alt AD
943
—
950
—
AST 11
24
—
32
—
AST 10
26
—
27
—
AST 9
61
1
60
—
AST 8
76
—
64
1
AST 7
87
—
90
—
AST 6
84
—
82
—
AST 5
111
—
102
—
AST 4
64
—
66
—
AST 3
41
—
58
—
AST 2
12
—
25
—
AST 1
4
—
4
—
I alt AST
590
1
610
1
AST/SC 6
—
—
—
—
AST/SC 5
—
—
—
—
AST/SC 4
—
—
—
—
AST/SC 3
9
—
1
—
AST/SC 2
33
—
29
—
AST/SC 1
19
—
20
—
I alt AST/SC
61
—
50
—
I alt
1 594
1
1 610
1
Ansatte i alt
1 595
(
91
)
1 611
(
1
)
  Tallene i denne kolonne svarer til tallene i budgettet for 2017 (
EUT L 51 af 28.2.2017, s. 1
) plus ændringsbudget nr. 1 til nr. 6/2017.
(
2
)
  Artikel 310, stk. 1, tredje afsnit, i traktaten om Den Europæiske Unions funktionsmåde fastslår, at »indtægter og udgifter på budgettet skal balancere«.
(
3
)
  Tallene i denne kolonne svarer til tallene i budgettet for 2017 (
EUT L 51 af 28.2.2017, s. 1
) plus ændringsbudget nr. 1 til nr. 6/2017.
(
4
)
  Egne indtægter for 2017-budgettet fastsættes på grundlag af de budgetoverslag, der blev vedtaget på det 169. møde i Det Rådgivende Udvalg for Egne Indtægter den 19. maj 2017.
(
5
)
  Artikel 310, stk. 1, tredje afsnit, i traktaten om Den Europæiske Unions funktionsmåde fastslår, at »indtægter og udgifter på budgettet skal balancere«.
(
6
)
  Det grundlag, der skal anvendes, overstiger ikke 50 % af BNI.
(
7
)
  Beregning af sats: (102 738 774 704) / (157 476 700 000) = 0,652406195354614.
(
8
)
  Afrundede procentsatser.
(
9
)
  De udvidelsesrelaterede udgifter svarer til de samlede tildelte udgiftsbeløb i 13 medlemsstater, der tiltrådte Unionen efter den 30. april 2004, ekskl. direkte betalinger til landbrug og markedsrelaterede udgifter samt den del af udgifterne til udvikling af landdistrikter, der kommer fra EUGFL, Garantisektionen.
(
10
)
  
            »UK-fordelen« svarer til virkningen for Det Forenede Kongerige af overgangen til udjævnet momsgrundlag og indførelsen af egne indtægter baseret på BNP/BNI.
(
11
)
  Disse ekstraordinære gevinster svarer til den fordel, Det Forenede Kongerige opnår gennem forhøjelsen — fra 10 % til 20 % fra og med den 1. januar 2014 — af den procentsats af de traditionelle egne indtægter, som medlemsstaterne tilbageholder til dækning af omkostningerne ved opkrævning af de traditionelle egne indtægter (TEI).
(
12
)
  p.m. (egne indtægter + andre indtægter = indtægter i alt = udgifter i alt); (142 832 334 754 + 1 848 645 936 = 144 680 980 690 = 144 680 980 690).
(
13
)
  Egne indtægter i alt i procent af BNI: (142 832 334 754) / (15 747 670 000 000) = 0,91 %; loft for egne indtægter i procent af BNI: 1,20 %.
(
14
)
  Tallene i denne kolonne svarer til tallene i budgettet for 2017 (
EUT L 51 af 28.2.2017
) plus ændringsbudget nr. 1 til nr. 6/2017.
(
15
)
  Tallene i denne kolonne svarer til tallene i budgettet for 2017 (
EUT L 51 af 28.2.2017
) plus ændringsbudget nr. 1 til nr. 6/2017.
(
16
)
  Bogført restværdi opført på balancen pr. 31. december 2016 (medmindre andet er angivet).
(
17
)
  Disse bevillinger omfatter de kumulerede beløb, der er opført på konto 2 0 0 0 (leje), 2 0 0 1 (årlig leje) og 2 0 0 3 (anskaffelse af fast ejendom).
(
18
)
  Kommissionens bidrag til EU-delegationer.
(
19
)
  Disse bevillinger dækker leje af lokaler finansieret over konto 10 01 05 03 »Andre administrationsudgifter i forbindelse med programmer for forskning og innovation — Horisont 2020«.
(
20
)
  Bogført nettoværdi opført i årsregnskabet den 31. december 2016 for de renoverede anneksbygninger »A«, »B« og »C« og for det nye Palæbygningskompleks (den gamle renoverede Palæbygning, ringbygningen, to tårne og et galleri, der forbinder disse bygninger), som er genstand for leje/købekontrakter.
(
21
)
  Bogført restværdi i 2017. EU-delegationernes bygninger blev overført til Tjenesten for EU's Optræden Udadtil pr. 1. januar 2011.
(
22
)
  Disse bevillinger omfatter det beløb, der er opført for huslejer på konto 3 0 0 3 (infrastruktur i delegationerne), herunder beløb overført fra sektion III »Kommissionen« som et resultat af 2015-budgetproceduren. Fra 2015 er bevillinger til husleje og opførelse/erhvervelse af delegationernes lokaler fuldt inkluderet i sektion X.
(
23
)
  Bogført restværdi opført på balancen pr. 31. december 2016 (medmindre andet er angivet).
(
24
)
  Langtidslejekontrakt med forkøbsret.
(
25
)
  Langtidslejekontrakt med forkøbsret (tidligere Marie de Bourgogne).
(
26
)
  Langtidslejekontrakt med forkøbsret (delvis benyttet af OLAF).
(
27
)
  Langtidslejekontrakt/køb.
(
28
)
  Langtidslejekontrakt.
(
29
)
  Bogført nettoværdi pr. 31. december 2016. EU-delegationernes bygninger blev overført til Tjenesten for EU's Optræden Udadtil pr. 1. januar 2011.
(
30
)
  Heraf tre forfremmelser med personlig indplacering (tre AD 14 til AD 15), der gives i undtagelsestilfælde til fortjenstfulde tjenestemænd.
(
31
)
  Virtuel reserve til tjenestemænd, der midlertidigt gør tjeneste i tjenestens interesse, og som ikke er medregnet i det samlede tal.
(
32
)
  Herunder en midlertidig AD 12-stilling som direktør for Myndigheden for Europæiske Politiske Partier og Europæiske Politiske Fonde.
(
33
)
  Heraf 4 AD 16 med personlig indplacering.
(
34
)
  Heraf 7 AD 15 med personlig indplacering.
(
35
)
  Denne betegnelse indebærer ingen stillingtagen til Kosovos status, og den er i overensstemmelse med FN's Sikkerhedsråds resolution 1244(1999) og Den Internationale Domstols udtalelse om Kosovos uafhængighedserklæring.
(
36
)
  Denne betegnelse indebærer ingen stillingtagen til Kosovos status, og den er i overensstemmelse med FN's Sikkerhedsråds resolution 1244(1999) og Den Internationale Domstols udtalelse om Kosovos uafhængighedserklæring.
(
37
)
  Denne betegnelse indebærer ingen stillingtagen til Kosovos status, og den er i overensstemmelse med FN's Sikkerhedsråds resolution 1244(1999) og Den Internationale Domstols udtalelse om Kosovos uafhængighedserklæring.
(
38
)
  Denne betegnelse indebærer ingen stillingtagen til Kosovos status, og den er i overensstemmelse med FN's Sikkerhedsråds resolution 1244(1999) og Den Internationale Domstols udtalelse om Kosovos uafhængighedserklæring.
(
39
)
  Denne betegnelse indebærer ingen stillingtagen til Kosovos status, og den er i overensstemmelse med FN's Sikkerhedsråds resolution 1244(1999) og Den Internationale Domstols udtalelse om Kosovos uafhængighedserklæring.
(
40
)
  Denne betegnelse indebærer ingen stillingtagen til Kosovos status, og den er i overensstemmelse med FN's Sikkerhedsråds resolution 1244(1999) og Den Internationale Domstols udtalelse om Kosovos uafhængighedserklæring.
(
41
)
  Denne betegnelse indebærer ingen stillingtagen til Kosovos status, og den er i overensstemmelse med FN's Sikkerhedsråds resolution 1244(1999) og Den Internationale Domstols udtalelse om Kosovos uafhængighedserklæring.
(
42
)
  Denne betegnelse indebærer ingen stillingtagen til Kosovos status, og den er i overensstemmelse med FN's Sikkerhedsråds resolution 1244(1999) og Den Internationale Domstols udtalelse om Kosovos uafhængighedserklæring.
(
43
)
  Deltagelsesprocenten er 100 % af bevillingerne, hvis ikke andet er angivet.
(
44
)
  Inklusive bevillinger opført under reserven.
(
*1
)
  The proportionality factors applied to calculate the financial contribution are based on the following participation per EEA EFTA country and per EU programme:
Program
Island
Lichtenstein
Norge
Proportionalitetsfaktoren
Horisont 2020
X
—
X
2,33  %
Erasmus+
X
X
X
2,37  %
Cosme
X
—
—
0,12  %
Copernicus
X
—
X
2,33  %
Galileo
X
2,21  %
Tredje handlingsprogram for sundhed
X
—
X
2,33  %
Rettigheder, ligestilling og unionsborgerskab — Sikring af beskyttelsen af rettigheder og bemyndigelse af borgerne
X
—
—
0,12  %
Rettigheder, ligestilling og unionsborgerskab — Fremme af ikke-forskelsbehandling og lighed
X
X
—
0,16  %
Forbrugere
X
—
X
2,33  %
Kreativt Europa
X
—
X
2,33  %
Civilbeskyttelse
X
—
X
2,33  %
Connecting Europe-facilitet — IKT-delen
X
—
X
2,33  %
EaSI — EURES strand
X
—
X
2,33  %
EaSI — Progress aksen
X
—
X
2,33  %
ISA
2
X
—
X
2,33  %
Det europæiske statistiske program
X
X
X
2,37  %
(
45
)
  Berørte budgetposter: 02 01 05, 02 04, 05 01 05, 05 09, 06 01 05, 06 03, 08 01 05, 08 01 06, 08 02, 09 01 05, 09 04, 10 01 05, 10 02, 15 01 05, 15 03, 18 01 05, 18 05, 32 01 05 og 32 04.
(
46
)
  Berørte budgetposter: 15 02 53, 15 02 51, 15 01 04 01, 15 01 06 01, 15 02 01 01, 15 02 01 02, 15 02 02, 15 02 03, 19 05 20, 21 01 06 01, 21 02 20, 22 01 06 01, 22 01 06 02, 22 02 04 02 og 22 04 20. Kun Tyrkiet og Den Tidligere Jugoslaviske Republik Makedonien deltager i den eksterne del af programmet Erasmus+.
(
47
)
  Berørte budgetposter: 09 01 04 02, 09 05 51, 09 05 01, 15 04 01, 15 04 02, 15 04 51, 15 01 04 02 og 15 01 06 02.
(
48
)
  Berørte budgetposter: 08 01 05 11, 08 01 05 12, 08 01 05 13, 08 03,10 01 05 11, 10 01 05 12, 10 01 05 13, 10 01 05 14 og 10 03.
(
49
)
  Portugal og Irland har ret til at anmode om en forlængelse af løbetiden på deres eksisterende EU-lån. De næste EFSM-lån forfalder den 4. april 2018 og Irland har anmodet om en forlængelse. Yderligere 1 100 000 000 EUR skyldes af Irland (500 000 000 EUR) og Portugal (600 000 000 EUR) den 4. oktober 2018.
(
*2
)
  Lånet på 5 000 000 000 EUR i 2015 svarer til forlængelsen og genfinansieringen af et lån fra 2011 (se 1.4.1. Tekniske bemærkninger til tabellerne).
(
*3
)
  De 4 750 000 000 EUR, som Portugal skyldte i april 2016, er, som der er anmodet om, blevet forlænget.
(
*4
)
  Lånet på 5 000 000 000 EUR i 2015 svarer til forlængelsen og genfinansieringen af et lån fra 2011 (se 1.4.1. Tekniske bemærkninger til tabellerne).
(
*5
)
  De 4 750 000 000 EUR, som Portugal skyldte i april 2016, er, som der er anmodet om, blevet forlænget.
(
50
)
  Det andet instrument er SMEG 07.
(
51
)
  Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
(
52
)
  Beregnet på grundlag af EIF's »GIF report Q4 2016« (data pr. 31. december 2016) som »faktisk formidlet beløb/godkendt GIF-nettokapital« (dvs.: den samlede værdi af de underliggende venturekapitalfonde — med andre ord det beløb, der i alt er investeret i eller stillet til rådighed for de endelige modtagere — divideret med Unionens bidrag til de pågældende underliggende venturekapitalfonde).
(
53
)
  Dette beløb er baseret på den antagelse, at fordelingen mellem de finansielle instrumenter under Cosme er på 52 % til lånegarantifaciliteten (LGF) og 48 % til egenkapitalfaciliteten for vækst (EFG), jf. finansieringsoversigten, og at den kan ændre sig, jf. artikel 17 i forordning (EU) nr. 1287/2013.
(
54
)
  Artikel 01 04 51 omfatter også a) afsluttende foranstaltninger i forbindelse med det flerårige program til fremme af initiativ og iværksætterånd, navnlig for små og mellemstore virksomheder (SMV) (2001-2005); b) den tidligere artikel 01 04 04 (i 2013-budgetkontoplanen) — rammeprogrammet for konkurrenceevne og innovation — iværksætter- og innovationsprogrammet.
(
55
)
  Det andet instrument er GIF.
(
56
)
  Europa-Parlamentets og Rådets afgørelse nr. 1639/2006/EF af 24. oktober 2006 om et rammeprogram for konkurrenceevne og innovation (2007-2013) (
EUT L 310 af 9.11.2006, s. 15
).
(
57
)
  Beregning baseret på EIF's »SMEG 07 report Q4 pr. 31. december 2016 som de samlede lån modtaget af de begunstigede SMV'er/EU-garantigrænse.«
(
58
)
  Budgetforpligtelser på 23,6 mio. EUR multipliceret med den ønskede løftestangseffekt på 11,6 for EPMF-G.
(
59
)
  Dette beløb er baseret på den antagelse, at den overordnede fordeling mellem de finansielle instrumenter under Cosme er på 52 % til lånegarantifaciliteten og 48 % til egenkapitalfaciliteten for vækst, jf. finansieringsoversigten, og at den kan ændre sig, jf. artikel 17 i forordning (EU) nr. 1287/2013.
(
60
)
  I artikel 46 i Europa-Parlamentets og Rådets forordning (EU) nr. 1303/2013 af 17. december 2013 om fælles bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden, Den Europæiske Landbrugsfond for Udvikling af Landdistrikterne og Den Europæiske Hav- og Fiskerifond og om generelle bestemmelser for Den Europæiske Fond for Regionaludvikling, Den Europæiske Socialfond, Samhørighedsfonden og Den Europæiske Hav- og Fiskerifond og om ophævelse af Rådets forordning (EF) nr. 1083/2006 (
EUT L 347 af 20.12.2013, s. 320
) fastsættes der en ramme for rapportering vedrørende finansielle instrumenter i forbindelse med delt forvaltning, herunder — i forbindelse med artikel 39, stk. 10, i nævnte forordning — SMV-initiativet, der også omfatter EFRU- og ELFUL-bidrag. Ifølge artikel 111 i forordningen om fælles bestemmelser skal forvaltningsmyndighederne hvert år senest den 31. maj (i 2017 og 2019 senest den 30. juni) forelægge deres årlige gennemførelsesrapporter vedrørende det foregående år, der i bilag skal inkludere de oplysninger om finansielle instrumenter, der henvises til i artikel 46 i nævnte forordning. I sidstnævnte artikel fastsættes det endvidere, at hvert år, første gang i 2016, forelægger Kommissionen senest seks måneder efter fristen for forelæggelse af de årlige gennemførelsesrapporter, jf. artikel 111 i nævnte forordning — sammenfatninger af dataene om fremskridtet i forbindelse med finansieringen og gennemførelsen af de finansielle instrumenter. Derfor vil de fleste af de data, der er relevante for gennemførelsen af de finansielle instrumenter i forbindelse med delt forvaltning, først være tilgængelige den 30. november hvert år, og dette gælder også for 2016.
(
61
)
  Budgetforpligtelser på 80 mio. EUR multipliceret med den ønskede løftestangseffekt på 2,83 for EPMF FCP-FIS.
(
62
)
  De anførte tal er hentet fra EVCA's rapport — 31.12.2016 (ureviderede data).
(
63
)
  Energitjenesteselskaber kan via en kontrakt om energiydelse give offentlige myndigheder mulighed for at foretage startinvesteringer (f.eks. med henblik på at forbedre effektivitetsniveauet i offentlige bygninger eller installere effektiv gadebelysning) uden at løbe den hermed forbundne finansielle risiko.
(
64
)
  Det europæiske OPP-Ekspertcenter (EPEC) er et fælles initiativ mellem EIB, Kommissionen, medlemsstaterne og kandidatlandene. EPEC bidrager til at styrke kapaciteten hos dets medlemmer i den offentlige sektor, så de kan indgå i offentlig-private partnerskabstransaktioner (OPP).
(
65
)
  Det sidste bidrag blev afsat i 2013, derfor referencen til budgetposten for 2013.
(
66
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: 25 AD 15 kan forfremmes til AD 16; 21 AD 14 kan forfremmes til AD 15; 13 AD 11 kan forfremmes til AD 14, og 1 AST 8 kan forfremmes til AST 10.
(
67
)
  Stillingsfortegnelsen omfatter i medfør af artikel 53 i traktaten om oprettelse af Det Europæiske Atomenergifællesskab følgende faste stillinger i Euratoms Forsyningsagenturet: 1 med personlig indplacering i lønklasse AD 15 for agenturets generaldirektør, 2 AD 14 (heraf 1 for agenturets vicegeneraldirektør), 3 AD 12, 1 AD 11, 2 AD 10, 1 AST 10, 2 AST 8, 1 AST 7, 9 AST 6, 1 AST 5 og 2 AST 3.
(
68
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: 2 AD 15 forfremmes til AD 16, og 1 AD 14 forfremmes til AD 15.
(
69
)
  Heraf faste stillinger i Den Europæiske Forvaltningsskole (EUSA): 3 AD 12, 1 AD 11, 2 AD 8, 1 AST 10, 1 AST 9, 1 AST 8, 1 AST 7, 1 AST 5, 1 AST 4 og 2 AST 3.
(
70
)
  Heraf 7 stillinger til sekretariatet for Overvågningsudvalget for Det Europæiske Kontor for Bekæmpelse af Svig (OLAF).
(
71
)
  Omklassificeringen af SESAR's direktørstilling til AD15 som personlig indplacering skal godkendes af budgetmyndigheden.
(
72
)
  Følgende personlige indplacering er godkendt i stillingsfortegnelsen: 1 AD 14-tjenestemand kan blive AD 15.
(
73
)
  Følgende personlige indplacering er godkendt i stillingsfortegnelsen: 1 AD 14-tjenestemand kan blive AD 15.
(
74
)
  Følgende personlige indplaceringer er godkendt i stillingsfortegnelsen: Udstationerede tjenestemænd kan besætte en stilling i forvaltningsorganets stillingsfortegnelse i en højere lønklasse, hvis den højere lønklasse svarer til deres egen lønklasse i Kommissionen. Denne undtagelse gælder kun for udstationerede tjenestemænd.
(
75
)
  Heraf 1 tjenestemand med personlig indplacering i lønklasse AD 15.
(
76
)
  Heraf 1 tjenestemand med personlig indplacering i lønklasse AD 14.
(
77
)
  Institutionen er på dette stadie ikke i stand til nøjagtigt at vurdere antallet af nødvendige stillinger.
(
78
)
  Eksklusive den potentielle reserve, uden bevillinger, til tjenestemænd, som er stillet til rådighed for medlemmerne af Domstolen eller Retten (6 AD 12, 12 AD 11, 20 AD 10, 15 AD 7, 11 AST 6, 17 AST 5, 21 AST 4, 8 AST 3).
(
79
)
  Visse deltidsbesatte stillinger kan besættes ved udnævnelse af andet personale inden for rammerne af de tilbageværende stillinger, der således er ubesatte i de enkelte ansættelsesgrupper.
(
80
)
  Ansatte i medlemmernes kabinetter gør tjeneste på samme betingelser med hensyn til indplacering som dem, der gælder for tjenestemænd ansat før 1. maj 2004.
(
81
)
  Heraf én AD 15 med personlig indplacering.
(
82
)
  Heraf én AD 14 med personlig indplacering.
(
83
)
  Ændring af én stilling pr. 26. april 2016.
(
84
)
  Opnormeringer for 2017.
(
85
)
  Nedlæggelse af ni stillinger (2017).
(
86
)
  Ændring af fire stillinger (2017).
(
87
)
  Ændring af fire stillinger pr. 1. februar 2017.
(
88
)
  Opnormeringer for 2018.
(
89
)
  Ændring af fire stillinger (2017).
(
90
)
  Eksklusive den virtuelle reserve uden bevillingstildeling til tjenestemænd, der gør midlertidig tjeneste i kabinetterne.
(
91
)
  Som følge af den nedlæggelse af stillinger, der finder sted i overensstemmelse med den interinstitutionelle aftale af 2. december 2013 mellem Europa-Parlamentet, Rådet og Kommissionen om budgetdisciplin, om samarbejde på budgetområdet og om forsvarlig økonomisk forvaltning, vil vedtægtens artikel 41 blive anvendt på op til 6 medlemmer af personalet (
EUT C 373 af 20.12.2013, s. 1
).

Summary:
EU’s budget 2018: 160,1 mia. EUR
RESUMÉ AF:
Endelig vedtagelse (EU, Euratom) 2018/251 af EU’s almindelige budget for regnskabsåret 2018
HVAD ER FORMÅLET MED DENNE RETSAKT?
Det er den tekst, der er vedtaget af 
Europa-Parlamentet
 og 
Rådet
 om vedtagelse af EU’s 
budget
 for 2018.
EU’s budget:
bidrager til at omsætte EU’s politiske prioriteter til virkelighed 
 
fastsætter og godkender EU’s og 
Det Europæiske Atomenergiselskabs
 samlede årlige indtægter og udgifter 
 
udpeger særligt prioriterede udgiftsområder. I 2018 er det:
jobskabelse, navnlig målrettet mod unge
økonomisk vækst og strategiske investeringer
regionaludvikling
migration.
HOVEDPUNKTER
I 2018 udgøres EU’s budget af forpligtelsesbevillinger
*
 på 160,1 mia. EUR og 144,7 mia. EUR i betalingsbevillinger
*
. De primære udgiftsområder (i mio. EUR) er:
Forpligtelsesbevillinger
                  
(mio. EUR)
Betalingsbevillinger
                  
(mio. EUR)
Konkurrenceevne til vækst og beskæftigelse (
forskning
, innovation, 
uddannelse
, 
små og mellemstore virksomheder
 osv.)
22 001
20 097
Økonomisk, social og territorial samhørighed
 (
struktur- og investeringsfondene
 osv.)
55 532
46 527
Bæredygtig vækst, naturressourcer (
landbrugspolitik
, 
fiskeripolitik
, 
politik for udvikling af landdistrikter
, 
miljøpolitik
 osv.)
59 285
56 084
heraf:direkte finansiel støtte til landmænd og markedsinterventionstiltag
43 235
43 189
Sikkerhed og medborgerskab (grænsekontrol, 
asylpolitik
, 
bekæmpelse af terrorisme
 osv.)
3 493
2 981
Et Globalt Europa (
udviklingsbistand
 uden for EU, 
humanitær bistand
 osv.)
9 569
8 906
Administrative udgifter (personalelønninger, pensioner og driftsomkostninger)
9 666
9 666
Særlige instrumenter
567
420
HVORNÅR TRÅDTE RETSAKTEN I KRAFT?
Den trådte i kraft den 1. januar 2018.
BAGGRUND
EU’s årlige budget sikrer finansieringen af alle EU’s politikker, aktiviteter, institutioner og agenturer. Det udgør omkring 1 % af de 28 medlemslandes bruttonationalindkomst. 
Europa-Kommissionen
 fremlægger sit forslag til budget, som skal godkendes af Rådet og Europa-Parlamentet.
Den 30. maj 2017 fremlagde Kommissionen sit forslag til EU’s budget for 2018 på 161 mia. EUR i forpligtelsesbevillinger og 145 mia. EUR i betalingsbevillinger. Rådet reducerede budgetbeløbet en smule, hvorimod Europa-Parlamentet øgede det. De tre institutioner indgik aftalen ved en forligsprocedure
*
. Aftalen blev formaliseret ved Europa-Parlamentets endelige vedtagelse den 30. november 2017.
For yderligere oplysninger henvises til:
Redegørelse for EU’s budget
 (
Europa-Kommissionen
).
VIGTIGE BEGREBER
Forpligtelsesbevillinger:
 juridisk forpligtelse til at yde finansiering i et givet år, forudsat at givne betingelser er opfyldt.
Betalingsbevillinger:
 kontante udbetalinger eller bankoverførsler til støttemodtagere i løbet af budgetåret.
Forligsprocedure:
 forhandlinger mellem Rådet (EU’s regeringer), Europa-Parlamentet og Kommissionen (der agerer som ærlig mægler) om vedtagelse af det endelige budget.
HOVEDDOKUMENT
Endelig vedtagelse (EU, Euratom) 
2018/251
 af Den Europæiske Unions almindelige budget for regnskabsåret 2018 (EUT L 57 af 28.2.2017, s. 1-2382).
TILHØRENDE DOKUMENTER
Ændringsskrivelse nr. 1 til forslaget til det almindelige budget for 2018 Ajourføring af de anslåede behov vedrørende landbrugsudgifter og andre tilpasninger (reserve til Den Europæiske Unions Solidaritetsfond, agenturer og andre administrationsudgifter) (
COM(2017) 615 final
 af 16.10.2017).
seneste ajourføring 23.04.2018